Name and Address
(A)
|
1 DREAM LLC
SCOTTSDALE AZ 85254 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $6,121 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,121 |
|
|
Name and Address
(A)
|
15FLASH MARKETING MGMT GROUP, INC
4814 LANDRUN LANE ARLINGTON TX 76017 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,194 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,462 |
Total of All Transactions with this
Payee/Payer for This Schedule | $51,656 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $19,374 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $15,820 |
ROYALTIES/ PLAYER MARKETING | 09/17/2020 | $10,000 |
|
|
Name and Address
(A)
|
2M OUTDOORS, LLC C/O CAA SPORTS 2000 AVENUE OF THE STARS LOS ANGELES CA 90067 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $441,820 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,680 |
Total of All Transactions with this
Payee/Payer for This Schedule | $444,500 |
ROYALTIES/ PLAYER MARKETING | 07/15/2020 | $85,515 |
ROYALTIES/ PLAYER MARKETING | 05/14/2020 | $62,670 |
ROYALTIES/ PLAYER MARKETING | 06/11/2020 | $62,235 |
ROYALTIES/ PLAYER MARKETING | 05/01/2020 | $59,580 |
ROYALTIES/ PLAYER MARKETING | 04/01/2020 | $30,420 |
ROYALTIES/ PLAYER MARKETING | 01/14/2021 | $27,375 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $25,800 |
ROYALTIES/ PLAYER MARKETING | 07/30/2020 | $22,365 |
ROYALTIES/ PLAYER MARKETING | 08/13/2020 | $20,700 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $11,505 |
ROYALTIES/ PLAYER MARKETING | 05/14/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 10/15/2020 | $8,895 |
ROYALTIES/ PLAYER MARKETING | 05/07/2020 | $7,950 |
ROYALTIES/ PLAYER MARKETING | 10/29/2020 | $6,810 |
|
|
Name and Address
(A)
|
2PM, LLC
1701 DIRECTORS BLVD, SUITE AUSTIN TX 78744 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $3,346,004 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $3,346,004 |
ROYALTIES/ PLAYER MARKETING | 08/17/2020 | $670,617 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $428,861 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $390,126 |
ROYALTIES/ PLAYER MARKETING | 07/23/2020 | $300,000 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $250,000 |
ROYALTIES/ PLAYER MARKETING | 04/08/2020 | $225,000 |
ROYALTIES/ PLAYER MARKETING | 01/07/2021 | $200,000 |
ROYALTIES/ PLAYER MARKETING | 09/10/2020 | $181,250 |
ROYALTIES/ PLAYER MARKETING | 09/17/2020 | $181,250 |
ROYALTIES/ PLAYER MARKETING | 04/08/2020 | $150,000 |
ROYALTIES/ PLAYER MARKETING | 06/11/2020 | $125,000 |
ROYALTIES/ PLAYER MARKETING | 09/10/2020 | $100,000 |
ROYALTIES/ PLAYER MARKETING | 02/05/2021 | $100,000 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $22,200 |
ROYALTIES/ PLAYER MARKETING | 04/08/2020 | $14,150 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $7,550 |
|
|
Name and Address
(A)
|
360 ENTERTAINMENT LLC
1415 NORTHWEST 15TH AVE #17 MIAMI FL 33125 |
Type or Classification
(B)
|
GRAPHIC DESIGN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,000 |
|
|
Name and Address
(A)
|
5 COMMUNICATIONS LLC
546 FIFTH AVENUE, 6TH FLOOR NEW YORK NY 10036 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 10/29/2020 | $10,000 |
|
|
Name and Address
(A)
|
58 WAYS, LLC
WAXHAW NC 28173 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $426 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,426 |
ROYALTIES/ PLAYER MARKETING | 09/10/2020 | $10,000 |
|
|
Name and Address
(A)
|
619 ENTERPRISE
5950 SHERRY LANE, SUITE 700 DALLAS TX 75225 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
ROYALTIES/ PLAYER MARKETING | 10/08/2020 | $20,000 |
|
|
Name and Address
(A)
|
65 LJ INC.
3 BROADACRES CT MOORESTOWN NJ 08057 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,328 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,828 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 08/13/2020 | $13,500 |
ROYALTIES/ PLAYER MARKETING | 09/17/2020 | $10,000 |
|
|
Name and Address
(A)
|
9 ENTERPRISES LLC
10083 SUMMIT RUN DR. FRISCO TX 75035 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $150,969 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,400 |
Total of All Transactions with this
Payee/Payer for This Schedule | $157,369 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $47,993 |
ROYALTIES/ PLAYER MARKETING | 04/16/2020 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 06/29/2020 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 03/09/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 04/23/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 07/30/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $7,971 |
ROYALTIES/ PLAYER MARKETING | 02/05/2021 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 08/17/2020 | $6,505 |
ROYALTIES/ PLAYER MARKETING | 05/14/2020 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 07/23/2020 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 12/10/2020 | $5,000 |
|
|
Name and Address
(A)
|
A T COOPER MARKETING
HATTIESBURG MS 39402 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $272,537 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $275,537 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $81,905 |
ROYALTIES/ PLAYER MARKETING | 08/13/2020 | $40,000 |
ROYALTIES/ PLAYER MARKETING | 10/29/2020 | $35,000 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $20,920 |
ROYALTIES/ PLAYER MARKETING | 11/09/2020 | $17,640 |
ROYALTIES/ PLAYER MARKETING | 08/17/2020 | $16,086 |
ROYALTIES/ PLAYER MARKETING | 03/09/2020 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $13,486 |
ROYALTIES/ PLAYER MARKETING | 05/01/2020 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 04/01/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 04/23/2020 | $10,000 |
|
|
Name and Address
(A)
|
A.J. DERBY
HIGHLANDS RANCH CO 80130 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,966 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,966 |
ROYALTIES/ PLAYER MARKETING | 03/09/2020 | $16,966 |
|
|
Name and Address
(A)
|
A.J. GREEN
ROSWELL GA 30075 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
A.J. KLEIN
CHARLOTTE NC 28203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $620 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,757 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
A.J. MCCARRON
MOBILE AL 36695 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
A.Q. SHIPLEY
CHANDLER AZ 85249 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $90 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,227 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
A'SHAWN ROBINSON
NASHVILLE TN 37219 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,273 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,273 |
ROYALTIES/ PLAYER MARKETING | 06/11/2020 | $19,136 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
A40 BRAND LLC
7019 1ST AVENUE SOUTH ST. PETERSBURG FL 33707 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 08/06/2020 | $5,000 |
|
|
Name and Address
(A)
|
AARON BREWER
DALLAS TX 75215 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/05/2021 | $5,000 |
|
|
Name and Address
(A)
|
AARON BREWER
CHANDLER AZ 85225 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $90 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,227 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
AARON COLVIN
HOUSTON TX 77081 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
AARON CORP
NORFOLK VA 23517 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,100 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,100 |
ROYALTIES/ PLAYER MARKETING | 04/28/2020 | $10,100 |
|
|
Name and Address
(A)
|
AARON JONES
EL PASO TX 79934 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 01/28/2021 | $10,000 |
|
|
Name and Address
(A)
|
AARON LYNCH
SAN JOSE CA 95123 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $42 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,179 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
AARON STINNIE
TAMPA FL 33625 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $34 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,171 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ABDUL HAKEEM BUTLER
TEMPE AZ 85284 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $18,137 |
|
|
Name and Address
(A)
|
ABDULAZIZ SHITTU
SACRAMENTO CA 95835 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,137 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
ABDULLAH ANDERSON
MUNDELEIN IL 60060 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $120 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,257 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ABDURRAHMAN YA-SIN
DECATUR GA 30033 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ABRY JONES
JACKSONVILLE FL 32224 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $17 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,154 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ACCESS GROUP OF MIAMI, LLC
6130 W. FLAMINGO RD, UNIT 9 LAS VEGAS NV 89103 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $60,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $60,000 |
ROYALTIES/ PLAYER MARKETING | 03/06/2020 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 11/09/2020 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 05/01/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 07/23/2020 | $10,000 |
|
|
Name and Address
(A)
|
ACE TRILOGY LLC
7182 CAVENDER DR. SW ATLANTA GA 30331 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,434 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,472 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,906 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $10,434 |
ROYALTIES/ PLAYER MARKETING | 05/07/2020 | $5,000 |
|
|
Name and Address
(A)
|
ACR VENTURES, LLC
405 LEXINGTON AVE, 19TH FLO NEW YORK NY 10174 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,128,292 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,128,292 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $356,250 |
ROYALTIES/ PLAYER MARKETING | 12/10/2020 | $150,000 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $120,130 |
ROYALTIES/ PLAYER MARKETING | 01/14/2021 | $118,750 |
ROYALTIES/ PLAYER MARKETING | 02/11/2021 | $114,863 |
ROYALTIES/ PLAYER MARKETING | 08/17/2020 | $79,509 |
ROYALTIES/ PLAYER MARKETING | 09/10/2020 | $43,500 |
ROYALTIES/ PLAYER MARKETING | 04/01/2020 | $39,585 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $29,725 |
ROYALTIES/ PLAYER MARKETING | 01/14/2021 | $29,000 |
ROYALTIES/ PLAYER MARKETING | 10/22/2020 | $22,475 |
ROYALTIES/ PLAYER MARKETING | 07/30/2020 | $17,255 |
ROYALTIES/ PLAYER MARKETING | 07/02/2020 | $7,250 |
|
|
Name and Address
(A)
|
ADAM BUTLER
FOXBORO MA 02035 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $385 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,522 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ADAM GOTSIS
LONETREE CO 80124 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,782 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,919 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ADAM HUMPHRIES
TAMPA FL 33606 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $214 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,351 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 08/13/2020 | $7,000 |
|
|
Name and Address
(A)
|
ADAM PANKEY
HAMILTON OH 45015 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $93 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,230 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ADAM REDMOND
STRONGSVILLE OH 44136 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $11 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,148 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ADAM SHAHEEN
COLUMBUS OH 43206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ADAM TRAUTMAN
WILLIAMSBURG MI 49690 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,750 |
Total
Non-Itemized Transactions with this Payee/Payer | $64 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,814 |
ROYALTIES/ PLAYER MARKETING | 07/15/2020 | $13,750 |
ROYALTIES/ PLAYER MARKETING | 04/16/2020 | $10,000 |
|
|
Name and Address
(A)
|
ADARIUS GLANTON
LAKELAND FL 33810 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $55 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,192 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ADMIRAL SECURITY SERVICES PO BOX 79776
BALTIMORE MD 21279-0776 |
Type or Classification
(B)
|
SECURITY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $111,438 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,099 |
Total of All Transactions with this
Payee/Payer for This Schedule | $127,537 |
BUILDING SECURITY | 08/21/2020 | $15,241 |
BUILDING SECURITY | 03/20/2020 | $11,672 |
BUILDING SECURITY | 09/23/2020 | $10,465 |
BUILDING SECURITY | 05/18/2020 | $10,051 |
BUILDING SECURITY | 04/20/2020 | $9,853 |
BUILDING SECURITY | 04/20/2020 | $9,666 |
BUILDING SECURITY | 12/15/2020 | $7,814 |
BUILDING SECURITY | 11/12/2020 | $7,722 |
BUILDING SECURITY | 01/25/2021 | $7,550 |
BUILDING SECURITY | 06/29/2020 | $6,282 |
BUILDING SECURITY | 06/30/2020 | $5,070 |
BUILDING SECURITY | 06/12/2020 | $5,026 |
BUILDING SECURITY | 07/31/2020 | $5,026 |
|
|
Name and Address
(A)
|
ADOLPHUS WASHINGTON
CINCINNATI OH 45215 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,633 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,633 |
ROYALTIES/ PLAYER MARKETING | 06/03/2020 | $18,633 |
|
|
Name and Address
(A)
|
ADOREE JACKSON
NASHVILLE TN 37208 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ADRIAN AMOS JR.
VERNON HILLS IL 60061 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $272 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,409 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ADRIAN CLAYBORN
NAPERVILLE IL 60564 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $658 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,795 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ADRIAN COLBERT
MIAMI FL 33133 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,141 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ADRIAN PETERSON
HOUSTON TX 77042 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $44,517 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,517 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $12,000 |
ROYALTIES/ PLAYER MARKETING | 01/22/2021 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 02/05/2021 | $6,880 |
|
|
Name and Address
(A)
|
ADRIAN PETERSON ALL DAY INC.
2 EAST RIVER CREST DRIVE HOUSTON TX 77042 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,353 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,353 |
|
|
Name and Address
(A)
|
ADRIAN PHILLIPS
LUBBOCK TX 79424 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,507 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,644 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ADRIAN WILSON
CHANDLER AZ 85248 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 01/28/2021 | $5,000 |
|
|
Name and Address
(A)
|
ADVANSTAR PO BOX 64584
ST. PAUL MN 55164-0584 |
Type or Classification
(B)
|
EVENT AND MARKETING SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,500 |
NFL PLAYERS BRANDING INITIATIVES | 05/28/2020 | $7,500 |
|
|
Name and Address
(A)
|
AE30 LLC
11319 WINTER COTTAGE PLACE LAS VEGAS NV 89135 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $10,000 |
|
|
Name and Address
(A)
|
AENEAS WILLIAMS
ST. LOUIS MO 63141 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 07/23/2020 | $10,000 |
|
|
Name and Address
(A)
|
AFS 401(K) RETIREMENT SERVICES
7700 OLD GEORGETOWN RD SUIT BETHESDA MD 20814 |
Type or Classification
(B)
|
RETIREMENT PLAN CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,833 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,833 |
|
|
Name and Address
(A)
|
AG ENTERPRISES, LLC
DEPERE WI 54115 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/05/2021 | $5,000 |
|
|
Name and Address
(A)
|
AG85, INC.
CHARLOTTE NC 28220 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $385 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,385 |
ROYALTIES/ PLAYER MARKETING | 08/06/2020 | $20,000 |
|
|
Name and Address
(A)
|
AHKELLO WITHERSPOON
SUNNYVALE CA 94085 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $107 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,244 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
AHMAD BROOKS
ORLANDO FL 32827 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 10/01/2020 | $5,000 |
|
|
Name and Address
(A)
|
AHMAD GOODEN
TALLADEGA AL 35160 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,149 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,149 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $18,149 |
|
|
Name and Address
(A)
|
AHMAD THOMAS
WASHINGTON DC 20036 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $18 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,155 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
AIKMAN ENTERPRISES
DALLAS TX 75219 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,250 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,250 |
ROYALTIES/ PLAYER MARKETING | 02/05/2021 | $11,250 |
|
|
Name and Address
(A)
|
AJ CANN
JACKSONVILLE FL 32246 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,549 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,686 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
AJ EPENESA ENTERPRISES, LLC
209 CASCADE DR. GLEN CARBON IL 62034 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $41,660 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,590 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,250 |
ROYALTIES/ PLAYER MARKETING | 05/28/2020 | $11,760 |
ROYALTIES/ PLAYER MARKETING | 07/23/2020 | $9,357 |
ROYALTIES/ PLAYER MARKETING | 08/06/2020 | $9,318 |
ROYALTIES/ PLAYER MARKETING | 05/01/2020 | $6,225 |
ROYALTIES/ PLAYER MARKETING | 05/14/2020 | $5,000 |
|
|
Name and Address
(A)
|
AJ GREEN MARKETING LLC
1407 COUNTRY LAKE ESTATES D CHESTERFIELD MO 63005 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,060 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,665 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,725 |
ROYALTIES/ PLAYER MARKETING | 01/14/2021 | $16,250 |
ROYALTIES/ PLAYER MARKETING | 03/06/2020 | $11,212 |
ROYALTIES/ PLAYER MARKETING | 02/05/2021 | $6,598 |
|
|
Name and Address
(A)
|
AKBAR GBAJA-BIAMILA
MANHATTAN BEACH CA 90266 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $15,000 |
|
|
Name and Address
(A)
|
AKEEM DAVIS-GAITHER
BOONE NC 28607 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,180 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,180 |
|
|
Name and Address
(A)
|
AKEEM KING
DULUTH GA 30096 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $101 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,238 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
AKEEM SPENCE
NAVARRE FL 32566 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $109 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,246 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
AL WOODS
ELTON LA 70532 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $86 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,223 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
AL-QUADIN MUHAMMAD
INDIANAPOLIS IN 46254 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $59 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,196 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ALBERT HAYNESWORTH III
FRANKLIN TN 37067 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $5,000 |
|
|
Name and Address
(A)
|
ALBERT HUGGINS JR.
ORANGEBURG SC 29118 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $20 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,157 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ALBERT OKWUEGBUNAM JR.
SPRINGFIELD IL 62711 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $41,128 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,872 |
Total of All Transactions with this
Payee/Payer for This Schedule | $49,000 |
ROYALTIES/ PLAYER MARKETING | 06/11/2020 | $10,834 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $9,340 |
ROYALTIES/ PLAYER MARKETING | 07/09/2020 | $8,200 |
ROYALTIES/ PLAYER MARKETING | 04/23/2020 | $7,754 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $5,000 |
|
|
Name and Address
(A)
|
ALBERT WILSON
KANSAS CITY MO 64119 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,665 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,802 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ALBIREO ENERGY
126 SANDY DRIVE NEWARK DE 17913 |
Type or Classification
(B)
|
CONTRACTOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,335 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,335 |
|
|
Name and Address
(A)
|
ALDRICK ROBINSON
FORNEY TX 75126 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,969 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,969 |
ROYALTIES/ PLAYER MARKETING | 03/26/2020 | $16,969 |
|
|
Name and Address
(A)
|
ALDRICK ROSAS
EAST RUTHERFORD NJ 07073 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $584 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,721 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ALEC INGOLD
HENDERSON NV 89011 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $532 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,669 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ALEC OGLETREE
SAINT CHARLES MO 63303 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 03/25/2020 | $5,000 |
|
|
Name and Address
(A)
|
ALEJANDRO VILLANUEVA
GIBSONIA PA 15004 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,479 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,982 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,461 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $9,125 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $6,367 |
ROYALTIES/ PLAYER MARKETING | 07/09/2020 | $5,850 |
|
|
Name and Address
(A)
|
ALEX ANZALONE
NEW ORLEANS LA 70123 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $302 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,439 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ALEX ARMAH
CHARLOTTE NC 28202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $142 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,279 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ALEX BARS
NASHVILLE TN 37215 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
ALEX DEBNIAK
SHERMAN OAKS CA 91403 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,100 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,100 |
ROYALTIES/ PLAYER MARKETING | 05/01/2020 | $10,100 |
|
|
Name and Address
(A)
|
ALEX ELLIS
LEWES DE 19958 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $21 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,158 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
ALEX ERICKSON
WILDER KY 41071 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $822 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,959 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 07/15/2020 | $5,000 |
|
|
Name and Address
(A)
|
ALEX GRAY
FLOWERY BRANCH GA 30542 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,007 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,144 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
ALEX HIGHSMITH
WILMINGTON NC 28409 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 06/18/2020 | $5,000 |
|
|
Name and Address
(A)
|
ALEX LEWIS
PIKESVILLE MD 21208 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $913 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,050 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ALEX OKAFOR
PFLUGERVILLE TX 78660 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $17 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,154 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ALEX REDMOND
NEWPORT KY 41071 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $54 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,191 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ALEX SMITH
KANSAS CITY MO 64112 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,931 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,068 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ALEX TANNEY
BLOOMINGTON IL 61705 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $63 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,200 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
ALEXANDER BROWN
OVERLAND PARK KS 66223 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,238 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,238 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $18,238 |
|
|
Name and Address
(A)
|
ALEXANDER CAPPA
PHOENIX AZ 85003 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $57 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,194 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ALEXANDER HOLLINS
YAZOO CITY MS 39194 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $83 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,220 |
ROYALTIES/ PLAYER MARKETING | 11/24/2020 | $18,137 |
|
|
Name and Address
(A)
|
ALEXANDER JOHNSON
ENGLEWOOD CO 80112 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,814 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,951 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $5,000 |
|
|
Name and Address
(A)
|
ALEXANDER MATTISON
EAGAN MN 55122 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,637 |
Total
Non-Itemized Transactions with this Payee/Payer | $559 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,196 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 09/10/2020 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $5,000 |
|
|
Name and Address
(A)
|
ALEXANDER SINGLETON
PHILADELPHIA PA 19106 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $74 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,211 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ALFRED BLUE
HOUSTON TX 77054 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,107 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,107 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 03/24/2020 | $16,970 |
|
|
Name and Address
(A)
|
ALFRED IVIE
WASHINGTON DC 20036 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $39 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,176 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ALFRED J COLE III
HENDERSON NV 89012 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $197 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,334 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ALFRED MORRIS
CROSSROADS TX 76227 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,991 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,991 |
ROYALTIES/ PLAYER MARKETING | 04/09/2020 | $16,991 |
|
|
Name and Address
(A)
|
ALGIERS JAMEAL WILLIAM DILLON JR.
GREEN BAY WI 54313 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $208,890 |
Total
Non-Itemized Transactions with this Payee/Payer | $853 |
Total of All Transactions with this
Payee/Payer for This Schedule | $209,743 |
ROYALTIES/ PLAYER MARKETING | 05/14/2020 | $49,194 |
ROYALTIES/ PLAYER MARKETING | 05/14/2020 | $42,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $23,052 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $21,000 |
ROYALTIES/ PLAYER MARKETING | 04/01/2020 | $21,000 |
ROYALTIES/ PLAYER MARKETING | 08/06/2020 | $12,834 |
ROYALTIES/ PLAYER MARKETING | 05/28/2020 | $11,112 |
ROYALTIES/ PLAYER MARKETING | 10/29/2020 | $10,236 |
ROYALTIES/ PLAYER MARKETING | 01/14/2021 | $10,062 |
ROYALTIES/ PLAYER MARKETING | 07/02/2020 | $8,400 |
|
|
Name and Address
(A)
|
ALI MARPET
TAMPA FL 33629 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $120 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,257 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ALLEN BAILEY
LEES SUMMIT MO 64064 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $84 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,221 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ALLEN HURNS
JACKSONVILLE FL 32226 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $67 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,204 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ALLEN LAZARD
STATE CENTER IA 50247 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,448 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,791 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,239 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 02/05/2021 | $6,866 |
ROYALTIES/ PLAYER MARKETING | 10/29/2020 | $5,445 |
ROYALTIES/ PLAYER MARKETING | 08/20/2020 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 12/10/2020 | $5,000 |
|
|
Name and Address
(A)
|
ALLEN ROBINSON
JACKSONVILLE FL 32257 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,727 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,727 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 05/07/2020 | $13,590 |
|
|
Name and Address
(A)
|
ALLIED SPORTS LLC
55 CAMBRIDGE PARKWAY SUITE CAMBRIDGE MA 02142 |
Type or Classification
(B)
|
ADVERTISING AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $372,501 |
Total
Non-Itemized Transactions with this Payee/Payer | $21,082 |
Total of All Transactions with this
Payee/Payer for This Schedule | $393,583 |
PRODUCTION SERVICES | 04/21/2020 | $41,667 |
PRODUCTION SERVICES | 05/01/2020 | $41,667 |
PRODUCTION SERVICES | 05/27/2020 | $41,667 |
PROFESSIONAL SERVICES | 09/14/2020 | $50,000 |
PROFESSIONAL SERVICES | 11/17/2020 | $50,000 |
PROFESSIONAL SERVICES | 02/22/2021 | $50,000 |
PROFESSIONAL SERVICES | 01/27/2021 | $47,500 |
PROFESSIONAL SERVICES | 09/18/2020 | $25,000 |
PROFESSIONAL SERVICES | 01/13/2021 | $25,000 |
|
|
Name and Address
(A)
|
ALLIED TELECOM GROUP, LLC
1400 CRYSTAL DRIVE SUITE 70 ARLINGTON VA 22202 |
Type or Classification
(B)
|
INTERNET SERVICE PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $44,021 |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,021 |
|
|
Name and Address
(A)
|
ALSHON JEFFERY
VERNON HILLS IL 60061 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $18,137 |
|
|
Name and Address
(A)
|
ALTON ROBINSON
FORT WAYNE IN 46804 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,000 |
ROYALTIES/ PLAYER MARKETING | 07/02/2020 | $9,000 |
|
|
Name and Address
(A)
|
ALVIN DUPREE
CUMMING GA 30040 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ALVIN GREEN
DESOTO TX 75115 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,750 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,014 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,764 |
ROYALTIES/ PLAYER MARKETING | 05/01/2020 | $6,750 |
|
|
Name and Address
(A)
|
ALVIN KAMARA
ATLANTA GA 30316 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,647 |
Total
Non-Itemized Transactions with this Payee/Payer | $753 |
Total of All Transactions with this
Payee/Payer for This Schedule | $51,400 |
ROYALTIES/ PLAYER MARKETING | 08/17/2020 | $32,510 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $18,137 |
|
|
Name and Address
(A)
|
ALVIN MOORE JR
HOUSTON TX 77045 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,147 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ALVIN SCIONEAUX
IRVINE CA 92612 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,201 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,201 |
ROYALTIES/ PLAYER MARKETING | 05/07/2020 | $13,201 |
|
|
Name and Address
(A)
|
AMALGAMATED BANK
275 SEVENTH AVENUE NEW YORK NY 10003 |
Type or Classification
(B)
|
FINANCIAL INSITUTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $19,340 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,340 |
|
|
Name and Address
(A)
|
AMANI HOOKER
NASHVILLE TN 37214 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $78 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,215 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
AMANI ORUWARIYE
ROYAL OAK MI 48067 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $108 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,245 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
AMARA DARBOH
NEWCASTLE WA 98056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,139 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
AMARI COOPER
DUBLIN CA 94568 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,082 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,082 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/22/2020 | $13,405 |
ROYALTIES/ PLAYER MARKETING | 03/13/2020 | $8,540 |
|
|
Name and Address
(A)
|
AMBA ETTA-TAWO
POWDER SPRINGS GA 30127 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
AMEER ABDULLAH
BESSEMER AL 35022 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,047 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,184 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
AMERICAN AIRLINES P.O. BOX 619616
DALLAS TX 75261 |
Type or Classification
(B)
|
AIRLINE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,329 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,329 |
|
|
Name and Address
(A)
|
AMINI SILATOLU
CHARLOTTE NC 28204 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,966 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,966 |
ROYALTIES/ PLAYER MARKETING | 04/21/2020 | $16,966 |
|
|
Name and Address
(A)
|
AMK INTERNATIONAL ENTERPRISES INC
289 PETERS STREET SW ATLANTA GA 30013 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $267,889 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $267,889 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $67,833 |
ROYALTIES/ PLAYER MARKETING | 06/03/2020 | $65,000 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $44,456 |
ROYALTIES/ PLAYER MARKETING | 07/15/2020 | $39,760 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $25,840 |
ROYALTIES/ PLAYER MARKETING | 10/15/2020 | $25,000 |
|
|
Name and Address
(A)
|
AMTRAK
30TH AND MARKET STREETS PHILADELPHIA PA 19104 |
Type or Classification
(B)
|
TRAIN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,152 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,152 |
|
|
Name and Address
(A)
|
ANDRAEZ WILLIAMS
SHREVEPORT LA 71107 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $336 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,473 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ANDRE DILLARD
WOODINVILLE WA 98072 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $443 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,580 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ANDRE JAMES
LAS VEGAS NV 89179 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $76 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,213 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ANDRE PATTON
WASHINGTON DC 20036 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $36 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,173 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ANDRE ROBERTS
LEESBURG VA 20176 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ANDRE SMITH
BIRMINGHAM AL 35242 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,897 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,897 |
EXCESS DUES REFUND-2018 SEASON | 05/01/2020 | $5,294 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 05/01/2020 | $16,466 |
|
|
Name and Address
(A)
|
ANDRE SMITH JR.
CHARLOTTE NC 28273 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $487 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,624 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ANDRES GREENLINE LLC
43091 ROCKY RIDGE CT LEESBURG VA 20176 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,500 |
ROYALTIES/ PLAYER MARKETING | 09/17/2020 | $10,500 |
|
|
Name and Address
(A)
|
ANDREW ADAMS
FAYETTEVILLE GA 30215 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ANDREW BECK
AURORA CO 80016 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $110 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,247 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ANDREW BILLINGS
WACO TX 76708 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $71 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,208 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ANDREW BROWN
CHESAPEAKE VA 23320 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $15 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,152 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ANDREW DONNAL
ST. CHARLES MO 63303 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,112 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,112 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 06/11/2020 | $16,975 |
|
|
Name and Address
(A)
|
ANDREW FORBES
FARMINGTON MO 63640 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $105 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,242 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ANDREW LAUDERDALE
CONCORD NH 03301 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
ANDREW LOCK
KANSAS CITY MO 64138 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $219,936 |
Total
Non-Itemized Transactions with this Payee/Payer | $238 |
Total of All Transactions with this
Payee/Payer for This Schedule | $220,174 |
ROYALTIES/ PLAYER MARKETING | 07/02/2020 | $47,440 |
ROYALTIES/ PLAYER MARKETING | 05/01/2020 | $24,100 |
ROYALTIES/ PLAYER MARKETING | 11/09/2020 | $22,960 |
ROYALTIES/ PLAYER MARKETING | 04/08/2020 | $22,640 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $22,300 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $15,166 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $13,194 |
ROYALTIES/ PLAYER MARKETING | 11/09/2020 | $11,080 |
ROYALTIES/ PLAYER MARKETING | 04/16/2020 | $9,600 |
ROYALTIES/ PLAYER MARKETING | 08/17/2020 | $8,319 |
ROYALTIES/ PLAYER MARKETING | 05/07/2020 | $5,000 |
|
|
Name and Address
(A)
|
ANDREW NORWELL
CINCINNATI OH 45255 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $90 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,227 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ANDREW SENDEJO
MINNEAPOLIS MN 55408 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $43 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,180 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ANDREW THOMAS
LITHONIA GA 30058 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,750 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,750 |
ROYALTIES/ PLAYER MARKETING | 06/11/2020 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 07/02/2020 | $5,000 |
|
|
Name and Address
(A)
|
ANDREW VAN GINKEL
DAVIE FL 33314 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $230 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,367 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ANDREW VOLLERT
SAN MATEO CA 94403 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $17 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,154 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
ANDREW WHITWORTH
CINCINNATI OH 45202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $99 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,236 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $18,137 |
|
|
Name and Address
(A)
|
ANDREW WINGARD
ARVADA CO 80007 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ANDREW WYLIE
WASHINGTON DC 20036 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $404 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,541 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ANDRUS PEAT
HARAHAN LA 70123 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,637 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ANDY DALTON
DALLAS TX 75225 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ANDY ISABELLA
LOS ANGELES CA 90024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,417 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,407 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,824 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 03/06/2020 | $5,280 |
|
|
Name and Address
(A)
|
ANDY JANOVICH
DENVER CO 80206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,354 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,491 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ANDY LEE
WESTMINSTER SC 29693 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $15 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,152 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ANFERNEE JENNINGS
DADEVILLE AL 36853 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,050 |
Total
Non-Itemized Transactions with this Payee/Payer | $450 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,500 |
ROYALTIES/ PLAYER MARKETING | 04/16/2020 | $8,000 |
ROYALTIES/ PLAYER MARKETING | 01/14/2021 | $7,050 |
ROYALTIES/ PLAYER MARKETING | 11/09/2020 | $6,000 |
|
|
Name and Address
(A)
|
ANGELIE DEAN, LLC C/O CAA SPORTS 200 AVENUE OF THE STARS LOS ANGELES CA 90067 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $60,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $60,000 |
ROYALTIES/ PLAYER MARKETING | 10/22/2020 | $60,000 |
|
|
Name and Address
(A)
|
ANGELO BLACKSON
NASHVILLE TN 37203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,138 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ANQUAN BOLDIN
DELRAY BEACH FL 33445 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,500 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $22,500 |
ROYALTIES/ PLAYER MARKETING | 10/01/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $5,000 |
|
|
Name and Address
(A)
|
ANTHONY AVERETT
GLASSBORO NJ 08028 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,144 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ANTHONY BARR
RANCHO PALOS VERDES CA 90275 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ANTHONY BROWN
FRISCO TX 75034 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $18 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,155 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ANTHONY CASTONZO
ZIONSVILLE IN 46077 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $105 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,242 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ANTHONY CHICKILLO
TAMPA FL 33625 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ANTHONY D. DORSETT
CARROLTON TX 75010 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
ROYALTIES/ PLAYER MARKETING | 10/29/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $5,000 |
|
|
Name and Address
(A)
|
ANTHONY FIRKSER
WASHINGTON DC 20036 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,715 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,852 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ANTHONY GORDON
PACIFICA CA 94044 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,242 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,944 |
Total of All Transactions with this
Payee/Payer for This Schedule | $48,186 |
ROYALTIES/ PLAYER MARKETING | 05/07/2020 | $34,242 |
|
|
Name and Address
(A)
|
ANTHONY HARRIS
RICHMOND VA 23234 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $162 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,299 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ANTHONY HITCHENS
FRISCO TX 75033 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $101 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,238 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ANTHONY LANIER II
SAVANNAH GA 31406 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,470 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,470 |
ROYALTIES/ PLAYER MARKETING | 04/27/2020 | $16,470 |
|
|
Name and Address
(A)
|
ANTHONY LEVINE SR.
PROSPER TX 75078 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $19 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,156 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ANTHONY MCCLUNG
INDIANAPOLIS IN 46240 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,200 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,200 |
ROYALTIES/ PLAYER MARKETING | 09/17/2020 | $13,200 |
|
|
Name and Address
(A)
|
ANTHONY MCFARLAND JR.
CROFTON MD 21114 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $89,634 |
Total
Non-Itemized Transactions with this Payee/Payer | $19,629 |
Total of All Transactions with this
Payee/Payer for This Schedule | $109,263 |
ROYALTIES/ PLAYER MARKETING | 05/28/2020 | $29,977 |
ROYALTIES/ PLAYER MARKETING | 07/02/2020 | $14,460 |
ROYALTIES/ PLAYER MARKETING | 04/01/2020 | $12,542 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $8,667 |
ROYALTIES/ PLAYER MARKETING | 10/01/2020 | $6,117 |
ROYALTIES/ PLAYER MARKETING | 10/08/2020 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 10/29/2020 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $5,871 |
|
|
Name and Address
(A)
|
ANTHONY MILLER 17, LLC
10345 HERONS RIDGE COVE LAKELAND TN 38002 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $44,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,303 |
Total of All Transactions with this
Payee/Payer for This Schedule | $48,803 |
ROYALTIES/ PLAYER MARKETING | 07/30/2020 | $11,500 |
ROYALTIES/ PLAYER MARKETING | 10/08/2020 | $11,500 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $11,500 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $10,000 |
|
|
Name and Address
(A)
|
ANTHONY NELSON
TAMPA FL 33625 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $102 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,239 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ANTHONY POLJAN
BATH MI 48808 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,562 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,562 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $8,562 |
|
|
Name and Address
(A)
|
ANTHONY RUSH
RALEIGH NC 27616 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,175 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,175 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $18,175 |
|
|
Name and Address
(A)
|
ANTHONY SHERMAN
OVERLAND PARK KS 66085 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,214 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,351 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ANTHONY SMITHSON
LAS VEGAS NV 89141 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,142 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ANTHONY WALKER JR.
MIAMI FL 33169 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $79 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,216 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ANTHONY ZETTEL
WESTLAKE OH 44145 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $296 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,433 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ANTOINE BETHEA
SAN JOSE CA 95138 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $200 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,337 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
ANTOINE WINFIELD JR.
CONROE TX 77384 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,170 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,047 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,217 |
ROYALTIES/ PLAYER MARKETING | 04/23/2020 | $7,920 |
ROYALTIES/ PLAYER MARKETING | 07/15/2020 | $6,250 |
ROYALTIES/ PLAYER MARKETING | 05/07/2020 | $5,000 |
|
|
Name and Address
(A)
|
ANTONE EXUM
GLEN ALLEN VA 23059 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
ANTONIO BROOKS- JAMES
SPRINGFIELD OR 97477 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $18,137 |
|
|
Name and Address
(A)
|
ANTONIO BROWN
GIBSONIA PA 15044 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,966 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,966 |
ROYALTIES/ PLAYER MARKETING | 04/20/2020 | $16,966 |
|
|
Name and Address
(A)
|
ANTONIO CALLAWAY
NORTH ROYALTON OH 44133 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,118 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,118 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 07/06/2020 | $16,981 |
|
|
Name and Address
(A)
|
ANTONIO CROMARTIE
SPRINGS TX 77389 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 01/28/2021 | $5,000 |
|
|
Name and Address
(A)
|
ANTONIO GANDY-GOLDEN
DALLAS GA 30157 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $113,280 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,176 |
Total of All Transactions with this
Payee/Payer for This Schedule | $118,456 |
ROYALTIES/ PLAYER MARKETING | 05/21/2020 | $20,800 |
ROYALTIES/ PLAYER MARKETING | 08/13/2020 | $20,492 |
ROYALTIES/ PLAYER MARKETING | 07/30/2020 | $19,060 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $9,488 |
ROYALTIES/ PLAYER MARKETING | 07/15/2020 | $9,348 |
ROYALTIES/ PLAYER MARKETING | 04/23/2020 | $8,708 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $8,204 |
ROYALTIES/ PLAYER MARKETING | 09/24/2020 | $7,180 |
|
|
Name and Address
(A)
|
ANTONIO GATES
POWAY CA 92064 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $46,966 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $46,966 |
ROYALTIES/ PLAYER MARKETING | 03/27/2020 | $41,966 |
ROYALTIES/ PLAYER MARKETING | 02/05/2021 | $5,000 |
|
|
Name and Address
(A)
|
ANTONIO GIBSON
MCDONOUGH GA 30253 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $139,144 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,204 |
Total of All Transactions with this
Payee/Payer for This Schedule | $148,348 |
ROYALTIES/ PLAYER MARKETING | 06/18/2020 | $89,862 |
ROYALTIES/ PLAYER MARKETING | 08/27/2020 | $15,570 |
ROYALTIES/ PLAYER MARKETING | 01/22/2021 | $11,172 |
ROYALTIES/ PLAYER MARKETING | 04/23/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $5,040 |
|
|
Name and Address
(A)
|
ANTONIO HAMILTON
JOHNSTON SC 29832 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $8 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,145 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ANTONY AUCLAIR
TAMPA FL 33607 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $401 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,538 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ANTREL ROLLE
HOMESTEAD FL 33033 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,500 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $5,000 |
|
|
Name and Address
(A)
|
ANTWAUN WOODS
NASHVILLE TN 37214 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $294 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,431 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
AO1, LLC
SEWICKLEY PA 15143 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $226,926 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $226,926 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $47,735 |
ROYALTIES/ PLAYER MARKETING | 05/28/2020 | $41,040 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $39,363 |
ROYALTIES/ PLAYER MARKETING | 08/17/2020 | $26,928 |
ROYALTIES/ PLAYER MARKETING | 06/03/2020 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 11/09/2020 | $19,500 |
ROYALTIES/ PLAYER MARKETING | 01/14/2021 | $17,940 |
ROYALTIES/ PLAYER MARKETING | 02/05/2021 | $9,420 |
|
|
Name and Address
(A)
|
APPLIED INFORMATION SCIENCES, INC.
11400 COMMERCE PARK DR SUIT RESTON VA 20109 |
Type or Classification
(B)
|
INFORMATION TECHNOLOGY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $157,365 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $157,365 |
NETWORK LICENSE AND SUPPORT | 07/20/2020 | $16,125 |
NETWORK LICENSE AND SUPPORT | 10/16/2020 | $15,120 |
NETWORK LICENSE AND SUPPORT | 12/02/2020 | $15,120 |
NETWORK LICENSE AND SUPPORT | 05/29/2020 | $14,925 |
NETWORK LICENSE AND SUPPORT | 12/17/2020 | $12,960 |
NETWORK LICENSE AND SUPPORT | 02/11/2021 | $12,960 |
NETWORK LICENSE AND SUPPORT | 06/12/2020 | $12,900 |
NETWORK LICENSE AND SUPPORT | 08/21/2020 | $12,225 |
NETWORK LICENSE AND SUPPORT | 04/21/2020 | $11,700 |
NETWORK LICENSE AND SUPPORT | 09/16/2020 | $11,700 |
NETWORK LICENSE AND SUPPORT | 06/29/2020 | $11,550 |
NETWORK LICENSE AND SUPPORT | 01/12/2021 | $10,080 |
|
|
Name and Address
(A)
|
AQIB TALIB
LONE TREE CO 80124 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
ARAVIOUS ARMSTRONG
PLANTATION FL 33324 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $513 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,650 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ARCHIE MANNING
NEW ORLEANS LA 70130 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
ROYALTIES/ PLAYER MARKETING | 04/23/2020 | $15,000 |
|
|
Name and Address
(A)
|
ARDEN KEY
NASHVILLE TN 37219 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $45 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,182 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ARIK ARMSTEAD
SAN JOSE CA 95113 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $794 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,931 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ARLANDUS BOUYE
SUWANEE GA 30024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $559 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,696 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ARMANI WATTS
FORNEY TX 75126 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $147 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,284 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ARMENTAE DESHON ELLIOTT
BALTIMORE MD 21230 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $107 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,244 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ARMON WATTS
ST. LOUIS MO 63101 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ART MAULET
FLORHAM PARK NJ 07932 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $54 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,191 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ARTAVIS SCOTT
OLDSMAR FL 34677 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,974 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,974 |
ROYALTIES/ PLAYER MARKETING | 05/01/2020 | $16,974 |
|
|
Name and Address
(A)
|
ARTHUR BROWN
NASHVILLE TN 37221 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $105,277 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,220 |
Total of All Transactions with this
Payee/Payer for This Schedule | $111,497 |
ROYALTIES/ PLAYER MARKETING | 05/28/2020 | $24,993 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $22,230 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 05/28/2020 | $9,720 |
ROYALTIES/ PLAYER MARKETING | 08/17/2020 | $8,729 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $6,468 |
|
|
Name and Address
(A)
|
ARTIE BURNS
WEXFORD PA 15090 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,146 |
Total
Non-Itemized Transactions with this Payee/Payer | $557 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,703 |
ROYALTIES/ PLAYER MARKETING | 12/10/2020 | $18,146 |
|
|
Name and Address
(A)
|
ASAI A. GILMAN
CHICAGO IL 60654 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,000 |
|
|
Name and Address
(A)
|
ASANA, INC.
1550 BRYANT ST SUITE 800 SAN FRANCISCO CA 94103 |
Type or Classification
(B)
|
CLOUD BASED SOLUTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,160 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,160 |
PROJECT MANAGEMENT SOLUTION | 03/10/2020 | $38,160 |
|
|
Name and Address
(A)
|
ASANTE SAMUEL
DAVIE FL 33328 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 07/23/2020 | $5,000 |
|
|
Name and Address
(A)
|
ASANTE-JABARI CLEVELAND
IRVINE CA 92612 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,685 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,685 |
ROYALTIES/ PLAYER MARKETING | 04/15/2020 | $17,685 |
|
|
Name and Address
(A)
|
ASHTON DULIN
REYNOLDSBURG OH 43068 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $36 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,173 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ASHTYN DAVIS
NEW YORK NY 10001 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,000 |
ROYALTIES/ PLAYER MARKETING | 06/29/2020 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 07/02/2020 | $10,000 |
|
|
Name and Address
(A)
|
AT T MOBILITY PO BOX 9004
CAROL STREAM IL 60197-9004 |
Type or Classification
(B)
|
TELECOMMUNICATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $34,066 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,066 |
|
|
Name and Address
(A)
|
AT19, LLC
7852 GLEN CREST WOODBURY MN 55129 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $139,589 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,720 |
Total of All Transactions with this
Payee/Payer for This Schedule | $149,309 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $46,590 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $28,379 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 04/08/2020 | $19,520 |
ROYALTIES/ PLAYER MARKETING | 08/17/2020 | $17,500 |
ROYALTIES/ PLAYER MARKETING | 01/22/2021 | $7,600 |
|
|
Name and Address
(A)
|
ATHLITACOMICS, LLC
1420 SOUTH MICHIGAN AVENUE CHICAGO IL 60605 |
Type or Classification
(B)
|
UNIQUE COMIC CONTENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,450 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,450 |
PUBLIC RELATIONS INITIATIVES | 09/04/2020 | $9,225 |
PUBLIC RELATIONS INITIATIVES | 02/08/2021 | $9,225 |
|
|
Name and Address
(A)
|
ATTAUYO NSEKHE
GRAND PRAIRIE TX 75052 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $24 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,161 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
AUDEN TATE
TAMPA FL 33604 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $170 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,307 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $5,000 |
|
|
Name and Address
(A)
|
AUDREY COOKIE MCCOLLUM LLC
20810 WEST DIXIE HIGHWAY MIAMI FL 33180 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,000 |
ROYALTIES/ PLAYER MARKETING | 08/27/2020 | $24,000 |
ROYALTIES/ PLAYER MARKETING | 08/06/2020 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $5,000 |
|
|
Name and Address
(A)
|
AUGUSTUS EDWARDS
PIKESVILLE MD 21208 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,609 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,746 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
AUNDELL TERRELL JR.
ATLANTA GA 30331 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,200 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,200 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $6,200 |
|
|
Name and Address
(A)
|
AUSTIN BLYTHE
WILLIAMSBURG IA 52361 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $24 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,161 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
AUSTIN BRYANT
CANTON MI 48187 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
AUSTIN CALITRO
WASHINGTON DC 20036 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $163 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,300 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
AUSTIN CARR
NEW ORLEANS LA 70125 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
AUSTIN CORBETT
SIMI VALLEY CA 93065 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,109 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,246 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
AUSTIN CUTTING
WOODBURY MN 55125 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $117 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,254 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
AUSTIN DAVIS
SCOTTSDALE AZ 85259 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,966 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,966 |
ROYALTIES/ PLAYER MARKETING | 03/26/2020 | $16,966 |
|
|
Name and Address
(A)
|
AUSTIN EKELER
SANTA ANA CA 92707 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $121,362 |
Total
Non-Itemized Transactions with this Payee/Payer | $20,446 |
Total of All Transactions with this
Payee/Payer for This Schedule | $141,808 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 02/05/2021 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 08/06/2020 | $13,662 |
ROYALTIES/ PLAYER MARKETING | 07/15/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $7,138 |
ROYALTIES/ PLAYER MARKETING | 09/03/2020 | $7,000 |
ROYALTIES/ PLAYER MARKETING | 10/15/2020 | $5,425 |
ROYALTIES/ PLAYER MARKETING | 10/29/2020 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 12/10/2020 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 01/22/2021 | $5,000 |
|
|
Name and Address
(A)
|
AUSTIN FORT
LONE TREE CO 80124 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
AUSTIN HOOPER
ATLANTA GA 30359 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $58,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,210 |
Total of All Transactions with this
Payee/Payer for This Schedule | $64,347 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 01/14/2021 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 09/10/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 07/30/2020 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 10/15/2020 | $7,500 |
|
|
Name and Address
(A)
|
AUSTIN HOWARD
DANVILLE CA 94506 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,865 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,865 |
ROYALTIES/ PLAYER MARKETING | 06/03/2020 | $32,865 |
|
|
Name and Address
(A)
|
AUSTIN JACKSON
PHOENIX AZ 85022 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 06/11/2020 | $5,000 |
|
|
Name and Address
(A)
|
AUSTIN JOHNSON
ATLANTA GA 30326 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
AUSTIN LARKIN
CHARLOTTE NC 28209 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,171 |
Total
Non-Itemized Transactions with this Payee/Payer | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,181 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $18,171 |
|
|
Name and Address
(A)
|
AUSTIN MACK
FORT WAYNE IN 46807 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 05/14/2020 | $10,000 |
|
|
Name and Address
(A)
|
AUSTIN REITER
PALMETTO FL 34221 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $178 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,315 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
AUSTIN SCHLOTTMANN
GREENWOOD VILLAGE CO 80111 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $24 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,161 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
AUSTIN SEIBERT
FREEBURG IL 62243 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,387 |
Total
Non-Itemized Transactions with this Payee/Payer | $204 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,591 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 09/10/2020 | $6,250 |
|
|
Name and Address
(A)
|
AUTOMATED DATA PROCESSING, INC
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
PAYROLL SERVICE PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $128,218 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,250 |
Total of All Transactions with this
Payee/Payer for This Schedule | $139,468 |
PROFESSIONAL SERVICES | 07/31/2020 | $11,993 |
PROFESSIONAL SERVICES | 03/31/2020 | $11,293 |
PROFESSIONAL SERVICES | 04/30/2020 | $11,173 |
PROFESSIONAL SERVICES | 05/31/2020 | $11,113 |
PROFESSIONAL SERVICES | 06/30/2020 | $11,053 |
PROFESSIONAL SERVICES | 08/31/2020 | $10,753 |
PROFESSIONAL SERVICES | 01/31/2021 | $10,426 |
PROFESSIONAL SERVICES | 02/26/2021 | $10,426 |
PROFESSIONAL SERVICES | 12/31/2020 | $10,366 |
PROFESSIONAL SERVICES | 09/30/2020 | $9,914 |
PROFESSIONAL SERVICES | 10/31/2020 | $9,854 |
PROFESSIONAL SERVICES | 11/30/2020 | $9,854 |
|
|
Name and Address
(A)
|
AVERY MOSS
EAST RUTHERFORD NJ 07073 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $58 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,195 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
AVERY WILLIAMSON
NASHVILLE TN 37228 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $26 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,163 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
AVIANTE COLLINS
EDEN PRAIRIE MN 55344 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $79 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,216 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
AVISON YOUNG
2001 K STREET NW SUITE 200 WASHINGTON DC 20006 |
Type or Classification
(B)
|
PROPERTY MANAGEMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $352,534 |
Total
Non-Itemized Transactions with this Payee/Payer | $682 |
Total of All Transactions with this
Payee/Payer for This Schedule | $353,216 |
MANAGEMENT FEE | 12/15/2020 | $35,557 |
MANAGEMENT FEE | 09/23/2020 | $26,746 |
MANAGEMENT FEE | 01/25/2021 | $20,041 |
MANAGEMENT FEE | 02/12/2021 | $19,843 |
MANAGEMENT FEE | 10/09/2020 | $19,555 |
MANAGEMENT FEE | 10/30/2020 | $14,268 |
MANAGEMENT FEE | 05/29/2020 | $14,260 |
MANAGEMENT FEE | 04/20/2020 | $12,723 |
MANAGEMENT FEE | 08/21/2020 | $12,441 |
MANAGEMENT FEE | 11/12/2020 | $12,441 |
MANAGEMENT FEE | 03/20/2020 | $12,104 |
MANAGEMENT FEE | 05/18/2020 | $12,104 |
MANAGEMENT FEE | 06/12/2020 | $12,104 |
MANAGEMENT FEE | 07/21/2020 | $12,104 |
MANAGEMENT FEE | 11/30/2020 | $8,046 |
MANAGEMENT FEE | 01/29/2021 | $7,581 |
MANAGEMENT FEE | 03/20/2020 | $7,504 |
MANAGEMENT FEE | 05/18/2020 | $7,497 |
MANAGEMENT FEE | 03/20/2020 | $7,479 |
MANAGEMENT FEE | 06/29/2020 | $7,256 |
MANAGEMENT FEE | 03/31/2020 | $7,176 |
MANAGEMENT FEE | 04/20/2020 | $7,174 |
MANAGEMENT FEE | 04/30/2020 | $7,161 |
MANAGEMENT FEE | 06/29/2020 | $7,114 |
MANAGEMENT FEE | 07/31/2020 | $7,114 |
MANAGEMENT FEE | 08/21/2020 | $7,114 |
MANAGEMENT FEE | 08/31/2020 | $7,114 |
MANAGEMENT FEE | 11/30/2020 | $7,114 |
MANAGEMENT FEE | 12/31/2020 | $7,078 |
MANAGEMENT FEE | 07/21/2020 | $6,721 |
|
|
Name and Address
(A)
|
AVONTE MADDOX
DETROIT MI 48221 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,195 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,332 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
AW54, LLC
5 PENN PLAZA STE. 24A NEW YORK NY 10001 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,785 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,785 |
ROYALTIES/ PLAYER MARKETING | 09/10/2020 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 10/29/2020 | $5,000 |
|
|
Name and Address
(A)
|
AZEEZ AL-SHAAIR
LAUDERDALE LAKES FL 33309 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $19 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,156 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
B WESTBROOK LLC
449 DEGRAW ST BROOKLYN NY 11217 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $7,500 |
|
|
Name and Address
(A)
|
B.J. BELLO
PHILADELPHIA PA 19145 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,144 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
B.J. FINNEY
WICHITA KS 67223 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $128 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,265 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
BARKEVIOUS MINGO
WEST MONROE LA 71291 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
BART SCOTT
MORRISTOWN NJ 07960 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,502 |
ROYALTIES/ PLAYER MARKETING | 03/06/2020 | $13,500 |
|
|
Name and Address
(A)
|
BASHAUD BREELAND
CHAPEL HILL NC 27515 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,167 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,304 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
BEAU ALLEN
SHOREWOOD MN 55331 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $8 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,145 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
BEAU BENZSCHAWEL
GRAFTON WI 53024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $24 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,161 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
BEAU BRINKLEY
BRENTWOOD TN 37027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $24 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,161 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
BELMONT SPORTS, LLC
55 CAMBRIDGE PARKWAY #200 CAMBRIDGE MA 02142 |
Type or Classification
(B)
|
SPECIALTY FINANCE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,300,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,300,000 |
ACE MEDIA SERIES A AQUISITION | 07/31/2020 | $6,300,000 |
|
|
Name and Address
(A)
|
BEN AND JEFFERY INC.
VERNON HILLS IL 60061 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,440 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,787 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,227 |
ROYALTIES/ PLAYER MARKETING | 10/01/2020 | $13,440 |
|
|
Name and Address
(A)
|
BEN BRAUNECKER
FERDINAND IN 47532 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $19 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,156 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
BEN BURR-KIRVEN
MENLO PARK CA 94025 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $74 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,211 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
BEN DINUCCI
PLANO TX 75024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,024 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,524 |
ROYALTIES/ PLAYER MARKETING | 01/22/2021 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 07/02/2020 | $6,250 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $6,250 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $5,000 |
|
|
Name and Address
(A)
|
BEN GARLAND
BUFORD GA 30518 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,156 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,293 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
BEN GEDEON
NEW YORK NY 10019 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $121 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,258 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
BEN JACOBS
CLOVIS CA 93619 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,966 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,966 |
ROYALTIES/ PLAYER MARKETING | 03/26/2020 | $16,966 |
|
|
Name and Address
(A)
|
BEN JONES
NASHVILLE TN 37215 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $95 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,232 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 04/23/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 12/10/2020 | $5,000 |
|
|
Name and Address
(A)
|
BEN NIEMANN
KANSAS CITY MO 64111 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $256 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,393 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
BEN ROETHLISBERGER
DALLAS TX 75225 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
BENARDRICK MCKINNEY
SAN FRANCISCO CA 94104 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $363 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,500 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
BENJAMIN BANOGU
MCKINNEY TX 75071 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
BENJAMIN BRADEN
WASHINGTON DC 20036 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,052 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,052 |
ROYALTIES/ PLAYER MARKETING | 12/10/2020 | $5,000 |
|
|
Name and Address
(A)
|
BENJAMIN CUNNINGHAM
NASHVILLE TN 37221 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,966 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,966 |
ROYALTIES/ PLAYER MARKETING | 04/08/2020 | $16,966 |
|
|
Name and Address
(A)
|
BENJAMIN IJALANA
MONTCLAIR NJ 07042 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $17 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,154 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
BENJAMIN KOYACK
OIL CITY PA 16301 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,147 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
BENJAMIN LEMAY
INDIAN TRAIL NC 28105 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,000 |
|
|
Name and Address
(A)
|
BENJAMIN MICHAEL BENNETT IV
COLUMBUS OH 43204 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $19 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,156 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $18,137 |
|
|
Name and Address
(A)
|
BENNETT JACKSON
HAZLET NJ 07730 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,417 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,554 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
BENNETT POWERS
WICHITA KS 67206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $33 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,170 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
BENNIE FOWLER
BLOOMFIELD HILLS MI 48304 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,367 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,367 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 03/25/2020 | $17,230 |
|
|
Name and Address
(A)
|
BENNIE JAUAN JENNINGS
KNOXVILLE TN 37919 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,146 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,146 |
|
|
Name and Address
(A)
|
BENSON MAYOWA
LOS ANGELES CA 90047 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $29 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,166 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
BENSUSSEN DEUTSCH ASSOCIATES, LLC P.O. BOX 31001-2214
PASADENNA CA 91110 |
Type or Classification
(B)
|
BRANDED MERCHANDISER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,610 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,937 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,547 |
EVENT AND OFFICE SUPPLIES | 09/11/2020 | $8,536 |
EVENT AND OFFICE SUPPLIES | 10/21/2020 | $6,074 |
|
|
Name and Address
(A)
|
BERNARD POLLARD
BRENTWOOD TN 37027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,002 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,002 |
ROYALTIES/ PLAYER MARKETING | 06/03/2020 | $5,002 |
|
|
Name and Address
(A)
|
BEST BUY
600 PARK LOOP ROAD SHEPHERDSVILLE KY 40165 |
Type or Classification
(B)
|
RETAILER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,398 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,398 |
|
|
Name and Address
(A)
|
BEST OF BEST GIFTS
240 EAST 27TH STREET NEW YORK NY 10016 |
Type or Classification
(B)
|
RETAIL MERCHANDISER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $108,887 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,984 |
Total of All Transactions with this
Payee/Payer for This Schedule | $123,871 |
#ATHLETEAND WORKSHOP | 01/05/2021 | $7,999 |
NFLPA EXTERNSHIP PROGRAM | 01/05/2021 | $6,234 |
NFLPA SUPER BOWL INITIATIVES | 02/16/2021 | $27,331 |
NFLPA SUPER BOWL INITIATIVES | 02/16/2021 | $7,725 |
NFLPA SUPER BOWL INITIATIVES | 01/29/2021 | $59,598 |
|
|
Name and Address
(A)
|
BIG BEN 7, INC.
5950 SHERRY LANE SUITE 600 DALLAS TX 75225 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $130,534 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $130,534 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $36,000 |
ROYALTIES/ PLAYER MARKETING | 03/06/2020 | $35,820 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $24,950 |
ROYALTIES/ PLAYER MARKETING | 01/14/2021 | $17,730 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $9,175 |
ROYALTIES/ PLAYER MARKETING | 08/17/2020 | $6,859 |
|
|
Name and Address
(A)
|
BIG GAME SPORTS
13835 WELCH ROAD DALLAS TX 75244 |
Type or Classification
(B)
|
MANUFACTURER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,905 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,470 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,375 |
PLAYER DEVELOPMENT PROGRAM | 08/11/2020 | $24,905 |
|
|
Name and Address
(A)
|
BIG SKY, INC.
SUITE 1250 TORRANCE CA 90503 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $75,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $78,500 |
ROYALTIES/ PLAYER MARKETING | 03/06/2020 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 06/03/2020 | $25,000 |
|
|
Name and Address
(A)
|
BILAL NICHOLS
NEWARK DE 19702 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $290 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,427 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $18,137 |
|
|
Name and Address
(A)
|
BILAL POWELL
LOUISVILLE KY 40245 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $273 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,410 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
BILL.COM
1810 EMBARCADERO RD SUITE 1 PALO ALTO CA 94303 |
Type or Classification
(B)
|
PAYMENT AUTOMATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,050 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,050 |
|
|
Name and Address
(A)
|
BILLY (B.J.) JARVIS GOODSON
TIMMONSVILLE SC 29161 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $43 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,180 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
BILLY BROWN
WASHINGTON DC 20036 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $162 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,299 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
BILLY TURNER
DAVIE FL 33324 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $97 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,234 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 12/10/2020 | $5,000 |
|
|
Name and Address
(A)
|
BILLY WINN
RANCHO CUCAMONGA CA 91739 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
BINJIMEN VICTOR
POMPANO BEACH FL 33060 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,750 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,083 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,833 |
ROYALTIES/ PLAYER MARKETING | 03/06/2020 | $6,750 |
|
|
Name and Address
(A)
|
BISHARD BAKER
BELLEVUE WA 98006 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,288 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,425 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 01/22/2021 | $15,000 |
|
|
Name and Address
(A)
|
BLACKBOARD INSURANCE COMPANY
120 BROADWAY 17TH FLR NEW YORK NY 10271 |
Type or Classification
(B)
|
INSURANCE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $165,400 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $165,400 |
INSURANCE | 06/29/2020 | $59,611 |
INSURANCE | 06/22/2020 | $105,789 |
|
|
Name and Address
(A)
|
BLAINE CLAUSELL
CHANDLER AZ 85226 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,966 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,966 |
ROYALTIES/ PLAYER MARKETING | 03/26/2020 | $16,966 |
|
|
Name and Address
(A)
|
BLAINE GABBERT
BALLWIN MO 63011 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
BLAIR BROWN
JACKSONVILLE FL 32223 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,966 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,966 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $16,966 |
|
|
Name and Address
(A)
|
BLAKE BELL
SAN JOSE CA 95134 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,620 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,757 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
BLAKE BORTLES
AUSTIN TX 78744 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
BLAKE CASHMAN
EDEN PRAIRIE MN 55347 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $303 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,440 |
ROYALTIES/ PLAYER MARKETING | 11/24/2020 | $18,137 |
|
|
Name and Address
(A)
|
BLAKE COUNTESS
GRANADA HILLS CA 91344 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $86 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,223 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
BLAKE JARWIN
TUTTLE OK 73089 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,907 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,044 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
BLAKE MARTINEZ
ORO VALLEY AZ 85755 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $36,814 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,026 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,840 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 04/14/2020 | $13,677 |
ROYALTIES/ PLAYER MARKETING | 06/18/2020 | $5,000 |
|
|
Name and Address
(A)
|
BLESSED AMAZING II, LLC
10789 LAGO WELLEBY DRIVE SUNRISE FL 33351 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $495 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,995 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $13,500 |
ROYALTIES/ PLAYER MARKETING | 05/21/2020 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 11/09/2020 | $5,000 |
|
|
Name and Address
(A)
|
BLESSUAN AUSTIN
LOS ANGELES CA 90024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $103 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,240 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
BLEU ACE, LLC P.O. BOX 972448
MIAMI FL 33197 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $95,084 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,636 |
Total of All Transactions with this
Payee/Payer for This Schedule | $101,720 |
ROYALTIES/ PLAYER MARKETING | 06/03/2020 | $21,344 |
ROYALTIES/ PLAYER MARKETING | 07/09/2020 | $21,200 |
ROYALTIES/ PLAYER MARKETING | 08/13/2020 | $18,040 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $16,000 |
ROYALTIES/ PLAYER MARKETING | 02/05/2021 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 01/22/2021 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 06/03/2020 | $5,000 |
|
|
Name and Address
(A)
|
BLIDI WREH-WILSON
NASHVILLE TN 37205 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,144 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
BNY MELLON P.O. BOX 371791
PITTSBURGH PA 15251-7791 |
Type or Classification
(B)
|
INVESTMENT MANAGERS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $99,067 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $99,067 |
INVESTMENT FEES | 08/31/2020 | $12,515 |
INVESTMENT FEES | 12/31/2020 | $12,510 |
INVESTMENT FEES | 05/31/2020 | $12,468 |
INVESTMENT FEES | 02/27/2021 | $11,497 |
INVESTMENT FEES | 02/27/2021 | $12,523 |
INVESTMENT FEES | 12/31/2020 | $12,520 |
INVESTMENT FEES | 05/31/2020 | $12,519 |
INVESTMENT FEES | 08/31/2020 | $12,515 |
|
|
Name and Address
(A)
|
BO JACKSON ENTERPRISES INC
1521 RIDGELAND RD. WEST MOBILE AL 36695 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $110,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $110,000 |
ROYALTIES/ PLAYER MARKETING | 12/10/2020 | $110,000 |
|
|
Name and Address
(A)
|
BOBBY EVANS JR
ALLEN TX 75002 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $58 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,195 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
BOBBY GENE HILL JR.
CHARLOTTE NC 28277 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $73 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,210 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
BOBBY HART
LAUDERHILL FL 33351 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $79 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,216 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
BOBBY MASSIE
PHOENIX AZ 85044-6018 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,197 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,197 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 03/25/2020 | $5,060 |
|
|
Name and Address
(A)
|
BOBBY OKEREKE
NEWPORT BEACH CA 92663 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $144 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,281 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
BOBBY WAGNER
RENTON WA 98056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
BONUSLY
2755 CANYON BLVD BOULDER CO 80301 |
Type or Classification
(B)
|
PROFESSIONAL DEVELOPMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,460 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,460 |
|
|
Name and Address
(A)
|
BOOMIN PRODUCTIONS, LLC
3600 ESTATE OAK CIRCLE FORT LAUDERDALE FL 33312 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,508 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,508 |
|
|
Name and Address
(A)
|
BOSS HOGG, LLC
SUITE 47-401 WOODLAND HILLS CA 91364 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
ROYALTIES/ PLAYER MARKETING | 01/22/2021 | $7,500 |
|
|
Name and Address
(A)
|
BOSTON SCOTT
ZACHARY LA 70791 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,520 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,657 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
BOX, INC.
900 JEFFERSON AVENUE REDWOOD CITY CA 94063 |
Type or Classification
(B)
|
CLOUD CONTENT MANGEMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,801 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,498 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,299 |
NETWORK LICENSE AND SUPPORT | 02/16/2021 | $8,801 |
|
|
Name and Address
(A)
|
BRADEN BROWN
FISHERS IN 46038 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,100 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,100 |
ROYALTIES/ PLAYER MARKETING | 07/30/2020 | $10,100 |
|
|
Name and Address
(A)
|
BRADEN SMITH
AUBURN AL 36830 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $43 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,180 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
BRADLEE ANAE
LAIE HI 96762 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,832 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,401 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,233 |
ROYALTIES/ PLAYER MARKETING | 03/13/2020 | $9,000 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $6,832 |
|
|
Name and Address
(A)
|
BRADLEY BOZEMAN
SYKESVILLE MD 21748 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $220 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,357 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
BRADLEY CHUBB
MABLETON GA 30126 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $80,697 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,886 |
Total of All Transactions with this
Payee/Payer for This Schedule | $88,583 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 01/22/2021 | $18,060 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $16,500 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 03/06/2020 | $9,000 |
ROYALTIES/ PLAYER MARKETING | 03/13/2020 | $9,000 |
|
|
Name and Address
(A)
|
BRADLEY MCDOUGALD
COLUMBUS OH 43219 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $147 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,284 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
BRADLEY PINION
SALEM SC 29676 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $15 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,152 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $5,000 |
|
|
Name and Address
(A)
|
BRADLEY ROBY
DENVER CO 80206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $89 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,226 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
BRADLEY SOWELL
MONTGOMERY TX 77316 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $74 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,211 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
BRANDEN JACKSON
ALMEDA CA 94507 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $91 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,228 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
BRANDGENUITY LLC
1700 BROADWAY NEW YORK NY 10019 |
Type or Classification
(B)
|
LICENSING SPECIALISTS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $486,549 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $486,549 |
COMMISSIONS | 03/31/2020 | $131,231 |
COMMISSIONS | 03/31/2020 | $123,256 |
COMMISSIONS | 06/23/2020 | $93,070 |
COMMISSIONS | 02/02/2021 | $72,654 |
COMMISSIONS | 11/13/2020 | $66,338 |
|
|
Name and Address
(A)
|
BRANDIN BRYANT
BOCA RATON FL 33432 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $72 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,209 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
BRANDIN COOKS
ALAMO CA 94507 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
BRANDON AIYUK
RENO NV 89523 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $167,735 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $167,735 |
ROYALTIES/ PLAYER MARKETING | 05/28/2020 | $67,500 |
ROYALTIES/ PLAYER MARKETING | 05/14/2020 | $37,500 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 06/03/2020 | $21,735 |
ROYALTIES/ PLAYER MARKETING | 05/28/2020 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 05/07/2020 | $5,000 |
|
|
Name and Address
(A)
|
BRANDON ALLEN
FAYETTEVILLE AR 72701 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $87 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,224 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
BRANDON BOGOTAY
SAN DIEGO CA 92110 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,100 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,100 |
ROYALTIES/ PLAYER MARKETING | 04/15/2020 | $10,100 |
|
|
Name and Address
(A)
|
BRANDON BOLDEN
BATON ROUGE LA 70817 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $37 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,174 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
BRANDON BROOKS
PHILADELPHIA PA 19102 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,047 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,184 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
BRANDON CARR
FRISCO TX 75034 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $31 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,168 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
BRANDON CARSWELL
VALLEY VILLAGE CA 91607 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,100 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,100 |
ROYALTIES/ PLAYER MARKETING | 01/22/2021 | $10,100 |
|
|
Name and Address
(A)
|
BRANDON COPELAND
SYKESVILLE MD 21784 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $15 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,152 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
BRANDON DUNN
LOUISVILLE KY 40216 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $17 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,154 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
BRANDON FACYSON
UPPER MARLBORO MD 20772 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $40 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,177 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
BRANDON FUSCO
ATLANTA GA 30326 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,059 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,059 |
ROYALTIES/ PLAYER MARKETING | 03/25/2020 | $17,059 |
|
|
Name and Address
(A)
|
BRANDON GRAHAM
BLOOMFIELD HILLS MI 48304 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
BRANDON GREENE
ATLANTA GA 30311 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,158 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,160 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $18,158 |
|
|
Name and Address
(A)
|
BRANDON JOINER
JONESBORO AR 72405 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,100 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,100 |
ROYALTIES/ PLAYER MARKETING | 07/30/2020 | $10,100 |
|
|
Name and Address
(A)
|
BRANDON JONES
NACOGDOCHES TX 75965 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,750 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,646 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,396 |
ROYALTIES/ PLAYER MARKETING | 03/13/2020 | $6,750 |
|
|
Name and Address
(A)
|
BRANDON KING
WALPOLE MA 02081 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,140 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
BRANDON KNIGHT
FRISCO TX 75035 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $261 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,398 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
BRANDON LAFELL
MISSOURI CITY TX 77459 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,992 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,992 |
ROYALTIES/ PLAYER MARKETING | 04/07/2020 | $16,992 |
|
|
Name and Address
(A)
|
BRANDON LINDER
JACKSONVILLE FL 33216 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $173 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,310 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
BRANDON MCMANUS
LONE TREE CO 80124 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $331 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,468 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
BRANDON MEBANE
IRVINE CA 92620 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $706 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,843 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
BRANDON PARKER
MIDLAND NC 28707 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $83 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,220 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
BRANDON POWELL
MELVINDALE MI 48122 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $11 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,148 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
BRANDON RUSNAK
MALVERN PA 19355 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
BRANDON SCHERFF
ASHBURN VA 20148 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $125 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,262 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
BRANDON SHELL
MONCKS CORNER SC 29461 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $117 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,254 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
BRANDON THOMAS
EASLEY SC 29642 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $14 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,151 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
BRANDON WEEDEN
LEWISVILLE TX 75067 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,166 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,166 |
ROYALTIES/ PLAYER MARKETING | 03/26/2020 | $17,166 |
|
|
Name and Address
(A)
|
BRANDON WILLIAMS
RICHMOND TX 77406 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,055 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,192 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
BRANDON WILLIAMS
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $614 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,751 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
BRANDON WILSON
CINCINNATI OH 45202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $239 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,376 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
BRANDON ZYLSTRA
SPICER MN 56288 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $836 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,973 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
BRAXTON BERRIOS
MIAMI FL 12345 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $106 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,243 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
BREELAND C SPEAKS
LEAWOOD KS 66224 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $56 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,193 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
BREES COMPANY, INC.
