U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210
FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 09-30-2021
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
065-533
2. PERIOD COVERED
From03/01/2020
Through02/28/2021
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
PROFESSIONAL ATHLETES, FED, AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
FEDERATION
6. DESIGNATION NBR

7. UNIT NAME (if any)
NATIONAL FOOTBALL LEAGUE PLAYERS ASSOCIATION
8. MAILING ADDRESS (Type or print in capital letters)
First Name
DEMAURICE F
Last Name
SMITH
P.O Box - Building and Room Number
SUITE 600
Number and Street
1133 20TH STREET, NW
City
WASHINGTON
State
DC
ZIP Code + 4
200363449


9. Are your organization's records kept at its mailing address?


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:J.C. TRETTERPRESIDENT71. SIGNED:Alex MackTREASURER
Date:May 28, 2021Telephone Number:202-756-9100Date:May 28, 2021Telephone Number:202-756-9100
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 065-533
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?03/2022
20. How many members did the labor organization have at the end of the reporting period?13,894
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$22,875perMember$1,000$22,875
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 065-533

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $44,049,353$245,570,557
23. Accounts Receivable1$33,338,403$27,795,835
24. Loans Receivable2$2,000$502,000
25. U.S. Treasury Securities $461,465,712$188,674,613
26. Investments5$317,201,393$384,009,536
27. Fixed Assets6$41,611,215$39,732,046
28. Other Assets7$22,595,108$19,038,173
29. TOTAL ASSETS $920,263,184$905,322,760

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$13,627,746$24,561
31. Loans Payable9$0$0
32. Mortgages Payable $5,088,435$3,438,132
33. Other Liabilities10$254,199,668$183,533,762
34. TOTAL LIABILITIES $272,915,849$186,996,455
35. NET ASSETS$647,347,335$718,326,305
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 065-533

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $45,615,661
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $1,816,000
39. Sale of Supplies $0
40. Interest $10,197,417
41. Dividends $1