1360 EAST NINTH ST.,SUITE 1 CLEVELAND OH 44114 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $479,035 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $479,035 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $83,705 |
ROYALTIES/ PLAYER MARKETING | 08/17/2020 | $61,559 |
ROYALTIES/ PLAYER MARKETING | 03/13/2020 | $60,000 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $60,000 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $50,796 |
ROYALTIES/ PLAYER MARKETING | 08/06/2020 | $40,000 |
ROYALTIES/ PLAYER MARKETING | 05/28/2020 | $37,575 |
ROYALTIES/ PLAYER MARKETING | 08/27/2020 | $27,975 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $26,925 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 10/29/2020 | $10,500 |
|
|
Name and Address
(A)
|
BREGMAN BERBERT SCHWARTZ GILDAY
7315 WISCONSIN AVE SUITE 80 BETHESDA MD 20814-3206 |
Type or Classification
(B)
|
ATTORNEYS AT LAW |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,919 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,778 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,697 |
PROFESSIONAL FEES | 05/29/2020 | $7,919 |
|
|
Name and Address
(A)
|
BRENDAN LANGLEY
ENGELWOOD CO 80112 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,093 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,093 |
ROYALTIES/ PLAYER MARKETING | 04/03/2020 | $17,093 |
|
|
Name and Address
(A)
|
BRENNAN SCARLETT
HOUSTON TX 77021 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $65 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,202 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
BRENT QVALE
LINCOLN NE 68516 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $71 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,208 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
BRENT URBAN
BALTIMORE MD 21224 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $11 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,148 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
BREON BORDERS
JACKSONVILLE FL 32202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $50 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,187 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
BRESHARD PERRIMAN
PIKESVILLE MD 21208 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $68 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,205 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 08/13/2020 | $10,000 |
|
|
Name and Address
(A)
|
BRETT FAVRE
SUMRALL MS 39482 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $144,125 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $144,125 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $100,000 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $24,125 |
ROYALTIES/ PLAYER MARKETING | 05/01/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 01/14/2021 | $10,000 |
|
|
Name and Address
(A)
|
BRETT HUNDLEY JR.
DE PERE WI 54115 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
BRETT JONES
WEYBURN SASKATCHEWAN 00
|
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $97 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,234 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
BRETT KERN
BRENTWOOD TN 37027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $310 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,447 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 07/23/2020 | $5,000 |
|
|
Name and Address
(A)
|
BRETT MAHER
LINCOLN NE 68506 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $73 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,210 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
BRETT RUDOLPH
ROCK HILL SC 29732 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $270 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,407 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
BRETT TOTH
CHERRY HILL NJ 08003 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
BRETT VAN SLOTEN
DECORAH IA 52101 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,200 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,200 |
ROYALTIES/ PLAYER MARKETING | 07/23/2020 | $13,200 |
|
|
Name and Address
(A)
|
BRIAN ALLEN
OAK BROOK IL 60523 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $172 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,309 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
BRIAN BURNS
JACKSONVILLE FL 32202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $18,137 |
|
|
Name and Address
(A)
|
BRIAN BURNS II, LLC PO BOX 101948
FT LAUDERDALE FL 33310 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,563 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,563 |
ROYALTIES/ PLAYER MARKETING | 08/13/2020 | $9,000 |
ROYALTIES/ PLAYER MARKETING | 03/13/2020 | $5,000 |
|
|
Name and Address
(A)
|
BRIAN DAWKINS
PARKER CO 80138 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
ROYALTIES/ PLAYER MARKETING | 01/22/2021 | $7,500 |
|
|
Name and Address
(A)
|
BRIAN GRIESE
DENVER CO 80209 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 04/08/2020 | $10,000 |
|
|
Name and Address
(A)
|
BRIAN HERRIEN
DOUGLASVILLE GA 30135 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,365 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,365 |
|
|
Name and Address
(A)
|
BRIAN HILL
CAHOKIA IL 62206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $38 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,175 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
BRIAN HOYER
NORTH OLMSTEAD OH 44070 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
BRIAN LEWERKE
PHOENIX AZ 85050 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,746 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,986 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,732 |
ROYALTIES/ PLAYER MARKETING | 04/08/2020 | $8,746 |
|
|
Name and Address
(A)
|
BRIAN O'NEILL
WILMINGTON DE 19805 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $116 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,253 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
BRIAN ORAKPO
AUSTIN TX 78738 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $5,000 |
|
|
Name and Address
(A)
|
BRIAN PARKER
HENRIETTA NY 14467 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,966 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,966 |
ROYALTIES/ PLAYER MARKETING | 03/09/2020 | $16,966 |
|
|
Name and Address
(A)
|
BRIAN POOLE
DULUTH GA 30097 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $516 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,653 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
BRIAN QUICK
ASHBURN VA 20148 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,972 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,972 |
ROYALTIES/ PLAYER MARKETING | 03/26/2020 | $16,972 |
|
|
Name and Address
(A)
|
BRIAN WINTERS
STOW OH 44224 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
BRICE BUTLER
LIVERMORE CA 94550 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,966 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,966 |
ROYALTIES/ PLAYER MARKETING | 04/24/2020 | $16,966 |
|
|
Name and Address
(A)
|
BRIEAN BODDY-CALHOUN
STRONGSVILLE OH 44149 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
BRITTON COLQUITT
CASTLE ROCK CO 80108 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $41 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,178 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
BROCK OSWEILER
CHARLOTTE NC 28247 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,966 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,966 |
ROYALTIES/ PLAYER MARKETING | 04/15/2020 | $16,966 |
|
|
Name and Address
(A)
|
BRONSON KAUFUSI
OREM UT 84097 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $72 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,209 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
BROOKS REED
HOUSTON TX 77024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $17 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,154 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
BRUCE CARTER
CHAPEL HILL NC 27517 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,993 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,993 |
ROYALTIES/ PLAYER MARKETING | 05/01/2020 | $16,993 |
|
|
Name and Address
(A)
|
BRUCE ELLINGTON
HOUSTON TX 77027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,967 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,967 |
ROYALTIES/ PLAYER MARKETING | 04/09/2020 | $16,967 |
|
|
Name and Address
(A)
|
BRUCE HECTOR
TAMPA FL 33616 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $43 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,180 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
BRUCE IRVIN
SAN FRANCISCO CA 94104 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $18 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,155 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
BRUCE MATTHEWS
SUGAR LAND TX 77479 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $5,000 |
|
|
Name and Address
(A)
|
BRUCE NATSON
COSTA MESA CA 92626 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $62 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,199 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
BRUCE SMITH
VIRGINIA BEACH VA 23455 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,500 |
ROYALTIES/ PLAYER MARKETING | 03/09/2020 | $21,000 |
ROYALTIES/ PLAYER MARKETING | 01/22/2021 | $10,000 |
|
|
Name and Address
(A)
|
BRYAN ANGER
TAMPA FL 33611 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $8 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,145 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
BRYAN BULAGA
BRADENTON FL 34202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $164 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,301 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
BRYAN COX
GAINESVILLE FL 32608 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $86 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,223 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
BRYAN EDWARDS
MYRTLE BEACH SC 29579 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $162,510 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,104 |
Total of All Transactions with this
Payee/Payer for This Schedule | $173,614 |
ROYALTIES/ PLAYER MARKETING | 02/05/2021 | $34,470 |
ROYALTIES/ PLAYER MARKETING | 05/28/2020 | $23,260 |
ROYALTIES/ PLAYER MARKETING | 04/08/2020 | $21,000 |
ROYALTIES/ PLAYER MARKETING | 08/13/2020 | $19,165 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $12,775 |
ROYALTIES/ PLAYER MARKETING | 09/24/2020 | $12,585 |
ROYALTIES/ PLAYER MARKETING | 09/17/2020 | $10,210 |
ROYALTIES/ PLAYER MARKETING | 06/18/2020 | $10,050 |
ROYALTIES/ PLAYER MARKETING | 11/09/2020 | $9,995 |
ROYALTIES/ PLAYER MARKETING | 05/14/2020 | $9,000 |
|
|
Name and Address
(A)
|
BRYAN MONE
BELLEVUE WA 98005 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $13 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,150 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
BRYAN WITZMANN
KANSAS CITY MO 64112 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,702 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,702 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 07/15/2020 | $16,565 |
|
|
Name and Address
(A)
|
BRYANT MITCHELL
TAMPA FL 33607 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $16 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,153 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $18,137 |
|
|
Name and Address
(A)
|
BRYANT YOUNG
CHARLOTTE NC 28211 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $10,000 |
|
|
Name and Address
(A)
|
BRYCE CALLAHAN
VERNON HILLS IL 60061 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $407 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,544 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
BRYCE HAGER
AUSTIN TX 78746 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $52 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,189 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
BRYCE PERKINS
QUEEN CREEK AZ 85142 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,950 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,950 |
ROYALTIES/ PLAYER MARKETING | 04/16/2020 | $9,000 |
|
|
Name and Address
(A)
|
BRYCEN HOPKINS
FRANKLIN TN 37069 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,242 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,352 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,594 |
ROYALTIES/ PLAYER MARKETING | 05/01/2020 | $9,242 |
|
|
Name and Address
(A)
|
BRYNDEN TRAWICK
NASHVILLE TN 37228 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,140 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
BT COOKS ENTERPRISES LLC #417
ALAMO CA 94507 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,177 |
Total of All Transactions with this
Payee/Payer for This Schedule | $48,177 |
ROYALTIES/ PLAYER MARKETING | 09/03/2020 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $8,500 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $6,500 |
ROYALTIES/ PLAYER MARKETING | 04/23/2020 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 10/08/2020 | $5,000 |
|
|
Name and Address
(A)
|
BURNELL WALLACE
RICHMOND TX 77469 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,966 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,966 |
ROYALTIES/ PLAYER MARKETING | 06/11/2020 | $16,966 |
|
|
Name and Address
(A)
|
BUSHROB, INC
101 MONTGOMERY ST, STE 2800 SAN FRANCISCO CA 94104 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $100,018 |
Total
Non-Itemized Transactions with this Payee/Payer | $561 |
Total of All Transactions with this
Payee/Payer for This Schedule | $100,579 |
ROYALTIES/ PLAYER MARKETING | 09/24/2020 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 08/17/2020 | $17,668 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $7,350 |
|
|
Name and Address
(A)
|
BWSR GROUP, LLC
TEMPE AZ 85280 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
ROYALTIES/ PLAYER MARKETING | 06/03/2020 | $20,000 |
|
|
Name and Address
(A)
|
BYRON COWART
NORWOOD MA 02062 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $17 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,154 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
BYRON JERIDEAU
BLYTHEWOOD SC 29016 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,105 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,105 |
ROYALTIES/ PLAYER MARKETING | 07/23/2020 | $10,105 |
|
|
Name and Address
(A)
|
BYRON JONES
NEW BRITAIN CT 06053 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,637 |
Total
Non-Itemized Transactions with this Payee/Payer | $469 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,106 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 02/05/2021 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 03/13/2020 | $5,000 |
|
|
Name and Address
(A)
|
BYRON MURPHY JR
SCOTTSDALE AZ 85259 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
BYRON PRINGLE
TAMPA BAY FL 33611 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $171 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,308 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
C. HARRIS, LLC
10940 S. PARKER ROAD SUITE PARKER CO 80134 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,612 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,112 |
ROYALTIES/ PLAYER MARKETING | 10/22/2020 | $7,500 |
|
|
Name and Address
(A)
|
C.J. BOARD
WASHINGTON DC 20036 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $29 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,166 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
C.J. GOODWIN
WHEELING WV 26003 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $30 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,167 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
C.J. HAM
ROSEMOUNT MN 55068 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,138 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
C.J. UZOMAH
CINCINATTI OH 45202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,678 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,815 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
C2 INDUSTRIES, LLC
4150 164TH CT. SE BELLEVUE WA 98006 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $49,835 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,902 |
Total of All Transactions with this
Payee/Payer for This Schedule | $63,737 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $19,835 |
ROYALTIES/ PLAYER MARKETING | 09/17/2020 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $15,000 |
|
|
Name and Address
(A)
|
C4 ENTERPRISES, LLC
2444 THOMASHIRE CT CHARLOTTE NC 28262 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,136 |
Total
Non-Itemized Transactions with this Payee/Payer | $192 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,328 |
ROYALTIES/ PLAYER MARKETING | 01/22/2021 | $10,136 |
ROYALTIES/ PLAYER MARKETING | 06/03/2020 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 04/08/2020 | $5,000 |
|
|
Name and Address
(A)
|
CAA SPORTS
222 S. CENTRAL, SUITE 1008 ST. LOUIS MO 63105 |
Type or Classification
(B)
|
SPORTS AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $190,349 |
Total
Non-Itemized Transactions with this Payee/Payer | $219 |
Total of All Transactions with this
Payee/Payer for This Schedule | $190,568 |
NFLPA COLLEGIATE BOWL | 10/02/2020 | $190,349 |
|
|
Name and Address
(A)
|
CAIRO SANTOS
JACKSONVILLE FL 32246 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CALEB BENENOCH
KATY TX 77494 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,141 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CALEB BRANTLEY
BEREA OH 44017 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $42 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,179 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CALEB WILSON
PHILADELPHIA PA 19147 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CALIBRE CPA GROUP PLLC
7501 WISCONSIN AVENUE BETHESDA MD 20814 |
Type or Classification
(B)
|
ACCOUNTING FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $254,429 |
Total
Non-Itemized Transactions with this Payee/Payer | $18,783 |
Total of All Transactions with this
Payee/Payer for This Schedule | $273,212 |
PROFESSIONAL FEES | 07/21/2020 | $7,650 |
PROFESSIONAL SERVICES | 04/21/2020 | $9,350 |
PROFESSIONAL SERVICES | 04/30/2020 | $7,650 |
PROFESSIONAL SERVICES | 04/02/2020 | $38,655 |
PROFESSIONAL SERVICES | 12/21/2020 | $19,036 |
PROFESSIONAL SERVICES | 01/26/2021 | $18,433 |
PROFESSIONAL SERVICES | 05/05/2020 | $16,061 |
PROFESSIONAL SERVICES | 02/18/2021 | $14,402 |
PROFESSIONAL SERVICES | 12/03/2020 | $9,000 |
PROFESSIONAL SERVICES | 12/03/2020 | $8,000 |
PROFESSIONAL SERVICES | 12/03/2020 | $8,000 |
PROFESSIONAL SERVICES | 10/14/2020 | $7,501 |
PROFESSIONAL SERVICES | 10/02/2020 | $7,500 |
PROFESSIONAL SERVICES | 10/14/2020 | $6,806 |
PROFESSIONAL SERVICES | 06/29/2020 | $5,000 |
PROFESSIONAL SERVICES | 06/29/2020 | $5,000 |
PROFESSIONAL SERVICES | 06/29/2020 | $5,000 |
PROFESSIONAL SERVICES | 04/02/2020 | $24,372 |
PROFESSIONAL SERVICES | 05/05/2020 | $14,420 |
PROFESSIONAL SERVICES | 12/21/2020 | $8,984 |
PROFESSIONAL SERVICES | 01/26/2021 | $6,809 |
PROFESSIONAL SERVICES | 02/18/2021 | $6,800 |
|
|
Name and Address
(A)
|
CALIFORNIA STATE CONTROLLER'S OFFICE UNCLAIMED PROPERTY DIVISION
RANCHO CORDOVA CA 95670 |
Type or Classification
(B)
|
GOVERNMENT AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,423 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,423 |
ESCHEAT TRANFERS | 06/11/2020 | $28,423 |
|
|
Name and Address
(A)
|
CALVIN ANDERSON
SOUFRIERE (ST. LUCIA) CO 17580 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $69 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,206 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CALVIN JAMAL MOORE
DEARBORN MI 48126 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $61 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,198 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CALVIN JOHNSON JR.
BIRMINGHAM MI 48009 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,145 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,145 |
ROYALTIES/ PLAYER MARKETING | 06/11/2020 | $22,145 |
|
|
Name and Address
(A)
|
CALVIN PROSISE
SOUTH PRINCE GEORGE VA 23805 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CALVIN RIDLEY
CORAL SPRINGS FL 33065 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CAMERON AKERS
CLINTON MS 39056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $184,112 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,689 |
Total of All Transactions with this
Payee/Payer for This Schedule | $188,801 |
ROYALTIES/ PLAYER MARKETING | 05/14/2020 | $45,000 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $23,046 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $22,500 |
ROYALTIES/ PLAYER MARKETING | 04/01/2020 | $22,500 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $20,274 |
ROYALTIES/ PLAYER MARKETING | 07/02/2020 | $17,154 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $12,012 |
ROYALTIES/ PLAYER MARKETING | 07/30/2020 | $10,290 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $6,336 |
ROYALTIES/ PLAYER MARKETING | 12/10/2020 | $5,000 |
|
|
Name and Address
(A)
|
CAMERON BATSON
OKLAHOMA CITY OK 73105 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $80 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,217 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CAMERON BRATE
TAMPA FL 33606 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $112 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,249 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CAMERON DANTZLER
FORT WAYNE IN 46804 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,500 |
ROYALTIES/ PLAYER MARKETING | 03/06/2020 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 07/15/2020 | $5,000 |
|
|
Name and Address
(A)
|
CAMERON ERVING
CHAMPAIGN IL 61820 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,138 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CAMERON FLEMING
WALPOLE MA 02081 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $438 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,575 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CAMERON HEYWARD
WEXFORD PA 15090 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $42,387 |
Total
Non-Itemized Transactions with this Payee/Payer | $23,195 |
Total of All Transactions with this
Payee/Payer for This Schedule | $65,582 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 03/09/2020 | $7,000 |
ROYALTIES/ PLAYER MARKETING | 07/09/2020 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 01/22/2021 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 10/15/2020 | $5,250 |
|
|
Name and Address
(A)
|
CAMERON HUNT
WASHINGTON DC 20036 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $28 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,165 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
CAMERON J. NEWTON ENTERPRISE, INC.
COLLEGE PARK GA 30349 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $482,574 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $482,574 |
ROYALTIES/ PLAYER MARKETING | 02/05/2021 | $250,000 |
ROYALTIES/ PLAYER MARKETING | 02/11/2021 | $147,465 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $76,779 |
ROYALTIES/ PLAYER MARKETING | 08/17/2020 | $8,330 |
|
|
Name and Address
(A)
|
CAMERON JOHNSTON
PHILADELPHIA PA 19106 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $442 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,579 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CAMERON JORDAN
METAIRE LA 70001 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $193,004 |
Total
Non-Itemized Transactions with this Payee/Payer | $22,471 |
Total of All Transactions with this
Payee/Payer for This Schedule | $215,475 |
ROYALTIES/ PLAYER MARKETING | 02/05/2021 | $46,500 |
ROYALTIES/ PLAYER MARKETING | 05/07/2020 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 03/09/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 04/16/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 05/14/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/17/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 04/23/2020 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $6,800 |
ROYALTIES/ PLAYER MARKETING | 03/06/2020 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 08/17/2020 | $5,567 |
|
|
Name and Address
(A)
|
CAMERON MEREDITH
VERNON HILLS IL 60061 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,608 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,608 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 06/24/2020 | $16,471 |
|
|
Name and Address
(A)
|
CAMERON SIMS
ASHBURN VA 20148 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $46 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,183 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CAMERON SMITH
MINNEAPOLIS MN 55401 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,414 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,551 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CAMERON SUTTON
JONESBORO GA 30236 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CAMERON TOM
METAIRIE LA 70003 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $71 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,208 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CAN'T GUARD MIKE #611
NEW ORLEANS LA 70113 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $224,326 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $226,326 |
ROYALTIES/ PLAYER MARKETING | 09/03/2020 | $75,000 |
ROYALTIES/ PLAYER MARKETING | 08/17/2020 | $39,219 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $32,224 |
ROYALTIES/ PLAYER MARKETING | 10/29/2020 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $22,883 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $15,000 |
|
|
Name and Address
(A)
|
CAPITAL IMPROVEMENT BOARD OF MANAGERS
100 SOUTH CAPITAL AVENUE INDIANAPOLIS IN 46225 |
Type or Classification
(B)
|
CITY AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,806 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,504 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,310 |
COMBINE/ AGENT SEMINAR | 05/13/2020 | $6,806 |
|
|
Name and Address
(A)
|
CAPITOL OFFICE SOLUTIONS PO BOX 759499
BALTIMORE MD 21275-9499 |
Type or Classification
(B)
|
OFFICE EQUIPMENT PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,148 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,725 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,873 |
COPIER USAGE | 12/04/2020 | $9,148 |
|
|
Name and Address
(A)
|
CARAUN REID
BRONX NY 10469 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CAREY INTERNATIONAL
5300 SPECTRUM DR SUITE D FREDERICK MD 21703 |
Type or Classification
(B)
|
GROUND TRANSPORTATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $286,630 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,276 |
Total of All Transactions with this
Payee/Payer for This Schedule | $287,906 |
NFLPA SUPER BOWL EVENTS 2020 | 02/02/2021 | $15,000 |
NFLPA SUPER BOWL EVENTS 2020 | 04/14/2020 | $271,630 |
|
|
Name and Address
(A)
|
CARL BANKS
EDGEWATER NJ 07020 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 03/09/2020 | $10,000 |
|
|
Name and Address
(A)
|
CARL DAVIS
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $103 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,240 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CARL GRANDERSON
METAIRIE LA 70006 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $22 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,159 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CARL LAWSON
ATLANTA GA 30326 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,239 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,376 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 05/01/2020 | $5,000 |
|
|
Name and Address
(A)
|
CARL NASSIB
NEWTOWN SQUARE PA 19073 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $45 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,182 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CARLOS BASHAM JR.
ROANOKE VA 24019 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $15,000 |
|
|
Name and Address
(A)
|
CARLOS DUNLAP
SUMMERVILLE SC 29485 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $180 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,317 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CARLOS HYDE
IRVINE CA 92618 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,059 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,196 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CARLOS THOMPSON
GREENVILLE MS 38701 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,970 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,970 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $16,970 |
|
|
Name and Address
(A)
|
CARLOS WATKINS
MOORESBORO NC 28114 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CARLTON DAVIS
MIAMI FL 33056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $8 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,145 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CARNELL WILLIAMS
BRADENTON FL 34210 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $5,000 |
|
|
Name and Address
(A)
|
CARSON WENTZ
WOODSTOWN NJ 08098 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CARTER COUGHLIN
EDEN PRAIRE MN 55347 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,000 |
|
|
Name and Address
(A)
|
CASE KEENUM
ABILENE TX 79606 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CASEY DUNN
TRUSSVILLE AL 35173 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $37 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,174 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
CASEY HAYWARD
SMRYNA GA 30080 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,637 |
Total
Non-Itemized Transactions with this Payee/Payer | $94 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,731 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 01/28/2021 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 10/29/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 04/16/2020 | $5,000 |
|
|
Name and Address
(A)
|
CASEY JARRETT BEATHARD
IRVINE CA 92618 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $203 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,340 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CASEY KREITER
PARKER CO 80134 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $284 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,421 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CASSANOVA MCKINZY
BIRMINGHAM AL 35243 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $18,137 |
|
|
Name and Address
(A)
|
CASSIUS MARSH
CANBELL CA 95008 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $555 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,692 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CATCH 22 MARKETING INC.
5205 NORTHWOOD RD GRAND BLANC MI 48439 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $331,094 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,399 |
Total of All Transactions with this
Payee/Payer for This Schedule | $340,493 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $120,000 |
ROYALTIES/ PLAYER MARKETING | 10/08/2020 | $32,500 |
ROYALTIES/ PLAYER MARKETING | 08/27/2020 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 02/05/2021 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 07/30/2020 | $18,750 |
ROYALTIES/ PLAYER MARKETING | 08/17/2020 | $10,544 |
ROYALTIES/ PLAYER MARKETING | 03/06/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 03/09/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 07/30/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 06/29/2020 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $6,800 |
ROYALTIES/ PLAYER MARKETING | 01/14/2021 | $5,000 |
|
|
Name and Address
(A)
|
CAVIN RIDLEY
LIBERTYVILLE IL 60048 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CC80 ENTERPRISES, INC.
2401 NW BOCA RATON BOULEVAR BOCA RATON FL 33431 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,500 |
ROYALTIES/ PLAYER MARKETING | 05/01/2020 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 06/29/2020 | $10,000 |
|
|
Name and Address
(A)
|
CDW COMPUTER SOLUTIONS P.O BOX 75723
CHICAGO IL 60675-5723 |
Type or Classification
(B)
|
COMPUTER RETAILER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $230,065 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,923 |
Total of All Transactions with this
Payee/Payer for This Schedule | $235,988 |
NETWORK LICENSE AND SUPPORT | 08/25/2020 | $105,322 |
NETWORK LICENSE AND SUPPORT | 12/07/2020 | $29,571 |
NETWORK LICENSE AND SUPPORT | 05/21/2020 | $21,726 |
NETWORK LICENSE AND SUPPORT | 02/17/2021 | $20,707 |
NETWORK LICENSE AND SUPPORT | 03/11/2020 | $20,175 |
NETWORK LICENSE AND SUPPORT | 08/18/2020 | $17,029 |
NETWORK LICENSE AND SUPPORT | 07/07/2020 | $15,535 |
|
|
Name and Address
(A)
|
CEDARIAN LAMB
LOS ANGELES CA 90067 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,840 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,840 |
ROYALTIES/ PLAYER MARKETING | 08/27/2020 | $9,840 |
|
|
Name and Address
(A)
|
CEDRIC L AKINS
DALLAS TX 75233 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,100 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,100 |
ROYALTIES/ PLAYER MARKETING | 08/20/2020 | $10,100 |
|
|
Name and Address
(A)
|
CEDRIC OGBUEHI
ALLEN TX 75002 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CEDRICK WILSON JR.
MEMPHIS TN 38120 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CENTRAL PROJECT, LLC
136 SW 127TH TERRACE PLANTATION FL 33325 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $259,797 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,183 |
Total of All Transactions with this
Payee/Payer for This Schedule | $266,980 |
ROYALTIES/ PLAYER MARKETING | 03/06/2020 | $72,500 |
ROYALTIES/ PLAYER MARKETING | 04/23/2020 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 12/10/2020 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $18,500 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $16,831 |
ROYALTIES/ PLAYER MARKETING | 03/09/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 04/01/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 05/14/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 10/01/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/05/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $6,966 |
ROYALTIES/ PLAYER MARKETING | 04/16/2020 | $5,000 |
|
|
Name and Address
(A)
|
CESAR RUIZ
MOUNT LAUREL NJ 08054 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $131 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,131 |
ROYALTIES/ PLAYER MARKETING | 05/07/2020 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 07/02/2020 | $5,000 |
|
|
Name and Address
(A)
|
CETHAN CARTER
CINCINNATI OH 45202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $69 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,206 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CHAD BEEBE
EAGAN MN 55123 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $474 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,611 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CHAD HENNE
SINKING SPRING PA 19608 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CHAD JOHNSON
MIAMI FL 33132 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $270,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $270,000 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 01/22/2021 | $45,000 |
ROYALTIES/ PLAYER MARKETING | 03/09/2020 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 04/23/2020 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 07/15/2020 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 02/05/2021 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 09/17/2020 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 12/10/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 01/28/2021 | $10,000 |
|
|
Name and Address
(A)
|
CHAD KELLY
NIAGARA FALLS NY 14304 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $78 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,215 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CHAD SLADE
MOODY AL 35004 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $92 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,229 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CHAD WILLIAMS
CHANDLER AZ 85044 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CHALLENGERS 20, LLC
800 N. UNITY GROVE ROAD LOCUST GROVE GA 30248 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $133,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $133,000 |
ROYALTIES/ PLAYER MARKETING | 06/18/2020 | $35,000 |
ROYALTIES/ PLAYER MARKETING | 04/23/2020 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 03/06/2020 | $22,500 |
ROYALTIES/ PLAYER MARKETING | 04/08/2020 | $22,500 |
ROYALTIES/ PLAYER MARKETING | 01/14/2021 | $18,000 |
ROYALTIES/ PLAYER MARKETING | 10/08/2020 | $10,000 |
|
|
Name and Address
(A)
|
CHANDLER BREWER
FLORENCE AL 35630 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $24 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,161 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $18,137 |
|
|
Name and Address
(A)
|
CHANDLER COX
DAVIE FL 33328 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $151 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,288 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CHANDLER JONES
TEMPE AZ 85284 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CHANDON SULLIVAN
WINDER GA 30680 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $61 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,198 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CHARK MARKETING, LLC
5145 BLUEBONNET BLVD BATON ROUGE LA 70809 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,049 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,549 |
ROYALTIES/ PLAYER MARKETING | 05/21/2020 | $7,500 |
|
|
Name and Address
(A)
|
CHARLES BROWN
BATON ROUGE LA 70808 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,147 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,147 |
ROYALTIES/ PLAYER MARKETING | 07/06/2020 | $16,147 |
|
|
Name and Address
(A)
|
CHARLES GREENE
FLOWER MOUND TX 75028-1626 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/17/2020 | $10,000 |
|
|
Name and Address
(A)
|
CHARLES HARRIS
SUNRISE FL 33323 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,510 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,647 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 03/13/2020 | $10,000 |
|
|
Name and Address
(A)
|
CHARLES JONES II
NEW ORLEANS LA 70115 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,148 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,148 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $18,148 |
|
|
Name and Address
(A)
|
CHARLES LENO
LIBERTYVILLE IL 60048 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $30 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,167 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CHARLES NICHOLAS BAWDEN
DETROIT MI 48201 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $65 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,202 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CHARLES OMENIHU
GARLAND TX 75040 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CHARLES TAPPER
RANDALLSTOWN MD 21133 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,678 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,678 |
ROYALTIES/ PLAYER MARKETING | 04/15/2020 | $17,678 |
|
|
Name and Address
(A)
|
CHARLES WASHINGTON
CLOVIS CA 93612 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $24 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,161 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CHARLES WOERNER
NASHVILLE TN 37209 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,500 |
ROYALTIES/ PLAYER MARKETING | 04/01/2020 | $7,500 |
|
|
Name and Address
(A)
|
CHARLEY HUGHLETT
TAMPA FL 33606 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $86 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,223 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CHARONE PEAKE
CEDAR KNOLLS NJ 07927 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,053 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,053 |
ROYALTIES/ PLAYER MARKETING | 03/30/2020 | $17,053 |
|
|
Name and Address
(A)
|
CHARVARIUS WARD
LEES SUMMIT MO 64081 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $208 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,345 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CHASE ALLEN
MIAMI GARDENS FL 33056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $358 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,495 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
CHASE DANIEL
DALLAS TX 75205 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $67 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,204 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CHASE EDMONDS
HILLSBOROUGH NJ 08844 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $678 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,815 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CHASE MCLAUGHLIN
WESTFIELD IN 46074 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $194 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,331 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CHASE ROULLIER
ASHBURN VA 20147 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $182 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,319 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CHASE WINOVICH
JEFFERSON HILLS PA 15025 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,637 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,133 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,770 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 07/09/2020 | $5,500 |
|
|
Name and Address
(A)
|
CHAUNCEY GARDNER-JOHNSON
COCOA FL 32926 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $40 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,177 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CHAZ GREEN
IRVING TX 75039 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,019 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,019 |
ROYALTIES/ PLAYER MARKETING | 03/24/2020 | $17,019 |
|
|
Name and Address
(A)
|
CHEETAH LLC
25101 EAST 101ST STREET LEE'S SUMMIT MO 64086 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $143,700 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,450 |
Total of All Transactions with this
Payee/Payer for This Schedule | $148,150 |
ROYALTIES/ PLAYER MARKETING | 10/22/2020 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 08/17/2020 | $26,080 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $20,995 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $14,755 |
ROYALTIES/ PLAYER MARKETING | 01/22/2021 | $10,440 |
ROYALTIES/ PLAYER MARKETING | 01/28/2021 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 08/27/2020 | $7,460 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $6,030 |
ROYALTIES/ PLAYER MARKETING | 04/16/2020 | $5,440 |
|
|
Name and Address
(A)
|
CHEM-AQUA
23261 NETWORK PLACE CHICAGO IL 60673-1232 |
Type or Classification
(B)
|
WATER TREATMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,201 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,201 |
|
|
Name and Address
(A)
|
CHESTER ROGERS
ATLANTA GA 30342 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $35 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,172 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CHEYENNE OGRADY
FAYETTEVILLE AR 72703 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,506 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,006 |
ROYALTIES/ PLAYER MARKETING | 03/06/2020 | $5,500 |
|
|
Name and Address
(A)
|
CHIBUIKEM OKORO
SAN DIEGO CA 92123 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,200 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,200 |
ROYALTIES/ PLAYER MARKETING | 04/24/2020 | $13,200 |
|
|
Name and Address
(A)
|
CHIDOBE AWUZIE
SAN JOSE CA 95138 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $290 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,427 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CHRIS BANJO
DALLAS TX 75206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $14 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,151 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CHRIS BOSWELL
FORT WORTH TX 76244 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,887 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,024 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CHRIS CLARK
NEW ORLEANS LA 70128 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
CHRIS HOGAN
HUNTINGTON NY 11743 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,402 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,539 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CHRIS KLUWE
HUNTINGTON BEACH CA 92648 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
ROYALTIES/ PLAYER MARKETING | 01/22/2021 | $7,500 |
|
|
Name and Address
(A)
|
CHRIS LANDRUM
HOUSTON TX 77004 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $27 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,164 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
CHRIS LONG ENTERPRISES, LLC
214 W. WATER STREET SUITE 2 CHARLOTTESVILLE VA 22902 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $43,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,000 |
ROYALTIES/ PLAYER MARKETING | 08/27/2020 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 10/22/2020 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 08/20/2020 | $13,000 |
|
|
Name and Address
(A)
|
CHRIS MANHERTZ
CHARLOTTE NC 28202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $9 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,146 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CHRIS MARAGOS
NAPLES FL 34120 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,966 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,966 |
ROYALTIES/ PLAYER MARKETING | 06/11/2020 | $16,966 |
|
|
Name and Address
(A)
|
CHRIS MOORE
NEW YORK NY 10019 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $167 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,304 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CHRIS ODOM
ARLINGTON TX 76001 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,138 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,138 |
ROYALTIES/ PLAYER MARKETING | 11/24/2020 | $18,138 |
|
|
Name and Address
(A)
|
CHRIS REED
JACKSONVILLE FL 32257 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $56 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,193 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CHRIS SAMUELS
POTOMAC MD 20854 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 01/28/2021 | $5,000 |
|
|
Name and Address
(A)
|
CHRIS SMITH
JACKSONVILLE FL 32246 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,200 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,200 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 04/07/2020 | $17,063 |
|
|
Name and Address
(A)
|
CHRIS THOMPSON
GAINESVILLE FL 32608 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,000 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $5,000 |
|
|
Name and Address
(A)
|
CHRISTIAN BLAKE
LAWRENCEVILLE GA 30043 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $95 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,232 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CHRISTIAN CONLEY
KANSAS CITY MO 64105 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,076 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,213 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CHRISTIAN COVINGTON
RICHMOND TX 77406 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CHRISTIAN JONES
BUFFALO GROVE IL 60089 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CHRISTIAN K ENTERPRISES, LLC
4402 E. AIRE LIBRE AVE PHOENIX AZ 85032 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,583 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,405 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,988 |
ROYALTIES/ PLAYER MARKETING | 12/10/2020 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $5,083 |
|
|
Name and Address
(A)
|
CHRISTIAN KIRK
SCOTTSDALE AZ 85254 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CHRISTIAN KIRKSEY
STRONGVILLE OH 44149 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,637 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,848 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,485 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 09/17/2020 | $7,500 |
|
|
Name and Address
(A)
|
CHRISTIAN MCCAFFREY
CASTLE ROCK CO 80108 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CHRISTIAN MILLER
TUSCALOOSA AL 35401 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CHRISTIAN RINGO
NASHVILLE TN 37203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,969 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,969 |
ROYALTIES/ PLAYER MARKETING | 06/24/2020 | $16,969 |
|
|
Name and Address
(A)
|
CHRISTIAN SCOTLAND-WILLIAMSON
PITTSBURGH PA 15203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 08/27/2020 | $10,000 |
|
|
Name and Address
(A)
|
CHRISTIAN WADE
ORCHARD PARK NY 14127 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $135 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,635 |
ROYALTIES/ PLAYER MARKETING | 09/17/2020 | $7,500 |
|
|
Name and Address
(A)
|
CHRISTIAN WESTERMAN
CHANDLER AZ 85248 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,001 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,001 |
ROYALTIES/ PLAYER MARKETING | 04/17/2020 | $17,001 |
|
|
Name and Address
(A)
|
CHRISTIAN WILKINS
SPRINGFIELD MA 01108 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $80,637 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,472 |
Total of All Transactions with this
Payee/Payer for This Schedule | $88,109 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 03/09/2020 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 05/01/2020 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 10/08/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 11/09/2020 | $8,750 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $8,750 |
ROYALTIES/ PLAYER MARKETING | 04/01/2020 | $5,000 |
|
|
Name and Address
(A)
|
CHRISTOPHER ADAM CHOICE
THOMASVILLE GA 31757 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,146 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,146 |
ROYALTIES/ PLAYER MARKETING | 12/10/2020 | $18,146 |
|
|
Name and Address
(A)
|
CHRISTOPHER ALAN JONES
ARGYLE TX 76226 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,592 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,729 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CHRISTOPHER BOARD
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $90 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,227 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CHRISTOPHER CARSON
RENTON WA 98057 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,637 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,637 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $7,500 |
|
|
Name and Address
(A)
|
CHRISTOPHER COVINGTON
CHICAGO IL 60644 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $72 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,209 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
CHRISTOPHER HERNDON
DULUTH GA 30096 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $70 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,207 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CHRISTOPHER HUBBARD
PITTSBURGH PA 15212 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $32 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,169 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CHRISTOPHER JONES
STILWELL KS 66085 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,203 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,203 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 04/09/2020 | $5,066 |
|
|
Name and Address
(A)
|
CHRISTOPHER JONES
JACKSONVILLE FL 32246 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $416 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,553 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CHRISTOPHER LACY III
THE COLONY TX 75056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $48 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,185 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
CHRISTOPHER LAMMONS
BAY HARBOR FL 33154 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $39 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,176 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CHRISTOPHER LINDSTROM JR.
DUDLEY MA 01571 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,913 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,050 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CHRISTOPHER MILTON
FOLKSTON GA 31537 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $31 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,168 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CHRISTOPHER PEACE
VIRGINIA BEACH VA 23455 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $37 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,174 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
CHRISTOPHER STREVELER
TEMPE AZ 85284 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,006 |
ROYALTIES/ PLAYER MARKETING | 01/22/2021 | $9,000 |
|
|
Name and Address
(A)
|
CHRISTOPHER THOMPSON
PONTE VEDRA FL 32081 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $135 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,272 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CHRISTOPHER WESTRY
FRISCO TX 75035 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CHRISTOPHER WORMLEY
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $44 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,181 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CHUBB27, LLC
60 PACES LAKES POINTE DALLAS GA 30157 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $213,070 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,135 |
Total of All Transactions with this
Payee/Payer for This Schedule | $220,205 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $50,711 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $22,860 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $21,661 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $20,750 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 07/15/2020 | $18,750 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $13,850 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $10,012 |
ROYALTIES/ PLAYER MARKETING | 01/14/2021 | $8,525 |
ROYALTIES/ PLAYER MARKETING | 03/09/2020 | $8,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 08/17/2020 | $5,451 |
ROYALTIES/ PLAYER MARKETING | 03/06/2020 | $5,000 |
|
|
Name and Address
(A)
|
CHUCK CLARK
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $312 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,449 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/29/2020 | $6,000 |
|
|
Name and Address
(A)
|
CHUKUEMEKE EGBULE
COSTA MESA CA 92626 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CHUKWUMA EDOGA
POWDER SPRINGS GA 30127 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $11 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,148 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CHUKWUMA OKORAFOR
NASHVILLE TN 37219 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $45 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,182 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CINCO HIGGS LLC
6 CADILLAC DRIVE SUITE 300 BRENTWOOD TN 37027 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $281,076 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,421 |
Total of All Transactions with this
Payee/Payer for This Schedule | $288,497 |
ROYALTIES/ PLAYER MARKETING | 05/21/2020 | $40,908 |
ROYALTIES/ PLAYER MARKETING | 04/23/2020 | $38,966 |
ROYALTIES/ PLAYER MARKETING | 07/02/2020 | $38,588 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $30,345 |
ROYALTIES/ PLAYER MARKETING | 04/01/2020 | $21,000 |
ROYALTIES/ PLAYER MARKETING | 04/16/2020 | $17,420 |
ROYALTIES/ PLAYER MARKETING | 10/15/2020 | $17,094 |
ROYALTIES/ PLAYER MARKETING | 01/22/2021 | $16,580 |
ROYALTIES/ PLAYER MARKETING | 07/23/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 07/15/2020 | $9,482 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $8,442 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $7,287 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $7,108 |
ROYALTIES/ PLAYER MARKETING | 07/02/2020 | $6,856 |
ROYALTIES/ PLAYER MARKETING | 05/28/2020 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 06/03/2020 | $5,000 |
|
|
Name and Address
(A)
|
CINERGY TECHNOLOGY LTD.
1 BOYNE TERRACE ST. HELIER JERSEY 00
|
Type or Classification
(B)
|
TECHNOLOGY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,660 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,660 |
NETWORK LICENSE AND SUPPORT | 03/18/2020 | $16,830 |
NETWORK LICENSE AND SUPPORT | 11/19/2020 | $16,830 |
|
|
Name and Address
(A)
|
CKEENUM7, LLC
KATY TX 77450 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $211 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,211 |
ROYALTIES/ PLAYER MARKETING | 12/10/2020 | $5,000 |
|
|
Name and Address
(A)
|
CLARK HARRIS
VIVA HILLS KY 41017 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,138 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CLAY MATTHEWS III
ASHWAUBENON WI 54304 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
CLAYPOOL ENTERPRISES LLC
5 PENN PLAZA STE. 24A NEW YORK NY 10001 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $317,912 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,662 |
Total of All Transactions with this
Payee/Payer for This Schedule | $326,574 |
ROYALTIES/ PLAYER MARKETING | 08/20/2020 | $88,794 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 10/01/2020 | $26,496 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $21,732 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $20,414 |
ROYALTIES/ PLAYER MARKETING | 02/05/2021 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $17,610 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $15,500 |
ROYALTIES/ PLAYER MARKETING | 09/03/2020 | $13,266 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $12,846 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $11,000 |
ROYALTIES/ PLAYER MARKETING | 09/17/2020 | $10,254 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $5,000 |
|
|
Name and Address
(A)
|
CLAYTON FEJEDELEM
LEMONT IL 60439 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $152 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,289 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CLAYTON GEATHERS
INDIANAPOLIS IN 46278 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $13 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,150 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
CLELIN FERRELL
DANIA BEACH FL 33312 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CLICKDIMENSIONS, LLC
5901-B PEACHTREE DUNWOODY R ATLANTA GA 30328 |
Type or Classification
(B)
|
SOFTWARE SOLUTION PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,106 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,106 |
NETWORK LICENSE AND SUPPORT | 06/10/2020 | $18,106 |
|
|
Name and Address
(A)
|
CLIFFORD A. HARRIS
DALLAS TX 75252 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
ROYALTIES/ PLAYER MARKETING | 05/21/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 06/18/2020 | $5,000 |
|
|
Name and Address
(A)
|
CLINT BOLING
DUNWOODY GA 30338 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,969 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,969 |
ROYALTIES/ PLAYER MARKETING | 04/22/2020 | $16,969 |
|
|
Name and Address
(A)
|
CLINTON MCDONALD
LITTLE ROCK AR 72207 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,141 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
CLINTON MOSLEY
THEODORE AL 36582 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CLIVE WALFORD
MIAMI FL 33155 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
CLYDRICK EDWARDS-HELAIRE
BATON ROUGE LA 70811 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $338,266 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $338,266 |
ROYALTIES/ PLAYER MARKETING | 05/14/2020 | $54,796 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $45,000 |
ROYALTIES/ PLAYER MARKETING | 01/28/2021 | $44,000 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 07/30/2020 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 05/07/2020 | $24,796 |
ROYALTIES/ PLAYER MARKETING | 09/24/2020 | $21,080 |
ROYALTIES/ PLAYER MARKETING | 08/27/2020 | $15,304 |
ROYALTIES/ PLAYER MARKETING | 11/09/2020 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $11,968 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $11,730 |
ROYALTIES/ PLAYER MARKETING | 05/14/2020 | $6,688 |
ROYALTIES/ PLAYER MARKETING | 07/30/2020 | $6,544 |
ROYALTIES/ PLAYER MARKETING | 01/14/2021 | $6,360 |
ROYALTIES/ PLAYER MARKETING | 06/11/2020 | $5,000 |
|
|
Name and Address
(A)
|
CM3, LLC
SUITE 700 DALLAS TX 75225 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $159,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,964 |
Total of All Transactions with this
Payee/Payer for This Schedule | $165,464 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $125,000 |
ROYALTIES/ PLAYER MARKETING | 04/01/2020 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 05/01/2020 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 03/06/2020 | $7,000 |
|
|
Name and Address
(A)
|
COACH RIVERA LLC
500 SENECA GREEN GREAT FALLS VA 22066 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,000 |
ROYALTIES/ PLAYER MARKETING | 10/29/2020 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 04/23/2020 | $20,000 |
|
|
Name and Address
(A)
|
CODY BARTON
SANDY UT 84092 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $229 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,366 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CODY BROWN
SEALY TX 77474 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,138 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,138 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $18,138 |
|
|
Name and Address
(A)
|
CODY CORE
WILDER KY 41071 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,142 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CODY DAVIS
NEWBURY PARK CA 91320 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $9 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,146 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CODY FORD
NORMAN OK 73072 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $64 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,201 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CODY HOLLISTER
FOXBOROUGH MA 02035 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,139 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CODY KESSLER
WOODLAND HILLS CA 91367 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $12 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,149 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
CODY LATIMER
SECAUCUS NJ 07094 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $35 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,172 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
CODY PARKEY
JUPITER FL 33458 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,133 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,133 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 03/25/2020 | $16,996 |
|
|
Name and Address
(A)
|
CODY WHITEHAIR
VERNON HILLS IL 60061 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $57 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,194 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CODY WICHMANN
NASHVILLE TN 37228 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,147 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
COLBY PARKINSON
SAN RAMON CA 94582 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,792 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,458 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,250 |
ROYALTIES/ PLAYER MARKETING | 07/02/2020 | $8,292 |
ROYALTIES/ PLAYER MARKETING | 03/06/2020 | $7,500 |
|
|
Name and Address
(A)
|
COLBY WADMAN
PARKER CO 80138 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $92 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,229 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
COLE BEASLEY
PROSPER TX 75078 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $44,387 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,523 |
Total of All Transactions with this
Payee/Payer for This Schedule | $49,910 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 04/01/2020 | $11,250 |
ROYALTIES/ PLAYER MARKETING | 12/10/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 10/29/2020 | $5,000 |
|
|
Name and Address
(A)
|
COLE CROSTON
FOXBORO MA 02035 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,109 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,109 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $17,109 |
|
|
Name and Address
(A)
|
COLE HOLCOMB
NEW SMYRNA BEACH FL 32169 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,985 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,122 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
COLE KMET
ARLINGTON HEIGHTS IL 60005 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $199,496 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,168 |
Total of All Transactions with this
Payee/Payer for This Schedule | $203,664 |
ROYALTIES/ PLAYER MARKETING | 06/11/2020 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $21,000 |
ROYALTIES/ PLAYER MARKETING | 04/08/2020 | $21,000 |
ROYALTIES/ PLAYER MARKETING | 05/14/2020 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 05/07/2020 | $18,000 |
ROYALTIES/ PLAYER MARKETING | 01/14/2021 | $15,256 |
ROYALTIES/ PLAYER MARKETING | 08/13/2020 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 02/05/2021 | $12,996 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $10,148 |
ROYALTIES/ PLAYER MARKETING | 05/07/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 08/13/2020 | $7,760 |
ROYALTIES/ PLAYER MARKETING | 05/28/2020 | $7,640 |
ROYALTIES/ PLAYER MARKETING | 07/02/2020 | $5,696 |
|
|
Name and Address
(A)
|
COLE LUKE
CHARLOTTE NC 85249 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $46 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,183 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
COLE MADISON
SHELTON WA 98584 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,255 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,255 |
ROYALTIES/ PLAYER MARKETING | 12/10/2020 | $18,255 |
|
|
Name and Address
(A)
|
COLE MAZZA
BAKERSFIELD CA 93314 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $82 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,219 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
COLE MCDONALD
LA MIRADA CA 90638 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,703 |
Total
Non-Itemized Transactions with this Payee/Payer | $297 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,000 |
ROYALTIES/ PLAYER MARKETING | 07/02/2020 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 05/14/2020 | $14,703 |
|
|
Name and Address
(A)
|
COLEMAN SHELTON
SEATTLE WA 98109 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $49 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,186 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
COLIN HOLBA
LOUISVILLE KY 40223 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
COLIN JONES
CHARLOTTE NC 28211 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $124 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,261 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
COLLIN JOHNSON
SAN JOSE CA 95138 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $56,948 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,302 |
Total of All Transactions with this
Payee/Payer for This Schedule | $66,250 |
ROYALTIES/ PLAYER MARKETING | 04/23/2020 | $15,498 |
ROYALTIES/ PLAYER MARKETING | 04/01/2020 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 05/07/2020 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 06/18/2020 | $6,450 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $5,000 |
|
|
Name and Address
(A)
|
COLORADO DEPARTMENT OF TREASURY
1580 LOGAN STREET, SUITE 50 DENVER CO 80203 |
Type or Classification
(B)
|
STATE AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,188 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,188 |
ESCHEAT TRANFERS | 10/22/2020 | $17,188 |
|
|
Name and Address
(A)
|
COLT MCCOY
AUSTIN TX 78763 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
COLTON JUMPER
LOOKOUT MOUNTAIN TN 37350 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $8 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,145 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $18,137 |
|
|
Name and Address
(A)
|
COMMONWEALTH OF PENNSYLVANIA BUREAU OF UNCLAIMED PROPERT 101 NORTH INDEPENDENCE MALL PHILADELPHIA PA 19106 |
Type or Classification
(B)
|
GOVERNMENT AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,432 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,432 |
ESCHEAT TRANFERS | 04/13/2020 | $31,432 |
|
|
Name and Address
(A)
|
CONCUR TECHNOLOGIES, INC
62157 COLLECTIONS CENTER DR CHICAGO IL 60693 |
Type or Classification
(B)
|
EXPENSE MANAGMENT SOLUTIONS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,966 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,966 |
PROFESSIONAL SERVICES | 03/13/2020 | $10,502 |
PROFESSIONAL SERVICES | 06/10/2020 | $10,072 |
PROFESSIONAL SERVICES | 12/08/2020 | $5,992 |
PROFESSIONAL SERVICES | 09/10/2020 | $5,400 |
|
|
Name and Address
(A)
|
CONNER STRONG, LLC
SUITE 105 WEXFORD PA 15090 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $113,739 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $113,739 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $20,685 |
ROYALTIES/ PLAYER MARKETING | 04/23/2020 | $17,500 |
ROYALTIES/ PLAYER MARKETING | 07/23/2020 | $16,890 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $14,790 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $12,265 |
ROYALTIES/ PLAYER MARKETING | 05/21/2020 | $11,100 |
ROYALTIES/ PLAYER MARKETING | 11/09/2020 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 01/28/2021 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 08/17/2020 | $5,509 |
|
|
Name and Address
(A)
|
CONNOR MCGOVERN
LARKSVILLE PA 18651 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $185 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,322 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CONNOR MCGOVERN
NASHVILLE TN 37219 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $96 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,233 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CONNOR WILLIAMS
DALLAS TX 75254 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CONOR MCDERMOTT
NASHVILLE TN 37219 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $15 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,152 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
COOPER KUPP
OAK PARK CA 91377 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $66,671 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,606 |
Total of All Transactions with this
Payee/Payer for This Schedule | $79,277 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $19,074 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 07/09/2020 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 04/01/2020 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 04/08/2020 | $6,960 |
|
|
Name and Address
(A)
|
COOPER RUSH
PLANO TX 75024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $76 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,213 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
COPELAND MEDIA LLC
26 CATHERINE CT LAWRENCE HARBOR NJ 08879 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,519 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,519 |
ROYALTIES/ PLAYER MARKETING | 01/22/2021 | $5,000 |
|
|
Name and Address
(A)
|
CORDARRELLE PATTERSON
ROCK HILL SC 29732 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $41,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,637 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 07/02/2020 | $9,000 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $9,000 |
ROYALTIES/ PLAYER MARKETING | 03/06/2020 | $5,000 |
|
|
Name and Address
(A)
|
CORDREA TANKERSLEY
NASHVILLE TN 37219 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $86 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,223 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CORDY GLENN
RIVERDALE GA 30296 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,142 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
COREY BALLENTINE
TOPEKA KS 66610 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,250 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,250 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $18,250 |
|
|
Name and Address
(A)
|
COREY BOJORQUEZ
BELLFLOWER CA 90706 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $189 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,326 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
COREY CLEMENT
PHILADELPHIA PA 19138 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $454 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,591 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
COREY COLEMAN
GLENN HEIGHTS TX 75154 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $29 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,166 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
COREY DAVIS
ATLANTA GA 30326 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,387 |
Total
Non-Itemized Transactions with this Payee/Payer | $447 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,834 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 09/03/2020 | $6,250 |
|
|
Name and Address
(A)
|
COREY DILLON
THOUSAND OAKS CA 91302 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 07/15/2020 | $5,000 |
|
|
Name and Address
(A)
|
COREY LEVIN
HOUSTON TX 77027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $50 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,187 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
COREY LINSLEY
DE PERE OH 54115 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $212 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,349 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 12/10/2020 | $5,000 |
|
|
Name and Address
(A)
|
COREY LIUGET
SAN DIEGO CA 92123 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,143 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
COREY PETERS
GILBERT AZ 85297 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $71 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,208 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
COREY ROBINSON
HAVELOCK NC 28532 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,981 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,981 |
ROYALTIES/ PLAYER MARKETING | 06/11/2020 | $16,981 |
|
|
Name and Address
(A)
|
COREY THOMPSON
MISSOURI CITY TX 77459 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $25 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,162 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
CORN ELDER
CHARLOTTE NC 28202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $100 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,237 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CORNELIUS LUCAS
WESTWEGO LA 70094 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $20 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,157 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CORNELL ARMSTRONG
HOUSTON TX 77045 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $37 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,174 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CORTEZ BROUGHTON
BONAIRE GA 31005 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,178 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,178 |
ROYALTIES/ PLAYER MARKETING | 02/05/2021 | $18,178 |
|
|
Name and Address
(A)
|
CORTLAND FINNEGAN
BRENTWOOD TN 37027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/05/2021 | $5,000 |
|
|
Name and Address
(A)
|
CORY LITTLETON
THOUSAND OAKS CA 91362 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $54 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,191 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
COTY SENSABAUGH
WEDDINGTON NC 28104 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
COURTLAND SUTTON
DALLAS TX 75240 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,548 |
Total of All Transactions with this
Payee/Payer for This Schedule | $49,685 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 08/06/2020 | $7,510 |
ROYALTIES/ PLAYER MARKETING | 07/02/2020 | $7,490 |
ROYALTIES/ PLAYER MARKETING | 03/06/2020 | $5,000 |
|
|
Name and Address
(A)
|
CRAIG JAMES
SAVAGE MN 55378 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $88 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,225 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CRAIG MAGER
TYLER TX 75740 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,014 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,014 |
ROYALTIES/ PLAYER MARKETING | 03/27/2020 | $17,014 |
|
|
Name and Address
(A)
|
CRAIG REYNOLDS
WILLOW GROVE PA 19090 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $33 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,170 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $18,137 |
|
|
Name and Address
(A)
|
CRAIG ROBERTSON
FRISCO TX 75068 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $538 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,675 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CRE'VON LEBLANC
MUNDELEIN IL 60060 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $273 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,410 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 04/01/2020 | $5,000 |
|
|
Name and Address
(A)
|
CROSBY CREATIONS, LLC
157 GARDEN GATE CT GREEN BAY WI 54313 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,682 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,182 |
ROYALTIES/ PLAYER MARKETING | 01/14/2021 | $7,000 |
ROYALTIES/ PLAYER MARKETING | 10/01/2020 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 06/18/2020 | $5,500 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $5,000 |
|
|
Name and Address
(A)
|
CSM SPORT ENTERTAINMENT
6625 NETWORK WAY INDIANAPOLIS IN 46278 |
Type or Classification
(B)
|
MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,401 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,418 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,819 |
NFLPA ROOKIE PREMIERE 2019 | 10/08/2020 | $7,961 |
NFLPA ROOKIE PREMIERE 2019 | 01/29/2021 | $12,440 |
|
|
Name and Address
(A)
|
CUBE SERVICES, INC
4098 S. MCCARRAN BLVD RENO NV 89502 |
Type or Classification
(B)
|
CUSTOM CREDENTIALS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,801 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,781 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,582 |
NFLPA 2020 BOARD MEETINGS | 03/26/2020 | $8,801 |
|
|
Name and Address
(A)
|
CULLEN GILLASPIA
KATY TX 77450 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,198 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,335 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CURTIS RILEY
NASHVILLE TN 37228 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $190 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,327 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CURTIS SAMUEL
CHARLOTTE NC 28262 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
CURTIS WEAVER
LONG BEACH CA 90808 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,950 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,950 |
ROYALTIES/ PLAYER MARKETING | 04/08/2020 | $31,250 |
ROYALTIES/ PLAYER MARKETING | 05/14/2020 | $13,200 |
ROYALTIES/ PLAYER MARKETING | 07/02/2020 | $9,500 |
|
|
Name and Address
(A)
|
CVENT INC.
1765 GREENSBORO STATION PLA TYSONS CORNER VA 22102 |
Type or Classification
(B)
|
EVENT MANAGEMENT SOFTWARE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,079 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,079 |
NFLPA 2020 BOARD MEETINGS | 08/14/2020 | $25,079 |
|
|
Name and Address
(A)
|
CYRUS JONES JR
BALTIMORE MD 21208 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $38 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,175 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
D FREEMAN COMPANY
7027 WEST BROWARD BLVD # 16 PLANTATION FL 33317 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,970 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,970 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $15,000 |
|
|
Name and Address
(A)
|
D HARRIS ENTERPRISES LLC C/O CAA 2000 AVENUE OF THE STARS LOS ANGELES CA 90067 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,231 |
Total
Non-Itemized Transactions with this Payee/Payer | $661 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,892 |
ROYALTIES/ PLAYER MARKETING | 04/23/2020 | $14,000 |
ROYALTIES/ PLAYER MARKETING | 04/01/2020 | $7,700 |
ROYALTIES/ PLAYER MARKETING | 03/13/2020 | $6,531 |
|
|
Name and Address
(A)
|
D.C. TREASURER OFFICE OF TAX AND REVENUE PO BOX 96384 WASHINGTON DC 20090-6384 |
Type or Classification
(B)
|
GOVERNMENT AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,588 |
Total
Non-Itemized Transactions with this Payee/Payer | $30,516 |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,104 |
SALES USE TAX | 09/23/2020 | $7,280 |
SALES USE TAX | 08/20/2020 | $6,308 |
|
|
Name and Address
(A)
|
D.J. ALEXANDER
OVERLAND PARK KS 66221 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,143 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
D.J. CHARK
ELMER LA 71424 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
D.J. FLUKER
MOBILE AL 36698 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $60 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,197 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
D.J. HAYDEN
MISSOURI CITY TX 77459 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $340 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,477 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
D.J. JONES
SANTA CLARA CA 95054 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $268 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,405 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
D.J. SWEARINGER
ASHBURN VA 20148 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
D'ANDRE SWIFT ENTERPRISES
200 COLUMBINE STREET SUITE DENVER CO 80206 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $433,064 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,586 |
Total of All Transactions with this
Payee/Payer for This Schedule | $445,650 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $46,629 |
ROYALTIES/ PLAYER MARKETING | 08/20/2020 | $42,614 |
ROYALTIES/ PLAYER MARKETING | 05/07/2020 | $38,346 |
ROYALTIES/ PLAYER MARKETING | 02/05/2021 | $28,963 |
ROYALTIES/ PLAYER MARKETING | 04/23/2020 | $26,895 |
ROYALTIES/ PLAYER MARKETING | 07/15/2020 | $26,884 |
ROYALTIES/ PLAYER MARKETING | 01/22/2021 | $26,543 |
ROYALTIES/ PLAYER MARKETING | 06/18/2020 | $21,967 |
ROYALTIES/ PLAYER MARKETING | 10/01/2020 | $21,604 |
ROYALTIES/ PLAYER MARKETING | 04/03/2020 | $20,867 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $18,060 |
ROYALTIES/ PLAYER MARKETING | 01/14/2021 | $16,005 |
ROYALTIES/ PLAYER MARKETING | 08/27/2020 | $15,719 |
ROYALTIES/ PLAYER MARKETING | 05/28/2020 | $15,356 |
ROYALTIES/ PLAYER MARKETING | 07/30/2020 | $14,069 |
ROYALTIES/ PLAYER MARKETING | 06/03/2020 | $11,528 |
ROYALTIES/ PLAYER MARKETING | 05/21/2020 | $10,791 |
ROYALTIES/ PLAYER MARKETING | 10/22/2020 | $10,622 |
ROYALTIES/ PLAYER MARKETING | 07/02/2020 | $8,602 |
ROYALTIES/ PLAYER MARKETING | 05/28/2020 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 06/03/2020 | $5,000 |
|
|
Name and Address
(A)
|
D'COTA DIXON
TAMPA FL 33607 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
D'ERNEST JOHNSON
GAINESVILLE FL 32641 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,387 |
Total
Non-Itemized Transactions with this Payee/Payer | $97 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,484 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $5,250 |
|
|
Name and Address
(A)
|
D'HAQUILLE WILLIAMS
NEW ORLEANS LA 70131 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $165 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,302 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
D4K, LLC
CHARLOTTE NC 28247 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,560,470 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,560,470 |
ROYALTIES/ PLAYER MARKETING | 01/14/2021 | $325,000 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $206,302 |
ROYALTIES/ PLAYER MARKETING | 02/05/2021 | $200,000 |
ROYALTIES/ PLAYER MARKETING | 06/03/2020 | $150,000 |
ROYALTIES/ PLAYER MARKETING | 09/17/2020 | $150,000 |
ROYALTIES/ PLAYER MARKETING | 06/11/2020 | $100,000 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $100,000 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $85,949 |
ROYALTIES/ PLAYER MARKETING | 09/24/2020 | $75,000 |
ROYALTIES/ PLAYER MARKETING | 01/22/2021 | $75,000 |
ROYALTIES/ PLAYER MARKETING | 08/17/2020 | $45,144 |
ROYALTIES/ PLAYER MARKETING | 08/06/2020 | $33,075 |
ROYALTIES/ PLAYER MARKETING | 03/06/2020 | $15,000 |
|
|
Name and Address
(A)
|
DA'MARI SCOTT
CLOVIS CA 93611 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $9 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,146 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DA'NORRIS SEARCY
SPRING TX 77379 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,966 |
Total
Non-Itemized Transactions with this Payee/Payer | $56 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,022 |
ROYALTIES/ PLAYER MARKETING | 06/11/2020 | $16,966 |
|
|
Name and Address
(A)
|
DA'SHAWN HAND
STAFFORD VA 22554 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $17 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,154 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DADI NICOLAS
CHARLOTTE NC 28209 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 12/10/2020 | $18,137 |
|
|
Name and Address
(A)
|
DAESEAN HAMILTON
CENTENNIAL CO 80112 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $76 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,213 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DAESHON HALL
RALEIGH NC 27613 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $162 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,299 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DAKODA MARTIN
PHOENIX AZ 85048 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,138 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DAKOTA ALLEN
HUMBLE TX 77396 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DAKOTA DOZIER
RALEIGH NC 27612 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $35 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,172 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DALLAS CLARK
LIVERMORE IA 50558 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
ROYALTIES/ PLAYER MARKETING | 09/17/2020 | $20,000 |
|
|
Name and Address
(A)
|
DALLAS GOEDERT
BRITTON SD 57430 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,965 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,102 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DALLIN LEAVITT
NASHVILLE TN 37221 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $56 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,193 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DALTON KEENE
LITTLETON CO 80127 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,748 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,748 |
ROYALTIES/ PLAYER MARKETING | 08/06/2020 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 02/05/2021 | $6,248 |
|
|
Name and Address
(A)
|
DALTON RISNER
PARKER CO 80134 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $18,137 |
|
|
Name and Address
(A)
|
DALTON SCHULTZ
SOUTH JORDAN UT 84095 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $223 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,360 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $6,000 |
|
|
Name and Address
(A)
|
DALVIN COOK
MIAMI FL 33167 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $153,164 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $158,164 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $38,967 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $30,411 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $22,000 |
ROYALTIES/ PLAYER MARKETING | 08/17/2020 | $20,289 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 01/28/2021 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 04/01/2020 | $8,360 |
|
|
Name and Address
(A)
|
DALVIN TOMLINSON
MCDONOUGH GA 30252 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,013 |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,150 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $6,500 |
ROYALTIES/ PLAYER MARKETING | 06/29/2020 | $5,500 |
ROYALTIES/ PLAYER MARKETING | 10/29/2020 | $5,000 |
|
|
Name and Address
(A)
|
DALYN DAWKINS
DANIEL ISLAND SC 29492 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,143 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
DAMIAN PARMS
WASHINGTON DC 20036 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,141 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,141 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $18,141 |
|
|
Name and Address
(A)
|
DAMIEN HARRIS
LEXINGTON KY 40507 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 11/24/2020 | $18,137 |
|
|
Name and Address
(A)
|
DAMIEN WILLIAMS
SAN DIEGO CA 92129 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DAMIEN WILSON
NEW YORK NY 10019 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,637 |
Total
Non-Itemized Transactions with this Payee/Payer | $250 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,887 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/15/2020 | $7,500 |
|
|
Name and Address
(A)
|
DAMIEON DANTE' HALL
JERSEY CITY NJ 07310 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 10/15/2020 | $5,000 |
|
|
Name and Address
(A)
|
DAMIERE BYRD
CHARLOTTE NC 28203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,637 |
Total
Non-Itemized Transactions with this Payee/Payer | $37 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,674 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/22/2020 | $7,500 |
|
|
Name and Address
(A)
|
DAMION RATLEY
YOAKUM TX 77995 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $8 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,145 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DAMION SQUARE
HOUSTON TX 77004 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $106 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,243 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DAMION WILLIS
MERIDIAN MS 39301 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,165 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,165 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $18,165 |
|
|
Name and Address
(A)
|
DAMON ARNETTE JR
SAN FRANCISCO CA 94101 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,000 |
ROYALTIES/ PLAYER MARKETING | 06/03/2020 | $22,500 |
ROYALTIES/ PLAYER MARKETING | 04/16/2020 | $9,000 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $7,875 |
ROYALTIES/ PLAYER MARKETING | 10/08/2020 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $7,125 |
|
|
Name and Address
(A)
|
DAMON HARRISON
TOWNSHIP OF WASHINGTON NJ 07676 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,138 |
Total
Non-Itemized Transactions with this Payee/Payer | $103 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,241 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $18,138 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $5,000 |
|
|
Name and Address
(A)
|
DAMONTAE KAZEE
GRAYSON GA 30017 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $161 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,298 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DAMONTRE MOORE
CEDAR HILLS TX 75104 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,140 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,140 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $18,140 |
|
|
Name and Address
(A)
|
DAN ARNOLD
METAIRIE LA 70003 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,212 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,349 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DAN BAILEY
FLOWER MOUND TX 75022 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $108 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,245 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DAN MARINO ENTERPRISES, INC.
400 N. ANDREWS AVE. FT. LAUDERDALE FL 33301 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $155,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $155,000 |
ROYALTIES/ PLAYER MARKETING | 04/08/2020 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 10/15/2020 | $35,000 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 01/28/2021 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 12/10/2020 | $20,000 |
|
|
Name and Address
(A)
|
DAN SKIPPER
FRISCO TX 75034 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $15 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,152 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DAN VITALE III
WHEATON IL 60189 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $145 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,282 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DANA INVESTMENT ADVISORS
20700 SWENSON DR SUITE 400 WAUKESHA WI 53186 |
Type or Classification
(B)
|
INVESTMENT MANAGERS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $75,989 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $75,989 |
INVESTMENT FEES | 11/30/2020 | $25,412 |
INVESTMENT FEES | 08/31/2020 | $25,406 |
INVESTMENT FEES | 05/31/2020 | $25,171 |
|
|
Name and Address
(A)
|
DANDRE WALKER
UNION CITY GA 30291 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DANE A. VANDERNAT
1214 LAWRENCE AVENUE LEAVENWORTH KS 66048 |
Type or Classification
(B)
|
NFLPA GAME RECRUITER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,751 |
Total
Non-Itemized Transactions with this Payee/Payer | $830 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,581 |
NFLPA COLLEGIATE BOWL | 03/12/2020 | $7,917 |
NFLPA COLLEGIATE BOWL | 04/09/2020 | $7,917 |
NFLPA COLLEGIATE BOWL | 05/12/2020 | $7,917 |
|
|
Name and Address
(A)
|
DANE CRUIKSHANK
CHINO HILLS CA 91709 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $53 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,190 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DANGELO ROSS
LA PUENTE CA 91744 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $69 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,206 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DANIEL BROWN
WINDSOR VA 23487 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,139 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DANIEL BRUNSKILL
WASHINGTON DC 20036 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $162 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,299 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DANIEL CARLSON
COLORADO SPRINGS CO 80922 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $162 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,299 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DANIEL FEENEY
ORLAND PARK IL 60467 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $240 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,377 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DANIEL HELM
SPRINGFIELD IL 62712 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $29 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,166 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $18,137 |
|
|
Name and Address
(A)
|
DANIEL JONES
CHARLOTTE NC 28207 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $69,210 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $69,210 |
ROYALTIES/ PLAYER MARKETING | 04/16/2020 | $24,975 |
ROYALTIES/ PLAYER MARKETING | 08/06/2020 | $22,500 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $11,070 |
ROYALTIES/ PLAYER MARKETING | 01/14/2021 | $5,625 |
ROYALTIES/ PLAYER MARKETING | 08/20/2020 | $5,040 |
|
|
Name and Address
(A)
|
DANIEL KILGORE
BLOUNTVILLE TN 37617 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $38 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,175 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DANIEL L. DIERDORF
LADUE MO 63124 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 05/07/2020 | $5,000 |
|
|
Name and Address
(A)
|
DANIEL LASCO
KINGWOOD TX 77339 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,966 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,966 |
ROYALTIES/ PLAYER MARKETING | 04/07/2020 | $16,966 |
|
|
Name and Address
(A)
|
DANIEL MCCULLERS
PITTSBURGH PA 15212 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $20 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,157 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DANIEL ROSS
METAIRIE LA 70003 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $135 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,272 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DANIEL SORENSEN
OVERLAND PARK KS 66085 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,075 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,212 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DANIELLE HUNTER
KATY TX 77494 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $60,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,939 |
Total of All Transactions with this
Payee/Payer for This Schedule | $74,076 |
ROYALTIES/ PLAYER MARKETING | 09/24/2020 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $12,000 |
ROYALTIES/ PLAYER MARKETING | 08/20/2020 | $10,000 |
|
|
Name and Address
(A)
|
DANNY AMENDOLA
PROVIDENCE RI 02904 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,991 |
Total
Non-Itemized Transactions with this Payee/Payer | $612 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,603 |
ROYALTIES/ PLAYER MARKETING | 12/10/2020 | $18,241 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $12,750 |
|
|
Name and Address
(A)
|
DANNY ISIDORA
HALLANDALE BEACH FL 33009 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $11 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,148 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DANNY SHELTON
AUBURN WA 98092 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DANNY TREVATHAN
RIVERWOODS IL 60015 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $248 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,385 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DANNY WILLIAM JOHNSON JR
JACKSON LA 70748 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $131 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,268 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DANTE FOWLER
ST. PETERSBURG FL 33705 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $36 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,173 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DANTE PETTIS
NASHVILLE TN 37219 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DANTE PETTIS ENTERPRISES
2000 AVENUE OF THE STARS LOS ANGELES CA 90067 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $98 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,598 |
ROYALTIES/ PLAYER MARKETING | 05/28/2020 | $7,500 |
|
|
Name and Address
(A)
|
DAQUAN JONES
NASHVILLE TN 37211 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $82 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,219 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DAREN BATES
HENDERSONVILLE TN 37075 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $30 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,167 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DARIAN STEWART
FORT MILL SC 29708 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $29 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,166 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
DARIAN THOMPSON
BOISE ID 83709 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $537 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,674 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DARIOUS WILLIAMS
THOUSAND OAKS CA 91360 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,090 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,227 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DARIUS ANDERSON
RICHMOND TX 77469 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,886 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,886 |
ROYALTIES/ PLAYER MARKETING | 05/21/2020 | $7,886 |
|
|
Name and Address
(A)
|
DARIUS JENNINGS
BALTIMORE MD 21206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $35 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,172 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
DARIUS KILGO
CANTON MA 02021 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DARIUS LEONARD
LAKE VIEW SC 29563 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $66,580 |
Total
Non-Itemized Transactions with this Payee/Payer | $18,301 |
Total of All Transactions with this
Payee/Payer for This Schedule | $84,881 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $14,916 |
ROYALTIES/ PLAYER MARKETING | 02/05/2021 | $14,000 |
ROYALTIES/ PLAYER MARKETING | 09/24/2020 | $11,250 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $8,277 |
|
|
Name and Address
(A)
|
DARIUS PHILLIPS
DETROIT MI 48227 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $23 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,160 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DARIUS PHILON
SEMMES AL 36575 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,998 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,998 |
ROYALTIES/ PLAYER MARKETING | 06/11/2020 | $16,998 |
|
|
Name and Address
(A)
|
DARIUS SLAY
DENVER CO 80206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,465 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,585 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,050 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $5,328 |
ROYALTIES/ PLAYER MARKETING | 03/09/2020 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 10/29/2020 | $5,000 |
|
|
Name and Address
(A)
|
DARIUS SLAYTON
LILBURN GA 30047 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $47,585 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,764 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,349 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/01/2020 | $11,048 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $10,400 |
ROYALTIES/ PLAYER MARKETING | 05/07/2020 | $8,000 |
|
|
Name and Address
(A)
|
DARNAY HOLMES
CALABASAS CA 91302 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,055 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,555 |
ROYALTIES/ PLAYER MARKETING | 05/14/2020 | $7,500 |
|
|
Name and Address
(A)
|
DARNELL MOONEY
NEW ORLEANS LA 70130 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,662 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,162 |
ROYALTIES/ PLAYER MARKETING | 07/02/2020 | $8,500 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $6,000 |
|
|
Name and Address
(A)
|
DARNELL SAVAGE
HOBART WI 54155 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $18,137 |
|
|
Name and Address
(A)
|
DARON PAYNE
IRONDALE AL 35210 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $146 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,283 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DARQUEZE DENNARD
DRY BRANCH GA 31020 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $217 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,354 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DARREL WILLIAMS JR
KANSAS CITY MO 64139 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,637 |
Total
Non-Itemized Transactions with this Payee/Payer | $610 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,247 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/29/2020 | $13,500 |
|
|
Name and Address
(A)
|
DARRELL DANIELS
PITTSBURG CA 94565 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,140 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DARRELL GREEN ENTERPRISES
SUITE 101 STERLING VA 20165 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 03/06/2020 | $10,000 |
|
|
Name and Address
(A)
|
DARRELL HENDERSON JR
MEMPHIS TN 38125 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $602 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,739 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DARRELL STEWART JR.
HOUSTON TX 77067 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,036 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,036 |
|
|
Name and Address
(A)
|
DARRELL TAYLOR
KNOXVILLE TN 37902 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,625 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,625 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,250 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 01/14/2021 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 03/06/2020 | $5,625 |
|
|
Name and Address
(A)
|
DARREN FELLS
CHANDLER AZ 85224 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,637 |
Total
Non-Itemized Transactions with this Payee/Payer | $49 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,686 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 07/23/2020 | $12,500 |
|
|
Name and Address
(A)
|
DARREN SPROLES
POWAY CA 92064 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,650 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,787 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
DARREN WALLER
MABLETON GA 30126 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $61,313 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,404 |
Total of All Transactions with this
Payee/Payer for This Schedule | $67,717 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $14,316 |
ROYALTIES/ PLAYER MARKETING | 11/09/2020 | $11,360 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 01/22/2021 | $7,500 |
|
|
Name and Address
(A)
|
DARRIUS SHEPHERD
BLUE SPRINGS MO 64014 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $751 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,888 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DARRYL JOHNSON
POOLER GA 31322 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $48 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,185 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DARRYL ROBERTS
FOXBORO MA 02035 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $91 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,228 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DARRYLL JAMES FOSTER
SCOTTSDALE AZ 85255 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DARRYNTON EVANS
OAK HILL FL 32759 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $91,928 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,664 |
Total of All Transactions with this
Payee/Payer for This Schedule | $105,592 |
ROYALTIES/ PLAYER MARKETING | 06/03/2020 | $43,818 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $12,984 |
ROYALTIES/ PLAYER MARKETING | 08/13/2020 | $8,000 |
ROYALTIES/ PLAYER MARKETING | 09/24/2020 | $8,000 |
ROYALTIES/ PLAYER MARKETING | 01/14/2021 | $7,256 |
ROYALTIES/ PLAYER MARKETING | 06/11/2020 | $6,744 |
ROYALTIES/ PLAYER MARKETING | 04/01/2020 | $5,126 |
|
|
Name and Address
(A)
|
DARVIN KIDSY JR.
MISSOURI CITY TX 77459 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $13 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,150 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
DARWIN THOMPSON
MCLEAN VA 22107 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,675 |
Total
Non-Itemized Transactions with this Payee/Payer | $69 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,744 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 04/01/2020 | $6,538 |
|
|
Name and Address
(A)
|
DARYL WILLIAMS
CHARLOTTE NC 28204 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $110 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,247 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DARYL WORLEY
PHILADELPHIA PA 19140 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $33 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,170 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DATAWATCH SYSTEMS, INC. PO BOX 79845
BALTIMORE MD 21279 |
Type or Classification
(B)
|
SECURITY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $49,053 |
Total of All Transactions with this
Payee/Payer for This Schedule | $49,053 |
|
|
Name and Address
(A)
|
DATONE JONES
NARBERTH PA 19072 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,966 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,966 |
ROYALTIES/ PLAYER MARKETING | 04/23/2020 | $16,966 |
|
|
Name and Address
(A)
|
DAUNTE CULPEPPER
SUNRISE FL 33323 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,000 |
ROYALTIES/ PLAYER MARKETING | 06/29/2020 | $7,000 |
|
|
Name and Address
(A)
|
DAURICE FOUNTAIN
ZIONSVILLE IN 46077 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $14 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,151 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DAVANTE ADAMS
DE PERE WI 54115 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 04/08/2020 | $10,000 |
|
|
Name and Address
(A)
|
DAVID AMERSON
ASHBURN VA 20147 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,966 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,966 |
ROYALTIES/ PLAYER MARKETING | 04/09/2020 | $16,966 |
|
|
Name and Address
(A)
|
DAVID ANDREWS
ROSWELL GA 30075 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $173 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,310 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DAVID BAKHTIARI
BURLINGAME CA 94010 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,925 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,062 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 12/10/2020 | $5,000 |
|
|
Name and Address
(A)
|
DAVID BLOUGH
MCKINNEY TX 75070 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $206 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,343 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DAVID CARR
INCLINE VILLAGE NV 89451 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $7,500 |
|
|
Name and Address
(A)
|
DAVID COOPER
1705 WEST STREET UNION CITY NJ 07087 |
Type or Classification
(B)
|
PUBLIC RELATIONS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $72,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $78,000 |
PUBLIC RELATIONS INITIATIVES | 03/05/2020 | $6,200 |
PUBLIC RELATIONS INITIATIVES | 04/17/2020 | $6,200 |
PUBLIC RELATIONS INITIATIVES | 05/14/2020 | $6,200 |
PUBLIC RELATIONS INITIATIVES | 06/16/2020 | $6,200 |
PUBLIC RELATIONS INITIATIVES | 07/09/2020 | $6,200 |
PUBLIC RELATIONS INITIATIVES | 08/25/2020 | $6,200 |
PUBLIC RELATIONS INITIATIVES | 09/14/2020 | $6,200 |
PUBLIC RELATIONS INITIATIVES | 10/13/2020 | $6,200 |
PUBLIC RELATIONS INITIATIVES | 11/13/2020 | $6,200 |
PUBLIC RELATIONS INITIATIVES | 12/14/2020 | $6,200 |
PUBLIC RELATIONS INITIATIVES | 01/13/2021 | $5,000 |
PUBLIC RELATIONS INITIATIVES | 02/09/2021 | $5,000 |
|
|
Name and Address
(A)
|
DAVID DECASTRO
GIBSONIA PA 15044 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $224 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,361 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DAVID DOWELL
N. RIDGEVILLE OH 44039 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $5,000 |
|
|
Name and Address
(A)
|
DAVID EDWARDS JR.
THOUSAND OAKS CA 91360 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $45 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,182 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DAVID FALES
SALINAS CA 93907 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $54 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,191 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DAVID FLUELLEN
BUFFALO NY 14216 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $22 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,159 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
DAVID GRINNAGE
NEWARK DE 19713 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,991 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,991 |
ROYALTIES/ PLAYER MARKETING | 04/09/2020 | $16,991 |
|
|
Name and Address
(A)
|
DAVID JOHNSON
CHANDLER AZ 85249 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DAVID JOHNSON LLC
CEDAR FALLS IA 50613 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,577 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,577 |
ROYALTIES/ PLAYER MARKETING | 03/06/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 05/07/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 11/09/2020 | $8,000 |
|
|
Name and Address
(A)
|
DAVID LONG JR.
PASADENA CA 91320 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $38 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,175 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DAVID LONG JR.
LAGUANA HILLS CA 92653 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DAVID MAYO
HUNTERSVILLE NC 28078 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $159 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,296 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DAVID MONTGOMERY
VERNON HILLS IL 60061 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,752 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,752 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 03/06/2020 | $9,560 |
ROYALTIES/ PLAYER MARKETING | 03/13/2020 | $8,055 |
|
|
Name and Address
(A)
|
DAVID MOORE
RENTON WA 98056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $323 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,460 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DAVID MORGAN
BLOOMINGTON MN 55437 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $16 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,153 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
DAVID NJOKU
NEW YORK NY 10018 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,512 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,676 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,188 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 05/28/2020 | $12,375 |
|
|
Name and Address
(A)
|
DAVID ONYEMATA
RIVER RIDGE LA 70123 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $78 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,215 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DAVID QUESSENBERRY
HOUSTON TX 77010 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $61 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,198 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 12/10/2020 | $5,000 |
|
|
Name and Address
(A)
|
DAVID READER
HOUSTON TX 77054 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,591 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,728 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 04/16/2020 | $10,000 |
|
|
Name and Address
(A)
|
DAVID SHARPE
ALAMEDA CA 94502 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $38 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,175 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DAVID STEINMETZ
ASBURN VA 20147 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $44 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,181 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DAVID TYREE INC
514 BOONTON AVE BOONTON NJ 07005 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 05/07/2020 | $5,000 |
|
|
Name and Address
(A)
|
DAVID WELLS
FRESNO CA 93737 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,138 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
DAVID WHITE
INDIANAPOLIS IN 46254 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DAVION TAYLOR
PHILADELPHIA PA 19147 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,000 |
|
|
Name and Address
(A)
|
DAVON D GRAYSON
GREENVILLE NC 27858 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,149 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,149 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $18,149 |
|
|
Name and Address
(A)
|
DAVON GODCHAUX
SUNRISE FL 33323 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $19 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,156 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DAVON HAMILTON
PICKERINGTON OH 43147 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,750 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,250 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $7,500 |
|
|
Name and Address
(A)
|
DAVONTAE HARRIS
CENTENNIAL CO 80112 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $495 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,632 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DAWSON KNOX
BRENTWOOD TN 37027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $781 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,918 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DAWUANE SMOOT
ATLANTA GA 30326 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $89 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,226 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DAYLON MACK
MCKINNEY TX 75021 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,222 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,222 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $18,222 |
|
|
Name and Address
(A)
|
DBUSH ENTERPRISES LLC
11271 SW 45TH ST. UNIT 120 MIRAMAR FL 33025 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,430 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,524 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,954 |
ROYALTIES/ PLAYER MARKETING | 08/17/2020 | $12,553 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $11,877 |
ROYALTIES/ PLAYER MARKETING | 08/13/2020 | $8,000 |
|
|
Name and Address
(A)
|
DC WATER SEWER AUTHORITY PO BOX 97200
WASHINGTON DC 20090 |
Type or Classification
(B)
|
UTILITY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $25,437 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,437 |
|
|
Name and Address
(A)
|
DDT MEDIA, LLC
SUITE 1100 CLEVELAND OH 44114 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $75,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $75,000 |
ROYALTIES/ PLAYER MARKETING | 03/06/2020 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 10/01/2020 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $10,000 |
|
|
Name and Address
(A)
|
DE'ANTHONY THOMAS
LEES SUMMITT MO 64082 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $617 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,754 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DE'VANTE BAUSBY
KANSAS CITY MO 64110 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $24 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,161 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DE'VANTE HARRIS
NEW ORLEANS LA 20112 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,996 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,996 |
ROYALTIES/ PLAYER MARKETING | 05/08/2020 | $16,996 |
|
|
Name and Address
(A)
|
DE'VONDRE CAMPBELL
BUFORD GA 30518 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,143 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DEADRIN SENAT
SUWANEE GA 30024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $13 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,150 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DEAN LOWRY
DE PERE WI 54115 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,247 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,384 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DEAN MARLOWE
CHARLOTTE NC 28208 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $33 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,170 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DEANDRE BAKER
MIRAMAR FL 33027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $368 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,505 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $18,137 |
|
|
Name and Address
(A)
|
DEANDRE CARTER
SAN JOSE CA 95134 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $21 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,158 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DEANDRE GOOLSBY
WICHITA KS 67207 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,967 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,967 |
ROYALTIES/ PLAYER MARKETING | 04/02/2020 | $16,967 |
|
|
Name and Address
(A)
|
DEANDRE HOPKINS
HOUSTON TX 77007 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $113,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $113,137 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $45,000 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DEANDRE HOUSTON-CARSON
WOODFORD VA 22580 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,141 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DEANDRE WASHINGTON
OAKLAND CA 94601 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DEANDREW WHITE
HOUSTON TX 77015 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $27 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,164 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DEANGELO HALL
LEESBURG VA 20175 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $42 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,042 |
ROYALTIES/ PLAYER MARKETING | 10/15/2020 | $7,000 |
|
|
Name and Address
(A)
|
DEANTE BURTON
MISSOURI CITY TX 77459 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,138 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DEATRICH WISE
FOXBORO MA 02035 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,147 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DEATRICK NICHOLS
MIAMI FL 33147 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,968 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,968 |
ROYALTIES/ PLAYER MARKETING | 03/27/2020 | $16,968 |
|
|
Name and Address
(A)
|
DECRICK WESTBROOK
DALLAS TX 75206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,637 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,774 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DEE FORD
LEE'S SUMMITT MO 64064 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,427 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,564 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DEE VIRGIN
WASHINGTON DC 20036 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $13 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,150 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DEEBO SAMUEL LLC
6 CADILLAC DR. STE 300 BRENTWOOD TN 37027 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $98,230 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,890 |
Total of All Transactions with this
Payee/Payer for This Schedule | $109,120 |
ROYALTIES/ PLAYER MARKETING | 01/14/2021 | $22,491 |
ROYALTIES/ PLAYER MARKETING | 01/14/2021 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 01/14/2021 | $10,125 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $10,072 |
ROYALTIES/ PLAYER MARKETING | 08/17/2020 | $9,517 |
ROYALTIES/ PLAYER MARKETING | 10/08/2020 | $8,148 |
ROYALTIES/ PLAYER MARKETING | 04/23/2020 | $6,860 |
ROYALTIES/ PLAYER MARKETING | 06/03/2020 | $5,992 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $5,025 |
ROYALTIES/ PLAYER MARKETING | 10/29/2020 | $5,000 |
|
|
Name and Address
(A)
|
DEFOREST BUCKNER
CAMPBELL CA 95136 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,059 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,196 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DEION CALHOUN
PLEASANT GROVE AL 35127 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $13 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,150 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DEION JONES
PARKLAND FL 33076 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,150 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,287 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 03/06/2020 | $8,000 |
ROYALTIES/ PLAYER MARKETING | 04/01/2020 | $5,000 |
|
|
Name and Address
(A)
|
DEIONTE THOMPSON
ORANGE TX 77630 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $50 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,187 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DEIONTREZ MOUNT
FORT WILSON BEACH FL 32548 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,995 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,995 |
ROYALTIES/ PLAYER MARKETING | 03/30/2020 | $16,995 |
|
|
Name and Address
(A)
|
DEK 97 LLC
249 HWY 101 #311 SOLANA BEACH CA 92075 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,500 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 05/01/2020 | $10,000 |
|
|
Name and Address
(A)
|
DEKAYLIN METCALF
LAS VEGAS NV 89130 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $812 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,949 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DEKODA WATSON
JACKSONVILLE FL 32224 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,141 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
DELANCE TURNER
MCLAIN MS 39456 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $109 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,246 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
DELANIE WALKER
FRANKLIN TN 37067 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $701 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,838 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
DELANO HILL
NEWCASTLE WA 98056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DELTA AIRLINES
ATLANTA GA 30320 |
Type or Classification
(B)
|
AIRLINE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,993 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,993 |
|
|
Name and Address
(A)
|
DELVONTE CAIN
NASHVILLE TN 37219 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $56 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,193 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DEMAR DOTSON
ALEXANDRIA LA 71302 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,143 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DEMARCUS CHRISTMAS
BRADENTON FL 34210 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DEMARCUS LAWRENCE
FRISCO TX 75033 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DEMARCUS ROBINSON
WEST DUNDEE IL 60018 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,037 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,174 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
DEMARCUS WALKER
LONE TREE CO 80124 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DEMARCUS WARE
SOUTHLAKE TX 76092 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
ROYALTIES/ PLAYER MARKETING | 10/01/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 10/22/2020 | $5,000 |
|
|
Name and Address
(A)
|
DEMARIO DAVIS
WEST ORANGE NJ 07052 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,713 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,850 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 05/28/2020 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 01/22/2021 | $5,000 |
|
|
Name and Address
(A)
|
DEMARYIUS THOMAS
PARKER CO 80138 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,137 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
DEMETRIUS DALLAS
BRUNSWICK GA 31520 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,500 |
ROYALTIES/ PLAYER MARKETING | 01/14/2021 | $22,500 |
ROYALTIES/ PLAYER MARKETING | 04/08/2020 | $5,500 |
|
|
Name and Address
(A)
|
DEMETRIUS HARRIS
KANSAS CITY MO 64129 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $205 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,342 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DEMETRIUS KNOX
FORTH WORTH TX 76244 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,149 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,151 |
ROYALTIES/ PLAYER MARKETING | 11/24/2020 | $18,149 |
|
|
Name and Address
(A)
|
DEMONE HARRIS
BUFFALO NY 14215 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $13 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,150 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DEMONTRAE ELSTON
ANNISTON AL 36201 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,790 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,790 |
ROYALTIES/ PLAYER MARKETING | 08/06/2020 | $17,790 |
|
|
Name and Address
(A)
|
DENNIS DALEY
CHARLOTTE NC 28278 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $59 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,196 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $18,137 |
|
|
Name and Address
(A)
|
DENNIS GARDECK
TEMPE AZ 85281 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $38 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,175 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DENNIS KELLY
PHILADELPHIA PA 19145 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $41 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,178 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 12/10/2020 | $5,000 |
|
|
Name and Address
(A)
|
DENNIS REED
SAN FRANSISCO CA 94104 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $63 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,200 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DENNIS WONNUM
LITHONIA GA 30058 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,100 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,100 |
|
|
Name and Address
(A)
|
DENNISTON MOORE II
CHARLOTTE NC 28269 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $97,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $97,137 |
ROYALTIES/ PLAYER MARKETING | 08/13/2020 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 10/29/2020 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $16,200 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/05/2021 | $7,800 |
|
|
Name and Address
(A)
|
DENZEL MIMS
WACO TX 76706 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $212,837 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,707 |
Total of All Transactions with this
Payee/Payer for This Schedule | $214,544 |
ROYALTIES/ PLAYER MARKETING | 05/14/2020 | $47,250 |
ROYALTIES/ PLAYER MARKETING | 07/23/2020 | $41,377 |
ROYALTIES/ PLAYER MARKETING | 04/23/2020 | $21,000 |
ROYALTIES/ PLAYER MARKETING | 05/01/2020 | $21,000 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $14,672 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $14,000 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $13,776 |
ROYALTIES/ PLAYER MARKETING | 08/27/2020 | $11,900 |
ROYALTIES/ PLAYER MARKETING | 07/02/2020 | $9,457 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $8,155 |
ROYALTIES/ PLAYER MARKETING | 04/08/2020 | $5,250 |
ROYALTIES/ PLAYER MARKETING | 05/07/2020 | $5,000 |
|
|
Name and Address
(A)
|
DENZEL PERRYMAN
TUSTIN CA 92782 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $155 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,292 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $5,000 |
|
|
Name and Address
(A)
|
DENZEL WARD
STRONGSVILLE OH 44136 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DEON BUSH
MIAMI FL 33157 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,637 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DEON LACEY
ORCHARD PARK NY 14127 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $259 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,396 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DEON YELDER
KANSAS CITY MO 64108 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $27 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,164 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DEONE BUCANNON
TEMPE AZ 85281 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $874 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,011 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DEONTE HARRIS
BALTIMORE MD 21220 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,019 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,019 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $5,882 |
|
|
Name and Address
(A)
|
DEONTE THOMPSON
BELLE GLADE FL 33430 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,966 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,966 |
ROYALTIES/ PLAYER MARKETING | 03/27/2020 | $16,966 |
|
|
Name and Address
(A)
|
DEREK BARNETT
NASHVILLE TN 37211 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $165 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,302 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DEREK CARR
INCLINE VILLAGE NV 89451 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $157,187 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $157,187 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $48,788 |
ROYALTIES/ PLAYER MARKETING | 07/30/2020 | $36,000 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $31,187 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 02/05/2021 | $9,000 |
ROYALTIES/ PLAYER MARKETING | 08/17/2020 | $7,435 |
ROYALTIES/ PLAYER MARKETING | 04/01/2020 | $6,640 |
|
|
Name and Address
(A)
|
DEREK CARRIER
EDGERTON WI 53534 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $93 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,230 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DEREK RIVERS
FOXBOROUGH MA 02035 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $9 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,146 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DEREK WATT
NASHVILLE TN 37219 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $107 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,244 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/15/2020 | $15,000 |
|
|
Name and Address
(A)
|
DEREK WOLFE
CONE TREE CO 80124 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $616 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,753 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DERICK ROBERSON
MURFREESBORO TN 37129 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $18 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,155 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DERRICK BROWN LLC
8407 SKYE LOCHS DR WAXHAX NC 28173 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $109,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,750 |
Total of All Transactions with this
Payee/Payer for This Schedule | $111,750 |
ROYALTIES/ PLAYER MARKETING | 06/29/2020 | $26,500 |
ROYALTIES/ PLAYER MARKETING | 04/23/2020 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $17,500 |
ROYALTIES/ PLAYER MARKETING | 05/01/2020 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 05/07/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 05/14/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 01/14/2021 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 05/28/2020 | $5,000 |
|
|
Name and Address
(A)
|
DERRICK JOHNSON
CEDAR PARK TX 78613 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $10,000 |
|
|
Name and Address
(A)
|
DERRICK KINDRED
CONVERSE TX 78109 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,968 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,968 |
ROYALTIES/ PLAYER MARKETING | 04/27/2020 | $16,968 |
|
|
Name and Address
(A)
|
DERRICK MASON
FRANKLIN TN 37069 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $5,000 |
|
|
Name and Address
(A)
|
DERRICK NNADI
CHESAPEAKE VA 23322 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $68 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,205 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DERRICK PUNI
ST. CHARLES MO 63304 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $18,137 |
|
|
Name and Address
(A)
|
DERRICK SHELBY
FORT LAUDERDALE FL 33301 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,966 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,966 |
ROYALTIES/ PLAYER MARKETING | 04/16/2020 | $16,966 |
|
|
Name and Address
(A)
|
DERRIUS GUICE
DENHAM SPRINGS LA 70706 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
DESEAN JACKSON
LONG BEACH CA 90803 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DESHAWN SHEAD
ROYAL OAK MI 48067 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,401 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,401 |
ROYALTIES/ PLAYER MARKETING | 04/15/2020 | $17,401 |
|
|
Name and Address
(A)
|
DESHAZOR EVERETT
DERIDDER LA 70634 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $53 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,190 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DESHONE KIZER
LAGUNA HILLS CA 92653 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DESMOND KING
IRVINE CA 92620 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $167 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,304 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DESMOND LAWRENCE
CHARLOTTE NC 28202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTIES/ PLAYER MARKETING | 04/22/2020 | $17,662 |
|
|
Name and Address
(A)
|
DESMOND TRUFANT
LAKEWOOD WA 98498 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,790 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,927 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DESTINY VAEAO
PHILADELPHIA PA 19147 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,187 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,187 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 04/09/2020 | $17,050 |
|
|
Name and Address
(A)
|
DETREZ NEWSOME
RAEFORD NC 28376 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,966 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,011 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,977 |
ROYALTIES/ PLAYER MARKETING | 03/27/2020 | $16,966 |
|
|
Name and Address
(A)
|
DEUCE DEUCE PRODUCTIONS, LLC
5 GRIEVE GLEN LANE SUNFISH LAKE MN 55118 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $46,837 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,239 |
Total of All Transactions with this
Payee/Payer for This Schedule | $63,076 |
ROYALTIES/ PLAYER MARKETING | 05/28/2020 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 10/15/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 08/17/2020 | $5,757 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $5,700 |
ROYALTIES/ PLAYER MARKETING | 03/06/2020 | $5,380 |
ROYALTIES/ PLAYER MARKETING | 08/27/2020 | $5,000 |
|
|
Name and Address
(A)
|
DEVANTE BOND
TAMPA FL 33607 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $60 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,197 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DEVANTE DOWNS
CLEBURNE TX 76003 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $26 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,163 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DEVANTE MAYS
NACOGDOCHES TX 75965 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,803 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,803 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 04/27/2020 | $17,666 |
|
|
Name and Address
(A)
|
DEVANTE PARKER
SUNRISE FL 33323 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,195 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,332 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DEVIN ASIASI
PITTSBURG CA 94565 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,000 |
|
|
Name and Address
(A)
|
DEVIN BUSH JR
MT. WASHINGTON PA 15211 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DEVIN DUVERNAY
GARLAND TX 75040 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $160,710 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,740 |
Total of All Transactions with this
Payee/Payer for This Schedule | $166,450 |
ROYALTIES/ PLAYER MARKETING | 05/14/2020 | $36,480 |
ROYALTIES/ PLAYER MARKETING | 01/14/2021 | $14,165 |
ROYALTIES/ PLAYER MARKETING | 04/23/2020 | $12,480 |
ROYALTIES/ PLAYER MARKETING | 03/06/2020 | $12,000 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $12,000 |
ROYALTIES/ PLAYER MARKETING | 07/23/2020 | $12,000 |
ROYALTIES/ PLAYER MARKETING | 11/09/2020 | $11,668 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $11,440 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $10,285 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $7,896 |
ROYALTIES/ PLAYER MARKETING | 07/02/2020 | $7,308 |
ROYALTIES/ PLAYER MARKETING | 05/21/2020 | $7,088 |
ROYALTIES/ PLAYER MARKETING | 07/15/2020 | $5,900 |
|
|
Name and Address
(A)
|
DEVIN FUNCHESS
SANTA MONICA CA 90401 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $165 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,165 |
ROYALTIES/ PLAYER MARKETING | 09/24/2020 | $5,000 |
|
|
Name and Address
(A)
|
DEVIN HESTER
WINDERMERE IL 34786 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
ROYALTIES/ PLAYER MARKETING | 06/18/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 01/28/2021 | $5,000 |
|
|
Name and Address
(A)
|
DEVIN MCCOURTY
ALPINE NJ 07620 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,637 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,380 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,017 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 01/22/2021 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 10/08/2020 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 10/15/2020 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $5,000 |
|
|
Name and Address
(A)
|
DEVIN MOTOR SINGLETARY, LLC DEVIN MOTOR SINGLETARY, LLC 317 NW 4TH COURT DEERFIELD BEACH FL 33441 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,157 |
Total
Non-Itemized Transactions with this Payee/Payer | $18,688 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,845 |
ROYALTIES/ PLAYER MARKETING | 08/20/2020 | $12,850 |
ROYALTIES/ PLAYER MARKETING | 04/01/2020 | $11,307 |
ROYALTIES/ PLAYER MARKETING | 04/01/2020 | $5,000 |
|
|
Name and Address
(A)
|
DEVIN SMITH
WHIPPANY NJ 07981 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DEVIN WHITE
LUTZ FL 33548 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DEVINE OZIGBO
GARLAND TX 75040 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,950 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,087 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $6,000 |
|
|
Name and Address
(A)
|
DEVLIN HODGES
PITTSBURGH PA 15229 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,781 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,918 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DEVON KENNARD
PHOENIX AZ 85048 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 10/01/2020 | $9,000 |
|
|
Name and Address
(A)
|
DEVONTAE BUTLER
SACRAMENTO CA 95838 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $109 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,246 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DEWERY MONTGOMERY JR
MADISON MS 39110 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
DEXTER LAWRENCE II
DANIA BEACH FL 33312 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DEXTER WILLIAMS
DAVENPORT FL 33897 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DEYON SIZER
CENTENNIAL CO 80015 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DEZMON PATMON
SAN DIEGO CA 92120 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,000 |
ROYALTIES/ PLAYER MARKETING | 08/27/2020 | $5,000 |
|
|
Name and Address
(A)
|
DICKERSON SPORTS MANAGEMENT, INC.
CALABASAS CA 91302 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $10,000 |
|
|
Name and Address
(A)
|
DIGGS DEEP, LLC
1054 31ST STREET NW, SUITE WASHINGTON DC 20007 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $168,372 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $168,372 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $60,000 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $22,500 |
ROYALTIES/ PLAYER MARKETING | 12/10/2020 | $22,500 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $22,479 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $14,267 |
ROYALTIES/ PLAYER MARKETING | 08/17/2020 | $11,626 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/05/2021 | $5,000 |
|
|
Name and Address
(A)
|
DILLON GORDON
DEPTFORD NJ 08096 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $56 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,193 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
DION DAWKINS
ORCHARD PARK NY 14127 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $797 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,934 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/29/2020 | $5,000 |
|
|
Name and Address
(A)
|
DION JORDAN
PHOENIX AZ 85040 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,619 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,619 |
ROYALTIES/ PLAYER MARKETING | 01/22/2021 | $18,619 |
|
|
Name and Address
(A)
|
DION LEWIS
FOXBORO MA 02035 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $300 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,437 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DIONTAE SPENCER
ENGLEWOOD CO 80112 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $220 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,357 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DIRECTV INC
2230 E IMPERIAL HWY GARDENA CA 90245-3504 |
Type or Classification
(B)
|
SATELLITE TELEVISION PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,426 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,426 |
|
|
Name and Address
(A)
|
DJ HUMPHRIES
TEMPE AZ 85284 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,075 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,212 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DJ NESTOR, LLC
SUITE 105 WEXFORD PA 15090 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $83,632 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,573 |
Total of All Transactions with this
Payee/Payer for This Schedule | $89,205 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $18,100 |
ROYALTIES/ PLAYER MARKETING | 04/01/2020 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 08/13/2020 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 08/17/2020 | $10,532 |
ROYALTIES/ PLAYER MARKETING | 03/06/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 01/14/2021 | $5,000 |
|
|
Name and Address
(A)
|
DJ3, LLC
6 CADILLAC DRIVE, STE 300 BRENTWOOD TN 37027 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $278,146 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,864 |
Total of All Transactions with this
Payee/Payer for This Schedule | $293,010 |
ROYALTIES/ PLAYER MARKETING | 09/17/2020 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 12/10/2020 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 02/05/2021 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $19,676 |
ROYALTIES/ PLAYER MARKETING | 03/06/2020 | $17,500 |
ROYALTIES/ PLAYER MARKETING | 04/08/2020 | $17,500 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $13,470 |
ROYALTIES/ PLAYER MARKETING | 04/01/2020 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 06/18/2020 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 09/17/2020 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 05/07/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 01/07/2021 | $5,000 |
|
|
Name and Address
(A)
|
DK DEVELOPMENTS
15849 S 35TH WAY PHOENIX AZ 85048 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,000 |
ROYALTIES/ PLAYER MARKETING | 12/10/2020 | $5,000 |
|
|
Name and Address
(A)
|
DKM SPORTS MARKETING LLC
12657 ALCOSTA BLVD STE 500 SAN RAMON CA 94583 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $88,818 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $88,818 |
ROYALTIES/ PLAYER MARKETING | 10/29/2020 | $31,500 |
ROYALTIES/ PLAYER MARKETING | 08/17/2020 | $18,973 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $16,345 |
ROYALTIES/ PLAYER MARKETING | 09/10/2020 | $12,000 |
ROYALTIES/ PLAYER MARKETING | 09/10/2020 | $10,000 |
|
|
Name and Address
(A)
|
DOCUSIGN, INC.
1301 2ND AVENUE SUITE 2000 SEATTLE WA 98101 |
Type or Classification
(B)
|
INFORMATION TECHNOLOGY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,373 |
Total
Non-Itemized Transactions with this Payee/Payer | $127 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,500 |
NETWORK LICENSE AND SUPPORT | 02/11/2021 | $26,373 |
|
|
Name and Address
(A)
|
DOMATA PEKO
CENTENNIAL CO 80016 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $159 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,296 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
DOMINION ELEVATOR INSPECTION SVC. DOMINION ELEVATOR INSPECTIO 7475 CARLISLE ROAD WELLSVILLE PA 17365 |
Type or Classification
(B)
|
CONTRACTOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,275 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,275 |
|
|
Name and Address
(A)
|
DOMINIQUE EASLEY
FOXBORO MA 02035 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,966 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,966 |
ROYALTIES/ PLAYER MARKETING | 05/08/2020 | $16,966 |
|
|
Name and Address
(A)
|
DOMINIQUE RODGERS-CROMARTIE
PARRISH FL 34206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $57 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,194 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
DON MUHLBACH
MONTGOMERY TX 77316 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $33 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,170 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DONALD ANDRE BLY
CHAPEL HILL NC 27514 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
ROYALTIES/ PLAYER MARKETING | 10/01/2020 | $7,500 |
|
|
Name and Address
(A)
|
DONALD PAYNE
JACKSONVILLE FL 32202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $203 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,340 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DONALD PENN
ENCINO CA 91436 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,144 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
DONNELL GREENE
CANTON GA 30114 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DONNIE SHELL CONSULTING, LLC
2945 SHANDON ROAD ROCK HILL SC 29730 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 06/03/2020 | $10,000 |
|
|
Name and Address
(A)
|
DONOVAN PEOPLES-JONES
SOUTHFIELD MI 48075 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,908 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,592 |
Total of All Transactions with this
Payee/Payer for This Schedule | $57,500 |
ROYALTIES/ PLAYER MARKETING | 05/21/2020 | $18,000 |
ROYALTIES/ PLAYER MARKETING | 06/18/2020 | $18,000 |
ROYALTIES/ PLAYER MARKETING | 08/20/2020 | $9,718 |
ROYALTIES/ PLAYER MARKETING | 04/01/2020 | $9,190 |
|
|
Name and Address
(A)
|
DONOVAN SMITH
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $39 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,176 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DONT'A HIGHTOWER
FRANKLIN TN 37064 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,876 |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,013 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 09/17/2020 | $10,000 |
|
|
Name and Address
(A)
|
DONTAE JOHNSON
SOUTH PLAINFIELD NJ 07080 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $69 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,206 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DONTARI POE
ATLANTA GA 30305 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $830 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,967 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DONTAVIUS RUSSELL
ST. JOHNS FL 32259 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,143 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,143 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $18,143 |
|
|
Name and Address
(A)
|
DONTE DEAYON
SAN BERNARDINO CA 92404 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $49 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,186 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DONTE JACKSON
SANTA MONICA CA 90401 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $413 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,550 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DONTE MONCRIEF
INDIANAPOLIS IN 46254 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,960 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,960 |
ROYALTIES/ PLAYER MARKETING | 12/10/2020 | $35,960 |
|
|
Name and Address
(A)
|
DONTRELL HILLIARD
BATON ROUGE LA 70805 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DONTRELLE INMAN
LAWRENCEVILLE GA 30043 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $451 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,588 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $5,000 |
|
|
Name and Address
(A)
|
DORANCE ARMSTRONG
HOUSTON TX 77049 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $90 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,227 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DORIAN KILLINGS
JACKSONVILLE FL 32210 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,027 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,164 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DORIAN O'DANIEL
WASHINGTON DC 20007 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,505 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,642 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DOUG MARTIN
TAMPA FL 33618 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,984 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,984 |
ROYALTIES/ PLAYER MARKETING | 04/14/2020 | $16,984 |
|
|
Name and Address
(A)
|
DOUG MIDDLETON
DAVIE FL 33317 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,139 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DOUGLAS L. WILLIAMS
ASHBURN VA 20147-3233 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 05/07/2020 | $5,000 |
|
|
Name and Address
(A)
|
DOYLE PRINTING OFFSET CO., INC
5206 46TH AVENUE HYATTSVILLE MD 20781 |
Type or Classification
(B)
|
PRINTER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,031 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,031 |
|
|
Name and Address
(A)
|
DPM25, LLC
4099 CASHELL GLEN EAGAN MN 55122 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $160 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,160 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $5,000 |
|
|
Name and Address
(A)
|
DRAFTKINGS INC.
222 BERKELEY STREET 5TH FLO BOSTON MA 02116 |
Type or Classification
(B)
|
LICENSEE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $55,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $55,000 |
MARKETING COMMITMENT REFUND | 02/17/2021 | $55,000 |
|
|
Name and Address
(A)
|
DRE KIRKPATRICK
NEWPORT KY 41071 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $353 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,490 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DREAM CHASING ENTERPRISES, LLC
5280 CAROLINE ST APT 2202 HOUSTON TX 77004 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,347 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,347 |
|
|
Name and Address
(A)
|
DREAM FOREVER, INC.
300 SPECTRUM CENTER DRIVE S IRVINE CA 92618 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $58,955 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,416 |
Total of All Transactions with this
Payee/Payer for This Schedule | $67,371 |
ROYALTIES/ PLAYER MARKETING | 02/05/2021 | $31,460 |
ROYALTIES/ PLAYER MARKETING | 03/06/2020 | $19,370 |
ROYALTIES/ PLAYER MARKETING | 04/01/2020 | $8,125 |
|
|
Name and Address
(A)
|
DREAM WITH CLE, LLC
4504 EAST AQUA BELLA LANE DANIA BEACH FL 33312 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,448 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,448 |
ROYALTIES/ PLAYER MARKETING | 03/13/2020 | $10,000 |
|
|
Name and Address
(A)
|
DREAMTEAM15, INC
SUITE 675 IRVINE CA 92618 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,809 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,809 |
ROYALTIES/ PLAYER MARKETING | 06/29/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $5,000 |
|
|
Name and Address
(A)
|
DREMONT JONES
ENGLEWOOD CO 80112 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,006 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,143 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DREW BREES
NEW ORLEANS LA 70115 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DREW PEARSON
PLANO TX 75025 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $5,000 |
|
|
Name and Address
(A)
|
DREW SAMPLE
BLUE ASH OH 45242 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $43 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,180 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DREW STANTON
INDIANAPOLIS IN 46204 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
DRUE TRANQUILL
IRVINE CA 92620 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $108 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,245 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DRURY SAMIA
EDINA MN 55435 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $54 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,191 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DUANE BROWN
BELLAIRE TX 77401 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $157 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,294 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DUANE MORRIS LLP
30 SOUTH 17TH STREET PHILADELPHIA PA 19103-4196 |
Type or Classification
(B)
|
ATTORNEYS AT LAW |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,332 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,517 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,849 |
PROFESSIONAL SERVICES | 08/21/2020 | $14,332 |
|
|
Name and Address
(A)
|
DUCERA PARTNERS LLC
499 PARK AVENUE FLOOR 16 NEW YORK NY 10022 |
Type or Classification
(B)
|
INVESTMENT ADVISORY FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $62,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $62,500 |
PROFESSIONAL SERVICES | 05/14/2020 | $62,500 |
|
|
Name and Address
(A)
|
DUECE LAMB, LLC C/O CAA SPORTS 2000 AVENUE OF THE STARS LOS ANGELES CA 90067 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $730,714 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $735,214 |
ROYALTIES/ PLAYER MARKETING | 02/11/2021 | $117,975 |
ROYALTIES/ PLAYER MARKETING | 08/20/2020 | $58,955 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $48,144 |
ROYALTIES/ PLAYER MARKETING | 05/01/2020 | $41,280 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $39,000 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $38,715 |
ROYALTIES/ PLAYER MARKETING | 06/03/2020 | $35,000 |
ROYALTIES/ PLAYER MARKETING | 10/15/2020 | $33,555 |
ROYALTIES/ PLAYER MARKETING | 07/02/2020 | $31,315 |
ROYALTIES/ PLAYER MARKETING | 07/02/2020 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 05/21/2020 | $29,940 |
ROYALTIES/ PLAYER MARKETING | 02/05/2021 | $28,920 |
ROYALTIES/ PLAYER MARKETING | 04/23/2020 | $26,415 |
ROYALTIES/ PLAYER MARKETING | 05/28/2020 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $22,500 |
ROYALTIES/ PLAYER MARKETING | 07/30/2020 | $19,635 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $17,565 |
ROYALTIES/ PLAYER MARKETING | 07/15/2020 | $16,290 |
ROYALTIES/ PLAYER MARKETING | 05/14/2020 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 09/17/2020 | $12,795 |
ROYALTIES/ PLAYER MARKETING | 01/22/2021 | $11,940 |
ROYALTIES/ PLAYER MARKETING | 10/01/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 10/08/2020 | $5,775 |
ROYALTIES/ PLAYER MARKETING | 04/08/2020 | $5,000 |
|
|
Name and Address
(A)
|
DUKE EJIOFOR
HOUSTON TX 77099 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,140 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DUKE JOHNSON
NORTH OLMSTEAD OH 44070 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 06/18/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 11/09/2020 | $5,000 |
|
|
Name and Address
(A)
|
DUKE RILEY
SUWANEE GA 30024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DUKE VENTURES LLC
1054 31ST STREET NW. SUITE WASHINGTON DC 20007 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $47,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,500 |
ROYALTIES/ PLAYER MARKETING | 04/01/2020 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 09/17/2020 | $10,000 |
|
|
Name and Address
(A)
|
DURHAM SMYTHE
EVANSTON IL 60201 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DURON HARMON
WALPOLE MA 02081 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $63 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,200 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DUSTIN COLQUITT
KNOXVILLE TN 37922 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $198 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,335 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DUSTIN HOPKINS
HOUSTON TX 77059 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $47 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,184 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DWAYNE ALLEN
BOSTON MA 02116 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,970 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,970 |
ROYALTIES/ PLAYER MARKETING | 04/07/2020 | $16,970 |
|
|
Name and Address
(A)
|
DWAYNE HARRIS
DUBLIN CA 94568 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $24 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,161 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DWAYNE HASKINS
ALDIE VA 20105 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $18,137 |
|
|
Name and Address
(A)
|
DWAYNE WASHINGTON
MENIFEE CA 92532 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $80 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,217 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DYLAN CANTRELL
WHITEHOUSE TX 75791 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,142 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
DYLAN COLE
HOUSTON TX 77054 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $207 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,344 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
DYMONTE THOMAS
ENGELWOOD CO 80112 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $266 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,403 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
E.J. GAINES
ST PETERS MO 63304 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,052 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,052 |
ROYALTIES/ PLAYER MARKETING | 04/02/2020 | $17,052 |
|
|
Name and Address
(A)
|
EARL MITCHELL
HOUSTON TX 77054 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,147 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,147 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 03/26/2020 | $17,010 |
|
|
Name and Address
(A)
|
EARL THOMAS
AUSTIN TX 78744 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,870 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,870 |
ROYALTIES/ PLAYER MARKETING | 04/16/2020 | $10,000 |
|
|
Name and Address
(A)
|
EARL WATFORD
JACKSONVILLE BEACH FL 32250 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,140 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
EASTBAY INC PO BOX 1328
WAUSAU WI 54402 |
Type or Classification
(B)
|
ATHLETIC APPAREL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,142 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,180 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,322 |
ARBITRATION SERVICES | 08/24/2020 | $6,142 |
|
|
Name and Address
(A)
|
EASTON STICK
COSTA MESA CA 92627 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $275 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,412 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ED DICKSON
CHARLOTTE NC 28202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $128 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,265 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
ED MCCAFFREY
CASTLE ROCK CO 80108 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,500 |
ROYALTIES/ PLAYER MARKETING | 09/10/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 10/15/2020 | $7,500 |
|
|
Name and Address
(A)
|
ED OLIVER
HOUSTON TX 77014 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,371 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,508 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
EDDIE LACY JR
ATLANTA GA 30328 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTIES/ PLAYER MARKETING | 04/24/2020 | $17,662 |
|
|
Name and Address
(A)
|
EDDIE LEE JACKSON III
LAUDERDALE LAKES FL 33319 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,795 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,932 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 03/09/2020 | $7,000 |
|
|
Name and Address
(A)
|
EDDY PINEIRO
HOMESTEAD FL 33032 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $98 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,235 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
EDELMAN MARKETING LLC
MOUNTAIN VIEW CA 94041 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $262,844 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $262,844 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $91,095 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $82,840 |
ROYALTIES/ PLAYER MARKETING | 09/10/2020 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 08/17/2020 | $33,909 |
ROYALTIES/ PLAYER MARKETING | 01/28/2021 | $5,000 |
|
|
Name and Address
(A)
|
EDGERRIN JAMES
MIAMI FL 33129 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
ROYALTIES/ PLAYER MARKETING | 04/16/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 07/02/2020 | $10,000 |
|
|
Name and Address
(A)
|
EDMUND OSTMAN III
MACKINAW CITY MI 49701 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $55 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,192 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
EDWARD VANDERDOES
PLEASANTON CA 94566 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $11 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,148 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $5,000 |
|
|
Name and Address
(A)
|
EDWIN JARED VELDHEER
PARADISE VALLEY AZ 85253 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $86 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,223 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
EFE OBADA
CHARLOTTE NC 28202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,827 |
Total
Non-Itemized Transactions with this Payee/Payer | $146 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,973 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 03/13/2020 | $10,190 |
ROYALTIES/ PLAYER MARKETING | 08/27/2020 | $7,500 |
|
|
Name and Address
(A)
|
EJUAN PRICE
RANKIN PA 15104 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,665 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,665 |
ROYALTIES/ PLAYER MARKETING | 07/06/2020 | $17,665 |
|
|
Name and Address
(A)
|
ELANDON ROBERTS
PORT NECHES TX 77651 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $940 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,077 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ELBERT SPEED IV
FORT WORTH TX 76107 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $104 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,241 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ELGTON JENKINS
GREEN BAY WI 54313 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $176 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,313 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 12/10/2020 | $5,000 |
|
|
Name and Address
(A)
|
ELI ANKOU
JACKSONVILLE FL 32202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $40 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,177 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/01/2020 | $5,000 |
|
|
Name and Address
(A)
|
ELI APPLE
VOOHREES NJ 08043 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,034 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,171 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ELI MANNING
SUMMITT NJ 07901 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
ELI ROGERS
PITTSBURGH PA 15203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,043 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,043 |
ROYALTIES/ PLAYER MARKETING | 04/09/2020 | $17,043 |
|
|
Name and Address
(A)
|
ELIJAH LEE
BLUE SPRINGS MO 64015 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $38 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,175 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ELIJAH O NKANSAH
HOUSTON TX 77025 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $19 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,156 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ELIJAH WILKINSON
GREENWOOD VILLAGE CO 80111 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $129 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,266 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ELIJHAA PENNY
NORWALK CA 90650 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $179 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,316 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ELIZABETH JONES
ANAHEIM HILLS CA 92808 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 07/02/2020 | $10,000 |
|
|
Name and Address
(A)
|
ELVIS DUMERVIL
MIAMI FL 33132 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,662 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $22,662 |
|
|
Name and Address
(A)
|
EMMANUEL ELLERBEE
HOUSTON TX 77083 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $33 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,170 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
EMMANUEL LAMUR
LOXAHATCHEE FL 33470 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,966 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,966 |
ROYALTIES/ PLAYER MARKETING | 03/31/2020 | $16,966 |
|
|
Name and Address
(A)
|
EMMANUEL MOSELEY
GREENSBORO NC 27405 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $278 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,415 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
EMMANUEL OGBAH
HOUSTON TX 77083 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
EMMITT SMITH
DALLAS TX 75254 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 03/06/2020 | $10,000 |
|
|
Name and Address
(A)
|
ENOTOBONG LLC
934 CEDAR CREEK DRIVE WYLIE TX 75098 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,123 |
Total of All Transactions with this
Payee/Payer for This Schedule | $49,123 |
ROYALTIES/ PLAYER MARKETING | 05/01/2020 | $20,949 |
ROYALTIES/ PLAYER MARKETING | 05/21/2020 | $18,051 |
ROYALTIES/ PLAYER MARKETING | 05/01/2020 | $6,000 |
|
|
Name and Address
(A)
|
EQUANIMEOUS ST. BROWN
ANAHEIM CA 92808 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $551 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,688 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ERECK FLOWERS
MIAMI FL 33179 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $11 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,148 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ERIC EBRON
ROYAL OAK MI 48067 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ERIC FISHER
ROCHESTER MI 48306 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $42,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,314 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,451 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 05/28/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 06/18/2020 | $8,000 |
ROYALTIES/ PLAYER MARKETING | 07/23/2020 | $6,000 |
|
|
Name and Address
(A)
|
ERIC KENDRICKS
MINNEAPOLIS MN 55403 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,911 |
Total of All Transactions with this
Payee/Payer for This Schedule | $55,048 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 02/05/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 03/09/2020 | $7,000 |
|
|
Name and Address
(A)
|
ERIC KUSH
BRIDGEVILLE PA 15017 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $21 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,158 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $18,137 |
|
|
Name and Address
(A)
|
ERIC MURRAY
KANSAS CITY MO 64105 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $21 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,158 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ERIC REID
HAYWARD CA 94542 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
ERIC ROWE
SPRING TX 77379 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,147 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ERIC SAUBERT
FLOWERY BRANCH GA 30542 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $185 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,322 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ERIC SMITH
FLORHAM PARK NJ 07932 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,957 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,094 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ERIC TOMLINSON
SPRING TX 77379 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $67 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,204 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ERIC WEDDLE
BALTIMORE MD 21209 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $192 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,329 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 07/30/2020 | $5,000 |
|
|
Name and Address
(A)
|
ERIC WILSON
EDEN PRAIRIE MN 55344 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $158 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,295 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ERIK HARRIS
ABBOTTSTOWN PA 17301 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $205 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,342 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ERIK MAGNUSON
SANTA CLARA CA 95054 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $51 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,188 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ERIK MCCOY
LUFKIN TX 75901 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $194 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,331 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ES10 MARKETING, LLC
14641 CROUCH PLACE PARKER CO 80134 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $73,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,680 |
Total of All Transactions with this
Payee/Payer for This Schedule | $78,680 |
ROYALTIES/ PLAYER MARKETING | 02/05/2021 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 11/09/2020 | $22,000 |
ROYALTIES/ PLAYER MARKETING | 03/06/2020 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 04/23/2020 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 10/29/2020 | $5,000 |
|
|
Name and Address
(A)
|
ESENTIRE, INC.
451 PHILLIP STREET #135 WATERLOO ON 00
|
Type or Classification
(B)
|
SECURITY SOFTWARE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $81,632 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $81,632 |
NETWORK LICENSE AND SUPPORT | 08/21/2020 | $81,632 |
|
|
Name and Address
(A)
|
ETHAN GREENIDGE
NEW ORLEANS LA 70123 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $160 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,297 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ETHAN LIGHT
SALEM VA 24153 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $95 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,232 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ETHAN POCIC
NASHVILLE TN 37219 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $34 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,171 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
EUGENE SMITH
NEW YORK NY 10018 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
EVAN BAYLIS
WASHINGTON DC 20036 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $8 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,145 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
EVAN BOEHM
NASHVILLE TN 37219 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $75 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,212 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
EVAN BROWN
DALLAS TX 75204 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $130 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,267 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
EVAN ENGRAM
NASHVILLE TN 37219 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
EVAN SMITH
TAMPA FL 33606 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,966 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,966 |
ROYALTIES/ PLAYER MARKETING | 04/07/2020 | $16,966 |
|
|
Name and Address
(A)
|
EVAN T WEAVER DBA WEAVIN-IT
1922 SOUTH STANLEY LANE SPOKANE VALLEY WA 99212 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,750 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,750 |
|
|
Name and Address
(A)
|
EVENTS DIRECT, INC.
4142 RIDER TRAIL NORTH EARTH CITY MO 63045 |
Type or Classification
(B)
|
SHIPPING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,848 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,848 |
|
|
Name and Address
(A)
|
EVEREST TALENT MANAGEMENT
1102 21ST STREET SANTA MONICA CA 90403 |
Type or Classification
(B)
|
CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
PRODUCTION SERVICES | 04/23/2020 | $10,000 |
|
|
Name and Address
(A)
|
EVERRETTE THOMPSON
PHOENIX AZ 85042-6071 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,100 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,100 |
ROYALTIES/ PLAYER MARKETING | 07/30/2020 | $10,100 |
|
|
Name and Address
(A)
|
EVERSON GRIFFEN
MINNETRISTA MN 55364 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $870 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,007 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 04/16/2020 | $5,000 |
|
|
Name and Address
(A)
|
EZEKIEL ELLIOTT, LLC
SUITE 701 MIAMI FL 33132 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $445,220 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $445,220 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $237,964 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $79,000 |
ROYALTIES/ PLAYER MARKETING | 04/23/2020 | $75,000 |
ROYALTIES/ PLAYER MARKETING | 06/18/2020 | $29,050 |
ROYALTIES/ PLAYER MARKETING | 08/17/2020 | $24,206 |
|
|
Name and Address
(A)
|
EZEKIEL TURNER
TEMPE AZ 85283 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $44 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,181 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
EZRA CLEVELAND
BOISE ID 83705 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,334 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,334 |
ROYALTIES/ PLAYER MARKETING | 05/07/2020 | $5,000 |
|
|
Name and Address
(A)
|
FABIAN MOREAU
SUNRISE FL 33323 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,143 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
FACEBOOK ADVERTISING USA
1 HACKER WAY BLDG 10 MENLO PARK CA 94025 |
Type or Classification
(B)
|
ADVERTISING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,097 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,097 |
|
|
Name and Address
(A)
|
FADOL BROWN
WASHINGTON DC 20036 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $21 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,158 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $18,137 |
|
|
Name and Address
(A)
|
FAITH FAMILY FOOTBALL LLC
92 SW 3RD ST UNIT 3601 MIAMI FL 33130 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $241,535 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,951 |
Total of All Transactions with this
Payee/Payer for This Schedule | $258,486 |
ROYALTIES/ PLAYER MARKETING | 03/06/2020 | $146,055 |
ROYALTIES/ PLAYER MARKETING | 04/16/2020 | $37,730 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 04/16/2020 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 10/15/2020 | $14,000 |
ROYALTIES/ PLAYER MARKETING | 07/02/2020 | $8,750 |
|
|
Name and Address
(A)
|
FAITHFUL SERVANTS, LLC
4 JUDGE BROWN LANE FOXBORO MA 02035 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $25 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,025 |
ROYALTIES/ PLAYER MARKETING | 04/16/2020 | $10,000 |
|
|
Name and Address
(A)
|
FANTASTIK SPORTS LLC
4636 CRESTLINE DR. OMAHA NE 68134 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,325 |
Total of All Transactions with this
Payee/Payer for This Schedule | $61,325 |
ROYALTIES/ PLAYER MARKETING | 09/10/2020 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 04/08/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 10/08/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 12/10/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 05/01/2020 | $7,500 |
|
|
Name and Address
(A)
|
FARM BOY HFP LLC
2000 AVENUE OF THE STARS LOS ANGELES CA 90067 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $76 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,076 |
ROYALTIES/ PLAYER MARKETING | 01/28/2021 | $5,000 |
|
|
Name and Address
(A)
|
FEDERAL EXPRESS
PITTSBURGH PA 15250-7461 |
Type or Classification
(B)
|
SHIPPER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $61,121 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,403 |
Total of All Transactions with this
Payee/Payer for This Schedule | $72,524 |
NFLPA U | 02/09/2021 | $18,722 |
NFLPA U | 02/18/2021 | $17,906 |
NFLPA U | 02/02/2021 | $8,732 |
NFLPA U | 02/23/2021 | $5,398 |
NFLPA SUPER BOWL EVENT | 02/18/2021 | $5,224 |
NFLPA COLLEGIATE BOWL 2020 | 04/07/2020 | $5,139 |
|
|
Name and Address
(A)
|
FEDERIUS EDMUNDS
DANVILLE VA 24540 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
FELTON DAVIS III
RICHMOND VA 23231 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $18,137 |
|
|
Name and Address
(A)
|
FEZAHN EDMUNDS
ATLANTA GA 30326 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
FIRST48 LLC
4422 N 75TH ST UNIT 5003 SCOTTSDALE AZ 85251 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $122,760 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,434 |
Total of All Transactions with this
Payee/Payer for This Schedule | $129,194 |
ROYALTIES/ PLAYER MARKETING | 07/15/2020 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 08/27/2020 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 07/15/2020 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 06/11/2020 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 02/05/2021 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 06/18/2020 | $12,000 |
ROYALTIES/ PLAYER MARKETING | 08/06/2020 | $5,760 |
|
|
Name and Address
(A)
|
FITZ MARKETING
7749 NE SPANISH TRAIL CT BOCA RATON FL 33487 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $82,569 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,980 |
Total of All Transactions with this
Payee/Payer for This Schedule | $92,549 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $19,723 |
ROYALTIES/ PLAYER MARKETING | 08/17/2020 | $15,096 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $12,000 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $11,260 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $7,990 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $6,500 |
|
|
Name and Address
(A)
|
FLASH DASH, LLC
7218 MEADOW BROOKE NORTHFIELD OH 44067 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,120 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,080 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,200 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $14,571 |
ROYALTIES/ PLAYER MARKETING | 03/27/2020 | $11,549 |
ROYALTIES/ PLAYER MARKETING | 04/01/2020 | $5,000 |
|
|
Name and Address
(A)
|
FLETCHER COX
MADISON MS 39110 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $42,183 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,092 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,275 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 05/14/2020 | $9,888 |
ROYALTIES/ PLAYER MARKETING | 03/09/2020 | $8,000 |
ROYALTIES/ PLAYER MARKETING | 08/17/2020 | $6,158 |
|
|
Name and Address
(A)
|
FLORIDA DEPARTMENT OF FINANCIAL SERVICES BUREAU OF UNCLAIMED PROPERT
TALLAHASSEE FL 32399-0358 |
Type or Classification
(B)
|
GOVERNMENT AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,454 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,846 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,300 |
ESCHEAT TRANFERS | 04/30/2020 | $26,454 |
|
|
Name and Address
(A)
|
FOLORUNSO FATUKASI
FAR ROCKAWAY NY 11691 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $17 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,154 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
FOREVER COLLECTIBLES
2301 COTTONTAIL LN EDISON NJ 08837 |
Type or Classification
(B)
|
MERCHANDISER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,781 |
Total
Non-Itemized Transactions with this Payee/Payer | $475 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,256 |
NFLPA EVENT SUPPLIES | 12/10/2020 | $7,781 |
|
|
Name and Address
(A)
|
FOREVER THREE 17
115 W. WASHINGTON ST. STE 1 INDIANAPOLIS IN 46204 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,558 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,016 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,574 |
ROYALTIES/ PLAYER MARKETING | 02/05/2021 | $11,188 |
ROYALTIES/ PLAYER MARKETING | 01/28/2021 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $5,870 |
|
|
Name and Address
(A)
|
FORMAGRID INC DBA AIRTABLE
799 MARKET STREET, 8TH FLOO SAN FRANCISCO CA 94103 |
Type or Classification
(B)
|
CLOUD BASED SOLUTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,000 |
NETWORK LICENSE AND SUPPORT | 03/24/2020 | $22,000 |
|
|
Name and Address
(A)
|
FORMER PLAYER LMCC TRUST
WASHINGTON DC 20036 |
Type or Classification
(B)
|
TRUST |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,001 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,001 |
CIGNA MEDICAL LOSS REBATE | 12/04/2020 | $13,001 |
|
|
Name and Address
(A)
|
FORREST LAMP
COSTA MESA CA 92626 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $78 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,215 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
FOSTER` MOREAU
BATON ROUGE LA 70820 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $95 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,232 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
FOUIMALO FONOTI
LONG BEACH CA 90808 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,205 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,205 |
ROYALTIES/ PLAYER MARKETING | 04/09/2020 | $13,205 |
|
|
Name and Address
(A)
|
FOYESADE OLUOKUN
BUFORD GA 30519 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $107 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,244 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
FRANCIS CALLAHAN
ABSECON NJ 08201 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,776 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,002 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,778 |
ROYALTIES/ PLAYER MARKETING | 04/09/2020 | $17,776 |
|
|
Name and Address
(A)
|
FRANCO HARRIS
PITTSBURGH PA 15237 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,000 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 05/14/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $10,000 |
|
|
Name and Address
(A)
|
FRANK CLARK
BELLEVUE WA 98004 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,003 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,063 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,066 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 04/02/2020 | $6,866 |
|
|
Name and Address
(A)
|
FRANK GORE
PARKLAND FL 33076 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,637 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,609 |
Total of All Transactions with this
Payee/Payer for This Schedule | $49,246 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 05/01/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 07/02/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $7,500 |
|
|
Name and Address
(A)
|
FRANK HERRON
MEMPHIS TN 38116 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,141 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
FRANK LUVU
CLIFTON NJ 07013 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $127 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,264 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
FRANK RAGNOW
YPSILANTI MI 48197 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,685 |
Total
Non-Itemized Transactions with this Payee/Payer | $938 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,623 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $28,185 |
ROYALTIES/ PLAYER MARKETING | 09/10/2020 | $7,500 |
|
|
Name and Address
(A)
|
FRED ROSS
TYLER TX 75709 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,968 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,968 |
ROYALTIES/ PLAYER MARKETING | 05/21/2020 | $16,968 |
|
|
Name and Address
(A)
|
FRED WARNER
SAN JOSE CA 95134-3451 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,353 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,490 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $15,000 |
|
|
Name and Address
(A)
|
FREDDIE MARTINO
TAMPA FL 33607 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,966 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,966 |
ROYALTIES/ PLAYER MARKETING | 03/09/2020 | $16,966 |
|
|
Name and Address
(A)
|
FREDERICK BROWN
JACKSON MS 39212 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
FREDRICK JOHNSON
CINCINNATI OH 45202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $14 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,151 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
FREDRICK SWAIN
OCALA FL 34475 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,494 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,494 |
ROYALTIES/ PLAYER MARKETING | 06/11/2020 | $9,000 |
|
|
Name and Address
(A)
|
FREEDOM AKINMOLADUN
COVINGTON KY 41011 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,637 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
FREEJEFE LLC
200 COLUMBINE STREET SUITE DENVER CO 80206 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $148,950 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,707 |
Total of All Transactions with this
Payee/Payer for This Schedule | $155,657 |
ROYALTIES/ PLAYER MARKETING | 07/02/2020 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 05/07/2020 | $25,120 |
ROYALTIES/ PLAYER MARKETING | 05/01/2020 | $24,000 |
ROYALTIES/ PLAYER MARKETING | 10/08/2020 | $16,450 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $12,550 |
ROYALTIES/ PLAYER MARKETING | 05/21/2020 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 05/14/2020 | $12,280 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $6,050 |
ROYALTIES/ PLAYER MARKETING | 09/24/2020 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $5,000 |
|
|
Name and Address
(A)
|
FRESHWORKS INC.
2950 SOUTH DELAWARE ST 2ND SAN MATEO CA 94403 |
Type or Classification
(B)
|
CLOUD BASED SOLUTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,234 |
Total
Non-Itemized Transactions with this Payee/Payer | $853 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,087 |
NETWORK LICENSE AND SUPPORT | 04/06/2020 | $9,234 |
|
|
Name and Address
(A)
|
FRONT OFFICE SPORTS LLC
21 W 46TH ST. STE #1410 | F NEW YORK NY 10036 |
Type or Classification
(B)
|
MEDIA BRAND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
PUBLIC RELATIONS INITIATIVES | 06/23/2020 | $10,000 |
PUBLIC RELATIONS INITIATIVES | 10/06/2020 | $10,000 |
|
|
Name and Address
(A)
|
FULTON OVER EVERYTHING
5689 RIVER RD. 102A BATON ROUGE LA 70820 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $43,700 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,006 |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,706 |
ROYALTIES/ PLAYER MARKETING | 02/05/2021 | $20,703 |
ROYALTIES/ PLAYER MARKETING | 06/03/2020 | $9,357 |
ROYALTIES/ PLAYER MARKETING | 07/02/2020 | $8,640 |
ROYALTIES/ PLAYER MARKETING | 05/07/2020 | $5,000 |
|
|
Name and Address
(A)
|
GABRIEL DAVIS
SANFORD FL 32771 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $85,346 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,444 |
Total of All Transactions with this
Payee/Payer for This Schedule | $91,790 |
ROYALTIES/ PLAYER MARKETING | 05/21/2020 | $19,500 |
ROYALTIES/ PLAYER MARKETING | 01/14/2021 | $15,861 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $10,929 |
ROYALTIES/ PLAYER MARKETING | 07/02/2020 | $10,629 |
ROYALTIES/ PLAYER MARKETING | 09/24/2020 | $9,960 |
ROYALTIES/ PLAYER MARKETING | 07/30/2020 | $8,433 |
ROYALTIES/ PLAYER MARKETING | 10/29/2020 | $5,034 |
ROYALTIES/ PLAYER MARKETING | 01/22/2021 | $5,000 |
|
|
Name and Address
(A)
|
GABRIEL MARTIN
TEMPE AZ 85281 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,966 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,966 |
ROYALTIES/ PLAYER MARKETING | 03/09/2020 | $16,966 |
|
|
Name and Address
(A)
|
GALLAGHER DESIGNS LOS ANGELES, INC. DBA GDLA, INC.
2301 EAST 7TH STREET #A154 LOS ANGELES CA 90023 |
Type or Classification
(B)
|
SPECIALIZED DESIGN SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,214 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,214 |
|
|
Name and Address
(A)
|
GAPTIZED, INC.
5TH FLOOR LOS ANGELES CA 90024 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $210,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $210,000 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $150,000 |
ROYALTIES/ PLAYER MARKETING | 10/08/2020 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 02/05/2021 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $10,000 |
|
|
Name and Address
(A)
|
GARDNER MINSHEW II
BRANDON MS 39042 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 04/01/2020 | $10,000 |
|
|
Name and Address
(A)
|
GAREON CONLEY
CANTON OH 44721 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $266 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,403 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
GARETT BOLLES
LEHI UT 84043 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,584 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,721 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
GARICO DOWDLE
HENDERSONVILLE NC 28739 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 03/06/2020 | $5,000 |
|
|
Name and Address
(A)
|
GARRETT BRADBURY
EAGAN MN 55123 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,797 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,934 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
GARRETT CELEK
CINCINNATI OH 45247 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $57 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,194 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
GARRETT DICKERSON
ATLANTA GA 30316 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $25 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,162 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
GARRETT GILBERT
CHARLOTTE NC 28211 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $25 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,162 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
GARRETT GRIFFIN
RIVER RIDGE LA 70123 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $171 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,308 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
GARRETT MCGHIN
TALLAHASSEE FL 32317 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,145 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,145 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $18,145 |
|
|
Name and Address
(A)
|
GARRISON SANBORN
ST. JOHNS FL 32259 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,140 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,140 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $18,140 |
|
|
Name and Address
(A)
|
GARRY GILLIAM
RENTON WA 98058 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,098 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,098 |
ROYALTIES/ PLAYER MARKETING | 04/13/2020 | $17,098 |
|
|
Name and Address
(A)
|
GARTNER, INC.
DALLAS TX 75391-1319 |
Type or Classification
(B)
|
RESEARCH AND ADVISORY FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,352 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,352 |
STAFF PROFESSIONAL DEVELOPMENT | 12/30/2020 | $20,352 |
|
|
Name and Address
(A)
|
GARY JENNINGS JR
STAFFORD VA 22554 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,280 |
Total
Non-Itemized Transactions with this Payee/Payer | $190 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,470 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $18,172 |
ROYALTIES/ PLAYER MARKETING | 10/01/2020 | $9,108 |
|
|
Name and Address
(A)
|
GENARD AVERY
GRENADA MS 38901 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $374 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,511 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
GENO ATKINS
FORT THOMAS KY 41075 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $43,589 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,769 |
Total of All Transactions with this
Payee/Payer for This Schedule | $57,358 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/29/2020 | $12,982 |
ROYALTIES/ PLAYER MARKETING | 08/20/2020 | $7,470 |
ROYALTIES/ PLAYER MARKETING | 03/09/2020 | $5,000 |
|
|
Name and Address
(A)
|
GEOFF SWAIM
MCKINNEY TX 75070 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $15 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,152 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
GEORGE ASAFO-ADJEI
WEEHAWKEN NJ 07086 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,147 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,147 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $18,147 |
|
|
Name and Address
(A)
|
GEORGE ENTERPRISES, INC.
BRENTWOOD TN 37027 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $10,000 |
|
|
Name and Address
(A)
|
GEORGE FANT
RENTON WA 98058 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $100 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,237 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $5,000 |
|
|
Name and Address
(A)
|
GEORGE KITTLE
IOWA CITY IA 52240 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
GEORGE ODUM
CONWAY AR 72034 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $55 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,192 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
GEORGIA DEPARTMENT OF REVENUE
4125 WELCOME ALL ROAD, SUIT ATLANTA GA 30349 |
Type or Classification
(B)
|
GOVERNMENT AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,533 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,348 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,881 |
ESCHEAT TRANFERS | 10/23/2020 | $13,533 |
|
|
Name and Address
(A)
|
GERALD EVERETT
LITHONIA GA 30038 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $440 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,577 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
GERALD MCCOY
TAMPA FL 33647 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
GERALD WILLIS III
DAVIE FL 33314 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $18,137 |
|
|
Name and Address
(A)
|
GEREMY DAVIS
JOHNS CREEK GA 30097 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
GERMAIN IFEDI
DENVER CO 80206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $37 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,174 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
GERMAINE PRATT
RALEIGH NC 27607 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $540 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,677 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
GERON CHRISTIAN
OCALA FL 34474 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,159 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,162 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $18,159 |
|
|
Name and Address
(A)
|
GERONIMO ALLISON
TAMPA FL 33619 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $324 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,461 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
GET LIVE 40, LLC
18316 LEAFMORE STREET LUTZ FL 33548 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,481 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,251 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,732 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $7,481 |
ROYALTIES/ PLAYER MARKETING | 02/05/2021 | $5,000 |
|
|
Name and Address
(A)
|
GETTY IMAGES, INC. P.O. BOX 953604
ST. LOUIS MO 63195-3604 |
Type or Classification
(B)
|
PHOTOGRAPHY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,594 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,594 |
PUBLIC RELATIONS INITIATIVES | 01/25/2021 | $7,594 |
|
|
Name and Address
(A)
|
GIOVANI BERNARD
FORT THOMAS KY 41075 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
GJD VENTURES, LLC
14906 WALTERS RD. HOUSTON TX 77068 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $77,872 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,418 |
Total of All Transactions with this
Payee/Payer for This Schedule | $79,290 |
ROYALTIES/ PLAYER MARKETING | 06/18/2020 | $32,480 |
ROYALTIES/ PLAYER MARKETING | 07/09/2020 | $25,246 |
ROYALTIES/ PLAYER MARKETING | 01/22/2021 | $10,958 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $9,188 |
|
|
Name and Address
(A)
|
GKK LLC
3028 FOREST GATE CIRCLE NE IOWA CITY IA 52240 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,045,405 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,024 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,051,429 |
ROYALTIES/ PLAYER MARKETING | 08/17/2020 | $232,030 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $167,310 |
ROYALTIES/ PLAYER MARKETING | 03/06/2020 | $100,000 |
ROYALTIES/ PLAYER MARKETING | 06/18/2020 | $85,000 |
ROYALTIES/ PLAYER MARKETING | 04/08/2020 | $75,000 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $73,089 |
ROYALTIES/ PLAYER MARKETING | 08/06/2020 | $62,500 |
ROYALTIES/ PLAYER MARKETING | 10/29/2020 | $62,500 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $45,000 |
ROYALTIES/ PLAYER MARKETING | 01/07/2021 | $45,000 |
ROYALTIES/ PLAYER MARKETING | 08/06/2020 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 05/14/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $9,630 |
ROYALTIES/ PLAYER MARKETING | 05/28/2020 | $9,000 |
ROYALTIES/ PLAYER MARKETING | 08/20/2020 | $8,730 |
ROYALTIES/ PLAYER MARKETING | 07/30/2020 | $5,616 |
ROYALTIES/ PLAYER MARKETING | 04/23/2020 | $5,000 |
|
|
Name and Address
(A)
|
GLOVER QUIN
DENVER CO 80206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,005 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,505 |
ROYALTIES/ PLAYER MARKETING | 03/27/2020 | $17,005 |
|
|
Name and Address
(A)
|
GM15, LLC
512 ASSURANCE CIRCLE BRANDON MS 39042 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $286,795 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,969 |
Total of All Transactions with this
Payee/Payer for This Schedule | $289,764 |
ROYALTIES/ PLAYER MARKETING | 09/17/2020 | $63,175 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $35,000 |
ROYALTIES/ PLAYER MARKETING | 04/01/2020 | $25,467 |
ROYALTIES/ PLAYER MARKETING | 03/13/2020 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 06/11/2020 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 11/09/2020 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $11,850 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $10,925 |
ROYALTIES/ PLAYER MARKETING | 03/13/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $5,378 |
|
|
Name and Address
(A)
|
GNP SPECIALTIES, INC.
299 SMITHTOWN BOULEVARD NESCONSET NY 11767 |
Type or Classification
(B)
|
PROMOTIONAL PRODUCTS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,405 |
Total
Non-Itemized Transactions with this Payee/Payer | $624 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,029 |
FORMER PLAYER PROGRAMS | 03/16/2020 | $9,405 |
|
|
Name and Address
(A)
|
GODWIN IGWEBUIKE
EVANSTON IL 60201 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,966 |
Total
Non-Itemized Transactions with this Payee/Payer | $750 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,716 |
ROYALTIES/ PLAYER MARKETING | 08/20/2020 | $16,966 |
|
|
Name and Address
(A)
|
GOLDEN TATE
BIRMINGHAM MI 48009 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $100,637 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,256 |
Total of All Transactions with this
Payee/Payer for This Schedule | $109,893 |
ROYALTIES/ PLAYER MARKETING | 05/28/2020 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 05/07/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 01/22/2021 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 01/28/2021 | $5,000 |
|
|
Name and Address
(A)
|
GOOSE, LLC
137 CROSS CENTER RD., APT 2 DENVER NC 28037 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $715 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,715 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $15,000 |
|
|
Name and Address
(A)
|
GRADY JARRETT
CONYERS GA 30012 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,092 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,229 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
GRAHAM GANO
FORT MILL SC 29715 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,037 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,174 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
GRAHAM GLASGOW
ANN ARBOR MI 48103 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,314 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,451 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
GRANT HALEY
AUSTIN TX 78721 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $347 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,484 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
GREG GAINES
THOUSAND OAKS CA 91362 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
GREG JOSEPH
BOCA RATON FL 33487 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $110 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,247 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
GREG MABIN
SANTA CLARA CA 95054 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $31 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,168 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
GREG MANCZ
CINCINNATI OH 45255 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $139 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,276 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
GREG O. STROMAN JR.
ASHBURN VA 20147 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $239 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,376 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
GREG OLSEN
CHARLOTTE NC 28226 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,717 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,717 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $5,580 |
|
|
Name and Address
(A)
|
GREG ROBINSON
THIBODAUX LA 70301 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $38 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,175 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
GREG VAN ROTEN
ROCKVILLE CENTRE NY 11570-2751 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,143 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
GREG WARD
TYLER TX 75709 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $651 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,788 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
GREG ZUERLEIN
LINCOLN NE 68501 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,541 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,594 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,135 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 05/14/2020 | $7,404 |
|
|
Name and Address
(A)
|
GREGORY DORTCH
WINSTON STATE NC 27106 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,154 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,154 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $18,154 |
|
|
Name and Address
(A)
|
GREGORY JORDAN HOWELL JR.
MIAMI FL 33143 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $48 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,185 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
GREGORY LITTLE
ROCKWALL TX 75087 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $113 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,250 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $18,137 |
|
|
Name and Address
(A)
|
GREGORY ROBERTS JR
TAMPA FL 33617 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $53 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,190 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $18,137 |
|
|
Name and Address
(A)
|
GREGORY SENAT
OVERLAND PARK KS 66207 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $26 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,163 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
GRONK ENDORSEMENTS LLC
AMHERST NY 14228 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $319,658 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,145 |
Total of All Transactions with this
Payee/Payer for This Schedule | $321,803 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $69,441 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $56,778 |
ROYALTIES/ PLAYER MARKETING | 07/23/2020 | $53,000 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 01/07/2021 | $35,000 |
ROYALTIES/ PLAYER MARKETING | 08/17/2020 | $5,439 |
|
|
Name and Address
(A)
|
GROOM LAW GROUP DEPARTMENT #0589
WASHINGTON DC 20073-0589 |
Type or Classification
(B)
|
ATTORNEYS AT LAW |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $139,726 |
Total
Non-Itemized Transactions with this Payee/Payer | $34,524 |
Total of All Transactions with this
Payee/Payer for This Schedule | $174,250 |
PROFESSIONAL SERVICES | 04/06/2020 | $8,708 |
PROFESSIONAL SERVICES | 01/08/2021 | $7,794 |
PROFESSIONAL SERVICES | 07/15/2020 | $7,144 |
PROFESSIONAL SERVICES | 12/17/2020 | $6,840 |
PROFESSIONAL SERVICES | 02/17/2021 | $6,681 |
PROFESSIONAL SERVICES | 11/13/2020 | $6,599 |
PROFESSIONAL SERVICES | 08/13/2020 | $6,369 |
PROFESSIONAL SERVICES | 03/27/2020 | $6,220 |
PROFESSIONAL SERVICES | 07/22/2020 | $5,990 |
PROFESSIONAL SERVICES | 10/14/2020 | $5,762 |
PROFESSIONAL SERVICES | 07/22/2020 | $5,707 |
PROFESSIONAL SERVICES | 09/09/2020 | $5,610 |
PROFESSIONAL SERVICES | 07/22/2020 | $5,181 |
PROFESSIONAL SERVICES | 03/18/2020 | $36,457 |
PROFESSIONAL SERVICES | 12/17/2020 | $7,592 |
PROFESSIONAL SERVICES | 03/18/2020 | $6,048 |
PROFESSIONAL SERVICES | 09/01/2020 | $5,024 |
|
|
Name and Address
(A)
|
GROVER STEWART
INDIANAPOLIS IN 46254 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $30 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,167 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
HAASAN REDDICK
NASHVILLE TN 37219 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
HABARI GANI, INC.
15906 STOCKBRIDGE AVE CLEVELAND OH 44128 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 04/16/2020 | $10,000 |
|
|
Name and Address
(A)
|
HAILEY FALEMAKA
WEST VALLEY CITY UT 84119 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,147 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,147 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $18,147 |
|
|
Name and Address
(A)
|
HALAPOULIVAATI VAITAI
FORT WORTH TX 76137 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $749 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,886 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
HALE HENTGES
SCHULENBURG TX 78956 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $72 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,209 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
HALOTI NGATA
BLOOMFIELD HILLS MI 48302 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,969 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,969 |
ROYALTIES/ PLAYER MARKETING | 05/01/2020 | $16,969 |
ROYALTIES/ PLAYER MARKETING | 03/09/2020 | $12,000 |
|
|
Name and Address
(A)
|
HAM ATLHLETICS
6463 REGENCY LANE EDEN PRAIRIE MN 55344 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,442 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,442 |
ROYALTIES/ PLAYER MARKETING | 03/06/2020 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/05/2021 | $5,000 |
|
|
Name and Address
(A)
|
HANJIN INTERNATIONAL CORPORATION DBA INTERCONTINEN
900 WILSHIRE BOULEVARD LOS ANGELES CA 90017 |
Type or Classification
(B)
|
HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $863,035 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $863,035 |
NFLPA COLLEGIATE BOWL 2020 | 04/23/2020 | $863,035 |
|
|
Name and Address
(A)
|
HARDMAN TO CATCH LLC
29 ST. IVES LANE WINDER GA 30680 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $56,965 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,303 |
Total of All Transactions with this
Payee/Payer for This Schedule | $71,268 |
ROYALTIES/ PLAYER MARKETING | 01/22/2021 | $22,005 |
ROYALTIES/ PLAYER MARKETING | 10/22/2020 | $17,460 |
ROYALTIES/ PLAYER MARKETING | 01/14/2021 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 10/29/2020 | $5,000 |
|
|
Name and Address
(A)
|
HARDY NICKERSON
FORT WAYNE IN 46804 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $32 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,169 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
HAROLD LANDRY
ATLANTA GA 30326 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,199 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,762 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,961 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 05/01/2020 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 01/14/2021 | $5,062 |
|
|
Name and Address
(A)
|
HARRISON BUTKER
OVERLAND PARK KS 66223 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,212 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,349 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
HARRISON KEITH BRYANT
GRAY GA 31032 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
ROYALTIES/ PLAYER MARKETING | 04/01/2020 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 06/18/2020 | $6,000 |
|
|
Name and Address
(A)
|
HARRISON PHILLIPS
OMAHA NE 68136 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,567 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,704 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
HARRISON SMITH
SUNFISH LAKE MN 55118 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
HARRISON, INC.
ELKINS PARK PA 19027 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/24/2020 | $10,000 |
|
|
Name and Address
(A)
|
HARVEY LANGI
FLORHAM PARK NJ 07932 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $37 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,174 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
HASEAN CLINTON-DIX
ORLANDO FL 32810 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $219 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,356 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
HASHTAG UNDERDAWGMENTALITY, LLC
6602 MILLER SHADOW LN SUGARLAND TX 77479 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,821 |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,321 |
ROYALTIES/ PLAYER MARKETING | 06/18/2020 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 07/15/2020 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 06/29/2020 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 01/14/2021 | $5,000 |
|
|
Name and Address
(A)
|
HASSAN RIDGEWAY
MANSFIELD TX 76063 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $12 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,149 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
HAYDEN HURST
JACKSONVILLE FL 32217 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $293 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,430 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
HEART WORK MEDIA, LLC
2915 POINTE VIEW DRIVE TAMPA FL 33611 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 01/28/2021 | $5,000 |
|
|
Name and Address
(A)
|
HEATH MILLER
CHARLOTTESVILLE VA 22901 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,004 |
ROYALTIES/ PLAYER MARKETING | 07/15/2020 | $5,000 |
|
|
Name and Address
(A)
|
HEMENWAY BARNES
75 STATE STREET 16TH FL BOSTON MA 02109-1466 |
Type or Classification
(B)
|
ATTORNEYS AT LAW |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,054 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,045 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,099 |
PROFESSIONAL SERVICES | 04/14/2020 | $5,054 |
|
|
Name and Address
(A)
|
HENRY ANDERSON
NASHVILLE TN 37219 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $52 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,189 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
HENRY RUGGS
FORT WAYNE IN 46804 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $443,133 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,472 |
Total of All Transactions with this
Payee/Payer for This Schedule | $447,605 |
ROYALTIES/ PLAYER MARKETING | 05/14/2020 | $106,215 |
ROYALTIES/ PLAYER MARKETING | 06/18/2020 | $91,125 |
ROYALTIES/ PLAYER MARKETING | 07/09/2020 | $65,565 |
ROYALTIES/ PLAYER MARKETING | 05/14/2020 | $54,992 |
ROYALTIES/ PLAYER MARKETING | 04/23/2020 | $44,680 |
ROYALTIES/ PLAYER MARKETING | 07/15/2020 | $17,360 |
ROYALTIES/ PLAYER MARKETING | 06/03/2020 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 05/01/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 04/08/2020 | $8,440 |
ROYALTIES/ PLAYER MARKETING | 02/05/2021 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 05/07/2020 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 05/28/2020 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 04/23/2020 | $5,256 |
ROYALTIES/ PLAYER MARKETING | 06/29/2020 | $5,000 |
|
|
Name and Address
(A)
|
HERCULES MATA'AFA
LAHAINA HI 96761 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
HERMITAGE COMPANIES, LLC
2605 NICHOLSON RD., SUITE 5 SEWICKLEY PA 15143 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $220,260 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,702 |
Total of All Transactions with this
Payee/Payer for This Schedule | $221,962 |
ROYALTIES/ PLAYER MARKETING | 03/06/2020 | $57,375 |
ROYALTIES/ PLAYER MARKETING | 05/01/2020 | $43,462 |
ROYALTIES/ PLAYER MARKETING | 04/08/2020 | $22,538 |
ROYALTIES/ PLAYER MARKETING | 04/23/2020 | $19,462 |
ROYALTIES/ PLAYER MARKETING | 02/11/2021 | $18,810 |
ROYALTIES/ PLAYER MARKETING | 04/01/2020 | $18,712 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $15,369 |
ROYALTIES/ PLAYER MARKETING | 04/08/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 08/17/2020 | $9,532 |
ROYALTIES/ PLAYER MARKETING | 06/03/2020 | $5,000 |
|
|
Name and Address
(A)
|
HIGHER POWER ENTERPRISES LLC
1054 31ST STREET NW, SUITE WASHINGTON DC 20007 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,531 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,531 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $5,000 |
|
|
Name and Address
(A)
|
HILTON ENTERPRISES, INC. PO BOX 61020
DENVER CO 80206 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $34 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,534 |
ROYALTIES/ PLAYER MARKETING | 04/16/2020 | $7,500 |
|
|
Name and Address
(A)
|
HINES WARD ENTERPRISES, INC.
ALPHARETTA GA 30004 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 10/29/2020 | $10,000 |
|
|
Name and Address
(A)
|
HISTORY ASSOCIATES, INC
300 N. STONESTREET AVE ROCKVILLE MD 20850 |
Type or Classification
(B)
|
STORAGE SOLUTIONS PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,556 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,556 |
|
|
Name and Address
(A)
|
HIT 55 INC.
9243 TILLINGHAST DRIVE TAMPA FL 33626 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $48,500 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 06/18/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 03/06/2020 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $5,000 |
|
|
Name and Address
(A)
|
HJALTE FROHOLDT
ATTLEBORO MA 02703 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $76 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,213 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
HOLLYWOOD JET, LLC
6 CADILLAC DR. STE 300 BRENTWOOD TN 37027 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $63,232 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,280 |
Total of All Transactions with this
Payee/Payer for This Schedule | $75,512 |
ROYALTIES/ PLAYER MARKETING | 06/11/2020 | $18,690 |
ROYALTIES/ PLAYER MARKETING | 07/15/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/10/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 08/17/2020 | $8,382 |
ROYALTIES/ PLAYER MARKETING | 05/07/2020 | $6,160 |
|
|
Name and Address
(A)
|
HOLTON HILL
AUSTIN TX 78744 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $161 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,298 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
HOLYFIELD HOLDINGS LLC
1130 PIEDMONT AVE UNIT 602 ATLANTA GA 30309 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $509 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,509 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $5,000 |
|
|
Name and Address
(A)
|
HONCHOJONES II, LLC
101 MONTGOMERY STREET, STE SAN FRANSICO CA 94104 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $44 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,044 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $15,000 |
|
|
Name and Address
(A)
|
HORACE RICHARDSON
WASHINGTON DC 20036 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $77 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,214 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
HR3 MARKETING LLC
4007 POWELLDALE DRIVE MONTGOMERY AL 36111 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $138,097 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,081 |
Total of All Transactions with this
Payee/Payer for This Schedule | $142,178 |
ROYALTIES/ PLAYER MARKETING | 10/29/2020 | $34,830 |
ROYALTIES/ PLAYER MARKETING | 01/14/2021 | $33,645 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $19,507 |
ROYALTIES/ PLAYER MARKETING | 07/30/2020 | $12,285 |
ROYALTIES/ PLAYER MARKETING | 07/23/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 01/22/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 11/09/2020 | $7,830 |
|
|
Name and Address
(A)
|
HRONISS GRASU
MARINA DEL REY CA 90292 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,810 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,810 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 03/13/2020 | $17,673 |
|
|
Name and Address
(A)
|
HUNGRY AND HUMBLE, LLC
201 S CAPITOL AVE SUITE 900 INDIANAPOLIS IN 46225 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,224 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,724 |
ROYALTIES/ PLAYER MARKETING | 09/24/2020 | $5,500 |
|
|
Name and Address
(A)
|
HUNTER BRADLEY
GREEN BAY WI 54313 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $134 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,271 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
HUNTER BRYANT
BELLEVUE WA 98055 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,580 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,890 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,470 |
ROYALTIES/ PLAYER MARKETING | 04/08/2020 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 06/03/2020 | $6,080 |
|
|
Name and Address
(A)
|
HUNTER HENRY
NASHVILLE TN 37219 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $48,669 |
Total
Non-Itemized Transactions with this Payee/Payer | $359 |
Total of All Transactions with this
Payee/Payer for This Schedule | $49,028 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 07/15/2020 | $12,000 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $8,532 |
|
|
Name and Address
(A)
|
HYATT REG GRND CYPSS EVEN
1 GRAND CYPRESS BLVD ORLANDO FL 32836 |
Type or Classification
(B)
|
HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $51,955 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $51,955 |
NFLPA PRO BOWL EVENTS | 03/18/2020 | $35,467 |
NFLPA PRO BOWL EVENTS | 03/18/2020 | $16,488 |
|
|
Name and Address
(A)
|
HYATT REGENCY CORAL GABLES
50 ALHAMBRA PLAZA CORAL GABLES FL 33134 |
Type or Classification
(B)
|
HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,142 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,142 |
NFLPA SUPER BOWL EVENT | 04/20/2020 | $32,142 |
|
|
Name and Address
(A)
|
HYDE INTERNATIONAL MARKETING LLC
300 SPECTRUM CENTER DRIVE S IRVINE CA 92618 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,121 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,121 |
ROYALTIES/ PLAYER MARKETING | 04/01/2020 | $5,000 |
|
|
Name and Address
(A)
|
HYVE, LLC
10610 NE 9TH PL UNIT 1719 BELLEVUE WA 98004-8645 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $366 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,366 |
ROYALTIES/ PLAYER MARKETING | 01/14/2021 | $5,000 |
|
|
Name and Address
(A)
|
I'M AN ANIMAL LLC
SUITE 370 AUSTIN TX 78744 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $612 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,612 |
ROYALTIES/ PLAYER MARKETING | 04/16/2020 | $5,000 |
|
|
Name and Address
(A)
|
IAN SILBERMAN
GREEN COVE SPRINGS FL 32043 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,984 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,984 |
ROYALTIES/ PLAYER MARKETING | 04/08/2020 | $16,984 |
|
|
Name and Address
(A)
|
IAN THOMAS
BLOOMINGTON IN 47408 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $37 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,174 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
IBRAHEIM CAMPBELL
ELKINS PARK PA 19027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $27 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,164 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ICEQB, INC.
29TH FLOOR NEW YORK NY 10019 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $114,964 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,717 |
Total of All Transactions with this
Payee/Payer for This Schedule | $117,681 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $24,381 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $24,000 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $23,400 |
ROYALTIES/ PLAYER MARKETING | 07/15/2020 | $18,000 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $13,183 |
ROYALTIES/ PLAYER MARKETING | 02/05/2021 | $12,000 |
|
|
Name and Address
(A)
|
IFEADI ODENIGBO
WASHINGTON DC 20036 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,029 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,166 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ILLINOIS STATE TREASURER UNCLAIMED PROPERTY DIVISION
SPRINGFIELD IL 62701-1390 |
Type or Classification
(B)
|
GOVERNMENT AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,343 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,343 |
ESCHEAT TRANFERS | 04/30/2020 | $23,343 |
|
|
Name and Address
(A)
|
IMAN LEWIS MARSHALL
LOMITA CA 90717 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,180 |
Total
Non-Itemized Transactions with this Payee/Payer | $164 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,344 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $18,180 |
|
|
Name and Address
(A)
|
INDIE SPORT, LLC
4 CALEB TERRACE WILMINGTON DE 19805 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $822 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,822 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $10,000 |
|
|
Name and Address
(A)
|
INFORMA MARKETS (UK) LIMITED WEST MALLING 11 TOWER VIEW, 1ST FLOOR KENT UK 00
|
Type or Classification
(B)
|
SPECIALIST MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,992 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,992 |
|
|
Name and Address
(A)
|
INFORMA MEDIA, INC.
24652 NETWORK PLACE CHICAGO IL 60673-1246 |
Type or Classification
(B)
|
MEDIA |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,000 |
PUBLIC RELATIONS INITIATIVES | 07/09/2020 | $6,000 |
PUBLIC RELATIONS INITIATIVES | 09/03/2020 | $6,000 |
PUBLIC RELATIONS INITIATIVES | 12/21/2020 | $6,000 |
|
|
Name and Address
(A)
|
INGRAM STREET ENTERPRISES
16 MONARCH BAY DRIVE DANA POINT CA 92629 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $67,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $224 |
Total of All Transactions with this
Payee/Payer for This Schedule | $67,724 |
ROYALTIES/ PLAYER MARKETING | 05/01/2020 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 04/23/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 05/28/2020 | $7,500 |
|
|
Name and Address
(A)
|
INTERIOR PLANTSCAPES, INC.
8750-14 CHERRY LANE LAUREL MD 20707 |
Type or Classification
(B)
|
CONTRACTOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $30,495 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,495 |
|
|
Name and Address
(A)
|
INTERNATIONAL FULFILLMENT CORPORATION
3570 BLADENSBURG RD BRENTWOOD MD 20722 |
Type or Classification
(B)
|
MAILING HOUSE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,326 |
Total
Non-Itemized Transactions with this Payee/Payer | $32,686 |
Total of All Transactions with this
Payee/Payer for This Schedule | $78,012 |
PLAYER MARKETING | 05/28/2020 | $23,153 |
PLAYER MARKETING | 02/11/2021 | $22,173 |
|
|
Name and Address
(A)
|
IOSUA OPETA
STANSBURY PARK UT 84074 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
IRA SAVAGE-LEWIS
HOUSTON TX 77099 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $18,137 |
|
|
Name and Address
(A)
|
IRVIN SMITH JR
MARRERO LA 70072 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $125 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,262 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 03/13/2020 | $5,000 |
|
|
Name and Address
(A)
|
ISAAC ASIATA
MIAMI GARDENS FL 33056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,115 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,115 |
ROYALTIES/ PLAYER MARKETING | 04/08/2020 | $17,115 |
|
|
Name and Address
(A)
|
ISAAC BRUCE ENTERPRISES LLC
1919 HOMEFIELD ESTATES DR. O'FALLON MO 63366 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
ROYALTIES/ PLAYER MARKETING | 04/23/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 07/02/2020 | $10,000 |
|
|
Name and Address
(A)
|
ISAAC NAUTA
LOGANVILLE GA 30052 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $15 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,152 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ISAAC ROCHELL
COSTA MESA CA 92626 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,548 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,685 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ISAAC SEUMALO
PHILADELPHIA PA 19147 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ISAAC WHITNEY
HOUSTON TX 77054 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $8 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,145 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ISAAC YIADOM
DENVER CO 80208 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $38 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,175 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ISAIAH BUGGS
RUSTON LA 71270 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,148 |
Total
Non-Itemized Transactions with this Payee/Payer | $14 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,162 |
ROYALTIES/ PLAYER MARKETING | 11/09/2020 | $18,148 |
|
|
Name and Address
(A)
|
ISAIAH COULTER
COLUMBIA MD 21044 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,000 |
|
|
Name and Address
(A)
|
ISAIAH CROWELL
COLUMBUS GA 31906 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $64 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,201 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
ISAIAH FORD
JACKSONVILLE FL 32217 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,637 |
Total
Non-Itemized Transactions with this Payee/Payer | $14 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,651 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $12,500 |
|
|
Name and Address
(A)
|
ISAIAH HODGINS
OAKLEY CA 94561 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,000 |
ROYALTIES/ PLAYER MARKETING | 04/08/2020 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 05/01/2020 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 05/21/2020 | $15,000 |
|
|
Name and Address
(A)
|
ISAIAH IRVING
LAKE FOREST IL 60045 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $79 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,216 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ISAIAH JOHNSON
MCLEAN VA 22107 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $422 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,559 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
ISAIAH JOHNSON
FAYETTEVILLE GA 30215 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,140 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,140 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $18,140 |
|
|
Name and Address
(A)
|
ISAIAH JONES
AUSTIN TX 78735 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ISAIAH MACK
NASHVILLE TN 37228 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $86 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,223 |
ROYALTIES/ PLAYER MARKETING | 12/21/2020 | $18,137 |
|
|
Name and Address
(A)
|
ISAIAH MCKENZIE
SAN FRANCISCO CA 94104 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $115 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,252 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 03/06/2020 | $5,000 |
|
|
Name and Address
(A)
|
ISAIAH OLIVER
GLENDALE AZ 85305 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $33 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,170 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ISAIAH PRINCE
DAVIE FL 33314 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,175 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,175 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $18,175 |
|
|
Name and Address
(A)
|
ISAIAH SEARIGHT
TINTON FALLS NJ 07724 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $18,137 |
|
|
Name and Address
(A)
|
ISAIAH SIMMONS
OLATHE KS 66061 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,250 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,750 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,000 |
ROYALTIES/ PLAYER MARKETING | 04/01/2020 | $26,250 |
|
|
Name and Address
(A)
|
ISAIAH WRIGHT
ASHBURN VA 20147 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,505 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $7,500 |
|
|
Name and Address
(A)
|
ISAIAH WYNN
ATTLEBORO MA 02703 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $51 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,188 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ISEOLUWAPO JEGEDE
INDIANAPOLIS IN 46254 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,143 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,143 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $18,143 |
|
|
Name and Address
(A)
|
ISSAC BOETTGER
CEDAR FALLS IA 50613 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $114 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,251 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
J ROSS 3 INC
4311 WILSHIRE BLVD. STE 315 LOS ANGELES CA 90010 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,166 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,166 |
ROYALTIES/ PLAYER MARKETING | 10/01/2020 | $10,000 |
|
|
Name and Address
(A)
|
J.D. MCKISSIC
NEWCASTLE WA 98056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $8 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,145 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
J.E. RICHARDS INC.
BELTSVILLE MD 20705 |
Type or Classification
(B)
|
CONTRACTOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,846 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,170 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,016 |
REPAIRS AND MAINTENANCE | 01/25/2021 | $7,846 |
|
|
Name and Address
(A)
|
J.J. WATT
PEWAUKEE WI 53072 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 12/23/2020 | $18,137 |
|
|
Name and Address
(A)
|
J.J. WILCOX
TRINITY FL 34655 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,263 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,400 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
J.R. SWEEZY
BELLEVUE WA 98006 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,006 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,143 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
J'MARCUS WEBB
LEANDER TX 78641 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
J5 BALLERS LLC
4658 BLUEBONNET BLVD SUITE BATON ROUGE LA 70809 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $118,195 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,020 |
Total of All Transactions with this
Payee/Payer for This Schedule | $124,215 |
ROYALTIES/ PLAYER MARKETING | 07/15/2020 | $28,000 |
ROYALTIES/ PLAYER MARKETING | 07/23/2020 | $26,250 |
ROYALTIES/ PLAYER MARKETING | 04/23/2020 | $16,000 |
ROYALTIES/ PLAYER MARKETING | 02/11/2021 | $11,115 |
ROYALTIES/ PLAYER MARKETING | 07/30/2020 | $8,350 |
ROYALTIES/ PLAYER MARKETING | 08/13/2020 | $8,190 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $5,290 |
ROYALTIES/ PLAYER MARKETING | 05/07/2020 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 05/28/2020 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 08/20/2020 | $5,000 |
|
|
Name and Address
(A)
|
JA'WHAUN BENTLEY
LAUREL MD 20707 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $444 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,581 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JA'WUAN JAMES
PLANTATION FL 33324 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $30 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,167 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JABAAL SHEARD
CORAL SPRINGS FL 33071 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JABARI GREER
METAIRIE LA 70002 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 01/22/2021 | $10,000 |
|
|
Name and Address
(A)
|
JABARI ZUNIGA
MARIETTA GA 30066 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,750 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,250 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,000 |
ROYALTIES/ PLAYER MARKETING | 04/01/2020 | $6,750 |
|
|
Name and Address
(A)
|
JABRILL PEPPERS
IRVINE CA 92618 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JACCPOT ENT INC
400 OCEANGATE, SUITE 750 LONG BEACH CA 90802 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,250 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,460 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,710 |
ROYALTIES/ PLAYER MARKETING | 06/18/2020 | $5,250 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $5,000 |
|
|
Name and Address
(A)
|
JACE STERNBERGER
KINGFISHER OK 73750 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,405 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,542 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JACK CRAWFORD
ATLANTA GA 30305 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $17 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,154 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JACK DOYLE
INDIANAPOLIS IN 46220 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JACK YOUNGBLOOD
WINTER PARK FL 32792 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/05/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $5,000 |
|
|
Name and Address
(A)
|
JACKSON BARTON
SANDY UT 84092 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,184 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,184 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $18,184 |
|
|
Name and Address
(A)
|
JACOB BAILEY
SAN DIEGO CA 92131 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $772 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,909 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $5,000 |
|
|
Name and Address
(A)
|
JACOB BREELAND
RANCHO SANTA MARGARITA CA 92688 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,272 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,772 |
ROYALTIES/ PLAYER MARKETING | 04/08/2020 | $7,500 |
|
|
Name and Address
(A)
|
JACOB DOLEGALA
HAMBURG NY 14075 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JACOB EASON
LAKE STEVENS WA 98258 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $267,380 |
Total
Non-Itemized Transactions with this Payee/Payer | $960 |
Total of All Transactions with this
Payee/Payer for This Schedule | $268,340 |
ROYALTIES/ PLAYER MARKETING | 05/01/2020 | $72,410 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $64,270 |
ROYALTIES/ PLAYER MARKETING | 07/02/2020 | $62,590 |
ROYALTIES/ PLAYER MARKETING | 07/23/2020 | $18,950 |
ROYALTIES/ PLAYER MARKETING | 10/15/2020 | $14,440 |
ROYALTIES/ PLAYER MARKETING | 05/07/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 04/16/2020 | $8,320 |
ROYALTIES/ PLAYER MARKETING | 06/03/2020 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 05/07/2020 | $5,400 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $5,000 |
|
|
Name and Address
(A)
|
JACOB HOLLISTER
FOXBOROUGH MA 02305 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $984 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,121 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JACOB KNIPP
ARVADA CO 80007 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $690 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,690 |
ROYALTIES/ PLAYER MARKETING | 04/08/2020 | $6,000 |
|
|
Name and Address
(A)
|
JACOB LUTON
MARYSVILLE WA 98270 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,000 |
ROYALTIES/ PLAYER MARKETING | 08/06/2020 | $15,000 |
|
|
Name and Address
(A)
|
JACOB MARTIN
HOUSTON TX 77096 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $283 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,420 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JACOB PHILLIPS
HENDERSONVILLE TN 37075 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,250 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,750 |
ROYALTIES/ PLAYER MARKETING | 04/23/2020 | $7,500 |
|
|
Name and Address
(A)
|
JACOB TUIOTI-MARINER
DULUTH GA 30096 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JACOBY BRISSETT
PALM BEACH GARDENS FL 33418 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JACQUELINE M. TAYLOR
6990 NW 25TH ST. MIAMI FL 33122 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,000 |
ROYALTIES/ PLAYER MARKETING | 04/01/2020 | $7,000 |
|
|
Name and Address
(A)
|
JACQUIZZ RODGERS
ROSENBERG TX 77471 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,062 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,062 |
ROYALTIES/ PLAYER MARKETING | 04/13/2020 | $17,062 |
|
|
Name and Address
(A)
|
JAD AJ, LLC
SUITE 105 WEXFORD PA 15090 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $160,529 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $160,529 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $70,804 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 08/13/2020 | $13,940 |
ROYALTIES/ PLAYER MARKETING | 08/17/2020 | $9,751 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $8,534 |
ROYALTIES/ PLAYER MARKETING | 01/14/2021 | $7,500 |
|
|
Name and Address
(A)
|
JADEVEON CLOWNEY
PEARLAND TX 77584 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JADEVEON CLOWNEY ENTERPRISES, LLC
PEARLAND TX 77584 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,123 |
Total
Non-Itemized Transactions with this Payee/Payer | $809 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,932 |
ROYALTIES/ PLAYER MARKETING | 08/17/2020 | $6,123 |
|
|
Name and Address
(A)
|
JAE ENTERPRISES
3000 F DANVILLE BLVD STE 41 ALAMO CA 94507 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,000 |
ROYALTIES/ PLAYER MARKETING | 02/05/2021 | $35,000 |
ROYALTIES/ PLAYER MARKETING | 04/08/2020 | $10,000 |
|
|
Name and Address
(A)
|
JAEDEN AVERY GRAHAM
AURORA CO 80015 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $87 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,224 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JAHLANI TAVAI
REDONDO BEACH CA 90278 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $69 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,206 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $18,137 |
|
|
Name and Address
(A)
|
JAHLEEL ADDAE
SAN DIEGO CA 92108 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $12 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,149 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JAHRI EVANS
GULF BREEZE FL 32561 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $5,000 |
|
|
Name and Address
(A)
|
JAIRE ALEXANDER
CHARLOTTE NC 28214 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,592 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,740 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,332 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $8,455 |
|
|
Name and Address
(A)
|
JAKE BRENDEL
CORINTH TX 76210 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,985 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,985 |
ROYALTIES/ PLAYER MARKETING | 04/14/2020 | $16,985 |
|
|
Name and Address
(A)
|
JAKE ELDRENKAMP
BELLEVUE WA 98005 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JAKE ELLIOTT
PHILADELPHIA PA 19123 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,524 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,661 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JAKE FISHER
FORT WRIGHT KY 41014 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,992 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,992 |
ROYALTIES/ PLAYER MARKETING | 10/01/2020 | $16,992 |
|
|
Name and Address
(A)
|
JAKE GERVASE
IOWA CITY IA 52246 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $50 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,187 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JAKE KUMEROW
BARTLETT IL 60103 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,021 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,158 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JAKE MATTHEWS
DALLAS TX 75225 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $39 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,176 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/08/2020 | $10,000 |
|
|
Name and Address
(A)
|
JAKE MCQUAIDE
WESTLAKE VILLAGE CA 91361 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $9 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,146 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JAKE REED
FRISCO TX 75034 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,750 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,750 |
ROYALTIES/ PLAYER MARKETING | 04/08/2020 | $6,750 |
|
|
Name and Address
(A)
|
JAKE RODGERS
SPOKANE WA 99208 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,147 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JAKE RYAN
GREEN BAY WI 54155 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $18 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,155 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
JAKEEM GRANT
PLANTATION FL 33324 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $153 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,290 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JAKOB JOHNSON
WAPOLE MA 02084 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $880 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,017 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JAKOBI MEYERS
SNELLVILLE GA 30039 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $259 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,396 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JALEEL JOHNSON
NEW YORK NY 10019 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,366 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,503 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JALEEL SCOTT
LAS CRUCES NM 88001 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JALEN DAVIS
TEMPE AZ 85284 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $48 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,185 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JALEN GUYTON
ALLEN TX 75013 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $37 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,174 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JALEN HURD
SAN JOSE TX 95133 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $631 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,768 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JALEN JELKS
PHOENIX AZ 85048 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JALEN MILLS
PARKLAND FL 33076 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,535 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,672 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JALEN RAMSEY
MURFREESBORO TN 37129 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JALEN RAMSEY ENTERPRISES LLC
6 CADILLAC DRIVE, SUITE 300 BRENTWOOD TN 37027 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $51,273 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,675 |
Total of All Transactions with this
Payee/Payer for This Schedule | $61,948 |
ROYALTIES/ PLAYER MARKETING | 01/14/2021 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 03/06/2020 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 01/28/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $8,773 |
|
|
Name and Address
(A)
|
JALEN REEVES-MAYBIN
CLARKSVILLE TN 37042 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $14 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,151 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JALEN RICHARD
WALNUT CREEK CA 94595 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $302 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,439 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JALEN THOMPSON
CHANDLER AZ 85226 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,159 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,159 |
ROYALTIES/ PLAYER MARKETING | 11/24/2020 | $18,159 |
|
|
Name and Address
(A)
|
JALEN TOLLIVER
MONROE LA 71203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,985 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,985 |
ROYALTIES/ PLAYER MARKETING | 04/17/2020 | $16,985 |
|
|
Name and Address
(A)
|
JALYN HOLMES
COLUMBUS OH 43214 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $11 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,148 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JAMAAL CHARLES
AUSTIN TX 78734 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $52 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,552 |
ROYALTIES/ PLAYER MARKETING | 01/28/2021 | $7,500 |
|
|
Name and Address
(A)
|
JAMAAL WILLIAMS
SCOTTSDALE AZ 85254 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,374 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,511 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JAMAL ADAMS
LEWSIVILLE TX 75056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JAMAL AGNEW
PLYMOUTH MI 48170 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $162 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,299 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JAMAL CARTER
MIAMI FL 33142 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,140 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JAMAL DAVIS II
MIAMI FL 33136 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,144 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,144 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $18,144 |
|
|
Name and Address
(A)
|
JAMAR TAYLOR
COOPER CITY FL 33024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $118 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,255 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JAMARCO JONES
BELLEVUE WA 98008 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JAMARCUS NELSON
BESSEMER AL 35020 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $36,651 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,651 |
ROYALTIES/ PLAYER MARKETING | 04/14/2020 | $18,514 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
JAMEILL SHOWERS
IRVING TX 75039 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,995 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,995 |
ROYALTIES/ PLAYER MARKETING | 04/08/2020 | $16,995 |
|
|
Name and Address
(A)
|
JAMEIS WINSTON
IRVINE CA 92618 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 12/10/2020 | $18,137 |
|
|
Name and Address
(A)
|
JAMEL DEAN
TAMPA FL 33611 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $38 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,175 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $18,137 |
|
|
Name and Address
(A)
|
JAMERSON LLC C/O CAA SPORTS 401 COMMERCE STREET PENTHOU NASHVILLE TN 37219 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 05/01/2020 | $10,000 |
|
|
Name and Address
(A)
|
JAMES BRADBERRY
PLEASANT GROVE AL 35127 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $90 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,227 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JAMES BROWN
STUDIO CITY CA 91614-0703 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,000 |
ROYALTIES/ PLAYER MARKETING | 07/23/2020 | $40,000 |
|
|
Name and Address
(A)
|
JAMES CARPENTER
MORRISTOWN NJ 07960 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $175 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,312 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JAMES CONNER
ERIE PA 16506 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JAMES COVERT
WESTON FL 33332 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 04/23/2020 | $10,000 |
|
|
Name and Address
(A)
|
JAMES CRAWFORD
DEERFIELD BEACH FL 33441 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $84 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,221 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
JAMES DANIELS
MUNDELEIN IL 60060 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,360 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,497 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JAMES DAVIDSON
MANSFIELD TX 76063 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,226 |
Total
Non-Itemized Transactions with this Payee/Payer | $647 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,873 |
ROYALTIES/ PLAYER MARKETING | 07/06/2020 | $13,226 |
|
|
Name and Address
(A)
|
JAMES DEVELIN
PLYMOUTH MEETING PA 19462 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $258 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,395 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
JAMES FERENTZ
IOWA CITY IA 52246 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $27 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,164 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JAMES HURST
PLAINFIELD IN 46168 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $23 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,160 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JAMES LYNCH
ROUND ROCK TX 78681 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,132 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,118 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,250 |
ROYALTIES/ PLAYER MARKETING | 04/08/2020 | $7,132 |
|
|
Name and Address
(A)
|
JAMES MORGAN
FLORHAM PARK NJ 07932 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $124,998 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,130 |
Total of All Transactions with this
Payee/Payer for This Schedule | $128,128 |
ROYALTIES/ PLAYER MARKETING | 07/02/2020 | $23,600 |
ROYALTIES/ PLAYER MARKETING | 07/30/2020 | $22,426 |
ROYALTIES/ PLAYER MARKETING | 06/11/2020 | $17,838 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $17,204 |
ROYALTIES/ PLAYER MARKETING | 09/10/2020 | $16,936 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $13,244 |
ROYALTIES/ PLAYER MARKETING | 04/01/2020 | $6,875 |
ROYALTIES/ PLAYER MARKETING | 04/23/2020 | $6,875 |
|
|
Name and Address
(A)
|
JAMES O'SHAUGHNESSY
NAPERVILLE IL 60563-2895 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JAMES ONWUALU
SAINT PAUL MN 55116 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
JAMES PIPKINS
IRVINE CA 92618 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $25 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,162 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JAMES PROCHE
RED OAK TX 75154 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,500 |
ROYALTIES/ PLAYER MARKETING | 07/02/2020 | $7,000 |
ROYALTIES/ PLAYER MARKETING | 10/22/2020 | $7,000 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $7,000 |
|
|
Name and Address
(A)
|
JAMES RENFROW
MYRTLE BEACH SC 29577 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $58,250 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,974 |
Total of All Transactions with this
Payee/Payer for This Schedule | $72,224 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 08/13/2020 | $12,000 |
ROYALTIES/ PLAYER MARKETING | 02/05/2021 | $7,596 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $5,497 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $5,020 |
ROYALTIES/ PLAYER MARKETING | 03/13/2020 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 06/29/2020 | $5,000 |
|
|
Name and Address
(A)
|
JAMES ROBINSON
FLORIDA FL 32266 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,865 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,365 |
ROYALTIES/ PLAYER MARKETING | 04/08/2020 | $5,500 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $5,000 |
|
|
Name and Address
(A)
|
JAMES TINKER
JACKSONVILLE FL 32210 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,990 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,990 |
ROYALTIES/ PLAYER MARKETING | 06/11/2020 | $16,990 |
|
|
Name and Address
(A)
|
JAMES VAUGHTERS
STONE MOUNTAIN GA 30087 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $28 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,165 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JAMES WASHINGTON JR.
STAMFORD TX 79553 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,416 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,553 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JAMES WHITE
MANSFIELD MA 02048 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,985 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,985 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 03/13/2020 | $5,848 |
|
|
Name and Address
(A)
|
JAMES WINCHESTER
OVERLAND PARK KS 66213 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $355 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,492 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JAMIE COLLINS
MCCALL CREEK MS 39647 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,192 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,329 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JAMIE GILLAN
CLEVELAND OH 44113 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JAMIL DEMBY
VINELAND NJ 08360 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $43 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,180 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JAMIL DOUGLAS
NASHVILLE TN 37228 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $11 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,148 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 12/10/2020 | $5,000 |
|
|
Name and Address
(A)
|
JAMISON CROWDER
ASHBURN VA 20147 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,807 |
Total
Non-Itemized Transactions with this Payee/Payer | $143 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,950 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 02/05/2021 | $8,670 |
ROYALTIES/ PLAYER MARKETING | 07/02/2020 | $5,000 |
|
|
Name and Address
(A)
|
JAMIZE OLAWALE
DUBLIN CA 94568 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $65 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,202 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JAMON BROWN
NEWBURY PARK CA 91320 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $101 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,238 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JAMYCAL HASTY
GRAND PRAIRIE TX 75052 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,250 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,250 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,500 |
ROYALTIES/ PLAYER MARKETING | 04/08/2020 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 08/06/2020 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 05/14/2020 | $6,250 |
|
|
Name and Address
(A)
|
JANORIS JENKINS
ORLANDO FL 32808 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JAQUAN JOHNSON
MIAMI FL 33158 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $43 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,180 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JAQUISKI TARTT
SAN JOSE CA 95125 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $980 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,117 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JARED COOK
SUWANEE GA 30024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $43,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $52 |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,189 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 09/17/2020 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $12,500 |
|
|
Name and Address
(A)
|
JARED GOFF
HIDDEN HILLS CA 91302 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JARED NORRIS
BAKERSFIELD CA 93301 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,968 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,968 |
ROYALTIES/ PLAYER MARKETING | 04/08/2020 | $16,968 |
|
|
Name and Address
(A)
|
JARED ODRICK
FT. LAUDERDALE FL 33316 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,702 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,702 |
ROYALTIES/ PLAYER MARKETING | 03/26/2020 | $15,702 |
|
|
Name and Address
(A)
|
JARED PINKNEY
FORT WAYNE IN 46804 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,243 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,080 |
Total of All Transactions with this
Payee/Payer for This Schedule | $55,323 |
ROYALTIES/ PLAYER MARKETING | 05/14/2020 | $31,161 |
ROYALTIES/ PLAYER MARKETING | 04/23/2020 | $14,025 |
ROYALTIES/ PLAYER MARKETING | 04/08/2020 | $9,057 |
|
|
Name and Address
(A)
|
JARIUS WRIGHT
NORTH LITTLE ROCK AR 72116 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $331 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,468 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
JARON BROWN
CHANDER AZ 85249 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $52 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,189 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JARRAD DAVIS
KINGSLAND GA 31548 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,433 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,570 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JARRAN REED
TUSCALOOSA AL 35401 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $952 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,089 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JARRETT STIDHAM
STEPHENVILLE TX 76401 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $49,947 |
Total
Non-Itemized Transactions with this Payee/Payer | $630 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,577 |
ROYALTIES/ PLAYER MARKETING | 10/08/2020 | $18,750 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $7,325 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $5,735 |
|
|
Name and Address
(A)
|
JARROD WILSON
AKRON OH 44320 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $23 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,160 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JARVIS JENKINS
CHAPEL HILL NC 27515 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,966 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,966 |
ROYALTIES/ PLAYER MARKETING | 03/26/2020 | $16,966 |
|
|
Name and Address
(A)
|
JARVIS LANDRY
PRAIRIEVILLE CA 70769 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JASON AVANT
WOODBURY NJ 08096 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,500 |
ROYALTIES/ PLAYER MARKETING | 10/29/2020 | $5,000 |
|
|
Name and Address
(A)
|
JASON CABINDA
FLEMINGTON NJ 08822 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $63 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,200 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JASON CROOM
WASHINGTON DC 20036 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $53 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,190 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JASON HUNTLEY
MANSFIELD TX 76063 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,000 |
ROYALTIES/ PLAYER MARKETING | 07/02/2020 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $5,000 |
|
|
Name and Address
(A)
|
JASON KELCE
PHILADELPHIA PA 19106 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,460 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,597 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JASON MCCOURTY
BRENTWOOD TN 37027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $46,645 |
Total
Non-Itemized Transactions with this Payee/Payer | $747 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,392 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $23,508 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $5,000 |
|
|
Name and Address
(A)
|
JASON MOORE
COSTA MESA CA 92626 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,229 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,729 |
ROYALTIES/ PLAYER MARKETING | 01/22/2021 | $18,229 |
|
|
Name and Address
(A)
|
JASON MYERS
SCOTTSDALE AZ 85260 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $354 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,491 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $5,000 |
|
|
Name and Address
(A)
|
JASON PETERS
ATLANTA TX 75551 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $56,637 |
Total
Non-Itemized Transactions with this Payee/Payer | $663 |
Total of All Transactions with this
Payee/Payer for This Schedule | $57,300 |
ROYALTIES/ PLAYER MARKETING | 01/14/2021 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 07/30/2020 | $13,500 |
|
|
Name and Address
(A)
|
JASON PIERRE-PAUL
IRVINE CA 92618 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $533 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,670 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JASON SANDERS
DAVIE FL 33314 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $75 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,212 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JASON SPRIGGS
ELKHART IN 46517 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $104 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,241 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JASON STROWBRIDGE
POMPANO BEACH FL 33060 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,078 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,922 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,000 |
ROYALTIES/ PLAYER MARKETING | 04/16/2020 | $5,078 |
|
|
Name and Address
(A)
|
JASON TAYLOR
PLANTATION FL 33324 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,500 |
ROYALTIES/ PLAYER MARKETING | 03/13/2020 | $17,500 |
|
|
Name and Address
(A)
|
JASON VANDER LAAN
FRANKFORT IL 60423 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JASON VERRETT
SAN DIEGO CA 92108 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,937 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,074 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JASON WITTEN
WESTLAKE TX 76262 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $264,515 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,437 |
Total of All Transactions with this
Payee/Payer for This Schedule | $268,952 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $120,000 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $35,799 |
ROYALTIES/ PLAYER MARKETING | 08/17/2020 | $18,959 |
ROYALTIES/ PLAYER MARKETING | 05/28/2020 | $17,500 |
ROYALTIES/ PLAYER MARKETING | 07/09/2020 | $15,260 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $14,257 |
ROYALTIES/ PLAYER MARKETING | 09/10/2020 | $14,000 |
ROYALTIES/ PLAYER MARKETING | 05/28/2020 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 05/01/2020 | $10,990 |
ROYALTIES/ PLAYER MARKETING | 10/29/2020 | $5,250 |
|
|
Name and Address
(A)
|
JATAVIS BROWN
IRVINE CA 92602 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,142 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
JAVIEN ELLIOTT
PANAMA CITY FL 32404 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $71 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,208 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
JAVON HARGRAVE
PITTSBURGH PA 15222 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $441 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,578 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JAVON KINLAW
SAN JOSE CA 95125 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,152 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,050 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,202 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $14,152 |
ROYALTIES/ PLAYER MARKETING | 01/14/2021 | $5,000 |
|
|
Name and Address
(A)
|
JAVON LEAKE
COLLEGE PARK MD 27405 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,000 |
ROYALTIES/ PLAYER MARKETING | 05/01/2020 | $5,000 |
|
|
Name and Address
(A)
|
JAVON PATTERSON
ANTIOCH TN 37013 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JAVON WIMS
JACKSONVILLE FL 32222 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $49 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,186 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JAVONE LAWSON
PEARLAND TX 77584 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,100 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,100 |
ROYALTIES/ PLAYER MARKETING | 05/14/2020 | $10,100 |
|
|
Name and Address
(A)
|
JAVORIUS ALLEN
FORT WAYNE IN 46804 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,141 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
JAWAAN TAYLOR
MELBOURNE FL 32940 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $93 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,230 |
ROYALTIES/ PLAYER MARKETING | 11/24/2020 | $18,137 |
|
|
Name and Address
(A)
|
JAY AJAYI
PHILADELPHIA PA 19103 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,103 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,103 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 04/07/2020 | $16,966 |
|
|
Name and Address
(A)
|
JAY BROMLEY
PARSIPPANY NJ 07095 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,007 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,007 |
ROYALTIES/ PLAYER MARKETING | 04/15/2020 | $17,007 |
|
|
Name and Address
(A)
|
JAYLEN SAMUELS
CHARLOTTE NC 28227 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $65 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,202 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JAYLEN WATKINS
FORT MYERS FL 33916 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,140 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
JAYLON FERGUSON
RUSTON LA 71270 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $92 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,229 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JAYLON JOHNSON
FRESNO CA 93722 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $249 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,249 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 04/23/2020 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 07/02/2020 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 05/07/2020 | $5,000 |
|
|
Name and Address
(A)
|
JAYLON SMITH
FRISCO TX 75035 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JAYON BROWN
HOUSTON TX 77027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,761 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,898 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JAYRON KEARSE
FT. MYERS FL 33908 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $129 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,266 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JAYRONE ELLIOTT
LITTLE ELM TX 75068 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JAYT, LLC
2629 E. ROSE GARDEN LANE PHOENIX AZ 85050 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $391,717 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,450 |
Total of All Transactions with this
Payee/Payer for This Schedule | $394,167 |
ROYALTIES/ PLAYER MARKETING | 05/07/2020 | $112,878 |
ROYALTIES/ PLAYER MARKETING | 06/03/2020 | $70,371 |
ROYALTIES/ PLAYER MARKETING | 08/13/2020 | $30,546 |
ROYALTIES/ PLAYER MARKETING | 12/10/2020 | $21,855 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $18,250 |
ROYALTIES/ PLAYER MARKETING | 10/15/2020 | $17,250 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $17,136 |
ROYALTIES/ PLAYER MARKETING | 07/30/2020 | $14,301 |
ROYALTIES/ PLAYER MARKETING | 07/02/2020 | $13,248 |
ROYALTIES/ PLAYER MARKETING | 02/05/2021 | $12,546 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 07/02/2020 | $7,254 |
ROYALTIES/ PLAYER MARKETING | 05/28/2020 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $5,082 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $5,000 |
|
|
Name and Address
(A)
|
JEDRICK GRAY WILLS JR
LEXINGTON KY 40514 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,409 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,409 |
ROYALTIES/ PLAYER MARKETING | 06/11/2020 | $5,000 |
|
|
Name and Address
(A)
|
JEFF ALLEN
FRISCO TX 75035 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,180 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,180 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $18,180 |
|
|
Name and Address
(A)
|
JEFF DRISKEL
OVIEDO FL 32766 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $45 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,182 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JEFF GLADNEY
NEW BOSTON TX 75570 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $48 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,548 |
ROYALTIES/ PLAYER MARKETING | 07/15/2020 | $22,500 |
ROYALTIES/ PLAYER MARKETING | 05/01/2020 | $10,000 |
|
|
Name and Address
(A)
|
JEFF HEATH
PROSPER TX 75078 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $570 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,707 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JEFF HEUERMAN
DENVER CO 80237 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,110 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,247 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
JEFF RICHARDS
WASHINGTON DC 20036 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,008 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,008 |
ROYALTIES/ PLAYER MARKETING | 05/01/2020 | $17,008 |
|
|
Name and Address
(A)
|
JEFFERY SIMMONS
STARKVILLE MS 39759 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $872 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,009 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JEFFERY WILSON JR.
DALLAS TX 75207 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $134 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,271 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JEFFREY ALAN SMITH II
MORRISTOWN NJ 07960 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
JEFFREY JANSEN
CHARLOTTE NC 28209 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,142 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JEHU CHESSON
NASHVILLE TN 37219 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,546 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,546 |
ROYALTIES/ PLAYER MARKETING | 04/07/2020 | $16,546 |
|
|
Name and Address
(A)
|
JERALD HAWKINS
MARS PA 16404 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $59 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,196 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JERALD JACKSON
ATTLEBORO MA 02703 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $599 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,736 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JERELL ADAMS
PINEWOOD SC 29125 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,053 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,190 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JEREMIAH ATTAOCHU
SAN DIEGO CA 92123 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $32 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,169 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JEREMIAH GEORGE
AUSTIN TX 78741 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,683 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,683 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $17,683 |
|
|
Name and Address
(A)
|
JEREMIAH SIRLES
LINCOLN NE 68516 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,966 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,966 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $16,966 |
|
|
Name and Address
(A)
|
JEREMIAH VALOAGA
OXNARD CA 93033 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,906 |
Total
Non-Itemized Transactions with this Payee/Payer | $57 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,963 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 04/24/2020 | $17,769 |
|
|
Name and Address
(A)
|
JEREMY BOYKINS
ORANGE PARK FL 32073 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,144 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,144 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $18,144 |
|
|
Name and Address
(A)
|
JEREMY CHINN
INDIANAPOLIS IN 46205 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,125 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,623 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,748 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $9,625 |
ROYALTIES/ PLAYER MARKETING | 07/02/2020 | $6,250 |
ROYALTIES/ PLAYER MARKETING | 09/24/2020 | $6,250 |
|
|
Name and Address
(A)
|
JEREMY REAVES
CANTONMENT FL 32533 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $91 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,228 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JEREMY SHOCKEY
MIAMI BEACH FL 33140 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
ROYALTIES/ PLAYER MARKETING | 10/15/2020 | $7,500 |
|
|
Name and Address
(A)
|
JEREMY SPRINKLE
FAYETTEVILLE AR 72701 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $266 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,403 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JERICK MCKINNON
NEW YORK NY 10036 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $8 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,145 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $5,000 |
|
|
Name and Address
(A)
|
JERMAINE CARTER JR
CHARLOTTE NC 28202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $34 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,171 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JERMAINE ELUEMUNOR
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $121 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,258 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JERMAINE GRACE
FLOWERY BRANCH GA 30542 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,144 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JERMAINE GRESHAM
ARDOMRE OK 73401 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,966 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,966 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $16,966 |
|
|
Name and Address
(A)
|
JERMAINE KEARSE
NEWCASTLE WA 98059 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,143 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
JERMAINE WHITEHEAD
GREENWOOD MS 38930 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,158 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,158 |
ROYALTIES/ PLAYER MARKETING | 12/10/2020 | $18,158 |
|
|
Name and Address
(A)
|
JERMEY PARNELL
JACKSONVILLE FL 32202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,969 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,969 |
ROYALTIES/ PLAYER MARKETING | 04/13/2020 | $16,969 |
|
|
Name and Address
(A)
|
JERMON TERRELL BUSHROD
VERNON HILLS IL 60061 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,971 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,971 |
ROYALTIES/ PLAYER MARKETING | 04/13/2020 | $16,971 |
|
|
Name and Address
(A)
|
JEROME BAKER
CLEVELAND OH 44106 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,600 |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,737 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 04/01/2020 | $8,000 |
|
|
Name and Address
(A)
|
JEROME BETTIS ENTERPRISE INC.
512 N. MAIN STREET ROYAL OAK MI 48067 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $186,250 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $186,250 |
ROYALTIES/ PLAYER MARKETING | 12/10/2020 | $87,500 |
ROYALTIES/ PLAYER MARKETING | 10/08/2020 | $43,750 |
ROYALTIES/ PLAYER MARKETING | 10/22/2020 | $35,000 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 07/02/2020 | $10,000 |
|
|
Name and Address
(A)
|
JEROME CUNNINGHAM
WETHERSFORD CT 06109 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,140 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
JERROL GARCIA-WILLIAMS
NORTH LAS VEGAS NV 89031 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,966 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,966 |
ROYALTIES/ PLAYER MARKETING | 03/30/2020 | $16,966 |
|
|
Name and Address
(A)
|
JERRY HUGHES
EAST AURORA NY 14052 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $141 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,278 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JERRY JEUDY
NORTH LAUDERDALE FL 33068 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $350,205 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,990 |
Total of All Transactions with this
Payee/Payer for This Schedule | $354,195 |
ROYALTIES/ PLAYER MARKETING | 04/01/2020 | $116,175 |
ROYALTIES/ PLAYER MARKETING | 04/01/2020 | $112,500 |
ROYALTIES/ PLAYER MARKETING | 05/01/2020 | $106,530 |
ROYALTIES/ PLAYER MARKETING | 05/14/2020 | $15,000 |
|
|
Name and Address
(A)
|
JERRY RICE
CAMPBELL CA 95008 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $86,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $86,000 |
ROYALTIES/ PLAYER MARKETING | 01/22/2021 | $40,000 |
ROYALTIES/ PLAYER MARKETING | 05/14/2020 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 01/14/2021 | $6,000 |
|
|
Name and Address
(A)
|
JERRY RICE JR
SAN CARLOS CA 94070 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,201 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,201 |
ROYALTIES/ PLAYER MARKETING | 04/21/2020 | $13,201 |
|
|
Name and Address
(A)
|
JERRY TILLERY
LOS ANGELES CA 90024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $66 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,203 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JERSEY2, LLC
84 HONECK ST. ENGLEWOOD NJ 07631 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 04/08/2020 | $10,000 |
|
|
Name and Address
(A)
|
JESPER HORSTED
SHOREVIEW MN 55126 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $152 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,289 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $18,137 |
|
|
Name and Address
(A)
|
JESSE DAVIS
ASOTIN WA 99402 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $517 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,654 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JESSE JAMES
STATE COLLEGE PA 16801 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $252 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,389 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JESSIE BATES III
FORT WAYNE IN 46815 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $8 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,145 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JESUS WILSON
TAMPA FL 33607 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,683 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,683 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 04/01/2020 | $16,546 |
|
|
Name and Address
(A)
|
JEUDY SPORTS LLC
6221 KIMBERLY BLVD NORTH LAUDERDALE FL 33068 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $302,730 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,750 |
Total of All Transactions with this
Payee/Payer for This Schedule | $306,480 |
ROYALTIES/ PLAYER MARKETING | 11/09/2020 | $65,745 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $35,040 |
ROYALTIES/ PLAYER MARKETING | 07/30/2020 | $29,475 |
ROYALTIES/ PLAYER MARKETING | 08/13/2020 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $22,500 |
ROYALTIES/ PLAYER MARKETING | 09/10/2020 | $19,950 |
ROYALTIES/ PLAYER MARKETING | 07/15/2020 | $15,270 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $11,619 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $11,361 |
ROYALTIES/ PLAYER MARKETING | 08/13/2020 | $10,905 |
ROYALTIES/ PLAYER MARKETING | 07/23/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/05/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 05/21/2020 | $8,115 |
ROYALTIES/ PLAYER MARKETING | 10/15/2020 | $6,750 |
ROYALTIES/ PLAYER MARKETING | 06/03/2020 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 05/28/2020 | $5,000 |
|
|
Name and Address
(A)
|
JEVON KEARSE
POMPANO BEACH FL 33062 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
ROYALTIES/ PLAYER MARKETING | 07/02/2020 | $7,500 |
|
|
Name and Address
(A)
|
JIHAD WARD
DUBLIN CA 94568 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,141 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JIMMIE WARD
MOBILE AL 36609 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $380 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,517 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JIMMY GAROPPOLO
LOS ANGELES CA 90017 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JIMMY GRAHAM
MIAMI FL 33132 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JIMMY MORELAND
LEESBURG VA 20176 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,603 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,740 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JIMMY SMITH
BLOOMFIELD HILLS MI 48304 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JJ WATT LLC
PEWAUKEE WI 53072 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $817,479 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $817,479 |
ROYALTIES/ PLAYER MARKETING | 05/01/2020 | $375,000 |
ROYALTIES/ PLAYER MARKETING | 10/29/2020 | $375,000 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $31,612 |
ROYALTIES/ PLAYER MARKETING | 08/17/2020 | $20,237 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $15,630 |
|
|
Name and Address
(A)
|
JJB12 LLC
6231 PGA BLVD #104-245 PALM BEACH GARDENS FL 33418 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,880 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,380 |
ROYALTIES/ PLAYER MARKETING | 07/30/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 10/29/2020 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 01/22/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $5,000 |
|
|
Name and Address
(A)
|
JJE, INC.
6075 POPLAR AVE MEMPHIS TN 38119 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $166,741 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $166,741 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $76,167 |
ROYALTIES/ PLAYER MARKETING | 02/11/2021 | $56,135 |
ROYALTIES/ PLAYER MARKETING | 08/17/2020 | $34,439 |
|
|
Name and Address
(A)
|
JKAYLIN DOBBINS
AVENTURA FL 33180 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $311,280 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,371 |
Total of All Transactions with this
Payee/Payer for This Schedule | $317,651 |
ROYALTIES/ PLAYER MARKETING | 07/09/2020 | $81,810 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $34,930 |
ROYALTIES/ PLAYER MARKETING | 01/22/2021 | $28,100 |
ROYALTIES/ PLAYER MARKETING | 10/29/2020 | $10,040 |
ROYALTIES/ PLAYER MARKETING | 05/14/2020 | $71,400 |
ROYALTIES/ PLAYER MARKETING | 04/16/2020 | $60,560 |
ROYALTIES/ PLAYER MARKETING | 04/01/2020 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 04/23/2020 | $9,440 |
|
|
Name and Address
(A)
|
JOCQUEL SKINNER
ST. PETERSBURG FL 33712 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,201 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,201 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $13,201 |
|
|
Name and Address
(A)
|
JOE CARDONA
NORFOLK MA 02056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $522 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,659 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JOE DAHL
SPOKANE VALLEY WA 99216 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $62 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,199 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JOE FLACCO
REISTERSTOWN MD 21136 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JOE HADEN
MARS PA 16047 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,471 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,608 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 09/10/2020 | $10,000 |
|
|
Name and Address
(A)
|
JOE HAEG
CARMEL IN 46074 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $13 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,150 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JOE KERRIDGE
TRAVERSE CITY MI 49686 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $18,137 |
|
|
Name and Address
(A)
|
JOE LOONEY
MILPITAS CA 95035-6681 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,054 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,191 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JOE MIXON
OAKLEY CA 94561 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,762 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,212 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,974 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 08/13/2020 | $11,625 |
|
|
Name and Address
(A)
|
JOE SCHOBERT
STRONGVILLE OH 44149 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $522 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,659 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JOE STALEY
MENLO PARK CA 94025 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,637 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,227 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,864 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $7,500 |
|
|
Name and Address
(A)
|
JOE THOMAS JR
AIKEN SC 29803 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,065 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,202 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JOE THOMAS MARKETING GROUP LLC
4904 CHAMPIONS RUN MIDDLETON WI 53562 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $26 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,026 |
ROYALTIES/ PLAYER MARKETING | 09/24/2020 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 01/22/2021 | $5,000 |
|
|
Name and Address
(A)
|
JOE THUNEY
NORTH ATTLEBORO MA 02760 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,069 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,206 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JOE WALKER
RANCHO PALOS VERDES CA 90275 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JOE WEBB
ATLANTA GA 30326 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JOEJUAN WILLIAMS
ATLANTA GA 30328 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $62 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,199 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JOEL BITONIO
LONG BEACH CA 90808 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $129 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,266 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JOEL HEATH
PEARLAND TX 77584 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $59 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,196 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JOEL IYIEGBUNIWE
DEERFIELD IL 60015 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $45 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,182 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JOEY B QB, LLC
7961 FLOYD DR. THE PLAINS OH 45780 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $2,256,872 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $2,256,872 |
ROYALTIES/ PLAYER MARKETING | 06/11/2020 | $414,180 |
ROYALTIES/ PLAYER MARKETING | 01/22/2021 | $322,320 |
ROYALTIES/ PLAYER MARKETING | 07/15/2020 | $250,000 |
ROYALTIES/ PLAYER MARKETING | 07/23/2020 | $237,420 |
ROYALTIES/ PLAYER MARKETING | 04/16/2020 | $220,000 |
ROYALTIES/ PLAYER MARKETING | 08/13/2020 | $160,140 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $143,225 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $105,907 |
ROYALTIES/ PLAYER MARKETING | 07/23/2020 | $100,000 |
ROYALTIES/ PLAYER MARKETING | 02/05/2021 | $94,260 |
ROYALTIES/ PLAYER MARKETING | 01/22/2021 | $66,840 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $64,780 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $37,800 |
ROYALTIES/ PLAYER MARKETING | 04/01/2020 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 05/14/2020 | $20,000 |
|
|
Name and Address
(A)
|
JOEY BOSA
SAN DIEGO CA 92123 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JOEY HUNT
EL CAMPO TX 77437 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $106 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,243 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JOEY PORTER
BRADFORDWOODS PA 15015-1239 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
ROYALTIES/ PLAYER MARKETING | 04/15/2020 | $7,500 |
|
|
Name and Address
(A)
|
JOHN ABRAHAM
ATLANTA GA 30363 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
ROYALTIES/ PLAYER MARKETING | 10/15/2020 | $7,500 |
|
|
Name and Address
(A)
|
JOHN BROWN
MIAMI FL 33190 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,428 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,565 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JOHN COMINSKY
BUFORD GA 30519 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $195 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,332 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $18,137 |
|
|
Name and Address
(A)
|
JOHN ELLIS ROSS
LONG BEACH CA 90802 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JOHN FRANKLIN-MYERS
HUMBLE TX 77346 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $69 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,206 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JOHN FULLINGTON
SILVERDALE WA 98383 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,671 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,671 |
ROYALTIES/ PLAYER MARKETING | 09/03/2020 | $17,671 |
|
|
Name and Address
(A)
|
JOHN HIGHTOWER
LANDOVER MD 20785 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,562 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,362 |
ROYALTIES/ PLAYER MARKETING | 04/08/2020 | $9,110 |
ROYALTIES/ PLAYER MARKETING | 01/22/2021 | $7,240 |
ROYALTIES/ PLAYER MARKETING | 04/01/2020 | $6,250 |
ROYALTIES/ PLAYER MARKETING | 07/02/2020 | $6,200 |
|
|
Name and Address
(A)
|
JOHN JERRY
EADS TN 38028 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,142 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,142 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $18,142 |
|
|
Name and Address
(A)
|
JOHN JOHNSON III
CALABASAS CA 90312 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $55 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,192 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JOHN K. SCOTT III
GREEN BAY WI 54313 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,753 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,890 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JOHN KELLY
KNOXVILLE TN 37912 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $85 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,222 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JOHN LEGLUE
TAMPA FL 33607 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $75 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,212 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $18,137 |
|
|
Name and Address
(A)
|
JOHN LOVETT
WANTAGH NY 11793 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JOHN MILLER
MIAMI FL 33167 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $47 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,184 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JOHN PAUL HOLTZ
PITTSBURGH PA 15209 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $83 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,220 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JOHN RANDLE
MEDINA MN 55340 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $35,000 |
ROYALTIES/ PLAYER MARKETING | 01/22/2021 | $10,000 |
|
|
Name and Address
(A)
|
JOHN SIMON
PEARLAND TX 77584 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $225 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,362 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JOHN SMITH-SCHUSTER
WASHINGTON DC 20004 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $12 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,149 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JOHN STEPHEN CICHY
SOMERSET WI 54025 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,144 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JOHN URSUA
HERRIMAN UT 84096 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $565 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,702 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JOHN WETZEL
PITTSBURGH PA 15234 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,143 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JOHN WOLFORD
JACKSONVILLE FL 32223 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,011 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,511 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $7,500 |
|
|
Name and Address
(A)
|
JOHNATHAN ABRAM
COLUMBIA MS 39429 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,443 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,999 |
Total of All Transactions with this
Payee/Payer for This Schedule | $49,442 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $7,306 |
|
|
Name and Address
(A)
|
JOHNATHAN ATKINS
GROVETOWN GA 30813 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $80 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,217 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JOHNATHAN CYPRIEN
HOLLYWOOD FL 33019 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,144 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JOHNATHAN FORD
TEMPE AZ 85284 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $40 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,177 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JOHNATHAN HANKINS
SEACAUCUS NJ 07094 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,176 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,313 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JOHNATHAN JENKINS
MERIDEN CT 06451 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,142 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JOHNATHAN JOSEPH
HOUSTON TX 77024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $338 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,475 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JOHNNY HEKKER
EDMONDS WA 98020 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $139 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,276 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 12/10/2020 | $5,000 |
|
|
Name and Address
(A)
|
JOHNNY HOLTON
ALAMEDA CA 94501 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $12 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,149 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $18,137 |
|
|
Name and Address
(A)
|
JOHNNY MUNDT
WASHINGTON DC 20036 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $95 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,232 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JOHNSON BADEMOSI
WESTLAKE OH 44145 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $44 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,181 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JOMAL WILTZ
WASHINGTON DC 20036 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $27 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,164 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JON BOSTIC
WELLINGTON FL 33414 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $105 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,242 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JON CONDO
DANVILLE CA 94526 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,969 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,969 |
ROYALTIES/ PLAYER MARKETING | 04/13/2020 | $16,969 |
|
|
Name and Address
(A)
|
JON HALAPIO
ST. PETERSBURG FL 33710 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $80 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,217 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
JON WEEKS
PEARLAND TX 77584 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $33 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,170 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JON'VEA JOHNSON
FRISCO TX 75034 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $119 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,256 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JONAH WILLIAMS
FERNANDINA BEACH FL 32034-2327 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $37 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,174 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JONATHAN ALLEN
HERNDON VA 20170 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $251 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,388 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JONATHAN BULLARD
SHELBY NC 28152 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $49 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,186 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JONATHAN BUTT
FORT LAUDERDALE FL 33301 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JONATHAN CONKLIN
PLAINWELL MI 49080 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $108 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,245 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JONATHAN COOPER
ATLANTA GA 30326 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,528 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,528 |
ROYALTIES/ PLAYER MARKETING | 04/06/2020 | $16,528 |
|
|
Name and Address
(A)
|
JONATHAN FELICIANO
LAKE WORTH FL 33467 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $127 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,264 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JONATHAN GREENARD
HIRAM GA 30141 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 05/14/2020 | $10,000 |
|
|
Name and Address
(A)
|
JONATHAN HARRIS
ENGLEWOOD CO 80112 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,211 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,211 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $18,211 |
|
|
Name and Address
(A)
|
JONATHAN HILLIMAN
PERTH AMBOY NJ 08861 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,145 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,145 |
ROYALTIES/ PLAYER MARKETING | 11/24/2020 | $18,145 |
|
|
Name and Address
(A)
|
JONATHAN JONES
CARROLLTON GA 30116 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $553 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,690 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JONATHAN LEDBETTER
STONE MOUNTAIN GA 30087 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $450 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,587 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JONATHAN LOVE
WAKE FOREST NC 27587 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,949 |
Total
Non-Itemized Transactions with this Payee/Payer | $246 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,195 |
ROYALTIES/ PLAYER MARKETING | 04/01/2020 | $11,949 |
|
|
Name and Address
(A)
|
JONATHAN OGDEN
HENDERSON NV 89052-6705 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
ROYALTIES/ PLAYER MARKETING | 07/15/2020 | $5,000 |
|
|
Name and Address
(A)
|
JONATHAN STEWART
CHARLOTTE NC 28202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,663 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,663 |
ROYALTIES/ PLAYER MARKETING | 04/13/2020 | $23,663 |
|
|
Name and Address
(A)
|
JONATHAN TAYLOR
BROWNSBURG IN 46112 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,657 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,657 |
ROYALTIES/ PLAYER MARKETING | 04/16/2020 | $16,200 |
ROYALTIES/ PLAYER MARKETING | 04/16/2020 | $11,457 |
|
|
Name and Address
(A)
|
JONATHAN WILLIAMS
FAYETTEVILLE AR 72703 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,011 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,148 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JONATHAN WOODARD
JACKSONVILLE FL 32224 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,103 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,103 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 04/07/2020 | $16,966 |
|
|
Name and Address
(A)
|
JONNU SMITH
NASHVILLE TN 37228 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,537 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,757 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,294 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 08/13/2020 | $5,400 |
|
|
Name and Address
(A)
|
JONOTTHAN HARRISON
DENVILLE NJ 07834 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $28 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,165 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JORDAN AKINS
FAIRBURN GA 30213 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $81 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,218 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JORDAN BAXTER-POYER
ASTORIA OR 97103 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,621 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,200 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,821 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 08/17/2020 | $5,484 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $5,000 |
|
|
Name and Address
(A)
|
JORDAN BERRY
PITTSBURGH PA 15203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $90 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,227 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
JORDAN BRAILFORD
TULSA OK 74127 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,143 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JORDAN DANGERFIELD
PITTSBURGH PA 15229 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,141 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JORDAN DEVEY
OVERLAND PARK KS 66213 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,140 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JORDAN ELLIOTT
AUSTIN TX 78741 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,000 |
ROYALTIES/ PLAYER MARKETING | 04/08/2020 | $9,000 |
|
|
Name and Address
(A)
|
JORDAN EVANS
CINCINNATI OH 45202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $125 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,262 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JORDAN FULLER
COLUMBUS OH 43212 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,892 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,892 |
|
|
Name and Address
(A)
|
JORDAN HICKS
AUSTIN TX 78723 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $97 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,234 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JORDAN HOWARD
VERNON HILLS IL 60061 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $484 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,621 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JORDAN JENKINS
ATHENS GA 30606 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $288 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,425 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JORDAN KUNASZYK
LINCOLN CA 95648 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $63 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,200 |
ROYALTIES/ PLAYER MARKETING | 11/24/2020 | $18,137 |
|
|
Name and Address
(A)
|
JORDAN LASLEY
COMPTON CA 90221 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,966 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,966 |
ROYALTIES/ PLAYER MARKETING | 04/28/2020 | $16,966 |
|
|
Name and Address
(A)
|
JORDAN LEGGETT
CLEMSON SC 29634 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $17 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,154 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
JORDAN LOVE
BAKERSFIELD CA 93312 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,000 |
ROYALTIES/ PLAYER MARKETING | 04/08/2020 | $35,000 |
|
|
Name and Address
(A)
|
JORDAN LOVE LLC
2301 BLACK CREEK AVE BAKERSFIELD CA 93312 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $511,031 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,487 |
Total of All Transactions with this
Payee/Payer for This Schedule | $518,518 |
ROYALTIES/ PLAYER MARKETING | 05/14/2020 | $175,560 |
ROYALTIES/ PLAYER MARKETING | 05/14/2020 | $91,290 |
ROYALTIES/ PLAYER MARKETING | 01/22/2021 | $41,735 |
ROYALTIES/ PLAYER MARKETING | 05/01/2020 | $35,000 |
ROYALTIES/ PLAYER MARKETING | 08/13/2020 | $32,283 |
ROYALTIES/ PLAYER MARKETING | 06/11/2020 | $30,447 |
ROYALTIES/ PLAYER MARKETING | 05/21/2020 | $22,100 |
ROYALTIES/ PLAYER MARKETING | 07/09/2020 | $21,505 |
ROYALTIES/ PLAYER MARKETING | 10/22/2020 | $20,502 |
ROYALTIES/ PLAYER MARKETING | 12/10/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $8,109 |
ROYALTIES/ PLAYER MARKETING | 05/28/2020 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 05/07/2020 | $5,000 |
|
|
Name and Address
(A)
|
JORDAN LUCAS
SUNRISE FL 33323 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,009 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,146 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JORDAN MAILATA
PHILADELPHIA PA 19148 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $38 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,175 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JORDAN MATTHEWS
PHILADELPHIA PA 19145 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $61 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,198 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
JORDAN MILLER
BUFORD GA 30519 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $55 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,192 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $18,137 |
|
|
Name and Address
(A)
|
JORDAN MILLS
SPRING TX 77386 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $79 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,216 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JORDAN PHILLIPS
FORT LAUDERDALE FL 33315 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $258 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,395 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JORDAN REED
LEESBURG VA 20175 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,297 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,434 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JORDAN RICHARDS
BUFORD GA 30518 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $61 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,198 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JORDAN ROOS
RENTON WA 98056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $114 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,251 |
ROYALTIES/ PLAYER MARKETING | 12/10/2020 | $18,137 |
|
|
Name and Address
(A)
|
JORDAN SCARLETT
SUNRISE FL 33351 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $18,137 |
|
|
Name and Address
(A)
|
JORDAN SIMMONS
WASHINGTON DC 20036 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $97 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,234 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JORDAN TAYLOR
DENISON TX 75020 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,968 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,968 |
ROYALTIES/ PLAYER MARKETING | 06/24/2020 | $16,968 |
|
|
Name and Address
(A)
|
JORDAN THOMAS
SUMRALL MS 39482 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $14 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,151 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JORDAN WHITEHEAD
ALIQUIPPA PA 15001 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $70 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,207 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JORDAN WILKINS
CORDOVA TN 38016 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $18 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,155 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JORDAN WILLIAMS
TAMPA FL 33611 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
JORDAN WILLIS
RAYMORE MO 64083 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JORDYN BROOKS
BELLEVUE WA 98004 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,500 |
ROYALTIES/ PLAYER MARKETING | 08/06/2020 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 03/06/2020 | $9,000 |
ROYALTIES/ PLAYER MARKETING | 01/14/2021 | $8,420 |
ROYALTIES/ PLAYER MARKETING | 07/02/2020 | $8,080 |
|
|
Name and Address
(A)
|
JOSE JOAQUIN ARCEGA-WHITESIDE
INMAN SC 29349 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $507 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,644 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JOSEPH ALFIERI
PORTLAND OR 97229 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,001 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,001 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $5,000 |
|
|
Name and Address
(A)
|
JOSEPH BACHIE
BROOKPARK OH 44142 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
ROYALTIES/ PLAYER MARKETING | 04/16/2020 | $7,500 |
|
|
Name and Address
(A)
|
JOSEPH BARKSDALE
NOVI MI 48374 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,000 |
ROYALTIES/ PLAYER MARKETING | 04/06/2020 | $17,000 |
|
|
Name and Address
(A)
|
JOSEPH CHEEK
SEGUIN TX 78155 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,966 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,966 |
ROYALTIES/ PLAYER MARKETING | 04/07/2020 | $16,966 |
|
|
Name and Address
(A)
|
JOSEPH D SLYE
STAFFORD VA 22554 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $545 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,682 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $18,137 |
|
|
Name and Address
(A)
|
JOSEPH GILES-HARRIS
NYACK NY 10960 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JOSEPH JACKSON
FRISCO TX 75034 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JOSEPH JONES
ENGELWOOD CO 80112 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $251 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,388 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JOSEPH NOTEBOOM
THOUSAND OAKS CA 91362 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $99 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,236 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JOSEPH REED
CHARLOTTE COURT HOUSE VA 23923 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $41,533 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,467 |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,000 |
ROYALTIES/ PLAYER MARKETING | 04/08/2020 | $11,000 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $9,105 |
ROYALTIES/ PLAYER MARKETING | 07/02/2020 | $8,250 |
ROYALTIES/ PLAYER MARKETING | 01/14/2021 | $7,395 |
ROYALTIES/ PLAYER MARKETING | 07/15/2020 | $5,783 |
|
|
Name and Address
(A)
|
JOSETTEYVENS LLC
IRVINE CA 92619 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,051 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,051 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $15,000 |
|
|
Name and Address
(A)
|
JOSEY JEWELL
AURORA CO 80016 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $173 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,310 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JOSH ANDREWS
PORTLAND OR 97229 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $20 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,157 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JOSH BELLAMY
ST. PETERSBURG FL 33712 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $32 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,169 |
ROYALTIES/ PLAYER MARKETING | 09/17/2020 | $18,137 |
|
|
Name and Address
(A)
|
JOSH BYNES
ALPHARETTA GA 30005 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,142 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JOSH DOCTSON
FORT WORTH TX 76140 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $36,422 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,422 |
ROYALTIES/ PLAYER MARKETING | 05/08/2020 | $18,285 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JOSH FERGUSON
NAPERVILLE IL 60564 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,142 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
JOSH GORDON
MIDDLEBURG HEIGHTS OH 44130 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $709 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,846 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JOSH HARRIS
HOSCHTON GA 30548 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $72 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,209 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JOSH HARVEY-CLEMONS
WASHINGTON DC 20007 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $50 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,187 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JOSH HILL
METAIRIE LA 70005 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $565 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,702 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JOSH HOLSEY
ASHBURN VA 20147 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,030 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,030 |
ROYALTIES/ PLAYER MARKETING | 03/25/2020 | $17,030 |
|
|
Name and Address
(A)
|
JOSH JACKSON
CORINTH TX 76210 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $37 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,174 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JOSH JONES
TEMPE AZ 85281 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 05/07/2020 | $5,000 |
|
|
Name and Address
(A)
|
JOSH JONES
DE PERE WI 54115 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $60 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,197 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JOSH KLINE
NASHVILLE TN 37216 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
JOSH LAMBO
SANTA ANA CA 92707 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,145 |
Total
Non-Itemized Transactions with this Payee/Payer | $143 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,288 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $23,145 |
|
|
Name and Address
(A)
|
JOSH MARTIN
JERSEY CITY NJ 07302 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
JOSH MAURO
TEMPE AZ 85283 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $46 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,183 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JOSH MCCOWN
WAXAHACHIE TX 75165 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $145 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,282 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JOSH METELLUS
ANN ARBOR MI 48103 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
|
|
Name and Address
(A)
|
JOSH NORMAN
CHARLOTTE NC 28203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JOSH OLIVER
PASO ROBLES CA 43446 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JOSH ROBINSON
SUNRISE FL 33313 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,140 |
ROYALTIES/ PLAYER MARKETING | 11/24/2020 | $18,137 |
|
|
Name and Address
(A)
|
JOSH ROSEN
SCOTTSDALE AZ 85251 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JOSH SHAW
NEWPORT KY 41071 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,148 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,152 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $18,148 |
|
|
Name and Address
(A)
|
JOSH SITTON
PENSACOLA FL 32503 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,999 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,999 |
ROYALTIES/ PLAYER MARKETING | 04/23/2020 | $16,999 |
|
|
Name and Address
(A)
|
JOSH SWEAT
CHESAPEAKE VA 23320 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $16 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,153 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JOSH TUPOU
CINCINNATI OH 45202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $43 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,180 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JOSH WALKER
GREEN BAY WI 54301 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,998 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,998 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $16,998 |
|
|
Name and Address
(A)
|
JOSH WELLS
JACKSONVILLE FL 32256 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $65 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,202 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JOSH WOODRUM
ROANOKE VA 24018 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 12/10/2020 | $18,137 |
|
|
Name and Address
(A)
|
JOSHUA ADAMS
WARRINGTON PA 18976 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $14 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,151 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JOSHUA ALLEN
ORCHARD PARK NY 14127 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JOSHUA CARRAWAY
FRISCO TX 75035 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
JOSHUA CRIBBS
NORTH ROYALTON OH 44133 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $5,000 |
|
|
Name and Address
(A)
|
JOSHUA DEDMON-REYNOLDS
SAN ANTONIO TX 78245 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $32 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,169 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JOSHUA GARNETT
NASHVILLE TN 37219 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,974 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,974 |
ROYALTIES/ PLAYER MARKETING | 04/08/2020 | $16,974 |
|
|
Name and Address
(A)
|
JOSHUA JACOBS
OWASSO OK 74055 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $131,377 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,280 |
Total of All Transactions with this
Payee/Payer for This Schedule | $139,657 |
ROYALTIES/ PLAYER MARKETING | 04/23/2020 | $36,380 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $20,600 |
ROYALTIES/ PLAYER MARKETING | 08/17/2020 | $19,434 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 03/06/2020 | $16,520 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $10,306 |
ROYALTIES/ PLAYER MARKETING | 04/01/2020 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 05/28/2020 | $5,000 |
|
|
Name and Address
(A)
|
JOSHUA KALU
NASHVILLE TN 37203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $21 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,158 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JOSHUA KELLEY
SANTA ANA CA 92707 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $67,402 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,662 |
Total of All Transactions with this
Payee/Payer for This Schedule | $80,064 |
ROYALTIES/ PLAYER MARKETING | 07/09/2020 | $17,613 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $17,100 |
ROYALTIES/ PLAYER MARKETING | 09/03/2020 | $16,629 |
ROYALTIES/ PLAYER MARKETING | 06/11/2020 | $8,659 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $7,401 |
|
|
Name and Address
(A)
|
JOSHUA MILES
TEMPE AZ 85283 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $60 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,197 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JOSHUA PERKINS
LA PALMA CA 90623 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JOSHUA UCHE
MIAMI FL 33176 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
ROYALTIES/ PLAYER MARKETING | 05/14/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 05/14/2020 | $5,000 |
|
|
Name and Address
(A)
|
JOSHUA WATSON
DESOTO TX 75115 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $81 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,218 |
ROYALTIES/ PLAYER MARKETING | 12/10/2020 | $18,137 |
|
|
Name and Address
(A)
|
JOSHUA WOODS
BALTIMORE MD 21215 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $536 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,673 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JOSIAH DEGUARA
SACRAMENTO CA 95835 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,092 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,750 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,842 |
ROYALTIES/ PLAYER MARKETING | 06/11/2020 | $11,250 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $5,842 |
|
|
Name and Address
(A)
|
JOSIAH TAUAEFA
FRISCO TX 75033 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,231 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,231 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $18,231 |
|
|
Name and Address
(A)
|
JPAQB1, LLC
2605 NICHOLSON RD, SUITE 51 SEWICKLEY PA 15143 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $303,064 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $304,064 |
ROYALTIES/ PLAYER MARKETING | 02/11/2021 | $117,198 |
ROYALTIES/ PLAYER MARKETING | 08/17/2020 | $57,187 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $42,494 |
ROYALTIES/ PLAYER MARKETING | 10/15/2020 | $34,470 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 04/16/2020 | $15,505 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $6,210 |
|
|
Name and Address
(A)
|
JRG FOUR BROTHERS, LLC
725 S. FIGUEROA ST, STE 308 LOS ANGELES CA 90017 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $392,655 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $392,655 |
ROYALTIES/ PLAYER MARKETING | 08/17/2020 | $213,489 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $84,767 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $69,399 |
ROYALTIES/ PLAYER MARKETING | 04/08/2020 | $25,000 |
|
|
Name and Address
(A)
|
JSY ENTERPRISES, INC.
559 WEST 500 SOUTH BOUNTIFUL UT 84010 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $80,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $80,000 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 07/23/2020 | $30,000 |
|
|
Name and Address
(A)
|
JUAN THORNHILL
FOREST VA 24551 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,620 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,757 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JUANTAVIUS GRAY
CLARKSDALE MS 38614 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $64 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,201 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JUICE 18, LLC
1800 N. BAYSHORE DR #3705 MIAMI FL 33132 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,290 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,914 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,204 |
ROYALTIES/ PLAYER MARKETING | 01/14/2021 | $10,290 |
ROYALTIES/ PLAYER MARKETING | 03/06/2020 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 03/06/2020 | $5,000 |
|
|
Name and Address
(A)
|
JULIAN EDELMAN
BOSTON MA 02116 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JULIAN LOVE
WEEHAWKEN NJ 07086 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $153 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,290 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JULIAN OKWARA
CHARLOTTE NC 28277 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,745 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,505 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,250 |
ROYALTIES/ PLAYER MARKETING | 05/21/2020 | $6,250 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $6,250 |
ROYALTIES/ PLAYER MARKETING | 08/06/2020 | $6,245 |
ROYALTIES/ PLAYER MARKETING | 05/07/2020 | $5,000 |
|
|
Name and Address
(A)
|
JULIAN STANFORD
BLOOMFIELD CT 06002 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $32 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,169 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JULIEN DAVENPORT
HOUSTON TX 77054 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $120 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,257 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JULIO QUINTORRIS JONES
ATLANTA GA 30363 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,137 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $20,137 |
|
|
Name and Address
(A)
|
JULIUS PEPPERS
CORAL GABLES FL 33156 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $57 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,057 |
ROYALTIES/ PLAYER MARKETING | 01/28/2021 | $5,000 |
|
|
Name and Address
(A)
|
JULLIAN TAYLOR
GLENSIDE PA 19038 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $19 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,156 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JURRELL CASEY
BLOOMFIELD HILLS MI 48304 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JUS10, LLC
112 PITCH IRVINE CA 92618 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,281,317 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,281,317 |
ROYALTIES/ PLAYER MARKETING | 07/02/2020 | $340,560 |
ROYALTIES/ PLAYER MARKETING | 05/14/2020 | $236,340 |
ROYALTIES/ PLAYER MARKETING | 07/30/2020 | $124,830 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $111,015 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $109,350 |
ROYALTIES/ PLAYER MARKETING | 01/22/2021 | $71,550 |
ROYALTIES/ PLAYER MARKETING | 05/21/2020 | $46,800 |
ROYALTIES/ PLAYER MARKETING | 02/11/2021 | $45,379 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $41,670 |
ROYALTIES/ PLAYER MARKETING | 07/23/2020 | $34,515 |
ROYALTIES/ PLAYER MARKETING | 05/14/2020 | $33,860 |
ROYALTIES/ PLAYER MARKETING | 07/30/2020 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $14,248 |
ROYALTIES/ PLAYER MARKETING | 05/28/2020 | $12,000 |
ROYALTIES/ PLAYER MARKETING | 07/15/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 05/07/2020 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 06/29/2020 | $6,500 |
ROYALTIES/ PLAYER MARKETING | 05/07/2020 | $5,200 |
ROYALTIES/ PLAYER MARKETING | 02/05/2021 | $5,000 |
|
|
Name and Address
(A)
|
JUST KEAL LLC
860 N. MCQUEEN ROAD #1195 CHANDLER AZ 85255 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,238 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,738 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 01/22/2021 | $7,500 |
|
|
Name and Address
(A)
|
JUSTICE HILL
TULSA OK 74127 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $133 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,270 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JUSTIN BETHEL
COLUMBIA SC 29229 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $13 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,150 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JUSTIN BRITT
RENTON WA 98059 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,497 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,634 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
JUSTIN COLEMAN
KNOXVILLE TN 37914 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $175 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,312 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JUSTIN CURRIE
BIG RAPIDS MI 49307 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $18,137 |
|
|
Name and Address
(A)
|
JUSTIN DAVIS
STOCKTON CA 95219 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,984 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,984 |
ROYALTIES/ PLAYER MARKETING | 03/24/2020 | $16,984 |
|
|
Name and Address
(A)
|
JUSTIN ELLIS
OAKLAND CA 94601 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $149 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,286 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JUSTIN EVANS
WIGGINS MS 39577 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,599 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,736 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JUSTIN FORSETT
PROSPER TX 75078 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $5,000 |
|
|
Name and Address
(A)
|
JUSTIN GILBERT
HUNTSVILLE TX 77320 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,336 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,336 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $15,336 |
|
|
Name and Address
(A)
|
JUSTIN HAMILTON
WATCHEZ MS 39120 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,029 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,029 |
ROYALTIES/ PLAYER MARKETING | 04/17/2020 | $17,029 |
|
|
Name and Address
(A)
|
JUSTIN HARDEE
METAIRIE LA 70003 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $145 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,282 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JUSTIN HARDY
BUFORD GA 30519 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $21 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,158 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
JUSTIN HERBERT
CLEVELAND OH 44114 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $270,680 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $273,680 |
ROYALTIES/ PLAYER MARKETING | 04/23/2020 | $224,080 |
ROYALTIES/ PLAYER MARKETING | 04/16/2020 | $41,600 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $5,000 |
|
|
Name and Address
(A)
|
JUSTIN HOLLINS
ARLINGTON TX 76002 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JUSTIN HOUSTON
OVERLAND PARK KS 66221 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JUSTIN HUNTER
LAKELAND TN 38002 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,978 |
Total
Non-Itemized Transactions with this Payee/Payer | $993 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,971 |
ROYALTIES/ PLAYER MARKETING | 04/24/2020 | $16,978 |
|
|
Name and Address
(A)
|
JUSTIN JACKSON
CAROL STREAM IL 60188 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $150 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,287 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JUSTIN JEFFERSON
BATON ROUGE LA 70809 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $86,920 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $86,920 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $54,600 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $10,830 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $8,750 |
ROYALTIES/ PLAYER MARKETING | 02/05/2021 | $7,740 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $5,000 |
|
|
Name and Address
(A)
|
JUSTIN JOHNSON
BROOKLYN CENTER MN 55430 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $60 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,197 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $18,137 |
|
|
Name and Address
(A)
|
JUSTIN JONES
POWDER SPRINGS GA 30127 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,955 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,092 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JUSTIN LAWLER
POTTSBORO TX 75076 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $116 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,253 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JUSTIN MADUBUIKE
PARKER TX 75002 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,668 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,668 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $6,418 |
ROYALTIES/ PLAYER MARKETING | 04/08/2020 | $6,250 |
ROYALTIES/ PLAYER MARKETING | 05/07/2020 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 05/14/2020 | $5,000 |
|
|
Name and Address
(A)
|
JUSTIN MARCH-LILLARD
DANVILLE IL 61832 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,142 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JUSTIN MCCRAY
MIAMI FL 33157-3924 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $8 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,145 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JUSTIN MCKAY-HASSELL
TITUSVILLE FL 32780 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $110 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,247 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $18,137 |
|
|
Name and Address
(A)
|
JUSTIN MURRAY
CINCINNATI OH 45227 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $19 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,156 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JUSTIN PHILLIPS
HERNDON VA 20171 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $70 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,207 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $18,137 |
|
|
Name and Address
(A)
|
JUSTIN PUGH
HOLLAND PA 18966 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JUSTIN REID
PRAIRIEVILLE LA 70769 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,572 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,709 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JUSTIN SIMMONS
PARKER CO 80134 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,248 |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,385 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 12/10/2020 | $5,000 |
|
|
Name and Address
(A)
|
JUSTIN SKULE
NASHVILLE TN 37209 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $163 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,300 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JUSTIN SMITH
COLUMBIA MO 65201 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/17/2020 | $5,000 |
|
|
Name and Address
(A)
|
JUSTIN TUCK
ALEXANDER CITY AL 35010 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
ROYALTIES/ PLAYER MARKETING | 03/27/2020 | $25,000 |
|
|
Name and Address
(A)
|
JUSTIN TUCKER
REISTERSTOWN MD 21136 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $83,484 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,957 |
Total of All Transactions with this
Payee/Payer for This Schedule | $95,441 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 01/14/2021 | $14,000 |
ROYALTIES/ PLAYER MARKETING | 08/17/2020 | $12,247 |
ROYALTIES/ PLAYER MARKETING | 08/27/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 05/01/2020 | $7,000 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $6,990 |
ROYALTIES/ PLAYER MARKETING | 10/29/2020 | $5,110 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 01/22/2021 | $5,000 |
|
|
Name and Address
(A)
|
JUSTIN WATSON
BRIDGEVILLE PA 15017 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $50 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,187 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JUSTIN ZIMMER
GREENVILLE MI 48838 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $9 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,146 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JUSTON BURRIS
RALEIGH NC 27616 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $32 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,169 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
JUSZCZYK ENTERPRISES
2222 TERRA NOVA LANE SAN JOSE CA 95121 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,694 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,694 |
ROYALTIES/ PLAYER MARKETING | 12/10/2020 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $5,000 |
|
|
Name and Address
(A)
|
JUWAN JOHNSON
NEW ORLEANS LA 70119 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,308 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,308 |
ROYALTIES/ PLAYER MARKETING | 05/14/2020 | $12,308 |
|
|
Name and Address
(A)
|
JUWANN WINFREE
GREEN BAY WI 54301 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,157 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,157 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $18,157 |
|
|
Name and Address
(A)
|
K.J. BRENT
CHARLOTTE NC 28203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,137 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
K.J. WRIGHT
RENTON WA 98056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,213 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,350 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
K'VON WALLACE
RICHMOND VA 23223 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,594 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,594 |
|
|
Name and Address
(A)
|
K1 PROMOTIONS LLC PO BOX 8540
STOCKTON CA 95208 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $378,128 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,041 |
Total of All Transactions with this
Payee/Payer for This Schedule | $379,169 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $77,500 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $65,000 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $64,104 |
ROYALTIES/ PLAYER MARKETING | 12/10/2020 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $37,114 |
ROYALTIES/ PLAYER MARKETING | 09/10/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 01/22/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 08/17/2020 | $9,410 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $5,000 |
|
|
Name and Address
(A)
|
KA'DAR HOLLMAN
BURLINGTON TOWNSHIP NJ 08016 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
KA'IMI FAIRBAIRN
HOUSTON TX 77056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $84 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,221 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 11/09/2020 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $5,000 |
|
|
Name and Address
(A)
|
KADARIUS TONEY
MOBILE AL 36617 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,000 |
ROYALTIES/ PLAYER MARKETING | 02/05/2021 | $18,000 |
|
|
Name and Address
(A)
|
KADEN ELLISS
RIVER RIDGE LA 70123 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $93 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,230 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
KADEN SMITH
SANTA ROSA BEACH FL 32459 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $154 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,291 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
KAELIN CLAY
CARSON CA 90745 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,018 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,018 |
ROYALTIES/ PLAYER MARKETING | 06/11/2020 | $20,018 |
|
|
Name and Address
(A)
|
KAHALEKUIOKALANI WARRING
HOUSTON TX 77030 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $131 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,268 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 07/09/2020 | $10,000 |
|
|
Name and Address
(A)
|
KAHZIN DANIELS
TAMPA FL 33607 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,138 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,138 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $18,138 |
|
|
Name and Address
(A)
|
KAI FORBATH
PACIFIC PALISADES CA 90272 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,139 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
KAI NACUA
LAS VEGAS NV 89183 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $90 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,227 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
KALAN REED
NASHVILLE TN 37228 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $31 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,168 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
KALEB MCGARY
HOSCHTON GA 30548 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
KALEB OLSZEWSKI
WESTWOOD MA 02090 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,887 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,024 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
KALEN BALLAGE
CHANDLER AZ 85225 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $57 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,194 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
KALIF RAYMOND
WILBURN GA 30048 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,828 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,828 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/22/2020 | $17,691 |
|
|
Name and Address
(A)
|
KALIJA LIPSCOMB
NEW ORLEANS LA 70127 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,998 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,502 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,500 |
ROYALTIES/ PLAYER MARKETING | 04/16/2020 | $9,998 |
|
|
Name and Address
(A)
|
KAMAL MARTIN
BURNSVILLE MN 55337 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,023 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,023 |
ROYALTIES/ PLAYER MARKETING | 04/01/2020 | $5,000 |
|
|
Name and Address
(A)
|
KAMALEI CORREA
CHICAGO IL 60654 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
KAMAR AIKEN
DOUGLASVILLE GA 30135 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,969 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,969 |
ROYALTIES/ PLAYER MARKETING | 03/26/2020 | $16,969 |
|
|
Name and Address
(A)
|
KAMERON CANADAY
EUGENE OR 97401 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $19 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,156 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
KAMERON KELLY
ADDISON TX 75001 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $43 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,180 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $18,137 |
|
|
Name and Address
(A)
|
KAMU GRUGIER-HILL
MARLTON NJ 08053 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $221 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,358 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
KAREEM HUNT
LORAIN OH 44055 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,601 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,738 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
KAREEM JACKSON
MISSOURI CITY TX 77459 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $169 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,306 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
KAREEM MARTIN
TEMPE AZ 85281 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $93 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,230 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
KAREEM ORR
NASHVILLE TN 37228 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,191 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,196 |
ROYALTIES/ PLAYER MARKETING | 11/24/2020 | $18,191 |
|
|
Name and Address
(A)
|
KARL JOSEPH
OCOEE FL 34761 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,586 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,723 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
KASEY REDFERN
CHARLOTTE NC 28204 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,140 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,140 |
ROYALTIES/ PLAYER MARKETING | 12/10/2020 | $18,140 |
|
|
Name and Address
(A)
|
KASIX, LLC
1217 BUFORD STREET NW HUNTSVILLE AL 35801 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,940 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,269 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,209 |
ROYALTIES/ PLAYER MARKETING | 09/03/2020 | $12,940 |
|
|
Name and Address
(A)
|
KAVON FRAZIER
CARROLLTON TX 75006 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $248 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,385 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
KAWANN SHORT
CHARLOTTE NC 28277 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $129 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,266 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
KAYLON FORD JR.
RENTON WA 98056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,114 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,251 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
KC MCDERMOTT
SAINT JOHN'S FL 32259 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $13 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,150 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
KDC MARKETING, LLC
HOLLAND MI 49423 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $163,748 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,631 |
Total of All Transactions with this
Payee/Payer for This Schedule | $166,379 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 10/15/2020 | $15,050 |
ROYALTIES/ PLAYER MARKETING | 05/28/2020 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 07/30/2020 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 03/13/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 08/17/2020 | $5,855 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $5,343 |
ROYALTIES/ PLAYER MARKETING | 02/05/2021 | $5,000 |
|
|
Name and Address
(A)
|
KE'SHAWN VAUGHN
ANTIOCH TN 37013 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $92,339 |
Total
Non-Itemized Transactions with this Payee/Payer | $19,645 |
Total of All Transactions with this
Payee/Payer for This Schedule | $111,984 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $15,792 |
ROYALTIES/ PLAYER MARKETING | 10/01/2020 | $15,750 |
ROYALTIES/ PLAYER MARKETING | 03/06/2020 | $15,495 |
ROYALTIES/ PLAYER MARKETING | 05/14/2020 | $10,300 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $9,765 |
ROYALTIES/ PLAYER MARKETING | 01/22/2021 | $7,301 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $6,810 |
ROYALTIES/ PLAYER MARKETING | 06/03/2020 | $5,694 |
ROYALTIES/ PLAYER MARKETING | 05/21/2020 | $5,432 |
|
|
Name and Address
(A)
|
KEANU NEAL
SUWANEE GA 30024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $977 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,114 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 09/17/2020 | $9,000 |
|
|
Name and Address
(A)
|
KEATON SUTHERLAND
HOUSTON TX 77007 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $77 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,214 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
KEELAN COLE
JACKSONVILLE FL 32202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $40 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,177 |
ROYALTIES/ PLAYER MARKETING | 01/22/2021 | $18,137 |
|
|
Name and Address
(A)
|
KEELAN DOSS
ALAMEDA CA 94501 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $175 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,312 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
KEENAN ALLEN
WHITSETT NC 27377 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $18,137 |
|
|
Name and Address
(A)
|
KEENAN ALLEN ENTERPRISES LLC
1801 CENTURY PARK WEST LOS ANGELES CA 90067 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $113,063 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,487 |
Total of All Transactions with this
Payee/Payer for This Schedule | $114,550 |
ROYALTIES/ PLAYER MARKETING | 04/23/2020 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $18,423 |
ROYALTIES/ PLAYER MARKETING | 01/14/2021 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $14,640 |
ROYALTIES/ PLAYER MARKETING | 10/08/2020 | $10,000 |
|
|
Name and Address
(A)
|
KEENAN MCCARDELL
JACKSONVILLE FL 32246 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $5,000 |
|
|
Name and Address
(A)
|
KEENAN REYNOLDS
ANTIOCH TN 37013 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,984 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,984 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $16,984 |
|
|
Name and Address
(A)
|
KEESEAN JOHNSON
CHANDLER AZ 85286 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $48 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,185 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $18,137 |
|
|
Name and Address
(A)
|
KEION ADAMS
PITTSBURGH PA 15203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,087 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,224 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
KEION CROSSEN
SUGARLAND TX 77479 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $217 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,354 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
KEIONTA DAVIS
NASHVILLE TN 37218 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $87 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,224 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
KEISEAN NIXON
LONG BEACH CA 90802 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $158 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,295 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
KEISHAWN BIERRIA
CARSON CA 90746 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,143 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
KEITH KIRKWOOD
NEPTUNE NJ 07753 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $92 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,229 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
KEITH REASER
MIAMI FL 33187 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $18,137 |
|
|
Name and Address
(A)
|
KEITH SMITH
IRVING TX 75039 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,155 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,155 |
ROYALTIES/ PLAYER MARKETING | 12/10/2020 | $18,155 |
|
|
Name and Address
(A)
|
KELECHI OSEMELE
OAKLAND CA 94612 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
KELLEN WINSLOW
BELLEVILLE IL 62221-6803 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 03/06/2020 | $10,000 |
|
|
Name and Address
(A)
|
KELLY BRYANT
CALHOUN FALLS SC 29628 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,344 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,344 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $9,000 |
|
|
Name and Address
(A)
|
KELVIN BEACHUM
MEXIA TX 76667 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $68,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $68,137 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $32,500 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 02/05/2021 | $17,500 |
|
|
Name and Address
(A)
|
KELVIN HARMON
PALMYRA NJ 08065 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $604 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,741 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
KELVINTON SCARBROUGH
NORTH PORT AL 35476 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $105 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,242 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
KEMAL ISHMAEL
MIRAMAR FL 33029 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,141 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
KEMOKO TURAY
NEWARK NJ 07103 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $53 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,190 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
KEMONTAE HAYES
DECATUR AL 35603 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,179 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,179 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $18,179 |
|
|
Name and Address
(A)
|
KEN CRAWLEY
WASHINGTON DC 20002 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,193 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,193 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 04/02/2020 | $17,056 |
|
|
Name and Address
(A)
|
KENDALL BLANTON
LEES SUMMIT MO 64064 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $21 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,158 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
KENDALL FULLER
ASHBURN VA 20148 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $162 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,299 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
KENDALL LAMM
MATTHEWS NC 28105 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $24 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,161 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
KENDALL SHEFFIELD
MISSOURI CITY TX 77489 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $114 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,251 |
ROYALTIES/ PLAYER MARKETING | 11/24/2020 | $18,137 |
|
|
Name and Address
(A)
|
KENDARIUS WEBSTER
REX GA 30273 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $39 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,176 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $18,137 |
|
|
Name and Address
(A)
|
KENDRICK BOURNE
SAN JOSE CA 95134 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,461 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,598 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
KENDRICK OSBORN
MINNEAPOLIS MN 55403 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,091 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,091 |
ROYALTIES/ PLAYER MARKETING | 06/03/2020 | $8,000 |
ROYALTIES/ PLAYER MARKETING | 10/22/2020 | $5,000 |
|
|
Name and Address
(A)
|
KENDRICK ROGERS JR
COLLEGE STATION TX 77840 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $722 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,222 |
ROYALTIES/ PLAYER MARKETING | 03/06/2020 | $5,500 |
|
|
Name and Address
(A)
|
KENJON BARNER
MORENO VALLEY CA 92555 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
KENNETH DELAO-STILLS
LOS ANGELES CA 90019 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $171 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,308 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
KENNETH WILLIAMS
OCALA FL 34475 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $71 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,208 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
KENNETH YOUNG
WOODLAND HILLS CA 91364 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $281 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,418 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
KENNY CLARK
RIVERSIDE CA 92508 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $452 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,589 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
KENNY GOLLADAY
SOUTHFIELD MI 48075 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $90,167 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,131 |
Total of All Transactions with this
Payee/Payer for This Schedule | $98,298 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/01/2020 | $14,085 |
ROYALTIES/ PLAYER MARKETING | 11/09/2020 | $12,675 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $8,181 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $7,089 |
ROYALTIES/ PLAYER MARKETING | 04/16/2020 | $5,000 |
|
|
Name and Address
(A)
|
KENNY MOORE
ZIONSVILLE IN 46077 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,093 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,230 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
KENNY VACCARO
METAIRIE LA 70005 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,457 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,594 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 04/16/2020 | $5,000 |
|
|
Name and Address
(A)
|
KENNY WIGGINS
FRESNO CA 93730 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $43 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,180 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
KENNY WILLEKES
ROCKFORD MI 49341 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 03/06/2020 | $5,000 |
|
|
Name and Address
(A)
|
KENTAVIUS STREET
SAN JOSE CA 95112 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,144 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
KENTRELL BRICE
ONERDA WI 54155 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,968 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,968 |
ROYALTIES/ PLAYER MARKETING | 03/09/2020 | $16,968 |
|
|
Name and Address
(A)
|
KENTRELL BROTHERS
GUTHRIE OK 73044 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $84 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,221 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
KENYAN DRAKE
DAVIE FL 33328 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
KENYAN DRAKE LLC
5755 GLENRIDGE DR APT #652 ATLANTA GA 30328 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $107,540 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,869 |
Total of All Transactions with this
Payee/Payer for This Schedule | $124,409 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $35,000 |
ROYALTIES/ PLAYER MARKETING | 12/10/2020 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $22,540 |
ROYALTIES/ PLAYER MARKETING | 09/17/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 10/29/2020 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 10/29/2020 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 01/28/2021 | $5,000 |
|
|
Name and Address
(A)
|
KERRITH WHYTE JR.
LOXAHATCHEE FL 33470 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,154 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,154 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $18,154 |
|
|
Name and Address
(A)
|
KERRY HYDER
WEST BLOOMFIELD MI 48322 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $128 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,265 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
KERRY WYNN
SECAUCUS NJ 07094-4413 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $133 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,270 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
KERRYON JOHNSON
HUNTSVILLE AL 35801 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,862 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,999 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
KEVIN BYARD
NASHVILLE TN 37212 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $48,649 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,018 |
Total of All Transactions with this
Payee/Payer for This Schedule | $57,667 |
ROYALTIES/ PLAYER MARKETING | 11/24/2020 | $21,337 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $12,000 |
ROYALTIES/ PLAYER MARKETING | 08/17/2020 | $5,312 |
ROYALTIES/ PLAYER MARKETING | 04/16/2020 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/05/2021 | $5,000 |
|
|
Name and Address
(A)
|
KEVIN CARTER
ODESSA FL 33556 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $5,000 |
|
|
Name and Address
(A)
|
KEVIN DAVIDSON
PRINCETON NJ 08544 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,691 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,691 |
ROYALTIES/ PLAYER MARKETING | 04/23/2020 | $5,000 |
|
|
Name and Address
(A)
|
KEVIN GIVENS
ALTOONA PA 16601 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $42 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,179 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
KEVIN HUBER
FORT THOMAS KY 41075 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,141 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
KEVIN JOHNSON
WEST FRIENDSHIP MD 21794 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $16 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,153 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
KEVIN KING
SAN LEANDRO CA 94578 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $673 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,810 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
KEVIN KOSKI PHOTO
302 16TH STREET NE WASHINGTON DC 20002 |
Type or Classification
(B)
|
PHOTOGRAPHY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $56,801 |
Total of All Transactions with this
Payee/Payer for This Schedule | $56,801 |
|
|
Name and Address
(A)
|
KEVIN MINTER
DULUTH GA 30097 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $47 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,184 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
KEVIN PAMPHILE
TAMPA FL 33625 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
KEVIN PETERSON
WAGONER OK 74467 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $38 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,175 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
KEVIN PIERRE-LOUIS
FLORHAM PARK NJ 07932 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $49 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,186 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
KEVIN STRONG
CLEVELAND TX 77327 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $42 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,179 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
KEVIN TOLIVER II
BUFFALO GROVE IL 60089 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $9 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,146 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
KEVIN WHITE
IRVINE CA 92618 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,966 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,966 |
ROYALTIES/ PLAYER MARKETING | 04/07/2020 | $16,966 |
|
|
Name and Address
(A)
|
KEVIN ZEITLER
WAUKESHA WI 53189 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $22 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,159 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
KEVON SEYMOUR
LOS ANGELES CA 90026 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,027 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,027 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $17,027 |
|
|
Name and Address
(A)
|
KEW MANAGEMENT, LLC
10105 E. VIA LINDA DRIVE, S SCOTTSDALE AZ 85258 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,000 |
ROYALTIES/ PLAYER MARKETING | 10/15/2020 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 01/07/2021 | $15,000 |
|
|
Name and Address
(A)
|
KEY'VANTANIE COUTEE
LUFKIN TX 75904 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,509 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,218 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,727 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 11/09/2020 | $6,372 |
|
|
Name and Address
(A)
|
KEYSTONE MARKETING ASSOCIATES LLC
2647 NELSON COURT WESTON FL 33332 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 10/29/2020 | $5,000 |
|
|
Name and Address
(A)
|
KHADAREL HODGE
D?LO MS 39062 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,637 |
Total
Non-Itemized Transactions with this Payee/Payer | $110 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,747 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $7,500 |
|
|
Name and Address
(A)
|
KHAIRI FORTT
STAMFORD CT 06905 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,200 |
Total
Non-Itemized Transactions with this Payee/Payer | $176 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,376 |
ROYALTIES/ PLAYER MARKETING | 01/22/2021 | $13,200 |
|
|
Name and Address
(A)
|
KHALEN SAUNDERS
OVERLAND PARK KS 66224 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $164 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,301 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
KHALID KAREEM
WEST BLOOMFIELD MI 48323 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,030 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,030 |
ROYALTIES/ PLAYER MARKETING | 04/08/2020 | $9,000 |
|
|
Name and Address
(A)
|
KHALIL MACK
VERO BEACH FL 32963 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $192,159 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $192,159 |
ROYALTIES/ PLAYER MARKETING | 02/11/2021 | $63,635 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $63,085 |
ROYALTIES/ PLAYER MARKETING | 02/05/2021 | $35,000 |
ROYALTIES/ PLAYER MARKETING | 08/17/2020 | $30,439 |
|
|
Name and Address
(A)
|
KHARI BLASINGAME
HUNTSVILLE AL 35813 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $42 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,179 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
KHARI LEE
BALTIMORE MD 21207 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,966 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,966 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $16,966 |
|
|
Name and Address
(A)
|
KHARI WILLIS
JACKSON MI 49203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 09/10/2020 | $5,000 |
|
|
Name and Address
(A)
|
KIKO ALONSO
FORT LAUDERDALE FL 33316 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,450 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,587 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
KILTED HAMMER, LTD PO BOX 51508
IRVINE CA 92619 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,552 |
Total
Non-Itemized Transactions with this Payee/Payer | $764 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,316 |
ROYALTIES/ PLAYER MARKETING | 04/08/2020 | $13,052 |
ROYALTIES/ PLAYER MARKETING | 09/10/2020 | $7,500 |
|
|
Name and Address
(A)
|
KING HENRY LLC
401 COMMERCE STREET PENTHOU NASHVILLE TN 37219 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $542,031 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,342 |
Total of All Transactions with this
Payee/Payer for This Schedule | $549,373 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $100,000 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $100,000 |
ROYALTIES/ PLAYER MARKETING | 12/10/2020 | $75,000 |
ROYALTIES/ PLAYER MARKETING | 02/11/2021 | $50,028 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 08/17/2020 | $33,397 |
ROYALTIES/ PLAYER MARKETING | 07/30/2020 | $24,000 |
ROYALTIES/ PLAYER MARKETING | 03/09/2020 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $19,388 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $12,000 |
ROYALTIES/ PLAYER MARKETING | 09/10/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 01/22/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 10/08/2020 | $9,680 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $9,240 |
ROYALTIES/ PLAYER MARKETING | 04/01/2020 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 03/06/2020 | $6,500 |
ROYALTIES/ PLAYER MARKETING | 07/30/2020 | $5,298 |
|
|
Name and Address
(A)
|
KINLDE VILDOR
COLLLEGE PARK GA 30349 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,750 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,518 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,268 |
ROYALTIES/ PLAYER MARKETING | 03/06/2020 | $6,750 |
|
|
Name and Address
(A)
|
KIRK COUSINS
HOLLAND MI 49423 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $10,000 |
|
|
Name and Address
(A)
|
KITT O'BRIEN
CHARLOTTE NC 28277 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $18,137 |
|
|
Name and Address
(A)
|
KLAVON CHAISSON
JACKSONVILLE FL 32218 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $51,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,740 |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,740 |
ROYALTIES/ PLAYER MARKETING | 05/01/2020 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 05/28/2020 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 05/28/2020 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 04/08/2020 | $15,000 |
|
|
Name and Address
(A)
|
KOFI AMICHIA
RIVERDALE GA 30296 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,143 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $5,000 |
|
|
Name and Address
(A)
|
KONY EALY
CHARLOTTE NC 28270 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,966 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,966 |
ROYALTIES/ PLAYER MARKETING | 04/16/2020 | $16,966 |
|
|
Name and Address
(A)
|
KOREY CUNNINGHAM
MONTEVALLO AL 35115 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $50 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,187 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
KOREY TOOMER
SAINT CHARLES MO 63303 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,966 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,966 |
ROYALTIES/ PLAYER MARKETING | 04/14/2020 | $16,966 |
|
|
Name and Address
(A)
|
KPK MANAGEMENT LLC
4544 PINE VILLAGE DRIVE WEST BLOOMFIELD MI 48323 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,250 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,750 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,000 |
ROYALTIES/ PLAYER MARKETING | 07/23/2020 | $11,250 |
|
|
Name and Address
(A)
|
KRIS BOYD
FORT WORTH TX 76107 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $45 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,182 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
KRISHAWN HOGAN
ZIONSVILLE IN 46077 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $26 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,163 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
KURT BENKERT
NASHVILLE TN 37219 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $73 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,210 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
KURT COLEMAN
DUBLIN OH 43016 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,147 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 05/21/2020 | $8,000 |
|
|
Name and Address
(A)
|
KURT WARNER
SCOTTSDALE AZ 85259 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,000 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $30,000 |
|
|
Name and Address
(A)
|
KYLE ALLEN
SCOTTSDALE AZ 85255 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,706 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,843 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
KYLE BRADY
ATLANTIC BEACH FL 32233 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 10/29/2020 | $5,000 |
|
|
Name and Address
(A)
|
KYLE DUGGER
FAYETTEVILLE GA 30215 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,340 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,340 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $12,250 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 07/23/2020 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 11/09/2020 | $5,090 |
|
|
Name and Address
(A)
|
KYLE FULLER
CHICAGO IL 60611 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,349 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,486 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $18,137 |
|
|
Name and Address
(A)
|
KYLE JUSZCZYK
SAN JOSE CA 95121 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
KYLE LONG
LAKE FORREST IL 60045 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $106,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $552 |
Total of All Transactions with this
Payee/Payer for This Schedule | $106,689 |
ROYALTIES/ PLAYER MARKETING | 04/23/2020 | $68,000 |
ROYALTIES/ PLAYER MARKETING | 05/07/2020 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
KYLE LOVE
FAYETTEVILLE GA 30215 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $114 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,251 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
KYLE NELSON
BROKEN ARROW OK 74012 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $27 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,164 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
KYLE PEKO
LONE TREE CO 80124 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $9 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,146 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
KYLE RUDOLPH
WAYZATA MN 55391 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $5,000 |
|
|
Name and Address
(A)
|
KYLE SLOTER
MILTON GA 30004 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $9 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,146 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
KYLE VAN NOY
CANTON MA 02021 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $65,237 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,317 |
Total of All Transactions with this
Payee/Payer for This Schedule | $78,554 |
ROYALTIES/ PLAYER MARKETING | 04/16/2020 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $9,600 |
ROYALTIES/ PLAYER MARKETING | 03/09/2020 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 10/29/2020 | $5,000 |
|
|
Name and Address
(A)
|
KYLE WILBER
LEWISVILLE TX 75067 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $58 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,195 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
KYLE WILLIAMS
CHOUDRANT LA 71227 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,966 |
Total
Non-Itemized Transactions with this Payee/Payer | $338 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,304 |
ROYALTIES/ PLAYER MARKETING | 05/28/2020 | $16,966 |
|
|
Name and Address
(A)
|
KYLER FACKRELL
SEYMOUR WI 54165 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
KYLIE FITTS
CHANDLER AZ 85225 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $79 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,216 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
KYLIN HILL
COLUMBUS MS 39705 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,000 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $30,000 |
|
|
Name and Address
(A)
|
KYRON M BROWN
LAKE WORTH FL 33460 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
KYZIR WHITE
IRVINE CA 92618 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
L S PROPERTIES 1998, LLC
15742 E. PROGRESS DR CENTENNIAL CO 80015 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,500 |
ROYALTIES/ PLAYER MARKETING | 04/23/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 07/23/2020 | $7,500 |
|
|
Name and Address
(A)
|
L BOWDEN ENTERPRISES LLC
135 W. MAIN STREET SUITE 30 LEXINGTON KY 40507 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $93,624 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,550 |
Total of All Transactions with this
Payee/Payer for This Schedule | $104,174 |
ROYALTIES/ PLAYER MARKETING | 07/02/2020 | $60,000 |
ROYALTIES/ PLAYER MARKETING | 11/09/2020 | $17,624 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $16,000 |
|
|
Name and Address
(A)
|
L. HAROLD CARMICHAEL
GLASSBORO NJ 08028 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,500 |
ROYALTIES/ PLAYER MARKETING | 04/23/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 07/30/2020 | $7,500 |
|
|
Name and Address
(A)
|
L.J. FORT
CEDAR FALLS IA 50613 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
L.P. LADOUCEUR
ALEDO TX 76008 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $26 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,163 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
LA'EL COLLINS
LITTLE ELM TX 75068 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $307 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,444 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
LA'MICAL PERINE
THEODORE AL 36582 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,812 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,812 |
ROYALTIES/ PLAYER MARKETING | 04/01/2020 | $5,812 |
|
|
Name and Address
(A)
|
LA'ROI GLOVER
FLORHAM PARK NJ 07932-1548 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 08/20/2020 | $5,000 |
|
|
Name and Address
(A)
|
LAADRIAN WADDLE
MCKINNEY TX 75070 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
LACHLAN EDWARDS
AUSTIN TX 78745 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $15 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,152 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
LAFAYETTE PITTS
PITTSBURGH PA 15235 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,966 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,966 |
ROYALTIES/ PLAYER MARKETING | 04/03/2020 | $16,966 |
|
|
Name and Address
(A)
|
LAKEN TOMLINSON
PLYMOUTH MI 48176 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $508 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,645 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
LAMAR JACKSON
LINCOLN NE 68508 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,810 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,281 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,091 |
ROYALTIES/ PLAYER MARKETING | 04/23/2020 | $6,860 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $5,950 |
|
|
Name and Address
(A)
|
LAMAR JACKSON ENTERPRISES, INC
121 S.W. 7TH AVE BOYNTON BEACH FL 33435 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,790,962 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,790,962 |
ROYALTIES/ PLAYER MARKETING | 08/17/2020 | $355,981 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $203,115 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $201,866 |
ROYALTIES/ PLAYER MARKETING | 06/18/2020 | $200,000 |
ROYALTIES/ PLAYER MARKETING | 08/20/2020 | $200,000 |
ROYALTIES/ PLAYER MARKETING | 04/08/2020 | $150,000 |
ROYALTIES/ PLAYER MARKETING | 11/09/2020 | $105,000 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $52,500 |
ROYALTIES/ PLAYER MARKETING | 03/09/2020 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 09/03/2020 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 09/10/2020 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 03/06/2020 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 05/01/2020 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 04/23/2020 | $17,500 |
ROYALTIES/ PLAYER MARKETING | 03/09/2020 | $5,000 |
|
|
Name and Address
(A)
|
LAMAR MILLER
PEARLAND TX 77584 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,590 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,727 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
LAMARCUS JOYNER
ST. CHARLES MO 63303 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $791 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,928 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
LAMARR WOODLEY
SOUTH LYON MI 48178 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
ROYALTIES/ PLAYER MARKETING | 07/23/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 12/10/2020 | $10,000 |
|
|
Name and Address
(A)
|
LAMONT GAILLARD
CHANDLER AZ 85226 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $18 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,155 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $18,137 |
|
|
Name and Address
(A)
|
LANCE BRIGGS
NORTHFIELD IL 60093 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
ROYALTIES/ PLAYER MARKETING | 03/06/2020 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 10/01/2020 | $5,000 |
|
|
Name and Address
(A)
|
LANCE KENDRICKS
ST. LOUIS MO 63130 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $74 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,211 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
LANCE LENOIR
WASHINGTON DC 20036 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $32 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,169 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
LANDON COLLINS
NORTH BERGEN NJ 07047 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
LANE TAYLOR
GREEN BAY WI 54301 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,190 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,327 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 12/10/2020 | $5,000 |
|
|
Name and Address
(A)
|
LAQUON TREADWELL
MENDOTA HEIGHTS MN 55120 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
LAREMY TUNSIL
NASHVILLE TN 37219 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,010 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,147 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
LAROY REYNOLDS
ATLANTA GA 30542 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $84 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,221 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
LARRY ALLEN
DANVILLE CA 94506 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
ROYALTIES/ PLAYER MARKETING | 01/28/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $5,000 |
|
|
Name and Address
(A)
|
LARRY BROWN
COLLEYVILLE TX 76034-1073 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $5,000 |
|
|
Name and Address
(A)
|
LARRY F. WILSON
SCOTTSDALE AZ 85254 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 06/18/2020 | $5,000 |
|
|
Name and Address
(A)
|
LARRY FITZGERALD INCORPORATED
MINNEAPOLIS MN 55415 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $641,051 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,766 |
Total of All Transactions with this
Payee/Payer for This Schedule | $644,817 |
ROYALTIES/ PLAYER MARKETING | 08/06/2020 | $230,000 |
ROYALTIES/ PLAYER MARKETING | 12/10/2020 | $85,000 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $70,000 |
ROYALTIES/ PLAYER MARKETING | 08/13/2020 | $43,650 |
ROYALTIES/ PLAYER MARKETING | 04/23/2020 | $40,000 |
ROYALTIES/ PLAYER MARKETING | 04/23/2020 | $37,500 |
ROYALTIES/ PLAYER MARKETING | 08/20/2020 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 10/08/2020 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $29,250 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $16,073 |
ROYALTIES/ PLAYER MARKETING | 04/23/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $9,578 |
|
|
Name and Address
(A)
|
LARRY FITZGERALD JR.
MILWAUKEE WI 53202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $58,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $58,137 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $40,000 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
LARRY LITTLE
MIAMI FL 33187-1745 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,000 |
ROYALTIES/ PLAYER MARKETING | 03/06/2020 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 03/06/2020 | $5,000 |
|
|
Name and Address
(A)
|
LARRY OGUNDOBI
WESTLAKE OH 44145 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $67 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,204 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
LARRY WARFORD
DEARBORN MI 48124 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,744 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,744 |
ROYALTIES/ PLAYER MARKETING | 12/10/2020 | $19,744 |
|
|
Name and Address
(A)
|
LAST MAN STANDING MARKETING LLC
16571 SW 18TH STREET MIRAMAR FL 33027 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,092 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,092 |
|
|
Name and Address
(A)
|
LATAVIUS MURRAY
ORLANDO FL 32817 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $232 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,369 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 07/23/2020 | $15,000 |
|
|
Name and Address
(A)
|
LATHAM WATKINS LLP
555 ELEVENTH ST, N.W WASHINGTON DC 20004 |
Type or Classification
(B)
|
ATTORNEYS AT LAW |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $295,331 |
Total
Non-Itemized Transactions with this Payee/Payer | $37,683 |
Total of All Transactions with this
Payee/Payer for This Schedule | $333,014 |
PROFESSIONAL SERVICES | 10/23/2020 | $35,181 |
PROFESSIONAL SERVICES | 11/13/2020 | $34,904 |
PROFESSIONAL SERVICES | 06/09/2020 | $30,306 |
PROFESSIONAL SERVICES | 06/09/2020 | $17,719 |
PROFESSIONAL SERVICES | 11/13/2020 | $17,411 |
PROFESSIONAL SERVICES | 11/17/2020 | $17,045 |
PROFESSIONAL SERVICES | 05/14/2020 | $16,848 |
PROFESSIONAL SERVICES | 05/14/2020 | $16,534 |
PROFESSIONAL SERVICES | 10/23/2020 | $15,629 |
PROFESSIONAL SERVICES | 01/26/2021 | $12,506 |
PROFESSIONAL SERVICES | 10/23/2020 | $11,016 |
PROFESSIONAL SERVICES | 05/14/2020 | $10,580 |
PROFESSIONAL SERVICES | 12/10/2020 | $9,852 |
PROFESSIONAL SERVICES | 11/13/2020 | $7,798 |
PROFESSIONAL SERVICES | 11/13/2020 | $6,831 |
PROFESSIONAL SERVICES | 12/10/2020 | $6,393 |
PROFESSIONAL SERVICES | 04/07/2020 | $6,091 |
PROFESSIONAL SERVICES | 11/13/2020 | $5,969 |
PROFESSIONAL SERVICES | 06/09/2020 | $5,795 |
PROFESSIONAL SERVICES | 10/23/2020 | $5,497 |
PROFESSIONAL SERVICES | 10/23/2020 | $5,426 |
|
|
Name and Address
(A)
|
LATRAVION CARSON
TEXARKANA TX 75503 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,138 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $18,137 |
|
|
Name and Address
(A)
|
LAURENT DUVERNAY-TARDIF
KANSAS CITY MO 64112 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,283 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,463 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,746 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 05/01/2020 | $5,146 |
|
|
Name and Address
(A)
|
LAVERT HILL II
ROMULUS MI 48174 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,750 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,248 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,998 |
ROYALTIES/ PLAYER MARKETING | 04/16/2020 | $6,750 |
|
|
Name and Address
(A)
|
LAVON HOOKS
WASHINGTON DC 20036 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $59 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,196 |
ROYALTIES/ PLAYER MARKETING | 10/22/2020 | $18,137 |
|
|
Name and Address
(A)
|
LAVONTE DAVID
TAMPA FL 33647 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,778 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,915 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
LAWRENCE BURTON
TAMPA FL 33647 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $43 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,180 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
LAWRENCE COLLIER
CRYSTAL BEACH TX 77650 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $57 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,194 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
LAWRENCE GUY
DAVIE FL 33330 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $93 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,230 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
LAWRENCE II ENTERPRISES LLC
4504 E. AQUA BELLA LANE DANIA BEACH FL 33312 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $176 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,176 |
ROYALTIES/ PLAYER MARKETING | 04/08/2020 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 04/16/2020 | $5,000 |
|
|
Name and Address
(A)
|
LAZ PARKING MID-ATLANTIC LLC PO BOX 759498
BALTIMORE MD 21275-9498 |
Type or Classification
(B)
|
PARKING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,448 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,448 |
|
|
Name and Address
(A)
|
LE'RAVEN CLARK
INDIANAPOLIS IN 46254 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $32 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,169 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
LE'VEON BELL
PICKERINGTON OH 43147 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $78,084 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,537 |
Total of All Transactions with this
Payee/Payer for This Schedule | $85,621 |
ROYALTIES/ PLAYER MARKETING | 06/11/2020 | $44,480 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 03/06/2020 | $10,400 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $5,067 |
|
|
Name and Address
(A)
|
LEADDOG MARKETING GROUP, INC
440 9TH AVE, 17TH FLOOR NEW YORK NY 10001 |
Type or Classification
(B)
|
BRANDING SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $95,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $95,000 |
NFLPA EVENTS | 05/21/2020 | $20,000 |
NFLPA EVENTS | 03/12/2020 | $12,500 |
NFLPA EVENTS | 04/20/2020 | $12,500 |
NFLPA EVENTS | 06/09/2020 | $12,500 |
NFLPA EVENTS | 07/08/2020 | $12,500 |
NFLPA EVENTS | 08/06/2020 | $12,500 |
NFLPA EVENTS | 09/14/2020 | $12,500 |
|
|
Name and Address
(A)
|
LEADERS EXECUTIVE SPORT LTD
27-37 ST GEORGE'S ROAD WIMBLEDON 00
|
Type or Classification
(B)
|
EVENT MANAGEMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,350 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,350 |
LEADERS PODCAST SPONSOR | 11/03/2020 | $6,350 |
|
|
Name and Address
(A)
|
LEE SMITH
KNOXVILLE TN 37922 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $51 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,188 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
LEGACY 3257 INC
SPANISH FORT AL 36527 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $386 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,886 |
ROYALTIES/ PLAYER MARKETING | 07/23/2020 | $7,500 |
|
|
Name and Address
(A)
|
LEGARRETTE BLOUNT
PERRY FL 32348 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,141 |
Total
Non-Itemized Transactions with this Payee/Payer | $60 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,201 |
ROYALTIES/ PLAYER MARKETING | 03/26/2020 | $32,051 |
ROYALTIES/ PLAYER MARKETING | 01/14/2021 | $5,090 |
|
|
Name and Address
(A)
|
LEIGHTON VANDER ESCH
BOISE ID 83709 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $199,652 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,150 |
Total of All Transactions with this
Payee/Payer for This Schedule | $214,802 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $91,865 |
ROYALTIES/ PLAYER MARKETING | 08/20/2020 | $37,305 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $19,620 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 08/17/2020 | $12,850 |
ROYALTIES/ PLAYER MARKETING | 07/30/2020 | $12,375 |
ROYALTIES/ PLAYER MARKETING | 09/17/2020 | $7,500 |
|
|
Name and Address
(A)
|
LEO KOLOAMATANGI
WASHINGTON DC 20036 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $33 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,170 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
LEON HALL
CINCINNATI OH 45243 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,966 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,966 |
ROYALTIES/ PLAYER MARKETING | 03/09/2020 | $16,966 |
|
|
Name and Address
(A)
|
LEON JACOBS
JACKSONVILLE FL 32246 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $77 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,214 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
LEONARD FLOYD
DECATUR GA 30033 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $406 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,543 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
LEONARD JOSEPH FOURNETTE
SLIDELL LA 70460 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
LEONARD WESTER
NEW LONDON IA 52645 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,971 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,971 |
ROYALTIES/ PLAYER MARKETING | 03/26/2020 | $16,971 |
|
|
Name and Address
(A)
|
LEONARD WILLIAMS
IRVINE CA 92618 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $18,137 |
|
|
Name and Address
(A)
|
LEONTE CARROO
EDISON NJ 08817 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,966 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,966 |
ROYALTIES/ PLAYER MARKETING | 04/16/2020 | $16,966 |
|
|
Name and Address
(A)
|
LERENTEE MCCRAY
JACKSONVILLE FL 32219 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,143 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
LEROY BUTLER
OAKCREEK WI 53154 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/03/2020 | $5,000 |
|
|
Name and Address
(A)
|
LESEAN MCCOY
NEWPORT BEACH CA 92660 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
LESHAUN SIMS
NASHVILLE TN 37203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $57 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,194 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
LESLIE A. FRAZIER
HAMBURG NY 14075 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
ROYALTIES/ PLAYER MARKETING | 04/08/2020 | $7,500 |
|
|
Name and Address
(A)
|
LESTER COTTON
TUSCALOOSA AL 35401 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,151 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,151 |
ROYALTIES/ PLAYER MARKETING | 11/24/2020 | $18,151 |
|
|
Name and Address
(A)
|
LETERRIUS WALTON
CLINTON TOWNSHIP MI 48035 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $87 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,224 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
LEVI WALLACE
ORCHARD PARK NY 14127 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,186 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,323 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
LEVINE TOILOLO
TEMPE AZ 85280 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $24 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,161 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
LICENSING INDUSTRY MERCHANDISERS ASSOCIATION FOUND
350 FIFTH AVENUE SUITE 4019 NEW YORK NY 10118 |
Type or Classification
(B)
|
ASSOCIATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,000 |
PUBLIC RELATIONS INITIATIVES | 04/30/2020 | $25,000 |
PUBLIC RELATIONS INITIATIVES | 07/22/2020 | $10,000 |
|
|
Name and Address
(A)
|
LICENSING INTERNATIONAL, INC. DBA LIMA INTERNATION
350 5TH AVE STE 6410 MANHATTAN NY 10118 |
Type or Classification
(B)
|
INDUSTRY TRADE GROUP |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $105 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,105 |
LICENSING INTERNATIONAL DUES | 03/18/2020 | $5,000 |
|
|
Name and Address
(A)
|
LIFE AND FAVOR LLC
LIVINGSTON NJ 07039 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,950 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,950 |
ROYALTIES/ PLAYER MARKETING | 11/09/2020 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 01/22/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 01/28/2021 | $5,000 |
|
|
Name and Address
(A)
|
LIL JORDAN HUMPHREY
LEWISVILLE TX 75067 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,188 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,188 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $18,188 |
|
|
Name and Address
(A)
|
LIME STREET STUDIO, INC.
467 PACIFIC STREET #20 BROOKLYN NY 11217 |
Type or Classification
(B)
|
PRODUCTION SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,005 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,005 |
|
|
Name and Address
(A)
|
LINCOLNLEGEND1821 LLC
14522 MAISEMORE RD HOUSTON TX 77015 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $575,230 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,163 |
Total of All Transactions with this
Payee/Payer for This Schedule | $584,393 |
ROYALTIES/ PLAYER MARKETING | 04/23/2020 | $181,990 |
ROYALTIES/ PLAYER MARKETING | 06/03/2020 | $100,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $60,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $52,710 |
ROYALTIES/ PLAYER MARKETING | 01/07/2021 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 10/15/2020 | $20,200 |
ROYALTIES/ PLAYER MARKETING | 08/13/2020 | $16,270 |
ROYALTIES/ PLAYER MARKETING | 06/03/2020 | $14,510 |
ROYALTIES/ PLAYER MARKETING | 01/14/2021 | $12,880 |
ROYALTIES/ PLAYER MARKETING | 07/09/2020 | $12,000 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $10,200 |
ROYALTIES/ PLAYER MARKETING | 08/27/2020 | $10,010 |
ROYALTIES/ PLAYER MARKETING | 05/07/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 08/20/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 07/02/2020 | $7,860 |
ROYALTIES/ PLAYER MARKETING | 05/01/2020 | $6,600 |
|
|
Name and Address
(A)
|
LINDEN STEPHENS
EUCLID OH 44123 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $17 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,154 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
LINKEDIN CORPORATION
2029 STIERLIN CT STE 200 MOUNTAIN VIEW CA 94043-4655 |
Type or Classification
(B)
|
SOCIAL NETWORKING SERVICE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,994 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,136 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,130 |
NFL SUBSTANCE ABUSE PROGRAM | 01/06/2021 | $14,994 |
|
|
Name and Address
(A)
|
LINVAL JOSEPH
EDINA MN 55436 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $611 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,748 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
LL85, LLC
1145 MUSEUM BLVD UNIT 703 VERNON HILLS IL 60061 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,360 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,210 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,570 |
ROYALTIES/ PLAYER MARKETING | 11/09/2020 | $13,105 |
ROYALTIES/ PLAYER MARKETING | 05/28/2020 | $7,755 |
ROYALTIES/ PLAYER MARKETING | 11/09/2020 | $5,500 |
|
|
Name and Address
(A)
|
LLOYD CUSHENBERRY
PARKER CO 80134 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 05/07/2020 | $5,000 |
|
|
Name and Address
(A)
|
LOCKTON COMPANIES, LLC
ATLANTA GA 30374-1732 |
Type or Classification
(B)
|
INSURANCE PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $2,152,032 |
Total
Non-Itemized Transactions with this Payee/Payer | $100 |
Total of All Transactions with this
Payee/Payer for This Schedule | $2,152,132 |
INSURANCE | 07/02/2020 | $117,906 |
INSURANCE | 06/17/2020 | $69,339 |
INSURANCE | 09/23/2020 | $19,623 |
INSURANCE | 05/21/2020 | $17,800 |
INSURANCE | 07/02/2020 | $11,238 |
INSURANCE | 07/02/2020 | $8,289 |
INSURANCE | 07/02/2020 | $8,021 |
INSURANCE | 08/06/2020 | $730,447 |
INSURANCE | 08/06/2020 | $365,335 |
INSURANCE | 08/06/2020 | $189,972 |
INSURANCE | 08/06/2020 | $181,667 |
INSURANCE | 08/06/2020 | $95,000 |
INSURANCE | 08/06/2020 | $73,625 |
INSURANCE | 08/06/2020 | $66,000 |
INSURANCE | 08/06/2020 | $61,741 |
INSURANCE | 08/06/2020 | $49,606 |
INSURANCE | 08/06/2020 | $45,900 |
INSURANCE | 07/02/2020 | $40,523 |
|
|
Name and Address
(A)
|
LOGAN COOKE
PONTE VEDRA BEACH FL 32082 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $181 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,318 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
LOGAN PAULSEN
ASHBURN VA 20147 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,111 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,111 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 03/26/2020 | $16,974 |
|
|
Name and Address
(A)
|
LOGAN RYAN
ATTLEBORO MA 02703 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,789 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,926 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
LOGAN THOMAS
FOREST VA 24551 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $13 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,150 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
LOGAN WILSON
CASPER WY 82609 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,645 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,645 |
ROYALTIES/ PLAYER MARKETING | 01/14/2021 | $7,000 |
|
|
Name and Address
(A)
|
LONDON FLETCHER
WAXHAW NC 28173 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/24/2020 | $5,000 |
|
|
Name and Address
(A)
|
LONG ODYSSEY, INC PO BOX 543
IVY VA 22945 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $85,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $85,000 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $85,000 |
|
|
Name and Address
(A)
|
LONNIE JOHNSON JR.
PEARLAND TX 77584 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $924 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,061 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $5,000 |
|
|
Name and Address
(A)
|
LORENZO CARTER
NORCROSS GA 30092 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $21 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,158 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
LORENZO DOSS
NEW ORLEANES LA 70127 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,971 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,971 |
ROYALTIES/ PLAYER MARKETING | 03/09/2020 | $16,971 |
|
|
Name and Address
(A)
|
LOS ANGELES CHARGERS
211 N STADIUM BLVD COLUMBIA MO 65203 |
Type or Classification
(B)
|
NFL CLUB |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,004 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,004 |
SEASON TICKETS | 07/20/2020 | $6,004 |
LICENSE FEE | 07/20/2020 | $6,000 |
|
|
Name and Address
(A)
|
LP2 LLC
7754 HEATON DRIVE EAST THEODORE AL 36582 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $63,802 |
Total
Non-Itemized Transactions with this Payee/Payer | $20,055 |
Total of All Transactions with this
Payee/Payer for This Schedule | $83,857 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $18,492 |
ROYALTIES/ PLAYER MARKETING | 07/30/2020 | $16,348 |
ROYALTIES/ PLAYER MARKETING | 08/06/2020 | $13,034 |
ROYALTIES/ PLAYER MARKETING | 06/11/2020 | $10,668 |
ROYALTIES/ PLAYER MARKETING | 01/14/2021 | $5,260 |
|
|
Name and Address
(A)
|
LUCAS FALK
IRVINE CA 92618 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,959 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,959 |
ROYALTIES/ PLAYER MARKETING | 11/24/2020 | $18,143 |
ROYALTIES/ PLAYER MARKETING | 04/15/2020 | $16,816 |
|
|
Name and Address
(A)
|
LUCAS PATRICK
PORTLAND OR 97229 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $282 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,419 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 12/10/2020 | $5,000 |
|
|
Name and Address
(A)
|
LUKE BOWANKO
JACKSONVILLE FL 32250 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,978 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,978 |
ROYALTIES/ PLAYER MARKETING | 04/13/2020 | $16,978 |
|
|
Name and Address
(A)
|
LUKE GIFFORD
THE COLONY TX 75056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $944 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,081 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
LUKE KUECHLY
CHARLOTTE NC 28211 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $76,211 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,706 |
Total of All Transactions with this
Payee/Payer for This Schedule | $81,917 |
ROYALTIES/ PLAYER MARKETING | 04/01/2020 | $20,228 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 09/24/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $8,000 |
ROYALTIES/ PLAYER MARKETING | 08/17/2020 | $7,346 |
|
|
Name and Address
(A)
|
LUKE RHODES
ZIONSVILLE IN 46077 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,147 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
LUKE STOCKER
TAMPA FL 33613 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $79 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,216 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
LUKE WILLSON
RENTON WA 98056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
LYFT, INC. PO BOX 734714
CHICAGO IL 60673-4714 |
Type or Classification
(B)
|
RIDE SHARING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,133 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,610 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,743 |
PLAYER DEVELOPMENT PROGRAM | 12/11/2020 | $14,133 |
|
|
Name and Address
(A)
|
LYNDELL WILSON
KNOXVILLE TN 37902 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,605 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,742 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
LYNN BOWDEN
LEXINGTON KY 40504 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $960 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,960 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $9,000 |
|
|
Name and Address
(A)
|
M.H. UNLIMITED ASSOCIATES LLC
4209 WOODBINE LANE HOOVER AL 35226 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,442 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,442 |
ROYALTIES/ PLAYER MARKETING | 03/06/2020 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 03/09/2020 | $7,000 |
|
|
Name and Address
(A)
|
MACKENSIE ALEXANDER
IMMOKALEE FL 34142 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MACKENZIE HOLLINS
IRVINE CA 92618 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $91 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,228 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MAILFINANCE INC.
25881 NETWORK PLACE CHICAGO IL 60673-1258 |
Type or Classification
(B)
|
POSTAL EQUIPMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,765 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,220 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,985 |
EQUIPMENT LEASE | 12/04/2020 | $5,355 |
EQUIPMENT LEASE | 09/11/2020 | $5,326 |
EQUIPMENT LEASE | 06/12/2020 | $5,075 |
EQUIPMENT LEASE | 04/22/2020 | $5,009 |
|
|
Name and Address
(A)
|
MAINE EVENT ENT, LLC
3221 VIRGINIA LANE DANVILLE VA 24540 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,772 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,772 |
ROYALTIES/ PLAYER MARKETING | 05/14/2020 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 04/23/2020 | $5,000 |
|
|
Name and Address
(A)
|
MAKE PLAYS, NOT EXCUSES, LLC
5698 GROVE ST. SOUTH ST. PETERSBURG FL 33705 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,312 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,812 |
ROYALTIES/ PLAYER MARKETING | 03/13/2020 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 04/16/2020 | $5,000 |
|
|
Name and Address
(A)
|
MAKINTON DORLEANT
FAYETTEVILLE AR 72702 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,140 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MALCOLM BROWN
CIBDO TX 78108 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $13 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,150 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MALCOLM J. JOHNSON
PINSON AL 35126 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $11 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,148 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
MALCOLM PERRY
CLARKSVILLE TN 37042 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,809 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,809 |
ROYALTIES/ PLAYER MARKETING | 08/13/2020 | $10,000 |
|
|
Name and Address
(A)
|
MALCOLM SMITH
WINNETKA CA 91306 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MALCOM BROWN
AUSTIN TX 78744 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $90 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,227 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MALIEK COLLINS
ATLANTA GA 30326 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $53 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,190 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MALIK GAMBLE
TALLMADGE OH 44278 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $46 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,046 |
ROYALTIES/ PLAYER MARKETING | 05/01/2020 | $9,000 |
ROYALTIES/ PLAYER MARKETING | 01/22/2021 | $5,000 |
|
|
Name and Address
(A)
|
MALIK HOOKER
LAGUNA HILLS CA 92653 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $312 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,449 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MALIK JACKSON
DENVER CO 80206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $11 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,148 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MALIK JEFFERSON
MESQUITE TX 75150 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MALIK REED
ENGLEWOOD CO 80112 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $101 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,238 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MALIK TAYLOR
FLINT MI 48507 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,198 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,198 |
ROYALTIES/ PLAYER MARKETING | 11/09/2020 | $6,000 |
|
|
Name and Address
(A)
|
MALIK TURNER
BELLEVUE WA 90085 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $156 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,293 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MAN, INC
25550 HAWTHORNE BLVD #100 TORRANCE CA 90505 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,112 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,112 |
ROYALTIES/ PLAYER MARKETING | 04/16/2020 | $5,000 |
|
|
Name and Address
(A)
|
MANTI TE'O
SAN DIEGO CA 92123 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,976 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,113 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MARCEDES LEWIS
JACKSONVILLE FL 32202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MARCELL ATEMAN
SACHSE TX 75048 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $35 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,172 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MARCELL HARRIS
GAINESVILLE FL 32641 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $119 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,256 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MARCUS BAUGH
COLUMBUS OH 43212 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,138 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MARCUS CANNON
BENBROOK TX 76126 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,921 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,058 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MARCUS COOPER
OVERLAND PARK KS 66207 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,175 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,175 |
ROYALTIES/ PLAYER MARKETING | 04/15/2020 | $17,175 |
|
|
Name and Address
(A)
|
MARCUS DAVENPORT
NASHVILLE TN 37219 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,637 |
Total
Non-Itemized Transactions with this Payee/Payer | $41 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,678 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 05/21/2020 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 04/16/2020 | $5,000 |
|
|
Name and Address
(A)
|
MARCUS EPPS
LOS ANGELES CA 90041 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $200 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,337 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MARCUS GILBERT
CORAL SPRINGS FL 33067 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $59 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,196 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MARCUS GILCHRIST
ROSELAND NJ 07068 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MARCUS JOHNSON
FRIENDSWOOD TX 77546 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $59 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,196 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MARCUS KEMP
LAYTON UT 84041 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $69 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,206 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MARCUS MARIOTA
HONOLULU HI 96825 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MARCUS MAYE
MELBOURNE FL 32901 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $176 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,313 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MARCUS MURPHY
ATLANTA GA 30339 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,151 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,151 |
ROYALTIES/ PLAYER MARKETING | 04/07/2020 | $17,151 |
|
|
Name and Address
(A)
|
MARCUS PETERS
LOS ANGELES CA 90024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,148 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,148 |
|
|
Name and Address
(A)
|
MARCUS SHERELS
ROCHESTER MN 55901 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,178 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,178 |
ROYALTIES/ PLAYER MARKETING | 12/10/2020 | $18,178 |
|
|
Name and Address
(A)
|
MARCUS SIMMS
BOWIE MD 20715 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,143 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,143 |
ROYALTIES/ PLAYER MARKETING | 11/24/2020 | $18,143 |
|
|
Name and Address
(A)
|
MARCUS WILLIAMS
RIVER RIDGE LA 70132 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $442 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,579 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 03/13/2020 | $5,000 |
|
|
Name and Address
(A)
|
MARIO ADDISON
GARDENDALE AL 35071 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $644 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,781 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MARIO EDWARDS JR
DUBLIN CA 94568 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $35 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,172 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MARK ANDREWS
SCOTTSDALE AZ 85260 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $268 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,405 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 03/09/2020 | $5,000 |
|
|
Name and Address
(A)
|
MARK BARRON
IRVINE CA 92618 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $59 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,196 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MARK BRUNELL
JACKSONVILLE FL 32210-5821 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 04/01/2020 | $10,000 |
|
|
Name and Address
(A)
|
MARK GLOWINSKI
RENTON WA 98056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $68 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,205 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MARK INGRAM
GRAND BLANC MI 48439 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MARK MCLAURIN
MT. OLIVE MS 39119 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,156 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,160 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $18,156 |
|
|
Name and Address
(A)
|
MARK MYERS JR.
PALM HARBOR FL 34684 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $18,137 |
|
|
Name and Address
(A)
|
MARK NZEOCHA
PLANO TX 75024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $147 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,284 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MARKUS GOLDEN
CHANDLER AZ 85249 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $843 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,980 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MARKUS WHEATON
CHANDLER AZ 85286 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,967 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,967 |
ROYALTIES/ PLAYER MARKETING | 03/27/2020 | $17,967 |
|
|
Name and Address
(A)
|
MARLON DAVIDSON
KNOXVILLE TN 37902 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,980 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,512 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,492 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 04/16/2020 | $5,625 |
ROYALTIES/ PLAYER MARKETING | 07/02/2020 | $5,625 |
ROYALTIES/ PLAYER MARKETING | 01/14/2021 | $5,230 |
|
|
Name and Address
(A)
|
MARLON HUMPHREY
HOOVER AL 35226 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MARLON MACK
SARASOTA FL 34234 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,921 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,058 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MARQISE LEE
JACKSONVILLE FL 32223 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $57 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,194 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MARQUEL LEE
ALAMEDA CA 94502 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $243 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,380 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
MARQUEZ CALLAWAY
WARNER ROBINS GA 31088 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,487 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,487 |
|
|
Name and Address
(A)
|
MARQUEZ VALDES-SCANTLING
ST. PETERSBURG FL 33705 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,878 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,015 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MARQUI CHRISTIAN
HOUSTON TX 77033 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $18 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,155 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MARQUIS HAYNES
CHARLOTTE NC 28216 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $30 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,167 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MARQUIS SPRUILL
LOS ANGELES CA 90004 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,205 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,205 |
ROYALTIES/ PLAYER MARKETING | 07/23/2020 | $13,205 |
|
|
Name and Address
(A)
|
MARQUISE BLAIR
RENTON WA 98059 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $144 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,281 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MARQUISE BROWN
COCKEYSVILLE MD 21030 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 08/20/2020 | $5,000 |
|
|
Name and Address
(A)
|
MARQUISE GOODWIN
AUSTIN TX 78744 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,937 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,074 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MARSHAL YANDA
MARION IA 52302 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,495 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,632 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
MARSHALL FAULK
SAN DIEGO CA 92115 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $5,000 |
|
|
Name and Address
(A)
|
MARSHALL NEWHOUSE
FORT WORTH TX 76109 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
MARSHAWN LYNCH
BEVERLY HILLS CA 90212 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
MARSHON LATTIMORE
DENVER CO 80206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 12/10/2020 | $18,137 |
|
|
Name and Address
(A)
|
MARTAVIS BRYANT
HOMESTEAD PA 15120 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,218 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,218 |
ROYALTIES/ PLAYER MARKETING | 05/28/2020 | $18,218 |
|
|
Name and Address
(A)
|
MARTINAS RANKIN
NASHVILLE TN 37219 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $90 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,227 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MARVELL TELL III
SAN FRANCISCO CA 94104 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $8 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,145 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $18,137 |
|
|
Name and Address
(A)
|
MARVIN HALL
LOS ANGELES CA 90062 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $134 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,271 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MARVIN JONES
NORTHVILLE CA 48168 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,210 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,347 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MARVIN STEWART JR
ARLINGTON VA 22207 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MARY SHULA ON BEHLAF OF DON SHULA
16 INDIAN CREEK ISLAND MIAMI BEACH FL 33154 |
Type or Classification
(B)
|
BENEFICIARY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 08/27/2020 | $10,000 |
|
|
Name and Address
(A)
|
MASON COLE
CHANDLER AZ 85248 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $64 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,201 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MASON CROSBY
GREEN BAY WI 54313 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MASON SCHRECK
CINCINNATI OH 45202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $69 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,206 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MATHEW HALL
ARKADELPHIA AR 71923 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,215 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,215 |
ROYALTIES/ PLAYER MARKETING | 07/23/2020 | $13,215 |
|
|
Name and Address
(A)
|
MATT BARKLEY
TEMPE AZ 85280 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MATT BIRK
MENDOTA HEIGHTS MN 55118 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
|
|
Name and Address
(A)
|
MATT BOSHER
JUPITER FL 33477 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,848 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,848 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 03/25/2020 | $7,711 |
|
|
Name and Address
(A)
|
MATT BRYANT
BRASELTON GA 30517 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,103 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,103 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 04/13/2020 | $16,966 |
|
|
Name and Address
(A)
|
MATT CASSEL
DENVER CO 80206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,966 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,966 |
ROYALTIES/ PLAYER MARKETING | 04/03/2020 | $16,966 |
|
|
Name and Address
(A)
|
MATT FEILER
STRASBURG PA 17579 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $539 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,676 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 02/05/2021 | $5,000 |
|
|
Name and Address
(A)
|
MATT HAACK
MIAMI GARDENS FL 33056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $345 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,482 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $15,000 |
|
|
Name and Address
(A)
|
MATT IOANNIDIS
ASHBURN VA 20147 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $186 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,323 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MATT JONES
WESLEY CHAPEL FL 33543 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,757 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,757 |
ROYALTIES/ PLAYER MARKETING | 03/13/2020 | $17,757 |
|
|
Name and Address
(A)
|
MATT JUDON
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,566 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,703 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 09/24/2020 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 03/09/2020 | $5,000 |
|
|
Name and Address
(A)
|
MATT KALIL
CHARLOTTE NC 28211 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,060 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,060 |
ROYALTIES/ PLAYER MARKETING | 04/08/2020 | $17,060 |
|
|
Name and Address
(A)
|
MATT LACOSSE
UNION NJ 07083 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $43 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,180 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MATT LENGEL
MASON OH 45040 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,966 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,966 |
ROYALTIES/ PLAYER MARKETING | 03/26/2020 | $16,966 |
|
|
Name and Address
(A)
|
MATT LONGACRE
OMAHA NE 68135 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,966 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,966 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $16,966 |
|
|
Name and Address
(A)
|
MATT MOORE
CASTAIC CA 91384 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $122 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,259 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MATT OVERTON
INDIANAPOLIS IN 46240 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,990 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,990 |
ROYALTIES/ PLAYER MARKETING | 04/20/2020 | $16,990 |
|
|
Name and Address
(A)
|
MATT RYAN
ATLANTA GA 30326 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MATT SCHAUB
SUWANEE GA 30024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $81 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,218 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MATT SKURA
CHARLOTTE NC 28277 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $98 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,235 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MATT SLATER
NORFOLK MA 02056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,887 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,699 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,586 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 11/09/2020 | $9,750 |
|
|
Name and Address
(A)
|
MATT SLAUSON
MARTELL NE 68404 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,966 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,966 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $16,966 |
|
|
Name and Address
(A)
|
MATT TOBIN
WORTHINGTON IA 52078 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,967 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,967 |
ROYALTIES/ PLAYER MARKETING | 03/09/2020 | $16,967 |
|
|
Name and Address
(A)
|
MATT WILE
SAN DIEGO CA 92103 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
MATTHEW ADAMS
MISSOURI CITY TX 77459 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $51 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,188 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MATTHEW BREIDA
SAN JOSE CA 95135 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,141 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,278 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 08/06/2020 | $10,000 |
|
|
Name and Address
(A)
|
MATTHEW DARR
KELLER TX 76262 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,969 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,969 |
ROYALTIES/ PLAYER MARKETING | 05/14/2020 | $16,969 |
|
|
Name and Address
(A)
|
MATTHEW DICKERSON
SAN MATEO CA 94403 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $23 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,160 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MATTHEW GAY
HIGHLAND UT 84003 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $287 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,424 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MATTHEW GONO
LAWRENCEVILLE GA 30043 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $35 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,172 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MATTHEW MILANO
ORLANDO FL 32835 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $711 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,848 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MATTHEW ORZECH
NASHVILLE TN 37209 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $127 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,264 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MATTHEW PARADIS
MERIDIAN ID 83642 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MATTHEW PRYOR
FORT WORTH TX 76109 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $47 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,184 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MATTHEW STAFFORD
BLOOMFIELD HILLS MI 48302 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MATTHIAS FARLEY
INDIANAPOLIS IN 46254 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $162 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,299 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
MAURICE ALEXANDER
ST. CHARLES MO 63303 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $56 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,193 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
MAURICE CANADY
RICHMOND VA 23231 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $62 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,199 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MAURICE HARRIS
ASHBURN VA 20147 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,967 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,467 |
ROYALTIES/ PLAYER MARKETING | 04/24/2020 | $16,967 |
|
|
Name and Address
(A)
|
MAURICE HURST
CANTON MA 02021 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $52 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,189 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MAURKICE POUNCEY
WEXFORD PA 15090 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,893 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,030 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MAX GARCIA
PARKER CO 80134 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MAX SCHARPING
HOUSTON TX 77008 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $70 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,207 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MAXX CROSBY
COLLEYVILLE TX 76034 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $63,914 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,816 |
Total of All Transactions with this
Payee/Payer for This Schedule | $73,730 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 04/16/2020 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $12,027 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $12,000 |
ROYALTIES/ PLAYER MARKETING | 05/28/2020 | $6,750 |
|
|
Name and Address
(A)
|
MAXX WILLIAMS
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MAXXIT SYSTEMS INC.
200 ADMIRAL BLVD MISSISSAUGA ON 00
|
Type or Classification
(B)
|
INDUSTRIAL DESIGN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,768 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,180 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,948 |
COVID-19 EQUIPMENT | 10/14/2020 | $26,778 |
COVID-19 EQUIPMENT | 02/03/2021 | $13,990 |
|
|
Name and Address
(A)
|
MAZZI WILKINS
BRANDON FL 33510 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $22 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,159 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $18,137 |
|
|
Name and Address
(A)
|
MCTELVIN AGIM
FAYETTEVILLE AR 72701 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,070 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,070 |
|
|
Name and Address
(A)
|
MECOLE HARDMAN
DALLAS TX 75206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $52,073 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,073 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $22,456 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 03/06/2020 | $11,480 |
|
|
Name and Address
(A)
|
MEDIA SERVICES PAYROLL, LLC
500 SOUTH SEPULVEDA BOULEVA LOS ANGELES CA 90049 |
Type or Classification
(B)
|
PRODUCTION SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,630 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,221 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,851 |
PRODUCTION SERVICES | 04/28/2020 | $16,112 |
PRODUCTION SERVICES | 04/28/2020 | $9,518 |
|
|
Name and Address
(A)
|
MELVIN GORDON JR.
NAPERVILLE IL 60563 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MELVIN INGRAM
IRVINE CA 92618 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MELVIN RENFRO
DALLAS TX 75228 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $5,000 |
|
|
Name and Address
(A)
|
MENUDO LESSEE LLC DBA HOTEL COLONNADE
180 ARAGON AVENUE CORAL GABLES FL 33134 |
Type or Classification
(B)
|
HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,616 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,616 |
NFLPA SUPER BOWL EVENT | 03/10/2020 | $27,616 |
|
|
Name and Address
(A)
|
MERCURY MORRIS MEDIA, INC.
11315 SW 243RD TERRACE PRINCETON FL 33032-7125 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $15,000 |
|
|
Name and Address
(A)
|
MG3 ENTERPRISES, LLC
SUITE 124 NAPERVILLE IL 60564 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $43,154 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,074 |
Total of All Transactions with this
Payee/Payer for This Schedule | $49,228 |
ROYALTIES/ PLAYER MARKETING | 07/30/2020 | $20,800 |
ROYALTIES/ PLAYER MARKETING | 04/16/2020 | $9,854 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $5,000 |
|
|
Name and Address
(A)
|
MG3 STRIPES, LLC
534 BOWEN FARM CRAWFORD GA 30630 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,320 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,234 |
Total of All Transactions with this
Payee/Payer for This Schedule | $58,554 |
ROYALTIES/ PLAYER MARKETING | 11/09/2020 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 10/08/2020 | $11,950 |
ROYALTIES/ PLAYER MARKETING | 07/15/2020 | $8,370 |
|
|
Name and Address
(A)
|
MGM RESORTS INTERNATIONAL PO BOX 748138
LOS ANGELES CA 90074-8137 |
Type or Classification
(B)
|
HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,389 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,389 |
MACKEY WHITE MEETING DEPOSIT | 03/10/2020 | $8,389 |
|
|
Name and Address
(A)
|
MIADAM THIELEN
WOODBURY MN 55129 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MICAH HYDE
HOBART WI 54155 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,720 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,857 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MICAH KISER
BALTIMORE MD 21207 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,138 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MICHAEL BADGLEY
SUMMIT NJ 07901 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $246 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,383 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MICHAEL BENNETT
BELLEVUE WA 98006 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,778 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,915 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
MICHAEL BOONE
MENDOTA HEIGHTS MN 55120 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $67 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,204 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MICHAEL BROCKERS
MISSOURI CITY TX 77459 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MICHAEL BURTON
LONG VALLEY NJ 07853 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $24 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,161 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MICHAEL CRABTREE
DALLAS TX 75201 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,989 |
Total
Non-Itemized Transactions with this Payee/Payer | $66 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,055 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 06/11/2020 | $16,852 |
|
|
Name and Address
(A)
|
MICHAEL DAVIS
IRVINE CA 92612 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $29 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,166 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MICHAEL DICKSON
RENTON WA 98056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $165 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,302 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MICHAEL DOGBE
PARSIPPANY NJ 07054 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $72 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,209 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MICHAEL F. MAYOCK
JUNO BEACH FL 33408 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,000 |
ROYALTIES/ PLAYER MARKETING | 06/18/2020 | $30,000 |
|
|
Name and Address
(A)
|
MICHAEL FORD
BUNKER HILL IL 62014 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $64 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,201 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MICHAEL GALLUP
CRAWFORD GA 30630 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MICHAEL GESICKI
FORT LAUDERDALE FL 33301 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MICHAEL IRVIN MEDIA, LLC
SUITE 1100 DALLAS TX 75201 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
ROYALTIES/ PLAYER MARKETING | 03/13/2020 | $15,000 |
|
|
Name and Address
(A)
|
MICHAEL JACKSON SR
FRISCO TX 75035 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $11 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,148 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $18,137 |
|
|
Name and Address
(A)
|
MICHAEL JOHNSON
DALLAS TX 75206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,966 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,966 |
ROYALTIES/ PLAYER MARKETING | 07/06/2020 | $16,966 |
|
|
Name and Address
(A)
|
MICHAEL JORDAN
CINCINNATI OH 45229 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $69 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,206 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MICHAEL LOVE
TAMPA FL 33579 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $47 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,184 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MICHAEL MCGLINCHEY
NASHVILLE TN 37219 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $437 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,574 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MICHAEL MUNOZ
MASON OH 45040 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $55,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $55,000 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $55,000 |
|
|
Name and Address
(A)
|
MICHAEL OJEMUDIA
PARKER CO 80134 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,012 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,012 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $8,012 |
|
|
Name and Address
(A)
|
MICHAEL OLA
ATLANTA GA 30305 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,103 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,103 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 04/06/2020 | $16,966 |
|
|
Name and Address
(A)
|
MICHAEL PALARDY
HAMPTON GA 30228 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $77 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,214 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MICHAEL PIERCE
DAPHNE AL 36526 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $220 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,357 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MICHAEL PITTMAN JR.
CHANDLER AZ 85286 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $258,876 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,298 |
Total of All Transactions with this
Payee/Payer for This Schedule | $271,174 |
ROYALTIES/ PLAYER MARKETING | 05/14/2020 | $80,622 |
ROYALTIES/ PLAYER MARKETING | 04/23/2020 | $52,000 |
ROYALTIES/ PLAYER MARKETING | 04/16/2020 | $30,796 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $22,035 |
ROYALTIES/ PLAYER MARKETING | 01/22/2021 | $15,202 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 08/06/2020 | $11,842 |
ROYALTIES/ PLAYER MARKETING | 05/21/2020 | $9,375 |
ROYALTIES/ PLAYER MARKETING | 04/01/2020 | $9,344 |
ROYALTIES/ PLAYER MARKETING | 07/23/2020 | $6,472 |
ROYALTIES/ PLAYER MARKETING | 07/09/2020 | $6,188 |
|
|
Name and Address
(A)
|
MICHAEL SCHOFIELD
ORLAND PARK IL 60467 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MICHAEL SINGLETARY
DALLAS TX 75252 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
ROYALTIES/ PLAYER MARKETING | 01/22/2021 | $7,500 |
|
|
Name and Address
(A)
|
MICHAEL THOMAS
MIRAMAR FL 33027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MICHAEL THOMAS
CHICAGO IL 60617 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $57,517 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,720 |
Total of All Transactions with this
Payee/Payer for This Schedule | $61,237 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $32,638 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 06/18/2020 | $6,742 |
|
|
Name and Address
(A)
|
MICHAEL WALKER
NAPLES FL 34104 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $93 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,230 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $18,137 |
|
|
Name and Address
(A)
|
MICHAEL WARREN II
TOLEDO OH 43606 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,200 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,436 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,636 |
ROYALTIES/ PLAYER MARKETING | 10/29/2020 | $5,200 |
|
|
Name and Address
(A)
|
MICHIGAN DEPARTMENT OF TREASURY UNCLAIMED PROPERTY DIVISION 7285 PARSONS DRIVE DIMONDALE MI 48821 |
Type or Classification
(B)
|
GOVERNMENT AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,455 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,455 |
ESCHEAT TRANFERS | 07/01/2020 | $25,455 |
|
|
Name and Address
(A)
|
MICROSOFT CORPORATION
DALLAS TX 75284-7833 |
Type or Classification
(B)
|
INFORMATION TECHNOLOGY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $201,158 |
Total
Non-Itemized Transactions with this Payee/Payer | $24,860 |
Total of All Transactions with this
Payee/Payer for This Schedule | $226,018 |
NETWORK LICENSE AND SUPPORT | 07/24/2020 | $147,450 |
NETWORK LICENSE AND SUPPORT | 05/18/2020 | $10,264 |
NETWORK LICENSE AND SUPPORT | 04/17/2020 | $10,254 |
NETWORK LICENSE AND SUPPORT | 06/23/2020 | $9,498 |
NETWORK LICENSE AND SUPPORT | 07/22/2020 | $9,188 |
NETWORK LICENSE AND SUPPORT | 03/18/2020 | $9,179 |
NETWORK LICENSE AND SUPPORT | 06/12/2020 | $5,325 |
|
|
Name and Address
(A)
|
MIKE ADAMS
PARSIPPANY NJ 07054 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
MIKE DANIELS
DE PERE WI 54115 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $72 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,209 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MIKE DAVIS
SAN FRANCISCO CA 94104 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $45 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,182 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MIKE EDWARDS
CINCINNATI OH 45251 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MIKE EVANS
TAMPA FL 33618 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $102,449 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,593 |
Total of All Transactions with this
Payee/Payer for This Schedule | $104,042 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $30,021 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $27,428 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 09/03/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $10,000 |
|
|
Name and Address
(A)
|
MIKE GLENNON
RALEIGH NC 27609 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MIKE HILTON
FAYETTEVILLE GA 30214 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $67 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,204 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MIKE HUGHES
NEW BERN NC 28560 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $156 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,293 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MIKE HULL
CANONSBURG PA 15317 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,141 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
MIKE IUPATI
SAN JOSE CA 95136 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $66 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,203 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MIKE LIEDTKE
WOODSTOCK IL 60098 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $35 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,172 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MIKE MITCHELL
SEWICKLEY PA 15143 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,966 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,966 |
ROYALTIES/ PLAYER MARKETING | 05/08/2020 | $16,966 |
|
|
Name and Address
(A)
|
MIKE NUGENT
SCOTTSDALE AZ 85260 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MIKE PENNEL
DEPERE WI 54115 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $92 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,229 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MIKE PERSON
BUFORD GA 30519 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $177 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,314 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
MIKE POUNCEY
LAKELAND FL 33813 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $76 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,213 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $18,137 |
|
|
Name and Address
(A)
|
MIKE PURCELL
EAGLE ID 83616 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $54 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,191 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MIKE REMMERS
PORTLAND OR 97229 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $62 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,199 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MIKE TYSON
HOUSTON TX 77054 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,980 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,980 |
ROYALTIES/ PLAYER MARKETING | 03/27/2020 | $16,980 |
|
|
Name and Address
(A)
|
MIKE WILLIAMS
NASHVILLE TN 37219 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MIKE WINDT
CINCINNATI OH 45238 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,989 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,989 |
ROYALTIES/ PLAYER MARKETING | 04/24/2020 | $16,989 |
|
|
Name and Address
(A)
|
MILES BOYKIN
TINLEY PARK IL 60477 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,377 |
Total
Non-Itemized Transactions with this Payee/Payer | $199 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,576 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $7,240 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $5,000 |
|
|
Name and Address
(A)
|
MILES BROWN
BOWIE MD 20721 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,218 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,218 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $18,218 |
|
|
Name and Address
(A)
|
MILES KILLEBREW
NASHVILLE TN 37219 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $65 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,202 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MILES SANDERS
PITTSBURGH PA 15235 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MILES SANDERS LLC
322 MALL BLVD. #321 MONROEVILLE PA 15146 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,090 |
Total
Non-Itemized Transactions with this Payee/Payer | $416 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,506 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $16,354 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $10,308 |
ROYALTIES/ PLAYER MARKETING | 08/17/2020 | $9,928 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 01/28/2021 | $6,000 |
|
|
Name and Address
(A)
|
MILLER KAPLAN ARASE
4123 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91602-2828 |
Type or Classification
(B)
|
ACCOUNTING FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $7,257 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,257 |
|
|
Name and Address
(A)
|
MILLER'S OFFICE PRODUCTS PO BOX 1537
NEWINGTON VA 22122 |
Type or Classification
(B)
|
OFFICE SUPPLY RETAILER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,980 |
Total
Non-Itemized Transactions with this Payee/Payer | $24,059 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,039 |
EVENT AND OFFICE SUPPLIES | 02/23/2021 | $8,980 |
|
|
Name and Address
(A)
|
MINKAH FITZPATRICK
OLD BRIDGE NJ 08857 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
ROYALTIES/ PLAYER MARKETING | 04/01/2020 | $22,500 |
|
|
Name and Address
(A)
|
MISMATCH ENTERPRISES LLC
200 E LAS OLAS BLVD #1550 FT. LAUDERDALE FL 33301 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $65,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,418 |
Total of All Transactions with this
Payee/Payer for This Schedule | $81,418 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $45,000 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $5,000 |
|
|
Name and Address
(A)
|
MISSOURI STATE TREASURER UNCLAIMED PROPERTY 301 WEST HIGH STREET, ROOM JEFFERSON CITY MO 65101 |
Type or Classification
(B)
|
GOVERNMENT AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,970 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,970 |
ESCHEAT TRANFERS | 10/22/2020 | $11,970 |
|
|
Name and Address
(A)
|
MITCH MORSE
KANSAS CITY MO 64112 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $655 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,792 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MITCHELL HYATT
NORCROSS GA 30092 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,155 |
Total
Non-Itemized Transactions with this Payee/Payer | $8 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,163 |
ROYALTIES/ PLAYER MARKETING | 11/24/2020 | $18,155 |
|
|
Name and Address
(A)
|
MITCHELL SCHWARTZ
OVERLAND PARK KS 66085 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $68,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,826 |
Total of All Transactions with this
Payee/Payer for This Schedule | $69,963 |
ROYALTIES/ PLAYER MARKETING | 12/10/2020 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 09/17/2020 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 07/23/2020 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 08/27/2020 | $5,000 |
|
|
Name and Address
(A)
|
MITCHELL TRUBISKY
LIBERTYVILLE IL 60048 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MITCHELL WISHNOWSKY
GOLETA CA 12345 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,125 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,262 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MNRG GROUP, LLC
1901 AVE OF THE STARS, STE LOS ANGELES CA 90067 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $255,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $255,000 |
ROYALTIES/ PLAYER MARKETING | 04/23/2020 | $105,000 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $55,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $35,000 |
ROYALTIES/ PLAYER MARKETING | 05/28/2020 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 06/18/2020 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 09/17/2020 | $10,000 |
|
|
Name and Address
(A)
|
MO ALIE-COX
WASHINGTON DC 20036 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,637 |
Total
Non-Itemized Transactions with this Payee/Payer | $625 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,262 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $12,500 |
|
|
Name and Address
(A)
|
MOGUL NINE LLC
200 COLUMBINE ST STE 370 DENVER CO 80206 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,243 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,243 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $18,031 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $12,975 |
ROYALTIES/ PLAYER MARKETING | 04/23/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 08/17/2020 | $9,237 |
|
|
Name and Address
(A)
|
MOHAMED SANU
DULUTH GA 30097 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $459 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,596 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 04/01/2020 | $5,000 |
|
|
Name and Address
(A)
|
MONDRIAN HOTEL
8440 W SUNSET BLVD LOS ANGELES CA 90069 |
Type or Classification
(B)
|
HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,300 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,300 |
|
|
Name and Address
(A)
|
MONTAE NICHOLSON
LAGUNA HILLS CA 92653 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,163 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,163 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $18,163 |
|
|
Name and Address
(A)
|
MONTRAVIUS ADAMS
CORDELE GA 31015 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,900 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,037 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MONTRE HARTAGE
DORAL FL 33178 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $62 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,199 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $18,137 |
|
|
Name and Address
(A)
|
MONUMENTAL INDUSTRIES, LLC
310 HOLMES DRIVE SLIDELL LA 70460 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $122,965 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,813 |
Total of All Transactions with this
Payee/Payer for This Schedule | $129,778 |
ROYALTIES/ PLAYER MARKETING | 01/28/2021 | $45,000 |
ROYALTIES/ PLAYER MARKETING | 03/06/2020 | $23,940 |
ROYALTIES/ PLAYER MARKETING | 01/28/2021 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 09/24/2020 | $17,505 |
ROYALTIES/ PLAYER MARKETING | 03/06/2020 | $11,520 |
ROYALTIES/ PLAYER MARKETING | 03/06/2020 | $5,000 |
|
|
Name and Address
(A)
|
MORGAN BURNETT
HAMPTON GA 30228 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $13 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,150 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
MORGAN COX
COLLIERVILLE TN 38017 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MORGAN FOX
COLORADO SPRINGS CO 80925 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $361 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,498 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MORGAN MOSES
LEESBURG VA 20176 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $591 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,728 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 08/27/2020 | $5,000 |
|
|
Name and Address
(A)
|
MORRIS CLAIBORNE
FLOWER MOUND TX 75022 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
MR. ADAMS, INC.
20TH FLOOR NEW YORK NY 10005 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $272,394 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $272,394 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $175,000 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $38,851 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $20,330 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 08/17/2020 | $10,213 |
ROYALTIES/ PLAYER MARKETING | 04/23/2020 | $8,000 |
|
|
Name and Address
(A)
|
MUHAMMAD H. WILKERSON
LINDEN NJ 07036 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,966 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,966 |
ROYALTIES/ PLAYER MARKETING | 04/20/2020 | $16,966 |
|
|
Name and Address
(A)
|
MWEFL LLC
1515 FORDE AVE. TARPON SPRINGS FL 34689 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,205 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,205 |
|
|
Name and Address
(A)
|
MWG ENTERPRISES, LLC
200 EAST LAS OLAS BLVD, STE FORT LAUDERDALE FL 33301 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,150 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,150 |
|
|
Name and Address
(A)
|
MY 3 LLC
23371 MULHOLLAND DR. #313 WOODLAND HILLS CA 91364 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $60,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $60,000 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 02/05/2021 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 10/22/2020 | $10,000 |
|
|
Name and Address
(A)
|
MY METAL BUSINESS CARD
302 DISTRICT CT FULLERTON CA 92832 |
Type or Classification
(B)
|
PRINTER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,242 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,242 |
|
|
Name and Address
(A)
|
MYCAL SWAIM
DURHAM CA 95938 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,200 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,200 |
ROYALTIES/ PLAYER MARKETING | 01/22/2021 | $13,200 |
|
|
Name and Address
(A)
|
MYCOLE PRUITT
O'FALLON MO 63368 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MYLES GARRETT
MIDDLEBURG HEIGHTS OH 44130 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $48,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $48,137 |
ROYALTIES/ PLAYER MARKETING | 02/05/2021 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MYLES GASKIN
LYNWOOD WA 98036 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $68 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,205 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
MYLES HUMPHREY
NORTH POTOMAC MD 20878 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
MYLES JACK
MCLEAN VA 22107 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
N'KEAL HARRY
FOXBOROUGH MA 02035 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
NAJEE GOODE
PHILADELPHIA PA 19145 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,138 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
NASIR ADDERLEY
MISSION VIEJO CA 92691 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $128 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,265 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
NAT BERHE
LOMA LINDA CA 92354 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,975 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,975 |
ROYALTIES/ PLAYER MARKETING | 03/26/2020 | $16,975 |
|
|
Name and Address
(A)
|
NATE BURLESON, LLC
4957 LAKEMONT BLVD. SE #C4- BELLEVUE WA 98006 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $64,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $64,000 |
ROYALTIES/ PLAYER MARKETING | 09/24/2020 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 09/17/2020 | $11,000 |
ROYALTIES/ PLAYER MARKETING | 01/14/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $8,000 |
ROYALTIES/ PLAYER MARKETING | 10/08/2020 | $5,000 |
|
|
Name and Address
(A)
|
NATE EBNER
MARBLE CLIFF OH 43212 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,609 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,746 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
NATE HAIRSTON
WHITESTOWN IN 46075 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $839 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,976 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
NATE ORCHARD
SALT LAKE CITY UT 84109 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
NATE SOLDER
HOBOKEN NJ 07030 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
NATE SUDFELD
MODESTO CA 95356 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
NATHAN FREESE
BOSTON MA 02118 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,203 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,203 |
ROYALTIES/ PLAYER MARKETING | 09/17/2020 | $13,203 |
|
|
Name and Address
(A)
|
NATHAN GERRY
SIOUX FALLS SD 57106 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $945 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,082 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
NATHAN MEADORS REYNOLDS
SAN JACINTO CA 92583 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,173 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,173 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $18,173 |
|
|
Name and Address
(A)
|
NATHAN PETERMAN
JACKSONVILLE FL 32259 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $104 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,241 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
NATHAN ROURKE
OAKVILLE ON 00
|
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,920 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,920 |
ROYALTIES/ PLAYER MARKETING | 10/22/2020 | $9,920 |
|
|
Name and Address
(A)
|
NATHAN SHEPHERD
IRVINE CA 92619 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
NATHAN SLAUGHTER
FORT WORTH TX 76102 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,200 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,200 |
ROYALTIES/ PLAYER MARKETING | 05/21/2020 | $13,200 |
|
|
Name and Address
(A)
|
NATHAN STANLEY
MENOMONIE WI 54751 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,139 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,111 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,250 |
ROYALTIES/ PLAYER MARKETING | 06/18/2020 | $9,639 |
ROYALTIES/ PLAYER MARKETING | 05/01/2020 | $8,750 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $8,750 |
|
|
Name and Address
(A)
|
NATHAN STUPAR
BELLEFONTE PA 16823 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,175 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,175 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $17,038 |
|
|
Name and Address
(A)
|
NATHAN TREWYN
JANESVILLE WI 53546 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,142 |
Total
Non-Itemized Transactions with this Payee/Payer | $125 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,267 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $18,142 |
|
|
Name and Address
(A)
|
NATHANIEL BROOKS
FLINT TX 75762 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,192 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,192 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $18,192 |
|
|
Name and Address
(A)
|
NATHANIEL DAVIS
NASHVILLE TN 37203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,171 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,171 |
ROYALTIES/ PLAYER MARKETING | 12/21/2020 | $18,171 |
ROYALTIES/ PLAYER MARKETING | 12/10/2020 | $5,000 |
|
|
Name and Address
(A)
|
NATHANIEL HERBIG
HONOLULU HI 96816 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $43 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,180 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
NATRELL JAMERSON
CHARLOTTE NC 28206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $43 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,180 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
NATREZ PATRICK
FAIRBURN GA 30213 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $58 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,195 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
NAVORRO BOWMAN
CLINTON MD 20735 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $56 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,056 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 01/28/2021 | $5,000 |
|
|
Name and Address
(A)
|
NAZAIR JONES
RENTON WA 98056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $53 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,190 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
NBD ENTERPRISES, LLC
SUITE C200-670 PHOENIX AZ 85028 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,831 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,831 |
ROYALTIES/ PLAYER MARKETING | 06/11/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 12/10/2020 | $5,000 |
|
|
Name and Address
(A)
|
NCI PROCESSING, INC.
500 SOUTH SEPULVEDA BLVD 4T LOS ANGELES CA 90049 |
Type or Classification
(B)
|
PRODUCTION SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $67,666 |
Total
Non-Itemized Transactions with this Payee/Payer | $34,753 |
Total of All Transactions with this
Payee/Payer for This Schedule | $102,419 |
PRODUCTION SERVICES | 03/06/2020 | $16,940 |
PRODUCTION SERVICES | 04/20/2020 | $11,727 |
PRODUCTION SERVICES | 03/12/2020 | $9,677 |
PRODUCTION SERVICES | 04/03/2020 | $9,183 |
PRODUCTION SERVICES | 04/15/2020 | $9,112 |
PRODUCTION SERVICES | 03/18/2020 | $5,959 |
PRODUCTION SERVICES | 03/06/2020 | $5,068 |
|
|
Name and Address
(A)
|
NDAMUKONG SUH
ALLEN PARK MI 48101 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
NEAL STERLING
BELMAR NJ 07719 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,966 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,966 |
ROYALTIES/ PLAYER MARKETING | 01/14/2021 | $16,966 |
|
|
Name and Address
(A)
|
NEIKO THORPE
CONYERS GA 30013 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $199 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,336 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
NELSON AGHOLOR
IRVINE CA 92618 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
NEVILLE GALLIMORE
FRISCO TX 75034 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $46 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,046 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 04/23/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 07/02/2020 | $6,250 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $6,250 |
ROYALTIES/ PLAYER MARKETING | 05/07/2020 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 06/03/2020 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 01/14/2021 | $5,000 |
|
|
Name and Address
(A)
|
NEVILLE HEWITT
STONE MOUNTAIN GA 30083 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $42 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,179 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
NEVIN LAWSON
CANTON MI 48188 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $123 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,260 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
NEW JERSEY DEPARTMENT OF TREASURY
TRENTON NJ 08625-0214 |
Type or Classification
(B)
|
GOVERNMENT AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,636 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,636 |
ESCHEAT TRANFERS | 10/22/2020 | $11,636 |
|
|
Name and Address
(A)
|
NEW YORK STATE COMPTROLLER
ALBANY NY 12236 |
Type or Classification
(B)
|
GOVERNMENT AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,732 |
Total
Non-Itemized Transactions with this Payee/Payer | $500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,232 |
ESCHEAT TRANFERS | 03/06/2020 | $11,732 |
|
|
Name and Address
(A)
|
NICHOLAS ALLEGRETTI
FRANKFORT IL 60423 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $276 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,413 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
NICHOLAS GATES
HENDERSON NV 89074 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $83 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,220 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
NICHOLAS MORROW
ALAMEDA CA 94502 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $182 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,319 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
NICHOLAS MULLENS
HATTIESBURG MS 39402 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,652 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,789 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
NICHOLAS NELSON
UPPER MARLBORO MD 20774 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $814 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,951 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
NICHOLAS SCOTT
MOORPARK CA 93021 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,253 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,253 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $18,253 |
|
|
Name and Address
(A)
|
NICHOLAS WILLIAMS
LEAGUE CITY TX 77573 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $53 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,190 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
NICK BELLORE
CHICAGO IL 60611 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $20 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,157 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
NICK BOYLE
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $512 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,649 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
NICK CHUBB
DALLAS GA 30157 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
NICK DZUBNAR
RANCHO SANTA MARGARITA CA 92688 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $22 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,159 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
NICK EASTON
LENOIR NC 28645 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
NICK FAIRLEY
MOBILE AL 36695 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,696 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,696 |
ROYALTIES/ PLAYER MARKETING | 10/22/2020 | $16,696 |
|
|
Name and Address
(A)
|
NICK FOLES
AUSTIN TX 78746 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
NICK FOLES ENTERPRISES LLC
1701 DIRECTORS BLVD, STE 37 AUSTIN TX 78744 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,330 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,330 |
ROYALTIES/ PLAYER MARKETING | 07/02/2020 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 07/02/2020 | $10,000 |
|
|
Name and Address
(A)
|
NICK FOLK
DALLAS TX 75244 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,822 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,822 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/01/2020 | $17,685 |
|
|
Name and Address
(A)
|
NICK KWIATKOSKI
BETHEL PARK PA 15102 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $450 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,587 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
NICK MANGOLD
MADISON NJ 07940-2519 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,271 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,271 |
ROYALTIES/ PLAYER MARKETING | 07/30/2020 | $15,000 |
|
|
Name and Address
(A)
|
NICK MARTIN
NASHVILLE TN 37219 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,141 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
NICK O'LEARY
JUPITER FL 33478 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
NICK PERRY
DETROIT MI 48238 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,001 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,001 |
ROYALTIES/ PLAYER MARKETING | 04/23/2020 | $17,001 |
|
|
Name and Address
(A)
|
NICK SUNDBERG
PHOENIX AZ 85022 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,139 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
NICK VANNETT
WESTERVILLE OH 43082 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
NICK VIGIL
CINCINNATI OH 45242 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,322 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,459 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
NICKELL ROBEY
SAN FRANCISCO CA 94104 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,170 |
Total
Non-Itemized Transactions with this Payee/Payer | $14 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,184 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $18,170 |
|
|
Name and Address
(A)
|
NICO FALAH
CULVER CITY CA 90230 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
NIELSEN SPORTS AMERICA, LLC
88023 EXPEDITE WAY CHICAGO IL 60695-0001 |
Type or Classification
(B)
|
SPORTS ANALYTICS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,500 |
PUBLIC RELATIONS INITIATIVES | 10/27/2020 | $14,250 |
PUBLIC RELATIONS INITIATIVES | 11/17/2020 | $14,250 |
|
|
Name and Address
(A)
|
NIGEL BRADHAM
SOUTHWEST RANCHES FL 33330 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,032 |
Total
Non-Itemized Transactions with this Payee/Payer | $51 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,083 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 03/26/2020 | $5,895 |
|
|
Name and Address
(A)
|
NIKOLAS JAMES NEEDHAM
PLANTATION FL 33324 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $174 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,311 |
ROYALTIES/ PLAYER MARKETING | 11/24/2020 | $18,137 |
|
|
Name and Address
(A)
|
NILES PAUL
ASHBURN VA 20147 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,966 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,966 |
ROYALTIES/ PLAYER MARKETING | 04/15/2020 | $16,966 |
|
|
Name and Address
(A)
|
NILES SCOTT
PITTSBURGH PA 15235 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $50 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,187 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
NOAH BROWN
ROCKAWAY NJ 07866 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $260 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,397 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
NOAH DAWKINS
LYMAN SC 29365 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,161 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,161 |
ROYALTIES/ PLAYER MARKETING | 12/10/2020 | $18,161 |
|
|
Name and Address
(A)
|
NOAH FANT
OMAHA NE 68134 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
NOAH GRAY
WINTERVILLE NC 28590 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,275 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,275 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $10,275 |
|
|
Name and Address
(A)
|
NOAH IGBINOGHENE
TRUSSVILLE AL 35173 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $64,463 |
Total
Non-Itemized Transactions with this Payee/Payer | $974 |
Total of All Transactions with this
Payee/Payer for This Schedule | $65,437 |
ROYALTIES/ PLAYER MARKETING | 05/07/2020 | $44,991 |
ROYALTIES/ PLAYER MARKETING | 01/14/2021 | $14,472 |
ROYALTIES/ PLAYER MARKETING | 05/07/2020 | $5,000 |
|
|
Name and Address
(A)
|
NOAH SPENCE
TAMPA FL 33607 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $12 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,149 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
NOBODY MEDIA LLC
926 N STREET REAR NW SUITE WASHINGTON DC 20001 |
Type or Classification
(B)
|
MEDIA |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $68,750 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $68,750 |
PUBLIC RELATIONS INITIATIVES | 09/16/2020 | $18,750 |
PUBLIC RELATIONS INITIATIVES | 05/05/2020 | $15,000 |
PUBLIC RELATIONS INITIATIVES | 09/16/2020 | $15,000 |
PUBLIC RELATIONS INITIATIVES | 09/16/2020 | $7,500 |
PUBLIC RELATIONS INITIATIVES | 11/03/2020 | $7,500 |
PUBLIC RELATIONS INITIATIVES | 05/04/2020 | $5,000 |
|
|
Name and Address
(A)
|
NORDLY CAPI
ORLANDO FL 32818 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,663 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,663 |
ROYALTIES/ PLAYER MARKETING | 03/06/2020 | $17,663 |
|
|
Name and Address
(A)
|
NOVEL MEDIA, LLC
318 WEST ADAMS STREET CHICAGO IL 60606 |
Type or Classification
(B)
|
BRANDED CONTENT MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $124,492 |
Total
Non-Itemized Transactions with this Payee/Payer | $44,482 |
Total of All Transactions with this
Payee/Payer for This Schedule | $168,974 |
PUBLIC RELATIONS INITIATIVES | 02/24/2021 | $22,754 |
PUBLIC RELATIONS INITIATIVES | 01/13/2021 | $8,050 |
PUBLIC RELATIONS INITIATIVES | 05/07/2020 | $5,150 |
PUBLIC RELATIONS INITIATIVES | 07/30/2020 | $5,000 |
PUBLIC RELATIONS INITIATIVES | 01/26/2021 | $46,838 |
PUBLIC RELATIONS INITIATIVES | 12/14/2020 | $23,750 |
PUBLIC RELATIONS INITIATIVES | 06/17/2020 | $6,600 |
PUBLIC RELATIONS INITIATIVES | 03/12/2020 | $6,350 |
|
|
Name and Address
(A)
|
NSIMBA WEBSTER
ANTIOCH CA 94531 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $64 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,201 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
NUEVE ENTERPRISES LLC PO BOX 31355
HOUSTON TX 77231 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $86,588 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,289 |
Total of All Transactions with this
Payee/Payer for This Schedule | $88,877 |
ROYALTIES/ PLAYER MARKETING | 02/05/2021 | $23,088 |
ROYALTIES/ PLAYER MARKETING | 04/16/2020 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 05/01/2020 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 06/18/2020 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 02/05/2021 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 05/28/2020 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 05/07/2020 | $5,000 |
|
|
Name and Address
(A)
|
NUK HOPKINS, LLC
SUITE 370 DENVER CO 80206 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $135,215 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $135,215 |
ROYALTIES/ PLAYER MARKETING | 12/10/2020 | $75,000 |
ROYALTIES/ PLAYER MARKETING | 03/13/2020 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $21,847 |
ROYALTIES/ PLAYER MARKETING | 08/17/2020 | $13,368 |
|
|
Name and Address
(A)
|
NYHEIM MILLER-HINES
RALEIGH NC 27603 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $518 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,655 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
O'SHEA DEON DUGAS
ATLANTA GA 30344 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $19 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,156 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $18,137 |
|
|
Name and Address
(A)
|
OCTANE5 INTERNATIONAL, LLC
2855 MARCONI DR, STE 370 ALPHARETTA GA 30005 |
Type or Classification
(B)
|
SOFTWARE SOLUTION PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $91,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $91,500 |
NETWORK LICENSE AND SUPPORT | 09/14/2020 | $50,000 |
NETWORK LICENSE AND SUPPORT | 03/20/2020 | $41,500 |
|
|
Name and Address
(A)
|
OCTAVIOUS DAVIS
NASHVILLE TN 37203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $80 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,217 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ODAY ABOUSHI
NY NY 10039 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ODELL BECKHAM JR
MIAMI FL 33132 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $18,137 |
|
|
Name and Address
(A)
|
OFF THE EDGE, LLC
17180 ROYAL PALM BLVD SUITE WESTON FL 33326 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $52,180 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,530 |
Total of All Transactions with this
Payee/Payer for This Schedule | $57,710 |
ROYALTIES/ PLAYER MARKETING | 04/08/2020 | $29,680 |
ROYALTIES/ PLAYER MARKETING | 11/09/2020 | $22,500 |
|
|
Name and Address
(A)
|
OGBONNIA OKORONKWO
HOUSTON TX 77083 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,144 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
OGEMDI UMENYIORA
ATLANTA GA 30350-2623 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/03/2020 | $5,000 |
|
|
Name and Address
(A)
|
OGHENETEGA WANOGHO
MONTGOMERY AL 36117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 05/07/2020 | $5,000 |
|
|
Name and Address
(A)
|
OHIO DEPARTMENT OF COMMERCE DIVISION OF UNCLAIMED FUNDS
COLUMBUS OH 43215-6108 |
Type or Classification
(B)
|
GOVERNMENT AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,178 |
Total
Non-Itemized Transactions with this Payee/Payer | $710 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,888 |
ESCHEAT TRANFERS | 10/23/2020 | $33,178 |
|
|
Name and Address
(A)
|
OLABISI JOHNSON
LAKEWOOD CO 80228 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
OLAMIDE ZACCHEAUS
CHAMBLEE GA 30341 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $100 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,237 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $18,137 |
|
|
Name and Address
(A)
|
OLASUNKANMI ADENIYI
PITTSBURGH PA 15227 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $50 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,187 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
OLISAEMEKA UDOH
FAYETTEVILLE NC 28305 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
OLIVIER VERNON
MIAMI FL 33015 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $652 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,789 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
OLSEN PIERRE
RAHWAY NJ 07065 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $51 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,188 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
OLUWADARE OGUNBOWALE
TAMPA FL 33609 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $39 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,176 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ONE LLP
4000 MACARTHUR BLVD. NEWPORT BEACH CA 92660 |
Type or Classification
(B)
|
ATTORNEYS AT LAW |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $80,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $80,000 |
PROFESSIONAL SERVICES | 04/21/2020 | $10,000 |
PROFESSIONAL SERVICES | 04/21/2020 | $10,000 |
PROFESSIONAL SERVICES | 04/21/2020 | $10,000 |
PROFESSIONAL SERVICES | 04/21/2020 | $10,000 |
PROFESSIONAL SERVICES | 04/21/2020 | $10,000 |
PROFESSIONAL SERVICES | 04/21/2020 | $10,000 |
PROFESSIONAL SERVICES | 04/21/2020 | $10,000 |
PROFESSIONAL SERVICES | 04/21/2020 | $10,000 |
|
|
Name and Address
(A)
|
ONETEAM PARTNERS LLC
900 19TH STREET NW WASHINGTON DC 20006 |
Type or Classification
(B)
|
PARTNERSHIP |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,401,587 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,401,587 |
ROYALTIES | 05/14/2020 | $6,628,587 |
DEPOSIT RECEIVED IN ERROR | 03/19/2020 | $750,000 |
NFLPA U VIRTUAL PANEL | 02/24/2021 | $23,000 |
|
|
Name and Address
(A)
|
OPENDORSE, INC.
247 NORTH 8TH STREET LINCOLN NE 68508 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,700 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,200 |
ATHLETE MARKETING PLATFORM | 10/21/2020 | $8,500 |
ATHLETE MARKETING PLATFORM | 10/13/2020 | $8,000 |
ATHLETE MARKETING PLATFORM | 10/21/2020 | $8,000 |
ATHLETE MARKETING PLATFORM | 10/21/2020 | $8,000 |
|
|
Name and Address
(A)
|
OREN BURKS
NASHVILLE TN 37208 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $712 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,849 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ORION STEWART
HEWITT TX 76643 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,259 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,259 |
ROYALTIES/ PLAYER MARKETING | 11/24/2020 | $19,259 |
|
|
Name and Address
(A)
|
ORLANDO BROWN
NORMAN OK 73071 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,545 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,682 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 04/16/2020 | $10,000 |
|
|
Name and Address
(A)
|
ORLANDO PACE
ST. LOUIS MO 63131 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 12/10/2020 | $5,000 |
|
|
Name and Address
(A)
|
ORLANDO SCANDRICK
DALLAS TX 75219 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,138 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,139 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $18,138 |
|
|
Name and Address
(A)
|
OSHANE XIMINES
JERSEY CITY NJ 07310 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $79 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,216 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $18,137 |
|
|
Name and Address
(A)
|
OSKI, LLC
5900 HIGHRIDGE ROAD HIDDEN HILLS CA 91302 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $136,506 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,250 |
Total of All Transactions with this
Payee/Payer for This Schedule | $138,756 |
ROYALTIES/ PLAYER MARKETING | 06/18/2020 | $39,000 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $33,247 |
ROYALTIES/ PLAYER MARKETING | 09/03/2020 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 10/22/2020 | $12,000 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $11,300 |
ROYALTIES/ PLAYER MARKETING | 08/17/2020 | $5,619 |
ROYALTIES/ PLAYER MARKETING | 01/22/2021 | $5,340 |
|
|
Name and Address
(A)
|
OTARO ALAKA
HOUSTON TX 77095 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
OTIS J. MCDUFFIE
PLANTATION FL 33323 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,000 |
ROYALTIES/ PLAYER MARKETING | 03/06/2020 | $5,000 |
|
|
Name and Address
(A)
|
OTTERIUS JABARI HOWARD
LUTZ FL 33559 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
OZZIE NEWSOME JR.
COCKEYSVILLE MD 21030 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 01/28/2021 | $10,000 |
|
|
Name and Address
(A)
|
P WILLIE STYLE, LLC
SAN JOSE CA 95120 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,001 |
ROYALTIES/ PLAYER MARKETING | 10/08/2020 | $30,000 |
|
|
Name and Address
(A)
|
P2 ENTERPRISE, LLC.
SUITE 1018 BEVERLY HILLS CA 90212 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $98,245 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,038 |
Total of All Transactions with this
Payee/Payer for This Schedule | $102,283 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $60,000 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 08/20/2020 | $13,245 |
|
|
Name and Address
(A)
|
PALICO LLC
10900 WILSHIRE BLVD LOS ANGELES CA 90024 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,872 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,872 |
|
|
Name and Address
(A)
|
PANINI AMERICA INC
5325 FAA BLVD, SUITE 100 IRVING TX 75061 |
Type or Classification
(B)
|
SPORTS TRADING CARDS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,814 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,814 |
RETURN DEPOSIT RECEIVED IN ERROR | 01/04/2021 | $37,814 |
|
|
Name and Address
(A)
|
PAPER ROUTE, INC
809 REDBUD TRAIL WEST LAKE HILLS TX 78746 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $311 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,311 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $30,000 |
|
|
Name and Address
(A)
|
PARAMOUNT SERVICE CORPORATION
7053 GATEWAY COURT MANASAS VA 20109 |
Type or Classification
(B)
|
CONTRACTOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,601 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,601 |
|
|
Name and Address
(A)
|
PARKER EHINGER
GRAND RAPIDS MI 49505 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $86 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,223 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
PARRIS CAMPBELL
WHITESTOWN IN 46075 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $41,087 |
Total
Non-Itemized Transactions with this Payee/Payer | $813 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,900 |
ROYALTIES/ PLAYER MARKETING | 01/22/2021 | $22,950 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
PARRY NICKERSON
JACKSONVILLE FL 32256 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $280 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,417 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
PAT O'CONNOR
EAST RUTHERFORD NJ 07073 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $11 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,148 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
PAT O'DONNELL
PARKLAND FL 33076 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $51 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,188 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 01/07/2021 | $5,000 |
|
|
Name and Address
(A)
|
PAT RICARD
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,814 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,951 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
PATOQB808, INC
1360 E 9TH STREET, SUITE 11 CLEVELAND OH 44114 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,960 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,140 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,100 |
ROYALTIES/ PLAYER MARKETING | 04/01/2020 | $9,960 |
|
|
Name and Address
(A)
|
PATRICK CHUNG
FONTANO CA 92545 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,380 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,517 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $7,000 |
|
|
Name and Address
(A)
|
PATRICK DIMARCO
ATLANTA GA 30350 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $16 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,153 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
PATRICK ELFLEIN
PICKERINGTON OH 43147 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $36 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,173 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
PATRICK LAIRD
DAVIE FL 33328 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $103 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,240 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
PATRICK MAHOMES
TYLER TX 75707 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
PATRICK MEKARI
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $80 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,217 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
PATRICK MORRIS
CORINTH TX 76210 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $39 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,176 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
PATRICK OMAMEH
COLUMBUS OH 43229 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $18 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,155 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
PATRICK ONWUASOR
INGLEWOOD CA 90305 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $360 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,497 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
PATRICK PETERSON
GILBERT AZ 85298 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
PATRICK QUEEN
VENTRESS LA 70783 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $63,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,298 |
Total of All Transactions with this
Payee/Payer for This Schedule | $68,798 |
ROYALTIES/ PLAYER MARKETING | 07/02/2020 | $21,000 |
ROYALTIES/ PLAYER MARKETING | 05/01/2020 | $13,258 |
ROYALTIES/ PLAYER MARKETING | 05/01/2020 | $9,242 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $7,875 |
ROYALTIES/ PLAYER MARKETING | 01/22/2021 | $7,125 |
ROYALTIES/ PLAYER MARKETING | 05/14/2020 | $5,000 |
|
|
Name and Address
(A)
|
PATRICK ROBINSON
KENNER LA 70065 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $18 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,155 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
PATRICK RYAN KERRIGAN
RESTON VA 20190 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
PATRICK SCALES
ALLEN TX 75002 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $13 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,150 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
PATRICK TAYLOR JR.
HOBART WI 54155 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $779 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,279 |
ROYALTIES/ PLAYER MARKETING | 04/08/2020 | $5,500 |
|
|
Name and Address
(A)
|
PAUL PERKINS
QUEEN CREEK AZ 85142 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
PAUL POSLUSZNY
ATLANTIC BEACH FL 32233 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $104 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,104 |
ROYALTIES/ PLAYER MARKETING | 10/01/2020 | $5,000 |
|
|
Name and Address
(A)
|
PAUL RICHARDSON
RENTON WA 98056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,431 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,568 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 04/08/2020 | $10,000 |
|
|
Name and Address
(A)
|
PAUL WARFIELD
RANCHO MIRAGE CA 92270 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 03/06/2020 | $10,000 |
|
|
Name and Address
(A)
|
PAUL WORRILOW
WILMINGTON DE 19803 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
PAXTON LYNCH
AUSTIN TX 78744 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $18,137 |
|
|
Name and Address
(A)
|
PAXTON RECORD RETENTION
5280 PORT ROYAL ROAD SPRINGFIELD VA 22151 |
Type or Classification
(B)
|
RECORD STORAGE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,570 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,570 |
|
|
Name and Address
(A)
|
PBP RESEARCH / POINTER
59 CAVALIER BOULEVARD AMSTERDAM 00
|
Type or Classification
(B)
|
BRAND PROTECTION SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $46,134 |
Total of All Transactions with this
Payee/Payer for This Schedule | $46,134 |
|
|
Name and Address
(A)
|
PEPCO
PHILADELPHIA PA 19101 |
Type or Classification
(B)
|
ELECTRIC COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $241,378 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,972 |
Total of All Transactions with this
Payee/Payer for This Schedule | $259,350 |
ELECTRICAL USAGE | 03/31/2020 | $26,144 |
ELECTRICAL USAGE | 03/20/2020 | $26,079 |
ELECTRICAL USAGE | 01/29/2021 | $24,839 |
ELECTRICAL USAGE | 08/31/2020 | $23,103 |
ELECTRICAL USAGE | 07/31/2020 | $22,259 |
ELECTRICAL USAGE | 12/31/2020 | $22,021 |
ELECTRICAL USAGE | 09/30/2020 | $19,473 |
ELECTRICAL USAGE | 06/29/2020 | $19,048 |
ELECTRICAL USAGE | 10/30/2020 | $14,826 |
ELECTRICAL USAGE | 06/12/2020 | $14,802 |
ELECTRICAL USAGE | 11/30/2020 | $14,649 |
ELECTRICAL USAGE | 04/30/2020 | $14,135 |
|
|
Name and Address
(A)
|
PERFECT GIFT LLC
495 MANSFIELD AVENUE PITTSBURGH PA 15205 |
Type or Classification
(B)
|
RETAIL MERCHANDISER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,480 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,480 |
NFLPA PRO BOWL | 02/16/2021 | $37,480 |
|
|
Name and Address
(A)
|
PERNELL MCPHEE
PAHOKEE FL 33476 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $430 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,567 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
PETE ROBERTSON
DESOTO TX 75115 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $126 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,263 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
PETER KALAMBAYI
MATTHEWS NC 28105 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,140 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
PEY DIRT, INC.
1360 E. 9TH ST CLEVELAND OH 44114 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $2,890,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $245 |
Total of All Transactions with this
Payee/Payer for This Schedule | $2,890,245 |
ROYALTIES/ PLAYER MARKETING | 06/11/2020 | $750,000 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $625,000 |
ROYALTIES/ PLAYER MARKETING | 04/23/2020 | $425,000 |
ROYALTIES/ PLAYER MARKETING | 10/15/2020 | $375,000 |
ROYALTIES/ PLAYER MARKETING | 12/10/2020 | $375,000 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $175,000 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $125,000 |
ROYALTIES/ PLAYER MARKETING | 03/13/2020 | $40,000 |
|
|
Name and Address
(A)
|
PEYTON BARBER
MABLETON GA 30126 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $90 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,227 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
PHARAOH BROWN
EUCLID OH 44143 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $510 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,647 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
PHAROH COOPER
ATLANTA GA 30326 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $35 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,172 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
PHILIP RIVERS
SAN DIEGO CA 92127 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $88,133 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,365 |
Total of All Transactions with this
Payee/Payer for This Schedule | $89,498 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 07/02/2020 | $16,500 |
ROYALTIES/ PLAYER MARKETING | 03/06/2020 | $16,440 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $12,000 |
ROYALTIES/ PLAYER MARKETING | 01/14/2021 | $12,000 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $7,185 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $5,871 |
|
|
Name and Address
(A)
|
PHILIP WRIGHT III
WINDSOR CA 95492 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,096 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,096 |
ROYALTIES/ PLAYER MARKETING | 04/03/2020 | $19,096 |
|
|
Name and Address
(A)
|
PHILLIP DORSETT
MIRAMAR FL 33027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
PHILLIP GAINES
KANSAS CITY MO 64106 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $81 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,218 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
PHILLIP HAYNES
RENTON WA 98056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $81 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,218 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
PHILLIP LINDSAY
AURORA CO 80012 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $90,635 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,076 |
Total of All Transactions with this
Payee/Payer for This Schedule | $100,711 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $18,159 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $16,919 |
ROYALTIES/ PLAYER MARKETING | 08/13/2020 | $12,420 |
ROYALTIES/ PLAYER MARKETING | 07/09/2020 | $5,000 |
|
|
Name and Address
(A)
|
PHILLIP WALKER
WASHINGTON DC 20036 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,195 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,195 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $5,000 |
|
|
Name and Address
(A)
|
PIERRE DESIR
SAINT PETERS MO 63376 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $194 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,331 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 03/06/2020 | $10,000 |
|
|
Name and Address
(A)
|
PIERRE GARCON
WEST PALM BEACH FL 33406 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,944 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,944 |
ROYALTIES/ PLAYER MARKETING | 03/31/2020 | $16,944 |
|
|
Name and Address
(A)
|
PLI MARKETING
300 E. 51ST ST., STE. 7D NEW YORK NY 10022 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
ROYALTIES/ PLAYER MARKETING | 04/01/2020 | $15,000 |
|
|
Name and Address
(A)
|
PORCH HOUSE CORP
2415 SAN RAMON VALLEY BLVD SAN RAMON CA 94583 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $250,920 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $250,920 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $85,000 |
ROYALTIES/ PLAYER MARKETING | 10/22/2020 | $60,000 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $27,473 |
ROYALTIES/ PLAYER MARKETING | 01/22/2021 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $19,983 |
ROYALTIES/ PLAYER MARKETING | 07/30/2020 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 08/17/2020 | $13,464 |
ROYALTIES/ PLAYER MARKETING | 05/07/2020 | $10,000 |
|
|
Name and Address
(A)
|
PORTER GUSTIN
SALEM UT 84653 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $33 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,170 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
PORTFOLIO MEDIA, INC DBA LAW360 PO BOX 9570
NEW YORK NY 10087-4570 |
Type or Classification
(B)
|
LEGAL RESEARCH |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,670 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,670 |
NETWORK LICENSE AND SUPPORT | 12/31/2020 | $6,670 |
|
|
Name and Address
(A)
|
PREDATOR LLC
10401 BLACKSTONE AVE CHELTENHAM MD 20623 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $299,417 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $299,417 |
ROYALTIES/ PLAYER MARKETING | 05/01/2020 | $49,210 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $38,420 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $35,353 |
ROYALTIES/ PLAYER MARKETING | 08/06/2020 | $34,985 |
ROYALTIES/ PLAYER MARKETING | 07/02/2020 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 07/15/2020 | $23,530 |
ROYALTIES/ PLAYER MARKETING | 06/03/2020 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 06/11/2020 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $14,289 |
ROYALTIES/ PLAYER MARKETING | 01/14/2021 | $9,300 |
ROYALTIES/ PLAYER MARKETING | 05/21/2020 | $8,000 |
ROYALTIES/ PLAYER MARKETING | 06/03/2020 | $5,840 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $5,490 |
ROYALTIES/ PLAYER MARKETING | 01/14/2021 | $5,000 |
|
|
Name and Address
(A)
|
PREPAID USA
4740 GREEN RIVER RD #308 CORONA CA 92880 |
Type or Classification
(B)
|
INCENTIVE CARD PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,699 |
Total
Non-Itemized Transactions with this Payee/Payer | $839 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,538 |
NFLPA JOINT CONFERENCE | 07/02/2020 | $5,699 |
|
|
Name and Address
(A)
|
PRESIDENTMAL, INC
LEWISVILLE TX 75056 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $268,136 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,366 |
Total of All Transactions with this
Payee/Payer for This Schedule | $274,502 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $102,500 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $31,500 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 09/24/2020 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $18,472 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 06/11/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 01/28/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $5,664 |
ROYALTIES/ PLAYER MARKETING | 11/09/2020 | $5,000 |
|
|
Name and Address
(A)
|
PRESTON BROWN
CINCINNATI OH 45240 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,141 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
PRESTON SMITH
ASHBURN VA 20147-5257 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,223 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,360 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 02/05/2021 | $8,000 |
|
|
Name and Address
(A)
|
PRESTON WILLIAMS
LOS ANGELES CA 90024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,464 |
Total of All Transactions with this
Payee/Payer for This Schedule | $46,601 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/22/2020 | $8,000 |
ROYALTIES/ PLAYER MARKETING | 01/14/2021 | $8,000 |
ROYALTIES/ PLAYER MARKETING | 05/14/2020 | $5,000 |
|
|
Name and Address
(A)
|
PRIME TIME ENTERPRISES, INC.
SUITE 150-A DALLAS TX 75202 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $150,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $150,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $75,000 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 02/05/2021 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 03/06/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 06/18/2020 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $7,500 |
|
|
Name and Address
(A)
|
PRINCE AMUKAMARA
BEVERLY HILLS CA 90212 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,099 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,236 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
PRK ENTERPRISES, LLC
11990 MARKET ST RESTON VA 20190 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,518 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,049 |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,567 |
ROYALTIES/ PLAYER MARKETING | 08/27/2020 | $13,000 |
ROYALTIES/ PLAYER MARKETING | 09/17/2020 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 01/14/2021 | $5,018 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $5,000 |
|
|
Name and Address
(A)
|
PROFESSIONAL ATHLETES FOUNDATION
1133 20TH ST NW WASHINGTON DC 20036 |
Type or Classification
(B)
|
FOUNDATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,044 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,044 |
|
|
Name and Address
(A)
|
PWL, INC.
1700 BROADWAY NEW YORK NY 10019 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $814,113 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,422 |
Total of All Transactions with this
Payee/Payer for This Schedule | $816,535 |
ROYALTIES/ PLAYER MARKETING | 04/23/2020 | $425,000 |
ROYALTIES/ PLAYER MARKETING | 03/13/2020 | $250,000 |
ROYALTIES/ PLAYER MARKETING | 08/20/2020 | $75,000 |
ROYALTIES/ PLAYER MARKETING | 03/13/2020 | $15,150 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 08/17/2020 | $13,037 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $5,926 |
|
|
Name and Address
(A)
|
Q. WILLIAMS ENTERPRISES, LLC
1140 AVENUE OF THE AMERICAS NEW YORK NY 10036 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,250 |
Total
Non-Itemized Transactions with this Payee/Payer | $708 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,958 |
ROYALTIES/ PLAYER MARKETING | 10/15/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 01/14/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $7,000 |
ROYALTIES/ PLAYER MARKETING | 06/03/2020 | $6,250 |
|
|
Name and Address
(A)
|
QADREE OLLISON
NIAGARA FALLS NY 14301 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
QUANDRE DIGGS
AUSTIN TX 78744 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $565 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,702 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
QUARTNEY DAVIS
CYPRESS TX 77433 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,144 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,649 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,793 |
ROYALTIES/ PLAYER MARKETING | 08/13/2020 | $21,144 |
|
|
Name and Address
(A)
|
QUENTON NELSON
NASHVILLE TN 37219 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $78,097 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,941 |
Total of All Transactions with this
Payee/Payer for This Schedule | $92,038 |
ROYALTIES/ PLAYER MARKETING | 08/20/2020 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 06/18/2020 | $11,250 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $11,250 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $7,460 |
|
|
Name and Address
(A)
|
QUINCY ENUNWA
MONTCLAIR NJ 07042 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,528 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,665 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
QUINCY WILLIAMS
JACKSONVILLE FL 32216 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
QUINCY WILSON
ATLANTA GA 30326 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $92 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,229 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
QUINTEN ROLLINS
DAYTON OH 45458 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,979 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,979 |
ROYALTIES/ PLAYER MARKETING | 04/02/2020 | $16,979 |
|
|
Name and Address
(A)
|
QUINTEZ CEPHUS
MACON GA 31210 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,158 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,158 |
ROYALTIES/ PLAYER MARKETING | 07/02/2020 | $7,000 |
ROYALTIES/ PLAYER MARKETING | 01/14/2021 | $5,000 |
|
|
Name and Address
(A)
|
QUINTON DUNBAR
ASHBURN VA 20147 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $44 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,181 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
QUINTON JEFFERSON
NEWCASTLE WA 98056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $200 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,337 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
QUINTON SPAIN
MORGANTOWN WV 26505 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $14 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,151 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
RAEKWON DAVIS
MERIDIAN MS 39301 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $43,750 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,750 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 06/03/2020 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 01/14/2021 | $13,750 |
|
|
Name and Address
(A)
|
RAEKWON MCMILLAN
MIDWAY GA 31320 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $91 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,228 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 05/01/2020 | $5,000 |
|
|
Name and Address
(A)
|
RAEQUAN WILLIAMS
CHICAGO IL 60640 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 05/07/2020 | $5,000 |
|
|
Name and Address
(A)
|
RAHEEM MOSTERT
WESTLAKE OH 44014 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $65,153 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,782 |
Total of All Transactions with this
Payee/Payer for This Schedule | $72,935 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 07/15/2020 | $16,140 |
ROYALTIES/ PLAYER MARKETING | 10/01/2020 | $11,500 |
ROYALTIES/ PLAYER MARKETING | 08/17/2020 | $9,005 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $5,371 |
ROYALTIES/ PLAYER MARKETING | 01/14/2021 | $5,000 |
|
|
Name and Address
(A)
|
RAKEEM NUNEZ-ROCHES
KANSAS CITY MO 64134 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $129 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,266 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
RAMIK WILSON
TAMPA FL 33603 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,318 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,318 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 03/27/2020 | $17,181 |
|
|
Name and Address
(A)
|
RAMON FOSTER
HENDERSONVILLE TN 37075 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $40 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,177 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
RANDALL CUNNINGHAM
LAS VEGAS NV 89123 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,500 |
ROYALTIES/ PLAYER MARKETING | 10/01/2020 | $27,500 |
|
|
Name and Address
(A)
|
RANDALL GREGORY
PLANO TX 75093 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,712 |
Total
Non-Itemized Transactions with this Payee/Payer | $373 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,085 |
ROYALTIES/ PLAYER MARKETING | 05/19/2020 | $6,712 |
|
|
Name and Address
(A)
|
RANDALL HARRIS
LANHAM MD 20706 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,200 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,200 |
ROYALTIES/ PLAYER MARKETING | 07/23/2020 | $13,200 |
|
|
Name and Address
(A)
|
RANDALL L. COBB
ARLINGTON VA 22207 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $93,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,882 |
Total of All Transactions with this
Payee/Payer for This Schedule | $98,019 |
ROYALTIES/ PLAYER MARKETING | 02/05/2021 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 01/28/2021 | $22,500 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 07/09/2020 | $10,000 |
|
|
Name and Address
(A)
|
RANDALL L. CROSS
ALPHARETTA GA 30022 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/24/2020 | $5,000 |
|
|
Name and Address
(A)
|
RANDALL MCDANIEL
SHOREWOOD MN 55331 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 01/28/2021 | $5,000 |
|
|
Name and Address
(A)
|
RANDIN CRECELIUS
LAKE STEVENS WA 98258 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,141 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
RANDY BULLOCK
SPRING TX 77381 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,147 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
RANDY MOSS
CHARLOTTE NC 28226 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,000 |
ROYALTIES/ PLAYER MARKETING | 03/06/2020 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 06/18/2020 | $20,000 |
|
|
Name and Address
(A)
|
RASHAAD COWARD
LAKE FOREST IL 60045 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $44 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,181 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
RASHAAD PENNY
NORWALK CA 90650 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
RASHAAN EVANS
AUBURN AL 36831 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
RASHAAN GAULDEN
NASHVILLE TN 37217 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $12 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,149 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
RASHAAN MELVIN
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $48 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,185 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
RASHAD FENTON
MIAMI FL 33169 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $132 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,269 |
ROYALTIES/ PLAYER MARKETING | 11/24/2020 | $18,137 |
|
|
Name and Address
(A)
|
RASHAN GARY
FORT WORTH TX 76107 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,638 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,775 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
RASHARD DAVIS
PHILADELPHIA PA 19145 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
RASHARD HIGGINS
ROCKWALL TX 75032 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $121 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,258 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
RASHEEM GREEN
LOS ANGELES CA 90043 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $100 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,237 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
RASHOD HILL
EDEN PRAIRIE MN 55344 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $35 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,172 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
RASUL DOUGLAS
PHILADELPHIA PA 19145 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $48 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,185 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
RAVEN GREENE
HOBART WI 54155 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $137 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,274 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
RAY LEWIS
REISTERSTOWN MD 21136 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $60,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $60,000 |
ROYALTIES/ PLAYER MARKETING | 10/15/2020 | $35,000 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 05/01/2020 | $10,000 |
|
|
Name and Address
(A)
|
RAYMOND CALAIS
BREAUX BRIDE LA 70517 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,000 |
|
|
Name and Address
(A)
|
RAYMOND JAMES AND ASSOCIATES INC. PO BOX 23641
ST. PETERSBURG FL 33742 |
Type or Classification
(B)
|
INVESTMENT ADVISORS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $125,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $125,000 |
MANAGEMENT FEE | 04/30/2020 | $31,250 |
MANAGEMENT FEE | 08/21/2020 | $31,250 |
MANAGEMENT FEE | 10/29/2020 | $31,250 |
MANAGEMENT FEE | 02/03/2021 | $31,250 |
|
|
Name and Address
(A)
|
RAYMOND MCCLOUD III
LAND O' LAKES FL 34638 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $11 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,148 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
RAYNE PRESCOTT
SCITUATE MA 02066 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,980 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,117 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
RAYSHAWN JENKINS
SAINT PETERSBURG FL 33705 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $21 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,158 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
RAZOR INTERNATIONAL LLC PO BOX 1284
AUBURN AL 36831 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,995 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,995 |
ROYALTIES/ PLAYER MARKETING | 08/06/2020 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 04/23/2020 | $5,000 |
|
|
Name and Address
(A)
|
RDS INFLUENCES, LLC
200 COLUMBINE STREET, SUITE DENVER CO 80206 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,030 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,764 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,794 |
ROYALTIES/ PLAYER MARKETING | 07/15/2020 | $5,030 |
|
|
Name and Address
(A)
|
READY PLAYER ONE, INC. #2401
MIAMI FL 33132 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,371 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,371 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $10,000 |
|
|
Name and Address
(A)
|
REAGOR NATION, LLC
1511 DREXEL DRIVE WAXAHACHIE TX 75165 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $259,280 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,291 |
Total of All Transactions with this
Payee/Payer for This Schedule | $265,571 |
ROYALTIES/ PLAYER MARKETING | 07/09/2020 | $203,430 |
ROYALTIES/ PLAYER MARKETING | 01/22/2021 | $15,600 |
ROYALTIES/ PLAYER MARKETING | 10/01/2020 | $13,520 |
ROYALTIES/ PLAYER MARKETING | 07/02/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $9,070 |
ROYALTIES/ PLAYER MARKETING | 07/30/2020 | $7,660 |
|
|
Name and Address
(A)
|
RED ZONE REINDEER
DENVER CO 80206 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $120,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,311 |
Total of All Transactions with this
Payee/Payer for This Schedule | $130,311 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $80,000 |
ROYALTIES/ PLAYER MARKETING | 08/13/2020 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 04/16/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 03/09/2020 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 04/01/2020 | $5,000 |
|
|
Name and Address
(A)
|
REGGIE GILBERT
HOBART WI 54155 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $78 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,215 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
REGGIE NELSON
JACKSONVILLE FL 32256 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,966 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,466 |
ROYALTIES/ PLAYER MARKETING | 03/26/2020 | $16,966 |
|
|
Name and Address
(A)
|
REGGIE ROBINSON
CLEBURNE TX 76033 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,106 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,106 |
|
|
Name and Address
(A)
|
REGGIE WAYNE
SOUTHWEST RANCHES FL 33331 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $73,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $73,500 |
ROYALTIES/ PLAYER MARKETING | 04/23/2020 | $40,000 |
ROYALTIES/ PLAYER MARKETING | 03/06/2020 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 04/23/2020 | $8,500 |
|
|
Name and Address
(A)
|
REGINALD BONNAFON
CHARLOTTE NC 28202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $112 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,249 |
ROYALTIES/ PLAYER MARKETING | 11/24/2020 | $18,137 |
|
|
Name and Address
(A)
|
REGINALD CORBIN
UPPER MARLBORO MD 20774 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,750 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,750 |
ROYALTIES/ PLAYER MARKETING | 04/08/2020 | $6,750 |
|
|
Name and Address
(A)
|
REID FERGUSON
SMYRNA GA 30080 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $501 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,638 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
REID SINNETT
JOHNSTON IA 50131 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,000 |
ROYALTIES/ PLAYER MARKETING | 10/29/2020 | $6,000 |
|
|
Name and Address
(A)
|
RELL SPORTS ENT, LLC
3221 VIRGINIA LANE DANVILLE VA 24540 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $420 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,920 |
ROYALTIES/ PLAYER MARKETING | 05/14/2020 | $5,250 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $5,250 |
ROYALTIES/ PLAYER MARKETING | 04/23/2020 | $5,000 |
|
|
Name and Address
(A)
|
RENEARD HILL II
FAYETTEVILLE AR 72703 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
ROYALTIES/ PLAYER MARKETING | 01/14/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 04/08/2020 | $10,000 |
|
|
Name and Address
(A)
|
RENELL WREN
FLORENCE KY 41042 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $42 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,179 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $18,137 |
|
|
Name and Address
(A)
|
REUBEN FOSTER
ASHBURN VA 20148 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $220 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,357 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
REX BURKHEAD
PLANO TX 75023 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,517 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,654 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
RHETT ELLISON
WYCKOFF NJ 07481 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
RICARDO ALLEN
FLOWERY BRANCH GA 30542 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,485 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,041 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,526 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 04/06/2020 | $10,348 |
ROYALTIES/ PLAYER MARKETING | 08/20/2020 | $5,000 |
|
|
Name and Address
(A)
|
RICARDO LOUIS
MIAMI GARDENS FL 33179 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $47 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,184 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
RICHARD ANDREW WALKER
14950 WASHBURN ST DETROIT MI 48238 |
Type or Classification
(B)
|
PLAYER BENFICIARY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,667 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,667 |
ROYALTIES/ PLAYER MARKETING | 04/23/2020 | $5,000 |
|
|
Name and Address
(A)
|
RICHARD GANNON
EXCELSIOR MN 55331 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 08/20/2020 | $10,000 |
|
|
Name and Address
(A)
|
RICHARD JAMES
MURFREESBORO TN 37130 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $106 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,243 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
RICHARD LANE JR
MANVEL TX 77578 |
Type or Classification
(B)
|
PLAYER BENFICIARY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,667 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,667 |
ROYALTIES/ PLAYER MARKETING | 04/23/2020 | $5,000 |
|
|
Name and Address
(A)
|
RICHARD MCINTOSH JR.
POMPANO BEACH FL 33069 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $15 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,152 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
RICHARD SERRITELLA JR. DBA ALL ACCESS FOOTBALL LLC
32 LUCIANNA LANE EAST HANOVER NJ 07936 |
Type or Classification
(B)
|
NFLPA GAME RECRUITER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,800 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,400 |
NFLPA COLLEGIATE BOWL | 09/18/2020 | $9,600 |
NFLPA COLLEGIATE BOWL | 05/05/2020 | $5,000 |
|
|
Name and Address
(A)
|
RICHARD THOMAS MCSORLEY III
PIKESVILLE MD 21208 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
RICHIE BROWN
SUGAR HILL GA 30518 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,144 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,011 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,155 |
ROYALTIES/ PLAYER MARKETING | 12/10/2020 | $18,144 |
|
|
Name and Address
(A)
|
RICHIE INCOGNITO
SCOTTSDALE AZ 85260 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $950 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,087 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
RICK LOVATO
LINCRAFT NJ 07738 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,084 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,221 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
RICKEY JACKSON
HARVEY LA 70058-5526 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 10/15/2020 | $5,000 |
|
|
Name and Address
(A)
|
RICKEY JEFFERSON
INVER GROVE HEIGHTS MN 55077 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,012 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,012 |
ROYALTIES/ PLAYER MARKETING | 05/08/2020 | $17,012 |
|
|
Name and Address
(A)
|
RICKY SEALS-JONES
TEMPE AZ 85284 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,147 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
RICKY WAGNER
WEST ALLIS WI 53227 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $21 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,158 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 12/10/2020 | $5,000 |
|
|
Name and Address
(A)
|
RICO GAFFORD
WEST DESMOINES IA 50266 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $34 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,171 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
RICO GATHERS
FRISCO TX 75035 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,115 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,115 |
ROYALTIES/ PLAYER MARKETING | 04/02/2020 | $17,115 |
|
|
Name and Address
(A)
|
RIGOBERTO SANCHEZ
INDIANAPOLIS IN 46254 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $698 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,835 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
RIL08 LLC
10780 NW 24TH ST. CORAL SPRINGS FL 33065 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $281 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,281 |
ROYALTIES/ PLAYER MARKETING | 01/14/2021 | $5,000 |
|
|
Name and Address
(A)
|
RILEY BULLOUGH
TRAVERSE CITY MI 49686 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,209 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,209 |
ROYALTIES/ PLAYER MARKETING | 04/20/2020 | $17,209 |
|
|
Name and Address
(A)
|
RILEY DIXON
DENVER CO 80206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $46 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,183 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
RILEY REIFF
CANTON MI 48188 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $44 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,181 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
RINGCENTRAL, INC.
20 DAVIS DRIVE BELMONT CA 94002 |
Type or Classification
(B)
|
CLOUD COMMUNICATIONS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $70,113 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,840 |
Total of All Transactions with this
Payee/Payer for This Schedule | $72,953 |
DIGITAL LINES | 11/19/2020 | $64,405 |
DIGITAL LINE IMPLEMENTATION | 04/17/2020 | $5,708 |
|
|
Name and Address
(A)
|
ROADRUNNER MARKETING, LLC
1700 BROADWAY FL.29 NEW YORK NY 10019 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $927,977 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,225 |
Total of All Transactions with this
Payee/Payer for This Schedule | $931,202 |
ROYALTIES/ PLAYER MARKETING | 12/10/2020 | $368,750 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $75,000 |
ROYALTIES/ PLAYER MARKETING | 04/01/2020 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $47,768 |
ROYALTIES/ PLAYER MARKETING | 06/29/2020 | $37,500 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $37,500 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $31,910 |
ROYALTIES/ PLAYER MARKETING | 01/14/2021 | $30,825 |
ROYALTIES/ PLAYER MARKETING | 03/13/2020 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 04/16/2020 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 05/21/2020 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 08/17/2020 | $24,324 |
ROYALTIES/ PLAYER MARKETING | 05/28/2020 | $23,775 |
ROYALTIES/ PLAYER MARKETING | 05/21/2020 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 01/28/2021 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $17,500 |
ROYALTIES/ PLAYER MARKETING | 05/14/2020 | $10,725 |
ROYALTIES/ PLAYER MARKETING | 05/01/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 05/28/2020 | $7,400 |
ROYALTIES/ PLAYER MARKETING | 05/07/2020 | $5,000 |
|
|
Name and Address
(A)
|
ROB HAVENSTEIN
NEWBURY PARK CA 91320 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $286 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,423 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ROBBY ANDERSON
SUNRISE FL 33351 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ROBERT ALFORD
BUFORD GA 30519 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $877 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,014 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ROBERT BRENDAN MAHON
SEVERNA PARK MD 21146 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,030 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,030 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $17,030 |
|
|
Name and Address
(A)
|
ROBERT DAVIS
BONAIRE GA 31005 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $88 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,225 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ROBERT FOSTER
TUSCALOOSA AL 35401 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $74 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,211 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ROBERT GRIFFIN
BALTIMORE MD 21230 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ROBERT JACKSON
LEHIGH ACRES FL 33976 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $22 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,159 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ROBERT JOSHUA DOBBS
ALPHARETTA GA 30005 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ROBERT MATHIS
CARMEL IN 46032 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,000 |
ROYALTIES/ PLAYER MARKETING | 10/01/2020 | $7,000 |
|
|
Name and Address
(A)
|
ROBERT P. GOULD
KILDEER IL 60047 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ROBERT TONYAN
MCHENRY IL 60050 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $47,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,622 |
Total of All Transactions with this
Payee/Payer for This Schedule | $51,759 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $7,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $7,000 |
|
|
Name and Address
(A)
|
ROBERT TURBIN
MADERA CA 93636 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,637 |
Total
Non-Itemized Transactions with this Payee/Payer | $229 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,866 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 01/22/2021 | $7,500 |
|
|
Name and Address
(A)
|
ROBERT WOODS
HAMBURG NY 14075 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $93,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,938 |
Total of All Transactions with this
Payee/Payer for This Schedule | $99,075 |
ROYALTIES/ PLAYER MARKETING | 08/27/2020 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 10/29/2020 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 09/10/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $7,500 |
|
|
Name and Address
(A)
|
ROD GODWIN
LUTZ FL 33548 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $12 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,149 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
RODERICK DAWSON
CROSS CITY FL 32628 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $8 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,145 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
RODERICK JOHNSON
NASHVILLE TN 37219 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $139 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,276 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
RODERICK SMITH
FORT WAYNE IN 46804 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
RODERICK WOODSON
PLEASANTON CA 94588 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 07/23/2020 | $10,000 |
|
|
Name and Address
(A)
|
RODGER SAFFOLD III
CHAGRIN FALLS OH 44022 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $14 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,151 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 12/10/2020 | $5,000 |
|
|
Name and Address
(A)
|
RODNEY GUNTER
HAINES CITY FL 33844 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $150 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,287 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
RODNEY HARRISON
DULUTH GA 30097 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $42,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,500 |
ROYALTIES/ PLAYER MARKETING | 03/06/2020 | $22,500 |
ROYALTIES/ PLAYER MARKETING | 04/01/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 10/29/2020 | $10,000 |
|
|
Name and Address
(A)
|
RODNEY HUDSON
HAYWARD CA 94545 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $268 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,405 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 04/16/2020 | $5,000 |
|
|
Name and Address
(A)
|
RODNEY MCLEOD
OXON HILL MD 20745 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 08/20/2020 | $5,000 |
|
|
Name and Address
(A)
|
RODNEY SMITH
HAMPTON GA 30228 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 05/28/2020 | $5,000 |
|
|
Name and Address
(A)
|
RODRIGO BLANKENSHIP
MARIETTA GA 30066 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,136 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,991 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,127 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $5,136 |
|
|
Name and Address
(A)
|
ROLAN MILLIGAN
WASHINGTON DC 20036 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $21 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,158 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ROLAND BAILEY
ATLANTA GA 30328 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
ROYALTIES/ PLAYER MARKETING | 08/06/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $10,000 |
|
|
Name and Address
(A)
|
ROMARIUS SMITH
MOBILE AL 36617 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $537 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,674 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ROMEO OKWARA
CHARLOTTE NC 28277 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $22 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,159 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
RONALD BLAIR
SAN JOSE CA 95123 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $28 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,165 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
RONALD JONES II
MCKINNEY TX 75071 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
RONALD LEARY
PROSPER TX 75078 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $101 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,238 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
RONALD M. LOTT
ALAMO CA 94507 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 04/08/2020 | $10,000 |
|
|
Name and Address
(A)
|
RONALD RASHARD LAWRENCE II
CHANDLER AZ 85286 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,000 |
|
|
Name and Address
(A)
|
RONNIE D. HILL DBA RDH PROFESSIONAL DEVELOPMENT AN
148 RIALTO DR PONTE VEDRA FL 32081 |
Type or Classification
(B)
|
NFLPA GAME RECRUITER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,818 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,696 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,514 |
NFLPA COLLEGIATE BOWL | 11/13/2020 | $21,818 |
NFLPA COLLEGIATE BOWL | 05/14/2020 | $8,000 |
|
|
Name and Address
(A)
|
RONNIE HARRISON
AUSTIN TX 78744 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
RONNIE STANLEY
LAS VEGAS NV 89129 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,637 |
Total
Non-Itemized Transactions with this Payee/Payer | $450 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,087 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 01/22/2021 | $7,500 |
|
|
Name and Address
(A)
|
RONTEZ MILES
SWISSVALE PA 15218 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
ROOSEVELT NIX
REYNOLDSBURG OH 43068 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
ROQUAN SMITH
DENVER CO 80206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ROSE BOWL OPERATING COMPANY
1001 ROSE BOWL DRIVE PASADENA CA 91103 |
Type or Classification
(B)
|
STADIUM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $117,724 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $117,724 |
NFLPA COLLEGIATE BOWL 2020 | 05/14/2020 | $117,724 |
|
|
Name and Address
(A)
|
ROSS BLACKLOCK
SUGARLAND TX 77479-3567 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
ROYALTIES/ PLAYER MARKETING | 04/16/2020 | $15,000 |
|
|
Name and Address
(A)
|
ROSS COCKRELL
HOLLYWOOD FL 33019 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ROSS DWELLEY
RENO NV 89511 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $152 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,289 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ROSS PIERSCHBACHER
CEDAR FALLS IA 50613 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ROSS REYNOLDS
ADEL IA 50003 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,049 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,049 |
ROYALTIES/ PLAYER MARKETING | 04/08/2020 | $5,000 |
|
|
Name and Address
(A)
|
ROSS TRAVIS
INDIANAPOLIS IN 46202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,140 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ROSY VENTURES, LLC
4422 N. 75TH ST UNIT 8006 SCOTTSDALE AZ 85251 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,840 |
Total
Non-Itemized Transactions with this Payee/Payer | $346 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,186 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $28,840 |
ROYALTIES/ PLAYER MARKETING | 03/09/2020 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 04/16/2020 | $5,000 |
|
|
Name and Address
(A)
|
ROY LEE WILLIAMS
EDMOND OK 73025 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,000 |
ROYALTIES/ PLAYER MARKETING | 10/01/2020 | $9,000 |
|
|
Name and Address
(A)
|
ROY ROBERTSON-HARRIS
GURNEE IL 60031 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $46 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,183 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ROYALTY ONLY LLC
425 N. NEW BALLAS RD, SUITE ST. LOUIS MO 63141 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $306,985 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $306,985 |
ROYALTIES/ PLAYER MARKETING | 02/11/2021 | $138,109 |
ROYALTIES/ PLAYER MARKETING | 02/05/2021 | $125,000 |
ROYALTIES/ PLAYER MARKETING | 08/17/2020 | $22,876 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 04/23/2020 | $6,000 |
|
|
Name and Address
(A)
|
ROYCE FREEMAN
EL CENTRO CA 92243 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,568 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,705 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
RSM US LLP
5155 PAYSPHERE CIRCLE CHICAGO IL 60674 |
Type or Classification
(B)
|
MANAGEMENT CONSULTING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,442 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,442 |
|
|
Name and Address
(A)
|
RSM US PRODUCT SALES LLC
5155 PAYSPHERE CIRCLE CHICAGO IL 60674 |
Type or Classification
(B)
|
INFORMATION TECHNOLOGY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,696 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,696 |
NETWORK LICENSE AND SUPPORT | 07/24/2020 | $13,696 |
|
|
Name and Address
(A)
|
RUN CMC, LLC
34-344 CASTLE PINES IL 80108 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $658,519 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $658,519 |
ROYALTIES/ PLAYER MARKETING | 03/06/2020 | $100,000 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $100,000 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $64,607 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $51,319 |
ROYALTIES/ PLAYER MARKETING | 06/29/2020 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 03/06/2020 | $45,000 |
ROYALTIES/ PLAYER MARKETING | 04/08/2020 | $45,000 |
ROYALTIES/ PLAYER MARKETING | 09/03/2020 | $37,500 |
ROYALTIES/ PLAYER MARKETING | 09/24/2020 | $37,500 |
ROYALTIES/ PLAYER MARKETING | 08/17/2020 | $36,518 |
ROYALTIES/ PLAYER MARKETING | 04/01/2020 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 03/13/2020 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 03/13/2020 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $6,075 |
ROYALTIES/ PLAYER MARKETING | 01/14/2021 | $5,000 |
|
|
Name and Address
(A)
|
RUNNING WATER, LLC
BRASELTON GA 30517 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
ROYALTIES/ PLAYER MARKETING | 08/06/2020 | $7,500 |
|
|
Name and Address
(A)
|
RUSHMAN97, LLC
17180 ROYAL PALM BLVD, STE WESTON FL 33326 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $73,370 |
Total
Non-Itemized Transactions with this Payee/Payer | $770 |
Total of All Transactions with this
Payee/Payer for This Schedule | $74,140 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $29,430 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $21,200 |
ROYALTIES/ PLAYER MARKETING | 11/09/2020 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 03/06/2020 | $7,740 |
|
|
Name and Address
(A)
|
RUSSELL BODINE
SCOTTSVILLE VA 24950 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,007 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,007 |
ROYALTIES/ PLAYER MARKETING | 03/25/2020 | $17,007 |
|
|
Name and Address
(A)
|
RUSSELL GAGE
BAKER LA 70714 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $12 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,149 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
RUSSELL HARRIS EVENT GROUP, INC.
11135 WEDDINGTON STREET SUI NORTH HOLLYWOOD CA 91601 |
Type or Classification
(B)
|
EVENT PRODUCTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $176,660 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $176,660 |
NFLPA U VIRTUAL PLATFORM | 12/17/2020 | $116,078 |
NFLPA U VIRTUAL PLATFORM | 02/09/2021 | $60,582 |
|
|
Name and Address
(A)
|
RUSSELL SHEPARD
HOUSTON TX 77065 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $387 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,524 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
RUSSELL WILSON
BELLEVUE WA 98007 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 04/08/2020 | $10,000 |
|
|
Name and Address
(A)
|
RYAN ALLEN
WILSONVILLE OR 97070 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,153 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,153 |
ROYALTIES/ PLAYER MARKETING | 12/10/2020 | $18,153 |
|
|
Name and Address
(A)
|
RYAN ANDERSON
TUSCA LOOSA AL 35404 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $22 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,159 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
RYAN BATES
WARRINGTON PA 18976 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $134 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,271 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
RYAN CLARK
BATON ROUGE LA 70817 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 01/28/2021 | $10,000 |
|
|
Name and Address
(A)
|
RYAN CONNELLY
EDEN PRAIRIE MN 55346 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $53 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,190 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
RYAN FINLEY
NEWPORT KY 41071 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $632 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,769 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
RYAN FITZPATRICK
GILBERT AZ 85298 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,387 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,170 |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,557 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 03/06/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 05/01/2020 | $6,250 |
ROYALTIES/ PLAYER MARKETING | 08/27/2020 | $5,000 |
|
|
Name and Address
(A)
|
RYAN GLASGOW
NEW YORK NY 10019 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $299 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,436 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
RYAN GRANT
BEAUMONT TX 77708 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $15 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,152 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
RYAN GRIFFIN
HOUSTON TX 77019 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $296 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,433 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
RYAN GRIFFIN
WESTLAKE VILLAGE CA 91361 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $8 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,145 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
RYAN GROY
VERONA WI 53593 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
RYAN IZZO
VERNON NJ 07422 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $40 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,177 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
RYAN JENSEN
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,637 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,282 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,919 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 08/13/2020 | $5,500 |
|
|
Name and Address
(A)
|
RYAN KALIL
CHARLOTTE NC 28209 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $40 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,177 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
RYAN KELLY
NASHVILLE TN 37219 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $18,137 |
|
|
Name and Address
(A)
|
RYAN KENNETH HUNTER
OVERLAND PARK KS 66213 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $100 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,237 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
RYAN LABS
500 FIFTH AVE, SUITE 2520 NEW YORK NY 10110 |
Type or Classification
(B)
|
INVESTMENT MANAGERS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,489 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,489 |
INVESTMENT FEES | 12/31/2020 | $50,489 |
|
|
Name and Address
(A)
|
RYAN LEWIS
WASHINGTON DC 20036 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $113 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,250 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
RYAN MALLECK
BLACKSBURG VA 24060 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,004 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,004 |
ROYALTIES/ PLAYER MARKETING | 04/09/2020 | $17,004 |
|
|
Name and Address
(A)
|
RYAN NALL
SANDY OR 97055 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $13 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,150 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
RYAN NEAL
MERRILLVILLE IN 46410 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $282 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,419 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
RYAN QUIGLEY
LITTLE RIVER SC 29566 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,664 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,664 |
ROYALTIES/ PLAYER MARKETING | 04/21/2020 | $17,664 |
|
|
Name and Address
(A)
|
RYAN RAMCZYK
LAGUNA HILLS CA 92653 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,630 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,767 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 08/27/2020 | $10,000 |
|
|
Name and Address
(A)
|
RYAN SANTOSO
PACE FL 32571 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $18,137 |
|
|
Name and Address
(A)
|
RYAN SHAZIER
OLNEY MD 20832 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,686 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,823 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 09/17/2020 | $5,000 |
|
|
Name and Address
(A)
|
RYAN SMITH
RIVERVIEW FL 33578 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $68 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,205 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
RYAN SUCCOP
NASHVILLE TN 37205 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $38 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,175 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
RYAN SWITZER
PITTSBURGH PA 15203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,898 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,035 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
RYAN TANNEHILL
FORT LADUERDALE FL 33301 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
RYQELL ARMSTEAD
JACKSONVILLE FL 32225 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $72 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,209 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
S 4T TRUST
1307 SUNSET RIDGE CIR CEDAR HILL TX 75104 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,500 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $12,500 |
|
|
Name and Address
(A)
|
S. ALBERT GLASS COMPANY, INC.
6600 AMMENDALE ROAD BELTSVILLE MD 20705 |
Type or Classification
(B)
|
CONTRACTOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,694 |
Total
Non-Itemized Transactions with this Payee/Payer | $519 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,213 |
REPAIRS AND MAINTENANCE | 07/21/2020 | $14,310 |
REPAIRS AND MAINTENANCE | 09/30/2020 | $7,743 |
REPAIRS AND MAINTENANCE | 10/30/2020 | $5,883 |
REPAIRS AND MAINTENANCE | 01/29/2021 | $5,883 |
REPAIRS AND MAINTENANCE | 11/12/2020 | $5,875 |
|
|
Name and Address
(A)
|
SACKS FOR FREE, INC.
STE 202 TORRANCE CA 90505 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 10/01/2020 | $10,000 |
|
|
Name and Address
(A)
|
SAGE
391 BOYDS MILL RD MILANVILLE PA 18443 |
Type or Classification
(B)
|
INVESTMENT MANAGERS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $98,423 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $98,423 |
INVESTMENT FEES | 02/27/2021 | $24,924 |
INVESTMENT FEES | 10/30/2020 | $24,799 |
INVESTMENT FEES | 07/31/2020 | $24,660 |
INVESTMENT FEES | 04/30/2020 | $24,040 |
|
|
Name and Address
(A)
|
SALVON AHMED
BOTHELL WA 98011 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,750 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,750 |
ROYALTIES/ PLAYER MARKETING | 04/08/2020 | $6,750 |
|
|
Name and Address
(A)
|
SAM DARNOLD
NEW YORK NY 10019 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
SAM FICKEN
VALPARAISO IN 46383 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $312 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,449 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
SAM HUBBARD LLC
555 DELTA TERRACE CINCINNATI OH 45226 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $377 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,377 |
ROYALTIES/ PLAYER MARKETING | 01/14/2021 | $9,000 |
|
|
Name and Address
(A)
|
SAM KOCH
WESTMINSTER MD 21158 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,637 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,055 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,692 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 11/09/2020 | $5,500 |
|
|
Name and Address
(A)
|
SAM MARTIN
TROY MI 48084 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
SAM TEVI
COSTA MESA CA 92626 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $37 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,174 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
SAM YOUNG
CORAL SPRINGS FL 33067 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $45 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,182 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
SAMAJE PERINE
ASHBURN VA 20147 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $34 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,171 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
SAMMY WATKINS
DENVER CO 80206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,950 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,087 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 03/06/2020 | $5,000 |
|
|
Name and Address
(A)
|
SAMSON EBUKAM
AGOURA HILLS CA 91301 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $265 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,402 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
SAMUEL BEAL
CLIFFSIDE PARK NJ 07010 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $27 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,164 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
SAMUEL BRADFORD
CLAYTON MO 63105 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,966 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,966 |
ROYALTIES/ PLAYER MARKETING | 04/01/2020 | $16,966 |
|
|
Name and Address
(A)
|
SAMUEL EHIMWENMA EGUAVOEN
GARLAND TX 75043 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
SAMUEL HUBBARD
CINCINNATI OH 45242 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,637 |
Total
Non-Itemized Transactions with this Payee/Payer | $153 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,790 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/01/2020 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 05/01/2020 | $5,000 |
|
|
Name and Address
(A)
|
SANTANA MOSS
LEESBURG VA 20176 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $5,000 |
|
|
Name and Address
(A)
|
SAQUAN HAMPTON
HAMILTON NJ 08629 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,182 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,184 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $18,182 |
|
|
Name and Address
(A)
|
SAVAGE INC
1777 REISTERSTOWN ROAD, SUI BALTIMORE MD 21208 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,544 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,930 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,474 |
ROYALTIES/ PLAYER MARKETING | 07/02/2020 | $8,544 |
|
|
Name and Address
(A)
|
SAWHORSE PRODUCTIONS LLC
3499 CAHUENGA BLVD WEST LOS ANGELES CA 90068 |
Type or Classification
(B)
|
PRODUCTION SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $69,754 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $71,254 |
PRODUCTION SERVICES | 04/20/2020 | $34,396 |
PRODUCTION SERVICES | 05/13/2020 | $15,261 |
PRODUCTION SERVICES | 04/23/2020 | $14,333 |
PRODUCTION SERVICES | 03/31/2020 | $5,764 |
|
|
Name and Address
(A)
|
SCHINDLER ELEVATOR CORPORATION PO BOX 93050
CHICAGO IL 60673-3050 |
Type or Classification
(B)
|
CONTRACTOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,508 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,508 |
REPAIRS AND MAINTENANCE | 03/20/2020 | $7,877 |
REPAIRS AND MAINTENANCE | 07/21/2020 | $7,877 |
REPAIRS AND MAINTENANCE | 09/23/2020 | $7,877 |
REPAIRS AND MAINTENANCE | 12/15/2020 | $7,877 |
|
|
Name and Address
(A)
|
SCORE 7, LLC
5950 SHERRY LANE, SUITE 700 DALLAS TX 75225 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $56,643 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $56,643 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $14,163 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $9,259 |
ROYALTIES/ PLAYER MARKETING | 04/01/2020 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 07/23/2020 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 02/05/2021 | $7,400 |
ROYALTIES/ PLAYER MARKETING | 08/17/2020 | $5,571 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $5,250 |
|
|
Name and Address
(A)
|
SCOTT SIMONSON
RED BANK NJ 07701 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,143 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
SCOTT W QUESSENBERRY
IRVINE CA 92612 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $17 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,154 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
SCOTTY MILLER
TAMPA FL 33611 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,197 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,334 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
SEAN CHANDLER
CAMDEN NJ 08104 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $76 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,213 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
SEAN CULKIN
COSTA MESA CA 92626 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $44 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,181 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
SEAN DAVIS
WEXFORD PA 15090 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $216 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,353 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
SEAN HARLOW
FLOWERY BRANCH GA 30542 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $24 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,161 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
SEAN LEE
CHICAGO IL 60654 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,303 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,440 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
SEAN MANNION
THOUSAND OAKS CA 91360 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $374 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,511 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
SEAN MCKEON
PLANO TX 75024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,291 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,291 |
|
|
Name and Address
(A)
|
SEAN MURPHY-BUNTING
LUTZ FL 33558 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
SEANTREL HENDERSON
ORCHARD PARK NY 14127 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,150 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,150 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 04/02/2020 | $17,013 |
|
|
Name and Address
(A)
|
SEBASTIAN JANIKOWSKI
JACKSONVILLE FL 32223 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,966 |
Total
Non-Itemized Transactions with this Payee/Payer | $44 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,010 |
ROYALTIES/ PLAYER MARKETING | 03/25/2020 | $16,966 |
ROYALTIES/ PLAYER MARKETING | 10/01/2020 | $5,000 |
|
|
Name and Address
(A)
|
SEBASTIAN JOSEPH
STROUDSBURG PA 18360 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $550 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,687 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
SENIO KELEMETE
RIVER RIDGE LA 70123 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $41 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,178 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
SENORISE PERRY
SUMMERVILLE GA 30747 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $70 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,207 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
SETH DEVALVE
MIDDLEBURG HEIGHTS OH 44130 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $15 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,152 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
SETH ELVIS FISHER
PFLUGERVILLE TX 78660 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,121 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,121 |
ROYALTIES/ PLAYER MARKETING | 05/21/2020 | $10,121 |
|
|
Name and Address
(A)
|
SHAKIAL TAYLOR
ATLANTA GA 30305 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
SHALOM LUANI
RENTON WA 98056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $202 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,339 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
SHAMAR STEPHEN
WESTBURY NY 11590 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $22 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,159 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
SHANDERIOUS ALEXANDER
TAMPA FL 33607 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,333 |
Total
Non-Itemized Transactions with this Payee/Payer | $184 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,517 |
ROYALTIES/ PLAYER MARKETING | 08/27/2020 | $19,196 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
SHANE OSEBERGSMITH
LOS GATOS CA 95032 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,857 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,857 |
ROYALTIES/ PLAYER MARKETING | 04/02/2020 | $17,857 |
|
|
Name and Address
(A)
|
SHANNON SHARPE
ATLANTA GA 30342 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $60,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $60,000 |
ROYALTIES/ PLAYER MARKETING | 07/15/2020 | $35,000 |
ROYALTIES/ PLAYER MARKETING | 11/09/2020 | $25,000 |
|
|
Name and Address
(A)
|
SHAQ LAWSON
BUFFALO NY 14202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $117 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,254 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
SHAQ MASON
COLUMBIA TN 38401 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $248 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,385 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
SHAQT7 LLC
ONE PERSHING PLAZA JERSEY CITY NJ 07399 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,536 |
Total
Non-Itemized Transactions with this Payee/Payer | $188 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,724 |
ROYALTIES/ PLAYER MARKETING | 03/06/2020 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 06/24/2020 | $5,036 |
|
|
Name and Address
(A)
|
SHAQUEM GRIFFIN
ST. PETERSBURG FL 33705 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
SHAQUIL BARRETT
HIGHLANDS RANCH CO 80130 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $43,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $416 |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,553 |
ROYALTIES/ PLAYER MARKETING | 10/01/2020 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
SHAQUILL GRIFFIN
ST. PETERSBURG FL 33705 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
SHAQUILLE GREEN-THOMPSON
CHARLOTTE NC 28203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
SHAQUILLE QUARTERMAN
JACKSONVILE FL 32073 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,251 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,251 |
|
|
Name and Address
(A)
|
SHAREEF MILLER
KING OF PRUSSIA PA 19406 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $139 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,276 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
SHARIF FINCH
ANTIOCH TN 37228 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,183 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,183 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 07/06/2020 | $17,046 |
|
|
Name and Address
(A)
|
SHARROD NEASMAN
POMPANO BEACH FL 33069 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $8 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,145 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
SHAUN ALEXANDER ENTERPRISES, INC.
37940 GREENWOOD FARM LANE PURCELLVILLE VA 20132 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,000 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $30,000 |
|
|
Name and Address
(A)
|
SHAUN BRADLEY
HAINSPORT NJ 08036 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,337 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,337 |
ROYALTIES/ PLAYER MARKETING | 04/16/2020 | $6,000 |
|
|
Name and Address
(A)
|
SHAUN DION HAMILTON
MONTGOMERY AL 36117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $52 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,189 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
SHAUN WILSON
GASTONIA NC 28054 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $25 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,162 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $18,137 |
|
|
Name and Address
(A)
|
SHAWN POINDEXTER
SANTA BARBARA CA 93103 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,139 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
SHAWN WILLIAMS
DAYYON KY 41074 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,144 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
SHEA PATTERSON
SAN ANTONIO TX 78259 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,500 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $13,500 |
|
|
Name and Address
(A)
|
SHELBY HARRIS
FREMONT CA 94536 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $57 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,194 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
SHELDON DAY
INDIANAPOLIS IN 46229 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $124 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,261 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
SHELDON RANKINS
CONYERS GA 30094 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $40 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,177 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
SHELDON RICHARDSON
OFALLON MO 63368 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,837 |
Total
Non-Itemized Transactions with this Payee/Payer | $213 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,050 |
ROYALTIES/ PLAYER MARKETING | 01/14/2021 | $33,837 |
|
|
Name and Address
(A)
|
SHELDRICK REDWINE
WESTLAKE OH 44145 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $390 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,527 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
SHELTON GIBSON
CLEVELAND HEIGHTS OH 44118 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,490 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,490 |
ROYALTIES/ PLAYER MARKETING | 04/03/2020 | $16,490 |
|
|
Name and Address
(A)
|
SHENAULT SPORTS GROUP LLC
200 COLUMBINE STREET SUITE DENVER CO 80206 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $276,737 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $276,741 |
ROYALTIES/ PLAYER MARKETING | 03/13/2020 | $94,500 |
ROYALTIES/ PLAYER MARKETING | 07/15/2020 | $83,286 |
ROYALTIES/ PLAYER MARKETING | 05/14/2020 | $27,000 |
ROYALTIES/ PLAYER MARKETING | 01/22/2021 | $20,529 |
ROYALTIES/ PLAYER MARKETING | 08/27/2020 | $14,922 |
ROYALTIES/ PLAYER MARKETING | 07/15/2020 | $11,862 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $10,791 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $8,847 |
ROYALTIES/ PLAYER MARKETING | 01/14/2021 | $5,000 |
|
|
Name and Address
(A)
|
SHERRICK MCMANIS
FRISCO TX 75035 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $20 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,157 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
SHERROD MARTIN
SUWANEE GA 30024-3353 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,000 |
ROYALTIES/ PLAYER MARKETING | 04/23/2020 | $6,000 |
|
|
Name and Address
(A)
|
SHILIQUE CALHOUN
LONG BRANCH NJ 07740 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $96 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,233 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
SHINE IN HIS NAME, LLC
FORT LAUDERDALE FL 33316 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $164,910 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,494 |
Total of All Transactions with this
Payee/Payer for This Schedule | $169,404 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $35,000 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $35,000 |
ROYALTIES/ PLAYER MARKETING | 01/14/2021 | $18,480 |
ROYALTIES/ PLAYER MARKETING | 04/01/2020 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 04/23/2020 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 01/22/2021 | $8,580 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $8,188 |
ROYALTIES/ PLAYER MARKETING | 08/17/2020 | $7,162 |
ROYALTIES/ PLAYER MARKETING | 03/06/2020 | $6,250 |
ROYALTIES/ PLAYER MARKETING | 07/09/2020 | $6,250 |
|
|
Name and Address
(A)
|
SHOCK 'N AWE LLC
HENDERSON NV 89052 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,500 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $12,500 |
|
|
Name and Address
(A)
|
SHON COLEMAN
MEMPHIS TN 38135 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $8 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,145 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $5,000 |
|
|
Name and Address
(A)
|
SHOW MIKE LLC
1800 FREDRICK CT. CHESAPEAKE VA 23321 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $112,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $112,500 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 02/05/2021 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 07/23/2020 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 10/22/2020 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 01/22/2021 | $7,500 |
|
|
Name and Address
(A)
|
SHOWTYME JONES, LLC
11556 CHARLES BOYLE PLACE EL PASO TX 79934 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $175,685 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $175,685 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $72,000 |
ROYALTIES/ PLAYER MARKETING | 01/22/2021 | $33,920 |
ROYALTIES/ PLAYER MARKETING | 01/14/2021 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 08/17/2020 | $13,343 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $11,299 |
ROYALTIES/ PLAYER MARKETING | 02/05/2021 | $11,040 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $9,083 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $5,000 |
|
|
Name and Address
(A)
|
SHYHEIM TUTTLE
NEW ORLEANS LA 70123 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $129 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,266 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
SIDNEY JONES
PHILADELPHIA PA 19145 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,028 |
Total
Non-Itemized Transactions with this Payee/Payer | $83 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,111 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 04/20/2020 | $11,891 |
|
|
Name and Address
(A)
|
SIMEON RICE
MIAMI FL 33131 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $5,000 |
|
|
Name and Address
(A)
|
SIMEON THOMAS JR.
HOUSTON TX 77019 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $22 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,159 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
SIONE TAKITAKI
LOOMIS CA 12345 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $340 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,477 |
ROYALTIES/ PLAYER MARKETING | 02/05/2021 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 02/05/2021 | $5,000 |
|
|
Name and Address
(A)
|
SIRAN NEAL
EUFAULA AL 36027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $31 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,168 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
SKI PLAN INC
BUFORD GA 30519 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
ROYALTIES/ PLAYER MARKETING | 01/22/2021 | $7,500 |
|
|
Name and Address
(A)
|
SLACK
436 LAYFAYETTE STREET 6TH F NEW YORK NY 10003 |
Type or Classification
(B)
|
COLLABORATION TOOL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,076 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,076 |
|
|
Name and Address
(A)
|
SLASH ENTERPRISES
3535 PEACHTREE RD NE STE 52 ATLANTA GA 30326 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $5,000 |
|
|
Name and Address
(A)
|
SLIDERID ENTERPRISES, LLC
1601 NW 6TH CT, BLDG 4 APT FT LAUDERDALE FL 33311 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $117,891 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,021 |
Total of All Transactions with this
Payee/Payer for This Schedule | $133,912 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 11/09/2020 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 01/28/2021 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 10/22/2020 | $13,140 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $13,076 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $11,675 |
ROYALTIES/ PLAYER MARKETING | 03/06/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $10,000 |
|
|
Name and Address
(A)
|
SM1, INC
8400 N. UNIVERSITY DR TAMARAC FL 33321 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $131,135 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,488 |
Total of All Transactions with this
Payee/Payer for This Schedule | $135,623 |
ROYALTIES/ PLAYER MARKETING | 02/11/2021 | $74,313 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $35,000 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $13,072 |
ROYALTIES/ PLAYER MARKETING | 05/01/2020 | $8,750 |
|
|
Name and Address
(A)
|
SNEED 'EM LLC
13748 HOWE LANE LEAWOOD KS 66224 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $92 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,092 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $6,000 |
|
|
Name and Address
(A)
|
SNELL YEAH ENTERPRISES LLC
737 POINT VIEW DRIVE WESTERVILLE OH 43081 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,344 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,144 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,488 |
ROYALTIES/ PLAYER MARKETING | 07/02/2020 | $12,344 |
ROYALTIES/ PLAYER MARKETING | 06/18/2020 | $5,000 |
|
|
Name and Address
(A)
|
SOLOMON THOMAS
COPPELL TX 75019 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
SONY MICHEL
ATLANTA GA 30326 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
SOUTHWEST AIRLINES
2702 LONE FIELD DRIVE DALLAS TX 75235-1611 |
Type or Classification
(B)
|
AIRLINE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,320 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,320 |
|
|
Name and Address
(A)
|
SOVOS COMPLIANCE, LLC PO BOX 11100
CEDAR RAPIDS IA 52410-1100 |
Type or Classification
(B)
|
UNCLAIMED PROPERTY CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,844 |
Total
Non-Itemized Transactions with this Payee/Payer | $525 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,369 |
PROFESSIONAL SERVICES | 12/01/2020 | $5,844 |
|
|
Name and Address
(A)
|
SPARKS EXHIBITS ENVIRONMENTS CORP
3724 SOLUTIONS CENTER CHICAGO IL 60677-3007 |
Type or Classification
(B)
|
EVENT MANAGEMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,347 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,045 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,392 |
NFLPA 2020 BOARD MEETINGS | 04/30/2020 | $13,347 |
|
|
Name and Address
(A)
|
SPENCER DRANGO
NORTH OLMSTEAD OH 44070 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $16 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,153 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
SPENCER LONG
ELKHORN NE 68022 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $19 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,156 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
SPENCER PULLEY
GERMANTOWN TN 38139 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $57 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,194 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
SPENCER WARE
CINCINNATI OH 45240 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $79 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,216 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
SPICE ADAMS, LLC
39548 ORCHARD BLUFF LANE WADSWORTH IL 60083 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $25,000 |
|
|
Name and Address
(A)
|
SPORTS BUSINESS JOURNAL
120 W MOREHEAD STREET STE 3 CHARLOTTE NC 28202 |
Type or Classification
(B)
|
MEDIA |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,982 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,708 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,690 |
SUBSCRIPTION | 02/08/2021 | $7,100 |
SUBSCRIPTION | 05/01/2020 | $6,700 |
SUBSCRIPTION | 02/08/2021 | $5,450 |
PUBLIC RELATIONS INITIATIVES | 04/23/2020 | $11,732 |
|
|
Name and Address
(A)
|
SPORTTECHIE INC.
470 L'ENFANT PLAZA SW WASHINGTON DC 20024 |
Type or Classification
(B)
|
MEDIA COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,500 |
PITCH DAY PARTNERSHIP | 03/13/2020 | $25,000 |
SPORTS CAPITAL SYMPOSIUM | 09/22/2020 | $12,500 |
|
|
Name and Address
(A)
|
SPROUT SOCIAL, INC.
131 SOUTH DEARBORN ST SUITE CHICAGO IL 60603 |
Type or Classification
(B)
|
SOCIAL MEDIA MANAGEMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $46,535 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $46,535 |
NETWORK LICENSE AND SUPPORT | 04/22/2020 | $46,535 |
|
|
Name and Address
(A)
|
SRQB, LLC
1360 E. 9TH STREET #1100 CLEVELAND OH 44114 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $2,199,631 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $2,200,631 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $370,000 |
ROYALTIES/ PLAYER MARKETING | 06/11/2020 | $350,000 |
ROYALTIES/ PLAYER MARKETING | 10/01/2020 | $300,000 |
ROYALTIES/ PLAYER MARKETING | 08/27/2020 | $150,000 |
ROYALTIES/ PLAYER MARKETING | 12/10/2020 | $100,000 |
ROYALTIES/ PLAYER MARKETING | 01/14/2021 | $100,000 |
ROYALTIES/ PLAYER MARKETING | 02/05/2021 | $100,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $100,000 |
ROYALTIES/ PLAYER MARKETING | 05/14/2020 | $90,000 |
ROYALTIES/ PLAYER MARKETING | 10/01/2020 | $75,000 |
ROYALTIES/ PLAYER MARKETING | 06/29/2020 | $65,000 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $61,427 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $58,934 |
ROYALTIES/ PLAYER MARKETING | 07/30/2020 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 01/07/2021 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 05/01/2020 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 03/13/2020 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 01/28/2021 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 10/29/2020 | $23,660 |
ROYALTIES/ PLAYER MARKETING | 08/17/2020 | $23,110 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 04/23/2020 | $7,500 |
|
|
Name and Address
(A)
|
STACEY COLEY
POMPANO BEACH FL 55794 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,035 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,035 |
ROYALTIES/ PLAYER MARKETING | 04/08/2020 | $17,035 |
|
|
Name and Address
(A)
|
STACY MCGEE
ASHBURN VA 20147 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $18 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,155 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
STANLEY MORGAN
LINCOLN NE 68508 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,303 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,440 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
STAR MARKETING, LLC PO BOX 463
O'FALLON IL 62269 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,343 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,343 |
ROYALTIES/ PLAYER MARKETING | 09/17/2020 | $15,000 |
|
|
Name and Address
(A)
|
STARLITE LOTULELEI
CHARLOTTE NC 28210 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $642 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,779 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
STATE OF ALABAMA OFFICE OF STATE TREASURER - UNCLA
100 NORTH UNION STREET, SUI MONTGOMERY AL 36104 |
Type or Classification
(B)
|
GOVERNMENT AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,459 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,459 |
ESCHEAT TRANFERS | 10/22/2020 | $30,459 |
|
|
Name and Address
(A)
|
STEFEN WISNIEWSKI
PITTSBURGH PA 15205 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,152 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,289 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
STEFON DIGGS
WASHINGTON DC 20007 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
STEPHEN CARLSON
STRONGSVILLE OH 44136 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $264 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,401 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
STEPHEN GOULD CORPORATION
35 SOUTH JEFFERSON ROAD WHIPPANY NJ 07981 |
Type or Classification
(B)
|
PACKAGING SUPPLIER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,676 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,073 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,749 |
NFLPA U | 02/12/2021 | $5,570 |
NFLPA ROOKIE PREMIERE | 10/19/2020 | $5,106 |
|
|
Name and Address
(A)
|
STEPHEN K GOSTKOWSKI
WRENTHAM MA 02093 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,159 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,296 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
STEPHEN SULLIVAN
PRAIRIEVILLE LA 70769 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,112 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,112 |
ROYALTIES/ PLAYER MARKETING | 06/11/2020 | $7,112 |
|
|
Name and Address
(A)
|
STEPHEN WEATHERLY
MINNEAPOLIS MN 55408 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,141 |
Total
Non-Itemized Transactions with this Payee/Payer | $135 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,276 |
ROYALTIES/ PLAYER MARKETING | 11/24/2020 | $18,141 |
|
|
Name and Address
(A)
|
STEPHENY DURHAM
JACKSONVILLE FL 32202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,972 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,972 |
ROYALTIES/ PLAYER MARKETING | 05/14/2020 | $16,972 |
|
|
Name and Address
(A)
|
STEPHON GILMORE
WAXHAW NC 28173 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $61,805 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $61,805 |
ROYALTIES/ PLAYER MARKETING | 03/06/2020 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 04/23/2020 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $14,660 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $10,812 |
ROYALTIES/ PLAYER MARKETING | 08/17/2020 | $6,333 |
|
|
Name and Address
(A)
|
STEPHON TUITT
GIBSONIA PA 15044 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,002 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,139 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
STEPHONE ANTHONY
WASHINGTON DC 20004 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $122 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,259 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
STERLING SHEPARD
OKLAHOMA CITY OK 73105 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,637 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,489 |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,126 |
ROYALTIES/ PLAYER MARKETING | 01/22/2021 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 04/16/2020 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 05/21/2020 | $5,000 |
|
|
Name and Address
(A)
|
STEVAN RIDLEY
UNION NJ 07083 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,966 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,966 |
ROYALTIES/ PLAYER MARKETING | 03/31/2020 | $16,966 |
|
|
Name and Address
(A)
|
STEVE HUTCHINSON
NASHVILLE TN 37205-4408 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,000 |
ROYALTIES/ PLAYER MARKETING | 04/23/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/24/2020 | $7,000 |
|
|
Name and Address
(A)
|
STEVE ISHMAEL
PARKLAND FL 33076 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
STEVE LONGA
LODI NJ 07644 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $46 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,183 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
STEVE MCLENDON
LOCUST GROVE GA 30248 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
STEVEN HAUSCHKA
MEDINA WA 98039 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $194 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,331 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
STEVEN MEANS
TAMPA FL 33647 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,141 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
STEVEN MITCHELL
ALTADENA CA 91001 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,142 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
STEVEN MONTEZ
EL PASO TX 79936 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,715 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,789 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,504 |
ROYALTIES/ PLAYER MARKETING | 05/28/2020 | $29,715 |
|
|
Name and Address
(A)
|
STEVEN NELSON
KANSAS CITY MO 64117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $153 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,290 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $5,000 |
|
|
Name and Address
(A)
|
STEVEN PARKER II
FRISCO TX 75035 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $45 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,182 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
STEVEN SIMS JR.
HOUSTON TX 77083 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $44 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,181 |
ROYALTIES/ PLAYER MARKETING | 11/09/2020 | $27,000 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
STEVIE TU'IKOLOVATU
TAMPA FL 33607 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,971 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,971 |
ROYALTIES/ PLAYER MARKETING | 05/01/2020 | $16,971 |
|
|
Name and Address
(A)
|
STEVONNE SMITH
WAXHAW NC 28173 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,500 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 10/08/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 01/22/2021 | $7,500 |
|
|
Name and Address
(A)
|
STONE COLD JONES LLC
175 SW 7TH ST. MIAMI FL 33130 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,891 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,891 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $24,000 |
ROYALTIES/ PLAYER MARKETING | 04/01/2020 | $10,000 |
|
|
Name and Address
(A)
|
STYLEWORKS, LLC
8 HILLSIDE AVENUE MONTCLAIR NJ 07042 |
Type or Classification
(B)
|
CREATIVE BRAND DEVELOPMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $18,200 |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,700 |
PUBLIC RELATIONS INITIATIVES | 05/07/2020 | $9,500 |
PUBLIC RELATIONS INITIATIVES | 10/13/2020 | $9,000 |
PUBLIC RELATIONS INITIATIVES | 06/04/2020 | $7,000 |
|
|
Name and Address
(A)
|
SU'A CRAVENS
NASHVILLE TN 37203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,045 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,045 |
ROYALTIES/ PLAYER MARKETING | 03/09/2020 | $17,045 |
|
|
Name and Address
(A)
|
SUGA K-1 LLC
429 SANTA MONICA BOULEVARD SANTA MONICA CA 90401 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $285,125 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,880 |
Total of All Transactions with this
Payee/Payer for This Schedule | $287,005 |
ROYALTIES/ PLAYER MARKETING | 08/27/2020 | $61,846 |
ROYALTIES/ PLAYER MARKETING | 05/14/2020 | $36,839 |
ROYALTIES/ PLAYER MARKETING | 07/23/2020 | $33,966 |
ROYALTIES/ PLAYER MARKETING | 02/05/2021 | $24,157 |
ROYALTIES/ PLAYER MARKETING | 05/14/2020 | $22,738 |
ROYALTIES/ PLAYER MARKETING | 07/30/2020 | $20,408 |
ROYALTIES/ PLAYER MARKETING | 07/23/2020 | $18,750 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $15,045 |
ROYALTIES/ PLAYER MARKETING | 07/02/2020 | $14,510 |
ROYALTIES/ PLAYER MARKETING | 05/01/2020 | $12,212 |
ROYALTIES/ PLAYER MARKETING | 07/09/2020 | $10,404 |
ROYALTIES/ PLAYER MARKETING | 04/08/2020 | $8,000 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $6,250 |
|
|
Name and Address
(A)
|
SUNTRUST BANK
303 PEACHTREE STREET ATLANTA GA 30308 |
Type or Classification
(B)
|
FINANCIAL INSTITUTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,553 |
Total
Non-Itemized Transactions with this Payee/Payer | $53,964 |
Total of All Transactions with this
Payee/Payer for This Schedule | $59,517 |
ANALYSIS FEE | 03/31/2020 | $5,553 |
|
|
Name and Address
(A)
|
SUNTRUST BANK PO BOX 26202 COMMERICAL CREDIT SERVICES RICHMOND VA 23260-6202 |
Type or Classification
(B)
|
FINANCIAL INSTITUTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,773,504 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,773,504 |
MORTGAGE PAYMENT | 01/01/2021 | $146,478 |
MORTGAGE PAYMENT | 02/01/2021 | $146,147 |
MORTGAGE PAYMENT | 10/01/2020 | $146,901 |
MORTGAGE PAYMENT | 11/01/2020 | $147,141 |
MORTGAGE PAYMENT | 12/01/2020 | $146,510 |
MORTGAGE PAYMENT | 03/01/2020 | $149,003 |
MORTGAGE PAYMENT | 04/30/2020 | $149,462 |
MORTGAGE PAYMENT | 05/01/2020 | $148,757 |
MORTGAGE PAYMENT | 06/01/2020 | $148,799 |
MORTGAGE PAYMENT | 07/01/2020 | $148,115 |
MORTGAGE PAYMENT | 08/01/2020 | $148,302 |
MORTGAGE PAYMENT | 09/01/2020 | $147,889 |
|
|
Name and Address
(A)
|
SUPER BOWL GAME
4 CHASE METRO TECH CENTER 7 BROOKLYN NY 12345 |
Type or Classification
(B)
|
TICKET SALES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $244,625 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $244,625 |
SUPER BOWL TICKETS PURCHASED | 01/12/2021 | $244,625 |
|
|
Name and Address
(A)
|
SUPREME GROWTH, LLC
5698 GROVE ST. SOUTH ST. PETERSBURG FL 33705 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,444 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,670 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,114 |
ROYALTIES/ PLAYER MARKETING | 03/13/2020 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 01/22/2021 | $7,944 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 04/16/2020 | $5,000 |
|
|
Name and Address
(A)
|
SURVEYGIZMO LLC
4888 PEARL EAST CIRCLE SUIT BOULDER CO 80301 |
Type or Classification
(B)
|
SURVEY SOFTWARE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,406 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,406 |
NETWORK LICENSE AND SUPPORT | 08/17/2020 | $5,406 |
|
|
Name and Address
(A)
|
SW CONTROLS, INC.
8229 GREY EAGLE DRIVE UPPER MARLBORO MD 20772 |
Type or Classification
(B)
|
CONTRACTOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,074 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,510 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,584 |
REPAIRS AND MAINTENANCE | 11/30/2020 | $14,238 |
REPAIRS AND MAINTENANCE | 08/21/2020 | $7,394 |
REPAIRS AND MAINTENANCE | 05/29/2020 | $6,442 |
|
|
Name and Address
(A)
|
SWAE LEE INCORPORATED
15821 VENTURA BLVD SUITE 37 ENCINO CA 91436 |
Type or Classification
(B)
|
ARTIST |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
NFLPA COLLEGIATE BOWL | 01/15/2021 | $25,000 |
|
|
Name and Address
(A)
|
SWEET FEET, LLC
1054 31ST ST NW, SUITE 18 WASHINGTON DC 20007 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $65,209 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,360 |
Total of All Transactions with this
Payee/Payer for This Schedule | $78,569 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $25,109 |
ROYALTIES/ PLAYER MARKETING | 03/06/2020 | $15,100 |
ROYALTIES/ PLAYER MARKETING | 08/20/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/17/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $5,000 |
|
|
Name and Address
(A)
|
SWONGSTEIN, INC.
480 ARBRAMAR AVE PACIFIC PALISADES CA 90272 |
Type or Classification
(B)
|
CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $52,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,500 |
PRODUCTION SERVICES | 03/06/2020 | $15,000 |
PRODUCTION SERVICES | 04/20/2020 | $15,000 |
PRODUCTION SERVICES | 04/22/2020 | $15,000 |
PRODUCTION SERVICES | 04/23/2020 | $7,500 |
|
|
Name and Address
(A)
|
SYLVESTER WILLIAMS
NASHVILLE TN 37203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $58 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,195 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
T.E.B. CAPITAL MANAGEMENT, INC.
SUITE 3085 LOS ANGELES CA 90017 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $2,097,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $2,097,000 |
ROYALTIES/ PLAYER MARKETING | 01/22/2021 | $625,000 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $394,849 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $353,952 |
ROYALTIES/ PLAYER MARKETING | 10/22/2020 | $312,500 |
ROYALTIES/ PLAYER MARKETING | 04/01/2020 | $150,000 |
ROYALTIES/ PLAYER MARKETING | 08/17/2020 | $135,699 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $125,000 |
|
|
Name and Address
(A)
|
T.J. JONES
MILTON GA 30004 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,145 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,145 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $18,145 |
|
|
Name and Address
(A)
|
T.J. LANG
WEST BLOOMFIELD MI 48324 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,980 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,980 |
ROYALTIES/ PLAYER MARKETING | 03/26/2020 | $16,980 |
|
|
Name and Address
(A)
|
T.J. MCDONALD
FRESNO CA 93730 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,089 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,089 |
ROYALTIES/ PLAYER MARKETING | 06/18/2020 | $19,089 |
|
|
Name and Address
(A)
|
T.J. WATT
NASHVILLE TN 37219 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $214,339 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,985 |
Total of All Transactions with this
Payee/Payer for This Schedule | $220,324 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $83,858 |
ROYALTIES/ PLAYER MARKETING | 10/15/2020 | $35,000 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $29,767 |
ROYALTIES/ PLAYER MARKETING | 08/17/2020 | $25,055 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 08/06/2020 | $17,500 |
ROYALTIES/ PLAYER MARKETING | 01/14/2021 | $5,022 |
|
|
Name and Address
(A)
|
T.J. YELDON
JACKSONVILLE FL 32225 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TAHAYA HUTCHINS
LAWRENCEVILLE GA 30043 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
NFLPA COLLEGIATE BOWL | 11/13/2020 | $7,500 |
|
|
Name and Address
(A)
|
TAHIR WHITEHEAD
CONYERS GA 30094 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $47 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,184 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TAIWAN JONES
OAKLAND CA 94605 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,150 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,150 |
ROYALTIES/ PLAYER MARKETING | 01/14/2021 | $18,150 |
|
|
Name and Address
(A)
|
TAJ MCGOWAN
OVIEDO FL 32765 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,147 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,147 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $18,147 |
|
|
Name and Address
(A)
|
TAJAE SHARPE
NASHVILLE TN 37211 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,143 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TAJH BOYD
EASLEY SC 29642 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,000 |
ROYALTIES/ PLAYER MARKETING | 03/06/2020 | $6,000 |
|
|
Name and Address
(A)
|
TAKEO PHOTOGRAPHY, LLC
3560 LENOX RD SUITE 1525 ATRLANTA GA 30326 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $5,000 |
|
|
Name and Address
(A)
|
TANIELU EKUALE
WESTLAKE OH 44145 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $21 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,158 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TANNER HUDSON
BIG SANDY TN 38221 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TANNER MCEVOY
BELLEVUE WA 98007 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,974 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,974 |
ROYALTIES/ PLAYER MARKETING | 04/17/2020 | $16,974 |
|
|
Name and Address
(A)
|
TANNER MUSE
HENDERSON NV 89044 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 07/02/2020 | $5,000 |
|
|
Name and Address
(A)
|
TANNER VALLEJO
PENN VALLEY CA 95946 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,144 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TANOH KPASSAGNON
AMBLER PA 19002 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $145 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,282 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TANZEL SMART
AGOURA HILLS CA 91301 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $38 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,175 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TARELL BASHAM
FLORHAM PARK NJ 07932 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,167 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,304 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TARIK COHEN
KNIGHTDALE NC 27545 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TARON JOHNSON
ORCHARD PARK NY 14127 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $84 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,221 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TARVARIUS MOORE
PETAL MS 39465 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $188 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,325 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TASHAUN GIPSON
AVON OH 44011 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,949 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,086 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TAVEN BRYAN
BAR NUNN WY 82601 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $16 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,153 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TAVEZE CALHOUN
FLOWOOD MS 39232 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,157 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,158 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $19,157 |
|
|
Name and Address
(A)
|
TAVIERRE THOMAS
DETROIT MI 48226 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,159 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,296 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TAVON AUSTIN
ELLICOTT CITY MD 21043 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TAVON WILSON
SUMMERFIELD NC 27358 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TAVON YOUNG
OXON HILL MD 20745 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $339 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,476 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TAYBOR PEPPER
SALINE MI 48176 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $43 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,180 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TAYLOR DECKER
VANDALIA OH 45377 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,140 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,277 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TAYLOR ENTERTAINMENT
5796 DEVON ST. PORT ORANGE FL 32127 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 06/18/2020 | $10,000 |
|
|
Name and Address
(A)
|
TAYLOR GABRIEL
WESTLAKE OH 44145 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $250 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,387 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
TAYLOR HEINICKE
SUWANEE GA 30024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,966 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,966 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $16,966 |
|
|
Name and Address
(A)
|
TAYLOR LEWAN
NASHVILLE TN 37220 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TAYLOR MOTON
CHARLOTTE NC 28202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $187 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,324 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TAYLOR RAPP
BELLINGHAM WA 98229 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $788 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,925 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TAYLOR STALLWORTH
WHITESTOWN IN 46075 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $73 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,210 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TAYSOM HILL
PROVO UT 84604 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $51,209 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,968 |
Total of All Transactions with this
Payee/Payer for This Schedule | $57,177 |
ROYALTIES/ PLAYER MARKETING | 01/14/2021 | $18,465 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $7,725 |
ROYALTIES/ PLAYER MARKETING | 08/17/2020 | $6,882 |
|
|
Name and Address
(A)
|
TAYWAN TAYLOR
NASHVILLE TN 37228 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $42 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,179 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TBRIDGE LLC PO BOX 471493
MIAMI FL 33247 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $47,549 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,093 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,642 |
ROYALTIES/ PLAYER MARKETING | 03/06/2020 | $22,325 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $5,126 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $5,098 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $5,000 |
|
|
Name and Address
(A)
|
TC ENTERPRISE LLC
UNIT 872 KNIGHTDALE NC 27545 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $78,250 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,716 |
Total of All Transactions with this
Payee/Payer for This Schedule | $90,966 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $45,000 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $11,250 |
ROYALTIES/ PLAYER MARKETING | 07/23/2020 | $10,500 |
ROYALTIES/ PLAYER MARKETING | 09/17/2020 | $6,500 |
ROYALTIES/ PLAYER MARKETING | 01/28/2021 | $5,000 |
|
|
Name and Address
(A)
|
TEAM BRM, LLC
2600 VIA FORTUNA TERRACE I, AUSTIN TX 78746 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $348,242 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $352,242 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $165,822 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $48,331 |
ROYALTIES/ PLAYER MARKETING | 08/06/2020 | $41,940 |
ROYALTIES/ PLAYER MARKETING | 10/22/2020 | $33,750 |
ROYALTIES/ PLAYER MARKETING | 12/10/2020 | $33,750 |
ROYALTIES/ PLAYER MARKETING | 08/17/2020 | $24,649 |
|
|
Name and Address
(A)
|
TEAM DAYTON LLC
SUITE 370 DENVER CO 80206 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,086 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,086 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $10,000 |
|
|
Name and Address
(A)
|
TEAM DUB LLC
425 NORTH NEW BALLAS ROAD S CREVE COEUR MO 63141 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,140 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,593 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,733 |
ROYALTIES/ PLAYER MARKETING | 04/01/2020 | $6,140 |
ROYALTIES/ PLAYER MARKETING | 01/22/2021 | $5,000 |
|
|
Name and Address
(A)
|
TEAM GODWIN, LLC
1140 AVENUE OF THE AMERICAS NEW YORK NY 10036 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $154,544 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,402 |
Total of All Transactions with this
Payee/Payer for This Schedule | $159,946 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $20,216 |
ROYALTIES/ PLAYER MARKETING | 09/03/2020 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 11/09/2020 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 11/09/2020 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 01/28/2021 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 09/03/2020 | $11,250 |
ROYALTIES/ PLAYER MARKETING | 07/15/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/05/2021 | $9,225 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $8,750 |
ROYALTIES/ PLAYER MARKETING | 01/22/2021 | $8,750 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $6,353 |
|
|
Name and Address
(A)
|
TEAM JUJU, LLC
2626 TUNNEL BLVD, APT 658 PITTSBURGH PA 15203 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,370,244 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,373,744 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $115,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $100,000 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $95,702 |
ROYALTIES/ PLAYER MARKETING | 08/20/2020 | $77,000 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $75,000 |
ROYALTIES/ PLAYER MARKETING | 08/20/2020 | $75,000 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $65,045 |
ROYALTIES/ PLAYER MARKETING | 06/18/2020 | $56,250 |
ROYALTIES/ PLAYER MARKETING | 09/17/2020 | $56,250 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $56,250 |
ROYALTIES/ PLAYER MARKETING | 06/11/2020 | $54,000 |
ROYALTIES/ PLAYER MARKETING | 03/06/2020 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 04/01/2020 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 05/07/2020 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 05/28/2020 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 10/22/2020 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 12/10/2020 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 10/01/2020 | $45,000 |
ROYALTIES/ PLAYER MARKETING | 08/17/2020 | $37,372 |
ROYALTIES/ PLAYER MARKETING | 08/13/2020 | $37,100 |
ROYALTIES/ PLAYER MARKETING | 03/09/2020 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 01/28/2021 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $19,075 |
ROYALTIES/ PLAYER MARKETING | 01/14/2021 | $6,200 |
|
|
Name and Address
(A)
|
TEAM MOORE, LLC
7822 MERIDALE FOREST AVE CHARLOTTE NC 28269 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,042 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,042 |
ROYALTIES/ PLAYER MARKETING | 09/03/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 05/21/2020 | $5,000 |
|
|
Name and Address
(A)
|
TEAM PRIDE ENTERPRISES, LLC
146 DILLARD DRIVE GREER SC 29659 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,450 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,450 |
ROYALTIES/ PLAYER MARKETING | 06/03/2020 | $10,000 |
|
|
Name and Address
(A)
|
TEAM SUPAMELVINSUPERCHARGED, LLC
ROCKINGHAM NC 28379 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $533 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,533 |
ROYALTIES/ PLAYER MARKETING | 04/16/2020 | $10,000 |
|
|
Name and Address
(A)
|
TEAM VIC, LLC
5 THE CROSSING NORTH CALDWELL NJ 07006 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,000 |
ROYALTIES/ PLAYER MARKETING | 02/05/2021 | $8,000 |
|
|
Name and Address
(A)
|
TEAM10 LLC
BIRMINGHAM AL 35242 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $267 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,267 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $10,000 |
|
|
Name and Address
(A)
|
TED GINN JR
CHARLOTTE NC 28270 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TED KARRAS
INDIANAPOLIS IN 46250 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $362 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,499 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TED LARSEN
CHANDLER AZ 85248 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $9 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,146 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
TEDDY BRIDGEWATER
BOCA RATON FL 33431 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TEDRIC THOMPSON
RENTON WA 98056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $542 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,679 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TEDY BRUSCHI
N. ATTLEBORO MA 02760 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
ROYALTIES/ PLAYER MARKETING | 02/05/2021 | $25,000 |
|
|
Name and Address
(A)
|
TELVIN SMITH
JACKSONVILLE FL 32225 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,544 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,544 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $6,544 |
|
|
Name and Address
(A)
|
TENDONOVA CORPORATION
1161 THE BY WAY NE ATLANTA GA 30306 |
Type or Classification
(B)
|
MEDICAL RESEARCH |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $500,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $500,000 |
CONVERTIBLE NOTE PURCHASE | 05/13/2020 | $500,000 |
|
|
Name and Address
(A)
|
TERRANCE MITCHELL
VERNON HILLS IL 60061 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $267 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,404 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TERRANCE SMITH
DECATUR GA 30034 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,966 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,966 |
ROYALTIES/ PLAYER MARKETING | 03/30/2020 | $16,966 |
|
|
Name and Address
(A)
|
TERRANCE WATKINS
ATHENS AL 35613 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,504 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,504 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $10,504 |
ROYALTIES/ PLAYER MARKETING | 05/21/2020 | $7,000 |
ROYALTIES/ PLAYER MARKETING | 07/30/2020 | $7,000 |
|
|
Name and Address
(A)
|
TERRANCE WEST
UPPER MARLBORO MD 20772 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,679 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,679 |
ROYALTIES/ PLAYER MARKETING | 04/09/2020 | $19,679 |
|
|
Name and Address
(A)
|
TERRELL BURGESS
ESCONDIDO CA 92027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,000 |
|
|
Name and Address
(A)
|
TERRELL LEWIS
CONYERS GA 30013 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $65,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $900 |
Total of All Transactions with this
Payee/Payer for This Schedule | $65,900 |
ROYALTIES/ PLAYER MARKETING | 05/01/2020 | $21,672 |
ROYALTIES/ PLAYER MARKETING | 04/23/2020 | $21,000 |
ROYALTIES/ PLAYER MARKETING | 04/16/2020 | $10,500 |
ROYALTIES/ PLAYER MARKETING | 05/14/2020 | $6,828 |
ROYALTIES/ PLAYER MARKETING | 05/07/2020 | $5,000 |
|
|
Name and Address
(A)
|
TERRELL MCCLAIN
TAMPA FL 33647 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,107 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,107 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 05/21/2020 | $16,970 |
|
|
Name and Address
(A)
|
TERRELL OWENS
STUDIO CITY CA 91604 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
ROYALTIES/ PLAYER MARKETING | 10/08/2020 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 01/14/2021 | $10,000 |
|
|
Name and Address
(A)
|
TERRELL SUGGS
GILBERT AZ 85233 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,940 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,469 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,409 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 08/06/2020 | $15,803 |
|
|
Name and Address
(A)
|
TERRENCE BROOKS
REISTERTOWN MD 21136 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $147 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,284 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TERRENCE EDWARDS
LINDENHURST IL 60046 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $60 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,197 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TERRON ARMSTEAD
RIVER RIDGE LA 70123 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $413 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,550 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TERRY MCLAURIN JR.
INDIANAPOLIS IN 46268 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,777 |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,439 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 11/09/2020 | $12,525 |
ROYALTIES/ PLAYER MARKETING | 05/07/2020 | $9,000 |
|
|
Name and Address
(A)
|
TEVIN COLEMAN
PARK FOREST IL 60466 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $323 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,460 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TEVIN JONES
HOUSTON TX 77089 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $134 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,271 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TEVITA VEA
MILPITAS CA 95035 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $472 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,609 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TEXAS COMPTROLLER OF PUBLIC ACCOUNTS UNCLAIMED PROPERTY DIVISION 111 EAST 17TH STREET AUSTIN TX 78774 |
Type or Classification
(B)
|
GOVERNMENT AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,697 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,294 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,991 |
ESCHEAT TRANFERS | 07/08/2020 | $35,697 |
|
|
Name and Address
(A)
|
TG 4 HUNNID, LLC
OCEAN PINES MD 21811 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $609,857 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $609,857 |
ROYALTIES/ PLAYER MARKETING | 04/23/2020 | $275,000 |
ROYALTIES/ PLAYER MARKETING | 10/29/2020 | $250,000 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $37,359 |
ROYALTIES/ PLAYER MARKETING | 06/29/2020 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 01/28/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $9,407 |
ROYALTIES/ PLAYER MARKETING | 08/17/2020 | $8,091 |
ROYALTIES/ PLAYER MARKETING | 07/30/2020 | $5,000 |
|
|
Name and Address
(A)
|
THADDEUS MOSS
CHARLOTTE NC 28226 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,080 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,920 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
ROYALTIES/ PLAYER MARKETING | 06/18/2020 | $8,080 |
|
|
Name and Address
(A)
|
THE ALEXANDER ROOMS
333 S DELAWARE ST INDIANAPOLIS IN 46204 |
Type or Classification
(B)
|
HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,593 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,593 |
AGENT SEMINAR | 04/09/2020 | $5,593 |
|
|
Name and Address
(A)
|
THE BRANDR GROUP
236 PONTE VEDRA PARK DR PONTE VEDRA BEACH FL 32082 |
Type or Classification
(B)
|
BRAND AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $273,547 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $273,547 |
COMMISSIONS | 01/20/2021 | $155,190 |
COMMISSIONS | 12/02/2020 | $118,357 |
|
|
Name and Address
(A)
|
THE DUKE MARKETING, LLC
SUITE 300 WOODLAND HILLS CA 91364 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $205 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,205 |
ROYALTIES/ PLAYER MARKETING | 10/08/2020 | $10,000 |
|
|
Name and Address
(A)
|
THE HALL VISION, LLC
2556 WHITE OAK DR DECATUR GA 30032 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,250 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,250 |
ROYALTIES/ PLAYER MARKETING | 07/23/2020 | $6,250 |
|
|
Name and Address
(A)
|
THE NINETY 9 GROUP, INC.
WESTON FL 33326 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $77,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $77,500 |
ROYALTIES/ PLAYER MARKETING | 02/05/2021 | $32,500 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 03/09/2020 | $20,000 |
|
|
Name and Address
(A)
|
THE RAZOR FOUNDATION
5394 US HWY 29 S AUBURN AL 36381 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/17/2020 | $5,000 |
|
|
Name and Address
(A)
|
THE SHACK HARRIS DOUG WILLIAMS FOUNDATION DBA BL
4830 LINE AVE #115 SHREVEPORT LA 71106 |
Type or Classification
(B)
|
FOUNDATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $47,430 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,430 |
NETWORK LICENSE AND SUPPORT | 12/09/2020 | $47,430 |
|
|
Name and Address
(A)
|
THE UGLY DUCK, LLC
200 COLUMBINE STREET, SUITE DENVER CO 80206 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $7,500 |
|
|
Name and Address
(A)
|
THE2ERA LLC
2550 SNOW PARTRIDGE DRIVE RENO NV 89523 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $80,406 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,413 |
Total of All Transactions with this
Payee/Payer for This Schedule | $89,819 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $59,328 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $13,896 |
ROYALTIES/ PLAYER MARKETING | 07/30/2020 | $7,182 |
|
|
Name and Address
(A)
|
THEO RIDDICK
GREENWOOD IN 46143 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $201 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,338 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
THOMAS DAVIS
WAXHAW NC 28173 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 02/05/2021 | $5,000 |
|
|
Name and Address
(A)
|
THOMAS GREEN
ATLANTA GA 30326 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,141 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
THOMAS HENNESSY
MORRISTON NJ 07960 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
THOMAS HOCKENSON
CHARITON IA 50049 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,277 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,697 |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,974 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 04/23/2020 | $10,087 |
ROYALTIES/ PLAYER MARKETING | 09/10/2020 | $10,053 |
|
|
Name and Address
(A)
|
THOMAS STEVENS
INDIANAPOLIS IN 46221 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,658 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,042 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,700 |
ROYALTIES/ PLAYER MARKETING | 04/08/2020 | $9,600 |
ROYALTIES/ PLAYER MARKETING | 07/09/2020 | $7,808 |
ROYALTIES/ PLAYER MARKETING | 10/15/2020 | $6,250 |
|
|
Name and Address
(A)
|
THR3ESCOMPANY, LLC
1213 GRAND TRAVERSE PARKWAY REUNION FL 34747 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $177 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,677 |
ROYALTIES/ PLAYER MARKETING | 11/09/2020 | $17,500 |
|
|
Name and Address
(A)
|
THURMAN THOMAS INVESTMENTS INC.
7562 EDDY RD. COLDEN NY 14033 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,500 |
ROYALTIES/ PLAYER MARKETING | 08/20/2020 | $6,500 |
ROYALTIES/ PLAYER MARKETING | 10/29/2020 | $6,000 |
|
|
Name and Address
(A)
|
TICORY GRISSOM
LAGRANGE GA 30240 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,100 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,100 |
ROYALTIES/ PLAYER MARKETING | 07/23/2020 | $10,100 |
|
|
Name and Address
(A)
|
TIGERCAT 71 LLC
11200 MCR 3 75 WIGGINS CO 80654 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,250 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,934 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,184 |
ROYALTIES/ PLAYER MARKETING | 08/13/2020 | $6,250 |
|
|
Name and Address
(A)
|
TIM PATRICK
SAN DIEGO CA 92139 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $19 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,156 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TIMMY JERNIGAN
NEW YORK NY 10018 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $970 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,107 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TIMON PARRIS
ISLIP TERRACE NY 11752 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $14 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,151 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TIMOTHY BOYLE
ONEIDA WI 54155 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $68 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,205 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TIMOTHY HARRIS
SANTA CLARA CA 95134 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $13 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,150 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
TIMOTHY SETTLE JR.
ASHBURN VA 20148 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $296 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,433 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TIMOTHY WILLIAMS
BATON ROUGE LA 70815 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $37 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,174 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TM SPORTS LLC
1701 DIRECTORS BLVD STE 370 AUSTIN TX 78744 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $2,456,821 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $2,459,821 |
ROYALTIES/ PLAYER MARKETING | 04/23/2020 | $609,600 |
ROYALTIES/ PLAYER MARKETING | 07/02/2020 | $259,035 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $131,176 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $122,066 |
ROYALTIES/ PLAYER MARKETING | 07/15/2020 | $110,145 |
ROYALTIES/ PLAYER MARKETING | 06/11/2020 | $100,000 |
ROYALTIES/ PLAYER MARKETING | 01/14/2021 | $99,908 |
ROYALTIES/ PLAYER MARKETING | 01/22/2021 | $76,425 |
ROYALTIES/ PLAYER MARKETING | 07/15/2020 | $75,945 |
ROYALTIES/ PLAYER MARKETING | 08/13/2020 | $75,000 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $75,000 |
ROYALTIES/ PLAYER MARKETING | 08/06/2020 | $72,935 |
ROYALTIES/ PLAYER MARKETING | 07/23/2020 | $70,000 |
ROYALTIES/ PLAYER MARKETING | 04/16/2020 | $62,350 |
ROYALTIES/ PLAYER MARKETING | 09/17/2020 | $62,205 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $52,552 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $50,032 |
ROYALTIES/ PLAYER MARKETING | 10/01/2020 | $38,272 |
ROYALTIES/ PLAYER MARKETING | 02/05/2021 | $35,438 |
ROYALTIES/ PLAYER MARKETING | 05/14/2020 | $33,598 |
ROYALTIES/ PLAYER MARKETING | 05/21/2020 | $31,815 |
ROYALTIES/ PLAYER MARKETING | 09/10/2020 | $29,872 |
ROYALTIES/ PLAYER MARKETING | 08/13/2020 | $29,558 |
ROYALTIES/ PLAYER MARKETING | 01/22/2021 | $27,142 |
ROYALTIES/ PLAYER MARKETING | 01/14/2021 | $21,020 |
ROYALTIES/ PLAYER MARKETING | 04/01/2020 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 01/07/2021 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 01/28/2021 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $14,332 |
ROYALTIES/ PLAYER MARKETING | 04/08/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 10/22/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $8,400 |
ROYALTIES/ PLAYER MARKETING | 05/14/2020 | $8,000 |
ROYALTIES/ PLAYER MARKETING | 10/15/2020 | $5,000 |
|
|
Name and Address
(A)
|
TMK ENTERPRISES LLC
19885 DETROIT RD, STE 115 ROCKY RIVER OH 44116 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $364,334 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,202 |
Total of All Transactions with this
Payee/Payer for This Schedule | $373,536 |
ROYALTIES/ PLAYER MARKETING | 08/17/2020 | $79,764 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $60,368 |
ROYALTIES/ PLAYER MARKETING | 10/15/2020 | $45,000 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $37,850 |
ROYALTIES/ PLAYER MARKETING | 07/30/2020 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 01/14/2021 | $21,352 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 11/09/2020 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 05/14/2020 | $10,000 |
|
|
Name and Address
(A)
|
TODD DAVIS
ENGLEWOOD CO 80122 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $331 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,468 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TODD GURLEY
CHATSWORTH CA 91311 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TODD HEAP
MESA AZ 85207 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/05/2021 | $5,000 |
|
|
Name and Address
(A)
|
TOM BRADY
LOS ANGELES CA 90017 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TOM COMPTON
ROSWELL GA 30075 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $178 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,315 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TOM SAVAGE
ST. PETE BEACH FL 33706 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,974 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,974 |
ROYALTIES/ PLAYER MARKETING | 03/30/2020 | $16,974 |
|
|
Name and Address
(A)
|
TOMMIE HARRIS
KILLEEN TX 76248 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 10/22/2020 | $5,000 |
|
|
Name and Address
(A)
|
TOMMY LEE LEWIS
RIVIERA BEACH FL 33404 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,180 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,180 |
ROYALTIES/ PLAYER MARKETING | 04/09/2020 | $17,180 |
|
|
Name and Address
(A)
|
TOMMY SWEENEY
RAMSEY NJ 07446 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $69 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,206 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TONY BERGSTROM
SALT LAKE CITY UT 84109 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $42 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,179 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
TONY BROWN
BEAUMONT TX 77713 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $21 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,158 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TONY JEFFERSON
TIMONIUM MD 21093 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,144 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
TONY JONES JR
ST PETERSBURG FL 33710 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,012 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,012 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $5,000 |
|
|
Name and Address
(A)
|
TONY LIPPETT
PLANTATION FL 33325 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,031 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,031 |
ROYALTIES/ PLAYER MARKETING | 05/01/2020 | $17,031 |
|
|
Name and Address
(A)
|
TONY MCRAE
CHERAW SC 29520 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $28 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,165 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TONY POLLARD
MEMPHIS TN 38116 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $937 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,074 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $15,000 |
|
|
Name and Address
(A)
|
TOOMER, LLC
WEEHAWKEN NJ 07086 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,000 |
|
|
Name and Address
(A)
|
TOP5IVELLC
10075 EAST CORTEZ DR. SCOTTSDALE AZ 85260 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $79,635 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,470 |
Total of All Transactions with this
Payee/Payer for This Schedule | $84,105 |
ROYALTIES/ PLAYER MARKETING | 04/16/2020 | $27,500 |
ROYALTIES/ PLAYER MARKETING | 07/23/2020 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 09/03/2020 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $11,135 |
ROYALTIES/ PLAYER MARKETING | 07/09/2020 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 05/21/2020 | $5,000 |
|
|
Name and Address
(A)
|
TOPGOLF
MIAMI FL 33182 |
Type or Classification
(B)
|
EVENT VENUE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,639 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,639 |
|
|
Name and Address
(A)
|
TORREY SMITH
BOCA RATON FL 33432 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,966 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,966 |
ROYALTIES/ PLAYER MARKETING | 04/17/2020 | $16,966 |
|
|
Name and Address
(A)
|
TORREY SMITH INCORPORATED
FT LAUDERDALE FL 33301 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,001 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $5,000 |
|
|
Name and Address
(A)
|
TORRONE MCGILL
DULUTH GA 30097 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,143 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TORRY MCTYER
MIAMI GARDENS FL 33056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $38 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,175 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TOTAL QUALITY BUILDING SERVICES
5335 WISCONSIN AVENUE, NW S WASHINGTON DC 20015 |
Type or Classification
(B)
|
CONTRACTOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $48,019 |
Total
Non-Itemized Transactions with this Payee/Payer | $30,766 |
Total of All Transactions with this
Payee/Payer for This Schedule | $78,785 |
CLEANING/DAY PORTER SERVICE | 03/31/2020 | $26,133 |
CLEANING/DAY PORTER SERVICE | 01/25/2021 | $5,521 |
CLEANING/DAY PORTER SERVICE | 02/12/2021 | $5,521 |
CLEANING/DAY PORTER SERVICE | 07/21/2020 | $5,474 |
CLEANING/DAY PORTER SERVICE | 06/29/2020 | $5,370 |
|
|
Name and Address
(A)
|
TPC VENTURES, LLC
HOLLAND PA 18966 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,088 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,088 |
ROYALTIES/ PLAYER MARKETING | 08/27/2020 | $5,000 |
|
|
Name and Address
(A)
|
TRACY L. WALKER III
WEST BLOOMFIELD MI 48322 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,625 |
Total
Non-Itemized Transactions with this Payee/Payer | $179 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,804 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/08/2020 | $7,488 |
|
|
Name and Address
(A)
|
TRACY PORTER
BATON ROUGE LA 70809 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,000 |
|
|
Name and Address
(A)
|
TRAE WAYNES
LAGUNA HILLS CA 92653 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TRAI TURNER
NEW ORLEANS LA 70127 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $47 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,184 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TRAMAINE BROCK
SANTA CLARA CA 95054 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $15 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,152 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
TRAMON WILLIAMS
RICHMOND TX 77407 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
TRANSAMERICA
LEHIGH VALLEY PA 18002 |
Type or Classification
(B)
|
RETIREMENT SOLUTIONS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,927 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,740 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,667 |
RETIREMENT PLAN ADMINISTRATION | 03/18/2020 | $13,234 |
RETIREMENT PLAN ADMINISTRATION | 10/02/2020 | $11,074 |
RETIREMENT PLAN ADMINISTRATION | 03/18/2020 | $5,619 |
|
|
Name and Address
(A)
|
TRANSUNION RISK ALTERNATIVE DATA SOLUTIONS
DALLAS TX 75320-9047 |
Type or Classification
(B)
|
RISK MANAGEMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,296 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,296 |
|
|
Name and Address
(A)
|
TRAVIN HOWARD
LONGVIEW TX 75602 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TRAVIS BENJAMIN
BELLE GLADE FL 33430 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,143 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TRAVIS CARRIE
INDEPENDENCE OH 44131 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TRAVIS CHAPPELEAR
URBANA MO 65767 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,100 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,100 |
ROYALTIES/ PLAYER MARKETING | 08/20/2020 | $10,100 |
|
|
Name and Address
(A)
|
TRAVIS FREDERICK
CARROLLTON TX 75007 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $43,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,124 |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,261 |
ROYALTIES/ PLAYER MARKETING | 04/16/2020 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
TRAVIS FULGHAM
WASHINGTON DC 20003 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,527 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,664 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TRAVIS HOMER
PORT SAINT LUCIE FL 34953 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,848 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,985 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TRAVIS RUDOLPH
LAKE PARK FL 33403 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,662 |
ROYALTIES/ PLAYER MARKETING | 04/17/2020 | $18,662 |
|
|
Name and Address
(A)
|
TRAVIS SWANSON
CANTON MI 48187 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,967 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,967 |
ROYALTIES/ PLAYER MARKETING | 03/27/2020 | $16,967 |
|
|
Name and Address
(A)
|
TRAYVEON WILLIAMS
HOUSTON TX 77044 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TRAYVON MULLEN
PLANATATION FL 33317 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $246 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,383 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TRAYVON O HENDERSON
COVINGTON KY 41011 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $8 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,145 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TRE BOSTON
CAPE CORAL FL 33993 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,637 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,611 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,248 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/29/2020 | $5,500 |
|
|
Name and Address
(A)
|
TRE FLOWERS
CONVERSE TX 78109 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,637 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,793 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,430 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 09/10/2020 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 04/01/2020 | $5,000 |
|
|
Name and Address
(A)
|
TRE'DAVIOUS WHITE
SHREVEPORT LA 71107 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $61,621 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,268 |
Total of All Transactions with this
Payee/Payer for This Schedule | $67,889 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 08/06/2020 | $16,000 |
ROYALTIES/ PLAYER MARKETING | 02/05/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 08/17/2020 | $6,905 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $5,579 |
ROYALTIES/ PLAYER MARKETING | 03/09/2020 | $5,000 |
|
|
Name and Address
(A)
|
TRE'QUAN SMITH
DELRAY BEACH FL 33444 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $738 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,875 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TRE'VON JOHNSON
WASHINGTON DC 20036 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,168 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,168 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 05/08/2020 | $17,031 |
|
|
Name and Address
(A)
|
TREMON SMITH
ANNISTON AL 36206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $72 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,209 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TRENT HARRIS
WINTER PARK FL 32792 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $40 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,177 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TRENT MURPHY
STERLING VA 20164 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $165 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,302 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TRENT SHERFIELD
DANVILLE IL 61832 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $86 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,223 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TRENT TAYLOR
SANTA CLARA CA 95054 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $61 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,198 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $6,000 |
|
|
Name and Address
(A)
|
TRENT WILLIAMS
MISSOURI CITY TX 77459 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,646 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,646 |
|
|
Name and Address
(A)
|
TRENTON BROWN
ALBANY GA 31721 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,387 |
Total
Non-Itemized Transactions with this Payee/Payer | $94 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,481 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 08/06/2020 | $11,250 |
|
|
Name and Address
(A)
|
TRENTON CANNON
HAMPTON VA 23666 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $49 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,186 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TRENTON SCOTT
TUSTIN CA 92782 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $27 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,164 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TRENTON SIEG
FORT COLLINS CO 80526 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $38 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,175 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TRESS WAY
ASHBURN VA 20147 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $402 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,539 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TREVON COLEY
MIRAMAR FL 33023 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,140 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TREVON DIGGS
TUSCALOOSA AL 35401 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $99,025 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,188 |
Total of All Transactions with this
Payee/Payer for This Schedule | $104,213 |
ROYALTIES/ PLAYER MARKETING | 10/08/2020 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 06/11/2020 | $15,402 |
ROYALTIES/ PLAYER MARKETING | 07/15/2020 | $13,992 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $13,500 |
ROYALTIES/ PLAYER MARKETING | 05/28/2020 | $13,131 |
ROYALTIES/ PLAYER MARKETING | 12/10/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 05/14/2020 | $8,000 |
ROYALTIES/ PLAYER MARKETING | 05/07/2020 | $5,000 |
|
|
Name and Address
(A)
|
TREVON WESCO
GERRARDSTOWN WV 25420 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $70 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,207 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TREVOR CLEMINGS JR.
EDEN PRAIRE MN 53347 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,147 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
TREVOR DAVIS
OAKLEY CA 94561 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,167 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,304 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
TREVOR SIEMIAN
GREENWOOD VILLAGE CO 80111 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $106 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,243 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $18,137 |
|
|
Name and Address
(A)
|
TREVOR WILLIAMS
BALTIMORE MD 21239 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TREY EDMUNDS
DANVILLE VA 24540 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $13 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,150 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TREY FLOWERS
HARVEST AL 35749 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,622 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,759 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TREY HENDRICKSON
METAIRIE LA 70003 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $82 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,219 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TREY HOPKINS
HOUSTON TX 77015 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $52 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,189 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TREY MARSHALL
TALLAHASSEE FL 32303 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,140 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TREY QUINN
LAKE CHARLES LA 70605 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,047 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,184 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TREYVON HESTER
PHILADELPHIA PA 19145 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $119 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,256 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TRIPLE JUMP INVESTMENTS, INC P.O. BOX 186
LEESBURG VA 20178 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,500 |
ROYALTIES/ PLAYER MARKETING | 10/01/2020 | $17,500 |
|
|
Name and Address
(A)
|
TRISTAN WIRFS
MT. VERNON IA 52314 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,523 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,523 |
ROYALTIES/ PLAYER MARKETING | 05/21/2020 | $12,000 |
ROYALTIES/ PLAYER MARKETING | 05/07/2020 | $5,000 |
|
|
Name and Address
(A)
|
TROJAN BY THE SEA, INC
1700 BROADWAY FLOOR 29 NEW YORK NY 10019 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $329,468 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,155 |
Total of All Transactions with this
Payee/Payer for This Schedule | $331,623 |
ROYALTIES/ PLAYER MARKETING | 08/13/2020 | $75,000 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $75,000 |
ROYALTIES/ PLAYER MARKETING | 09/17/2020 | $35,000 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $35,000 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 08/13/2020 | $12,980 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $11,585 |
ROYALTIES/ PLAYER MARKETING | 08/13/2020 | $11,000 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $11,000 |
ROYALTIES/ PLAYER MARKETING | 08/17/2020 | $10,837 |
ROYALTIES/ PLAYER MARKETING | 04/08/2020 | $9,515 |
ROYALTIES/ PLAYER MARKETING | 02/11/2021 | $9,331 |
ROYALTIES/ PLAYER MARKETING | 04/23/2020 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 04/16/2020 | $5,720 |
|
|
Name and Address
(A)
|
TROY 43, LP
9595 WILSHIRE BOULEVARD, SU BEVERLY HILLS CA 90212 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $393,750 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $393,750 |
ROYALTIES/ PLAYER MARKETING | 06/29/2020 | $93,750 |
ROYALTIES/ PLAYER MARKETING | 07/23/2020 | $67,500 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $67,500 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $67,500 |
ROYALTIES/ PLAYER MARKETING | 04/08/2020 | $62,500 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 07/23/2020 | $10,000 |
|
|
Name and Address
(A)
|
TROY APKE
ASHBURN VA 20148 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $61 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,198 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TROY FUMAGALLI
NASHVILLE TN 37219 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TROY HILL
YOUNGSTOWN OH 44505 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $19 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,156 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TROY REEDER
HOCKESSIN DE 19707 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $180 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,317 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TROYMAINE POPE
ANNISTON AL 36201 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $16 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,153 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TRUMAINE JOHNSON
SAINT CHARLES MO 63303 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,218 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,355 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TRYSTEN HILL
LEE FL 32059 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,696 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,833 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TUZAR SKIPPER
NORWICH CT 06360 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $193 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,330 |
ROYALTIES/ PLAYER MARKETING | 11/24/2020 | $18,137 |
|
|
Name and Address
(A)
|
TWILIO
645 HARRISON ST. FL 3, SAN SAN FRANCISCO CA 94107 |
Type or Classification
(B)
|
COMMUNICATION PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $31,518 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,518 |
|
|
Name and Address
(A)
|
TWITTER INC.
1355 MARKET ST SUITE 900 SAN FRANCISCO CA 94103 |
Type or Classification
(B)
|
SOCIAL MEDIA PLATFORM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,856 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,906 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,762 |
PRODUCTION SERVICES | 03/20/2020 | $7,856 |
|
|
Name and Address
(A)
|
TWOSIX, LLC
CHICAGO IL 60646 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $76,630 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,680 |
Total of All Transactions with this
Payee/Payer for This Schedule | $81,310 |
ROYALTIES/ PLAYER MARKETING | 04/08/2020 | $55,110 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 03/13/2020 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 08/20/2020 | $5,520 |
|
|
Name and Address
(A)
|
TY EUGENE HILTON
WHITESTOWN IN 46075 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $90,178 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,904 |
Total of All Transactions with this
Payee/Payer for This Schedule | $92,082 |
ROYALTIES/ PLAYER MARKETING | 10/01/2020 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $6,632 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $5,409 |
|
|
Name and Address
(A)
|
TY JOHNSON
CUMBERLAND MD 21502 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $52 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,189 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TY MONTGOMERY
ADDISON TX 75001 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $75 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,212 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TY SAMBRAILO
CENTENNIAL CO 80112 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $155 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,292 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 12/10/2020 | $5,000 |
|
|
Name and Address
(A)
|
TYE SMITH
RENTON WA 98056-8723 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,143 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TYELER DAVISON
SCOTTSDALE AZ 85260 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,253 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,253 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $18,253 |
|
|
Name and Address
(A)
|
TYLER BOYD
LUDLOW KY 41016 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $85,607 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,255 |
Total of All Transactions with this
Payee/Payer for This Schedule | $93,862 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 01/22/2021 | $22,305 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 04/01/2020 | $15,165 |
|
|
Name and Address
(A)
|
TYLER CONKLIN
CHESTERFIELD MI 48051 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $105 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,242 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TYLER DAVIS
JACKSONVILLE FL 32207 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,000 |
ROYALTIES/ PLAYER MARKETING | 10/22/2020 | $6,000 |
|
|
Name and Address
(A)
|
TYLER DEMOREST
280 S EUCLID AVE, APT 312 PASADENA CA 91101 |
Type or Classification
(B)
|
PRODUCTION SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,000 |
PRODUCTION SERVICES | 03/17/2020 | $5,000 |
PRODUCTION SERVICES | 04/23/2020 | $5,000 |
|
|
Name and Address
(A)
|
TYLER EIFERT
AMELIA OH 45102 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TYLER ERVIN
HOUSTON TX 77057 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $187 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,324 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TYLER GAUTHIER
NOKOMIS FL 34275 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TYLER HIGBEE
THOUSAND OAKS CA 91362 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,520 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,657 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TYLER HUNTLEY
DANIA BEACH FL 33004 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,000 |
ROYALTIES/ PLAYER MARKETING | 04/01/2020 | $6,000 |
|
|
Name and Address
(A)
|
TYLER JOHNSON
MINNEAPOLIS MN 55401 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $56,091 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,356 |
Total of All Transactions with this
Payee/Payer for This Schedule | $69,447 |
ROYALTIES/ PLAYER MARKETING | 05/21/2020 | $21,813 |
ROYALTIES/ PLAYER MARKETING | 07/02/2020 | $18,000 |
ROYALTIES/ PLAYER MARKETING | 07/30/2020 | $10,965 |
ROYALTIES/ PLAYER MARKETING | 10/29/2020 | $5,313 |
|
|
Name and Address
(A)
|
TYLER KROFT
LUDLOW KY 41016 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,086 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,223 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TYLER LANCASTER
HAWTHORN WOODS IL 60047 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $164 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,301 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TYLER LARSEN
CHARLOTTE NC 28211 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $150 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,287 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TYLER LOCKETT
TULSA OK 74127 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $234,753 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $238,253 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $45,000 |
ROYALTIES/ PLAYER MARKETING | 08/27/2020 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 10/29/2020 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $18,666 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 08/17/2020 | $16,790 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $13,315 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $11,250 |
ROYALTIES/ PLAYER MARKETING | 06/03/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 10/29/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 07/23/2020 | $8,595 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $7,000 |
ROYALTIES/ PLAYER MARKETING | 07/09/2020 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 08/20/2020 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $5,000 |
|
|
Name and Address
(A)
|
TYLER LONG
HUNTINGTON BEACH CA 92647 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $77 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,214 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TYLER MATAKEVICH
PITTSBURGH PA 15229 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TYLER OTT
MILTON MA 02186 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $364 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,501 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TYLER PATMON
DALLAS TX 75248 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,998 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,998 |
ROYALTIES/ PLAYER MARKETING | 03/09/2020 | $16,998 |
|
|
Name and Address
(A)
|
TYLER SHATLEY
JACKSONVILLE FL 32206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $335 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,472 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TYLER SUMMERS
HOUSTON TX 77008 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $50 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,187 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TYQUAN LEWIS
INDIANAPOLIS IN 46240 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,256 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,393 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TYRANN MATHIEU
CHARLOTTE NC 28247 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TYRANN MATHIEU ORGANIZATION, LLC
CHARLOTTE NC 28247 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $73,431 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $73,431 |
ROYALTIES/ PLAYER MARKETING | 08/17/2020 | $20,875 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $19,774 |
ROYALTIES/ PLAYER MARKETING | 10/08/2020 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 06/29/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $7,782 |
|
|
Name and Address
(A)
|
TYREEK HILL
OVERLAND PARK KS 66223 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TYRELL ADAMS
ATLANTA GA 30339 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $9 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,146 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TYRELL CROSBY
HENDERSON NV 89014 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $154 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,291 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TYRELL WILLIAMS
SAN DIEGO CA 92123 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,104 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,901 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,005 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $5,854 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $5,250 |
|
|
Name and Address
(A)
|
TYRIE CLEVELAND
HOUSTON TX 77067 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,302 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,302 |
ROYALTIES/ PLAYER MARKETING | 04/23/2020 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 07/02/2020 | $5,000 |
|
|
Name and Address
(A)
|
TYROD TAYLOR
HAMPTON VA 23661 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TYRON SMITH
PLANO TX 75093 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,637 |
Total
Non-Itemized Transactions with this Payee/Payer | $712 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,349 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/01/2020 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 04/16/2020 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/24/2020 | $5,000 |
|
|
Name and Address
(A)
|
TYRONE CRAWFORD
FRISCO TX 75034 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $32 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,169 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TYRONE SWOOPES
NEWCASTLE WA 98056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,140 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
TYRUNN WALKER
BROUSSARD LA 70518 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $61 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,723 |
ROYALTIES/ PLAYER MARKETING | 06/24/2020 | $17,662 |
|
|
Name and Address
(A)
|
TYSHUN SAMUEL
INMAN SC 29349 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $18,137 |
|
|
Name and Address
(A)
|
TYSON ALUALU
JACKSONVILLE FL 32225 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
TYTUS HOWARD
MANVEL TX 77578 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $660 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,797 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
TYUS BOWSER
TYLER TX 75709 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $68 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,205 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
UCHENNA NWOSU
IRVINE CA 92612 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $23 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,160 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
UGO AMADI
NASHVILLE TN 37211 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $45 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,182 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ULINE, INC.
CHICAGO IL 60680-1741 |
Type or Classification
(B)
|
PACKAGING SUPPLIER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,084 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,084 |
|
|
Name and Address
(A)
|
ULRICK JOHN
POWDER SPRINGS GA 30127 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,982 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,982 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $16,982 |
|
|
Name and Address
(A)
|
ULYSEES GILBERT III
OCALA FL 34481 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $109 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,246 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
UNDERRATED DREAMS, LLC C/O PROSPORT 7927 PATRIOTS LANDING PLACE QUINTON VA 23141 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $298,540 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,692 |
Total of All Transactions with this
Payee/Payer for This Schedule | $305,232 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $134,944 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $59,516 |
ROYALTIES/ PLAYER MARKETING | 01/07/2021 | $32,000 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $22,000 |
ROYALTIES/ PLAYER MARKETING | 10/15/2020 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 02/05/2021 | $10,080 |
|
|
Name and Address
(A)
|
UNI GLOBAL UNION
8 10 AVENUE REVERDIL 1260 N SWITZERLAND 00
|
Type or Classification
(B)
|
GLOBAL UNION FEDERATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $58,682 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $58,682 |
AFFILIATION FEES | 06/17/2020 | $58,682 |
|
|
Name and Address
(A)
|
UNION SPORTSMEN'S ALLIANCE
235 NOAH DRIVE SUITE 200 FRANKLIN TN 37064 |
Type or Classification
(B)
|
UNION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
CHARTER DUES | 06/02/2020 | $6,250 |
CHARTER DUES | 01/08/2021 | $6,250 |
CHARTER DUES | 01/26/2021 | $6,250 |
CHARTER DUES | 01/26/2021 | $6,250 |
|
|
Name and Address
(A)
|
UNITED PARCEL SERVICE
PHILADELPHIA PA 19170-0001 |
Type or Classification
(B)
|
SHIPPER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,555 |
Total
Non-Itemized Transactions with this Payee/Payer | $62,576 |
Total of All Transactions with this
Payee/Payer for This Schedule | $68,131 |
NFLPA PROGRAM SHIPPING | 09/11/2020 | $5,555 |
|
|
Name and Address
(A)
|
UPS CAPITAL INSURANCE AGENCY, INC.
35 GLENLAKE PARKWAY NE ATLANTA GA 30328 |
Type or Classification
(B)
|
CARGO INSURANCE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,875 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,875 |
|
|
Name and Address
(A)
|
UPS FREIGHT PO BOX 533238
CHARLOTTE NC 28290 |
Type or Classification
(B)
|
SHIPPER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,066 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,066 |
|
|
Name and Address
(A)
|
UTAH STATE TREASURER UNCLAIMED PROPERTY DIVISION 350 NORTH STATE STREET, SUI SALT LAKE CITY UT 84114 |
Type or Classification
(B)
|
GOVERNMENT AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,171 |
Total
Non-Itemized Transactions with this Payee/Payer | $647 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,818 |
ESCHEAT TRANFERS | 10/22/2020 | $16,171 |
|
|
Name and Address
(A)
|
VANCE MCDONALD
WINNIE TX 77665 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,619 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,756 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
VANCHI L. JEFFERSON JR.
MIAMI LAKES FL 33018 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $151,490 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,540 |
Total of All Transactions with this
Payee/Payer for This Schedule | $161,030 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $36,702 |
ROYALTIES/ PLAYER MARKETING | 07/02/2020 | $18,000 |
ROYALTIES/ PLAYER MARKETING | 08/13/2020 | $18,000 |
ROYALTIES/ PLAYER MARKETING | 11/09/2020 | $18,000 |
ROYALTIES/ PLAYER MARKETING | 09/10/2020 | $17,526 |
ROYALTIES/ PLAYER MARKETING | 06/18/2020 | $13,860 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $8,772 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $8,000 |
ROYALTIES/ PLAYER MARKETING | 01/22/2021 | $6,420 |
ROYALTIES/ PLAYER MARKETING | 01/14/2021 | $6,210 |
|
|
Name and Address
(A)
|
VANDERNAT ENTERPRISES INC.
3205 NE 79TH TERRACE KANSAS CITY MO 64119 |
Type or Classification
(B)
|
NFLPA GAME RECRUITER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $83,336 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $83,336 |
NFLPA COLLEGIATE BOWL | 10/08/2020 | $15,000 |
NFLPA COLLEGIATE BOWL | 06/16/2020 | $7,917 |
NFLPA COLLEGIATE BOWL | 07/09/2020 | $7,917 |
NFLPA COLLEGIATE BOWL | 08/12/2020 | $7,917 |
NFLPA COLLEGIATE BOWL | 09/14/2020 | $7,917 |
NFLPA COLLEGIATE BOWL | 10/13/2020 | $7,917 |
NFLPA COLLEGIATE BOWL | 11/10/2020 | $7,917 |
NFLPA COLLEGIATE BOWL | 12/10/2020 | $7,917 |
NFLPA COLLEGIATE BOWL | 01/13/2021 | $7,917 |
NFLPA COLLEGIATE BOWL | 05/28/2020 | $5,000 |
|
|
Name and Address
(A)
|
VENTELL BRYANT
PLANO TX 75024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $178 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,315 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $18,137 |
|
|
Name and Address
(A)
|
VERIZON
DALLAS TX 75266 |
Type or Classification
(B)
|
TELEPHONE COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,903 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,903 |
|
|
Name and Address
(A)
|
VERNON BUTLER
BEVERLY HILLS CA 90212 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $111 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,248 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
VERNON DAVIS
WOODLAND HILLS CA 91364 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
VERNON HARGREAVES III
TAMPA FL 33647 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $230 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,367 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
VIC BEASLEY
ADAIRSVILLE GA 30103 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,337 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,474 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
VIDAUNTAE CHARLTON
PICKERINGTON OH 43147 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,356 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,493 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
VIGET LABS LLC PO BOX 6430
FALLS CHURCH VA 22040 |
Type or Classification
(B)
|
INFORMATION TECHNOLOGY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,610 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,719 |
Total of All Transactions with this
Payee/Payer for This Schedule | $57,329 |
NETWORK LICENSE AND SUPPORT | 07/13/2020 | $17,813 |
NETWORK LICENSE AND SUPPORT | 08/21/2020 | $11,953 |
NETWORK LICENSE AND SUPPORT | 06/12/2020 | $10,500 |
NETWORK LICENSE AND SUPPORT | 05/15/2020 | $5,344 |
|
|
Name and Address
(A)
|
VILMA ENTERPRISES LLC
3471 MAIN HIGHWAY #414 MIAMI FL 33133 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
ROYALTIES/ PLAYER MARKETING | 08/06/2020 | $7,500 |
|
|
Name and Address
(A)
|
VINCE WILFORK
FRIENDSWOOD TX 77546 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,007 |
ROYALTIES/ PLAYER MARKETING | 07/09/2020 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 10/15/2020 | $5,000 |
|
|
Name and Address
(A)
|
VINCE WILLIAMS
DAVENPORT FL 33837 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $192 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,329 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
VINCE YOUNG, INC
3330 CHERRYBARK OAK DRIVE HOUSTON TX 77082 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,500 |
ROYALTIES/ PLAYER MARKETING | 10/22/2020 | $6,500 |
|
|
Name and Address
(A)
|
VINCENT BIEGEL
WISCONSIN RAPIDS WI 54494 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $61 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,198 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
VINCENT TAYLOR
MIAMI GARDENS FL 33056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $281 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,418 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
VINNY CURRY
BALA CYNWYD PA 19004-1151 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $81 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,218 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
VIRGIL GREEN
PARKER CO 80134 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,144 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
VIRGINIA DEPARTMENT OF THE TREASURY DIVISION OF UNCLAIMED PROPE
RICHMOND VA 23219 |
Type or Classification
(B)
|
GOVERNMENT AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $176,032 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $176,032 |
ESCHEAT TRANFERS | 10/22/2020 | $176,032 |
|
|
Name and Address
(A)
|
VLADIMIR DUCASSE
BROOKLYN NY 11208 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,970 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,970 |
ROYALTIES/ PLAYER MARKETING | 04/23/2020 | $16,970 |
|
|
Name and Address
(A)
|
VON MILLER
FOXFIELD CO 80016 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
VON MILLER LLC
SUITE 370 AUSTIN TX 78744 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $190,091 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $190,091 |
ROYALTIES/ PLAYER MARKETING | 03/13/2020 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 09/10/2020 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 09/24/2020 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $21,646 |
ROYALTIES/ PLAYER MARKETING | 04/08/2020 | $17,500 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $15,742 |
ROYALTIES/ PLAYER MARKETING | 04/23/2020 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 08/17/2020 | $7,703 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $7,500 |
|
|
Name and Address
(A)
|
VONN BELL
NEW ORLEANS LA 70130 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,768 |
Total
Non-Itemized Transactions with this Payee/Payer | $450 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,218 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 05/01/2020 | $7,631 |
|
|
Name and Address
(A)
|
VONTAZE BURFICT
FLORENCE KY 41042-8425 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,547 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,684 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
VOSEAN JOSEPH
MIAMI FL 33179 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $19 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,156 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $18,137 |
|
|
Name and Address
(A)
|
VYNCINT SMITH
COLUMBIA SC 29229 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $41 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,178 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
W. MATTHEWS
AGOURA HILLS CA 91301 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,500 |
ROYALTIES/ PLAYER MARKETING | 03/09/2020 | $12,500 |
|
|
Name and Address
(A)
|
WALK ON LLC C/O THE DOMAN GROUP 5 PENNSYLVANIA PLAZA, STE. NEW YORK NY 10001 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,178 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,822 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,000 |
ROYALTIES/ PLAYER MARKETING | 09/24/2020 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 12/10/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $8,178 |
|
|
Name and Address
(A)
|
WALTER JONES
RENTON WA 98057-5525 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 07/15/2020 | $10,000 |
|
|
Name and Address
(A)
|
WARSAPP ENTERPRISES, LLC
950 PENINSULA CORP CIRCLE S BOCA RATON FL 33487 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
ROYALTIES/ PLAYER MARKETING | 08/27/2020 | $7,500 |
|
|
Name and Address
(A)
|
WASSERMAN MEDIA GROUP, LLC
10900 WILSHIRE BOULEVARD SU LOS ANGELES CA 90024 |
Type or Classification
(B)
|
SPORTS MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,000 |
PROFESSIONAL SERVICES | 03/20/2020 | $30,000 |
|
|
Name and Address
(A)
|
WASTE MANAGEMENT OF MARYLAND P.O. BOX 13648
PHILADELPHIA PA 19101 |
Type or Classification
(B)
|
WASTE MANAGEMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,347 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,347 |
|
|
Name and Address
(A)
|
WAYNE GALLMAN
CENTRAL SC 29630 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,154 |
Total
Non-Itemized Transactions with this Payee/Payer | $72 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,226 |
ROYALTIES/ PLAYER MARKETING | 12/10/2020 | $18,154 |
|
|
Name and Address
(A)
|
WDD VENTURES, LLC
ATLANTA GA 30317 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $94,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $98,000 |
ROYALTIES/ PLAYER MARKETING | 03/06/2020 | $76,500 |
ROYALTIES/ PLAYER MARKETING | 07/02/2020 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 08/13/2020 | $7,500 |
|
|
Name and Address
(A)
|
WENDELL SMALLWOOD JR
WILMINGTON DE 19801 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $41 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,178 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $18,137 |
|
|
Name and Address
(A)
|
WES HORTON
CHARLOTTE NC 28203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $40 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,177 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
WES SCHWEITZER
BUFORD GA 30519 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $77 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,214 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
WESLEY HILLS
WILDWOOD NJ 08260 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,174 |
Total
Non-Itemized Transactions with this Payee/Payer | $11 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,185 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $18,174 |
|
|
Name and Address
(A)
|
WESLEY JOHNSON
NASHVILLE TN 37125 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,056 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,056 |
ROYALTIES/ PLAYER MARKETING | 04/02/2020 | $17,056 |
|
|
Name and Address
(A)
|
WESLEY MARTIN
MIDDLEBURG VA 20117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $171 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,308 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
WEST2EAST INDUSTRIES, INC.
PALM CITY FL 34991 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $491,021 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $491,021 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $154,619 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $82,175 |
ROYALTIES/ PLAYER MARKETING | 08/17/2020 | $79,227 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 10/08/2020 | $44,100 |
ROYALTIES/ PLAYER MARKETING | 07/02/2020 | $35,900 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 04/16/2020 | $15,000 |
|
|
Name and Address
(A)
|
WESTIN TAMPA BAY HOTEL
7627 W COURTNEY CAMPBELL TAMPA FL 33607 |
Type or Classification
(B)
|
HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,534 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,534 |
NFLPA SUPER BOWL | 02/16/2021 | $31,534 |
|
|
Name and Address
(A)
|
WESTON RICHBURG
SAN JOSE CA 95134 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $31 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,168 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
WHEELS UP
601 W. 26TH STREET SUITE 90 NEW YORK NY 10001 |
Type or Classification
(B)
|
AVIATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,500 |
ANNUAL FEE | 11/30/2020 | $8,500 |
|
|
Name and Address
(A)
|
WHITNEY MERCILUS
PEARLAND TX 77584 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $821 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,958 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 05/07/2020 | $6,000 |
|
|
Name and Address
(A)
|
WILCO REALITY LLC
3991 MACARTHUR BLVD SUITE 1 NEWPORT BEACH CA 92660 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $865 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,865 |
ROYALTIES/ PLAYER MARKETING | 05/21/2020 | $8,000 |
|
|
Name and Address
(A)
|
WILL COMPTON
BONNE TERRE MO 63628 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $50 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,187 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 05/21/2020 | $6,000 |
|
|
Name and Address
(A)
|
WILL DISSLY
BELLEVUE WA 98004 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $299 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,436 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 09/10/2020 | $10,000 |
|
|
Name and Address
(A)
|
WILL FULLER
ATLANTA GA 30326 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
WILL HERNANDEZ
LAS VEGAS NV 89110 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,357 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,494 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 02/05/2021 | $10,000 |
|
|
Name and Address
(A)
|
WILL LUTZ
CLEVELAND GA 30528 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $391 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,528 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
WILL PARKS
ENGLEWOOD CO 80112 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $124 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,261 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
WILL REDMOND
MEMPHIS TN 38128 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $35 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,172 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
WILL SHIELDS
OVERLAND PARK KS 66213 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,500 |
ROYALTIES/ PLAYER MARKETING | 02/18/2021 | $5,000 |
|
|
Name and Address
(A)
|
WILLIAM CLAPP
METAIRIE LA 70005 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $83 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,220 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
WILLIAM CLARKE
UNION KY 41091 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,985 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,985 |
ROYALTIES/ PLAYER MARKETING | 04/02/2020 | $16,985 |
|
|
Name and Address
(A)
|
WILLIAM GHOLSTON
TAMPA FL 33635 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $93 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,230 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
WILLIAM GRIER
CHARLOTTE NC 28211 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $336 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,473 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $18,137 |
|
|
Name and Address
(A)
|
WILLIAM HARRIS
ROYAL OAK MI 48067 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $35 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,172 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
WILLIAM JACKSON III
RICHMOND TX 77469 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,625 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,625 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 06/24/2020 | $16,488 |
|
|
Name and Address
(A)
|
WILLIAM L. COWHER
NEW YORK NY 10065-0279 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 04/23/2020 | $10,000 |
|
|
Name and Address
(A)
|
WILLIAM PRICE
UNION KY 41091 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $31 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,168 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
WILLIAM RICHARDSON
MEBANE NC 27302 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,144 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
WILLIAM SWEET III
JACKSONVILLE FL 32218 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,144 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
WILLIAM TELLER
MINERAL VA 23117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $164 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,301 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
WILLIAM WILSON WEBB
MABLETON GA 30126 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $29 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,166 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
WILLIE ANDERSON
DUNWOODY GA 30338 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $5,000 |
|
|
Name and Address
(A)
|
WILLIE GAY JR.
STARKVILLE MS 39759 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
|
|
Name and Address
(A)
|
WILLIE HARVEY
HASTINGS FL 32145 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,163 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,163 |
ROYALTIES/ PLAYER MARKETING | 11/13/2020 | $18,163 |
|
|
Name and Address
(A)
|
WILLIE HENRY
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,136 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,136 |
ROYALTIES/ PLAYER MARKETING | 04/08/2020 | $17,136 |
|
|
Name and Address
(A)
|
WILLIE HERNDON III
JACKSONVILLE FL 32246 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $28 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,165 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
WILLIE MCGINEST
CARSON CA 90746 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $5,000 |
|
|
Name and Address
(A)
|
WILLIE SNEAD
DELRAY BEACH FL 33445 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $95 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,232 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 07/02/2020 | $5,000 |
|
|
Name and Address
(A)
|
WILLIS MCGAHEE
DAVIE FL 33330 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 01/28/2021 | $5,000 |
|
|
Name and Address
(A)
|
WINSTON STRAWN LLP
36235 TREASURY CENTER CHICAGO IL 60694-6200 |
Type or Classification
(B)
|
ATTORNEYS AT LAW |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $98,284 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,609 |
Total of All Transactions with this
Payee/Payer for This Schedule | $113,893 |
PROFESSIONAL SERVICES | 03/27/2020 | $23,926 |
PROFESSIONAL SERVICES | 01/27/2021 | $21,204 |
PROFESSIONAL SERVICES | 05/22/2020 | $13,349 |
PROFESSIONAL SERVICES | 09/24/2020 | $9,129 |
PROFESSIONAL SERVICES | 05/01/2020 | $6,498 |
PROFESSIONAL SERVICES | 04/02/2020 | $6,324 |
PROFESSIONAL SERVICES | 11/19/2020 | $6,184 |
PROFESSIONAL SERVICES | 07/29/2020 | $6,124 |
PROFESSIONAL SERVICES | 04/23/2020 | $5,546 |
|
|
Name and Address
(A)
|
WOODROW HAMILTON
KENNER LA 70065 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $17 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,154 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
WORLD TRAVEL, INC.
1724 W. SCHUYLKILL RD DOUGLASVILLE PA 19518 |
Type or Classification
(B)
|
TRAVEL AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $51,192 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,327 |
Total of All Transactions with this
Payee/Payer for This Schedule | $60,519 |
TRAVEL MANAGEMENT FEE | 04/30/2020 | $28,963 |
TRAVEL MANAGEMENT FEE | 05/05/2020 | $9,912 |
TRAVEL MANAGEMENT FEE | 06/09/2020 | $5,920 |
TRAVEL MANAGEMENT FEE | 04/30/2020 | $6,397 |
|
|
Name and Address
(A)
|
XAVIEN HOWARD
BRENTWOOD TN 37027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,480 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,617 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
XAVIER CRAWFORD
SAN DIEGO CA 92102 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $15 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,152 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
XAVIER GRIMBLE
LAS VEGAS NV 89131 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,103 |
Total
Non-Itemized Transactions with this Payee/Payer | $99 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,202 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 06/24/2020 | $16,966 |
|
|
Name and Address
(A)
|
XAVIER JONES
SPRING TX 77373 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,000 |
ROYALTIES/ PLAYER MARKETING | 10/22/2020 | $6,000 |
|
|
Name and Address
(A)
|
XAVIER MCKINNEY
CONYERS GA 30094 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $63,200 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,488 |
Total of All Transactions with this
Payee/Payer for This Schedule | $71,688 |
ROYALTIES/ PLAYER MARKETING | 07/02/2020 | $30,153 |
ROYALTIES/ PLAYER MARKETING | 05/01/2020 | $18,747 |
ROYALTIES/ PLAYER MARKETING | 01/14/2021 | $9,300 |
ROYALTIES/ PLAYER MARKETING | 05/07/2020 | $5,000 |
|
|
Name and Address
(A)
|
XAVIER RHODES
EDINA MN 55436 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $623 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,760 |
ROYALTIES/ PLAYER MARKETING | 03/06/2020 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
XAVIER SU'A-FILO
HOUSTON TX 77027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $22 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,159 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
XAVIER WILLIAMS
TEMPE AZ 85283 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $86 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,223 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
XAVIER WOODS
FRISCO TX 75034 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,021 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,158 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
XAVIER WOODSON-LUSTER
BEREA OH 44017 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,112 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,112 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 06/24/2020 | $16,975 |
|
|
Name and Address
(A)
|
XEROX FINANCIAL SERVICES PO BOX 202882
DALLAS TX 75320-2882 |
Type or Classification
(B)
|
EQUIPMENT LEASING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,004 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,004 |
COPIER LEASE | 01/26/2021 | $21,004 |
|
|
Name and Address
(A)
|
XV ENTERPRISES, LLC. WME ENTERTAINMENT C/O ZACH 9601 WILSHIRE BLVD BEVERLY HILLS CA 90210 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $260 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,260 |
ROYALTIES/ PLAYER MARKETING | 09/17/2020 | $10,000 |
|
|
Name and Address
(A)
|
YANNICK NGAKOUE
JACKSONVILLE FL 32256 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,126 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,263 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
YAQUIS SHELLEY
VERNON HILLS IL 60061 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,318 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,318 |
ROYALTIES/ PLAYER MARKETING | 01/14/2021 | $18,318 |
|
|
Name and Address
(A)
|
YETUR GROSS-MATOS
FREDRICKSBURG VA 22408 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $58,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $58,500 |
ROYALTIES/ PLAYER MARKETING | 03/13/2020 | $49,500 |
ROYALTIES/ PLAYER MARKETING | 02/05/2021 | $9,000 |
|
|
Name and Address
(A)
|
YOSUAH NIJMAN
GREEN BAY WI 54301 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,155 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,155 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $18,155 |
ROYALTIES/ PLAYER MARKETING | 01/14/2021 | $5,000 |
|
|
Name and Address
(A)
|
YOUNGHOE KOO
BUFORD GA 30519 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $239 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,376 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $5,000 |
|
|
Name and Address
(A)
|
YURP, INC
400 OCEANGATE, SUITE 750 LONG BEACH CA 90802 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,357 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,857 |
ROYALTIES/ PLAYER MARKETING | 03/06/2020 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 12/03/2020 | $7,500 |
|
|
Name and Address
(A)
|
ZA'DARIUS SMITH
BALTIMORE MD 21208 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,101 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,061 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,162 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 08/17/2020 | $6,244 |
ROYALTIES/ PLAYER MARKETING | 02/12/2021 | $5,720 |
|
|
Name and Address
(A)
|
ZAC KERIN
DELWARE OH 43015 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,966 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,966 |
ROYALTIES/ PLAYER MARKETING | 03/30/2020 | $16,966 |
|
|
Name and Address
(A)
|
ZACH BROWN
NASHVILLE TN 37206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,142 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,142 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 04/06/2020 | $17,005 |
|
|
Name and Address
(A)
|
ZACH ERTZ
PHILADELPHIA PA 19123 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ZACH FULTON
CHICAGO IL 60621 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $75 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,212 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ZACH GENTRY
ANN ARBOR MI 48104 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ZACH KERR
AURORA CO 81006 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ZACH LINE
HOLLAND MI 49424 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,164 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,301 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
|
|
Name and Address
(A)
|
ZACH MOORE
PHOENIX AZ 85037 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,971 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,971 |
ROYALTIES/ PLAYER MARKETING | 03/30/2020 | $16,971 |
|
|
Name and Address
(A)
|
ZACH STERUP
LINCOLN NE 68508 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,967 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,967 |
ROYALTIES/ PLAYER MARKETING | 04/07/2020 | $16,967 |
|
|
Name and Address
(A)
|
ZACH THOMAS
HILLSBORO BEACH FL 33062 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,500 |
ROYALTIES/ PLAYER MARKETING | 04/01/2020 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $12,500 |
|
|
Name and Address
(A)
|
ZACH VIGIL
OGDEN UT 84404 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,966 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,966 |
ROYALTIES/ PLAYER MARKETING | 04/15/2020 | $16,966 |
|
|
Name and Address
(A)
|
ZACH WOOD
ROWLETT TX 75088 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $118 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,255 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ZACH ZENNER
SOUTHFIELD MI 48076 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,103 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,103 |
ROYALTIES/ PLAYER MARKETING | 11/05/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 04/28/2020 | $16,966 |
|
|
Name and Address
(A)
|
ZACHARI TRINER
MARSHFIELD MA 02050 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $106 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,243 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ZACHARY ALLEN
CHANDLER AZ 85248 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $93 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,230 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ZACHARY BAUN
MADISON WI 53703 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $47,438 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,438 |
ROYALTIES/ PLAYER MARKETING | 04/08/2020 | $16,500 |
ROYALTIES/ PLAYER MARKETING | 05/01/2020 | $16,500 |
ROYALTIES/ PLAYER MARKETING | 08/06/2020 | $8,250 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $6,188 |
|
|
Name and Address
(A)
|
ZACHARY CUNNINGHAM
NASHVILLE TN 37203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $216 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,353 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ZACHARY PASCAL
CLINTON MD 20735 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $102 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,239 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ZACHARY SIELER
LAKE PLACID FL 33852 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $204 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,341 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ZACHERY BANNER
PUYALLUP WA 98373 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $179 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,316 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ZACK MARTIN
NASHVILLE TN 37219 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,085 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,222 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ZACK MOSS ENTERPRISES LLC
30 N. GOULD ST. SHREIDAN WY 82801 |
Type or Classification
(B)
|
PLAYER MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $130,976 |
Total
Non-Itemized Transactions with this Payee/Payer | $18,453 |
Total of All Transactions with this
Payee/Payer for This Schedule | $149,429 |
ROYALTIES/ PLAYER MARKETING | 03/19/2020 | $30,792 |
ROYALTIES/ PLAYER MARKETING | 04/23/2020 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 06/18/2020 | $28,000 |
ROYALTIES/ PLAYER MARKETING | 12/17/2020 | $9,568 |
ROYALTIES/ PLAYER MARKETING | 02/05/2021 | $7,536 |
ROYALTIES/ PLAYER MARKETING | 08/27/2020 | $7,432 |
ROYALTIES/ PLAYER MARKETING | 09/24/2020 | $6,376 |
ROYALTIES/ PLAYER MARKETING | 07/02/2020 | $6,272 |
ROYALTIES/ PLAYER MARKETING | 05/07/2020 | $5,000 |
|
|
Name and Address
(A)
|
ZACKARY BAILEY
TAMPA FL 33607 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ZAIRE FRANKLIN
ZIONSVILLE IN 46077 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $64 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,201 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
|
|
Name and Address
(A)
|
ZANE GONZALEZ
LA PORTE TX 77571 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $48 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,185 |
ROYALTIES/ PLAYER MARKETING | 10/30/2020 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 11/19/2020 | $5,000 |
|
|
Name and Address
(A)
|
ZMAGS CORPORATION
321 SUMMER ST 3RD FLR BOSTON MA 02210 |
Type or Classification
(B)
|
MULTIMEDIA |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,000 |
PUBLIC RELATIONS INITIATIVES | 07/27/2020 | $7,000 |
|
|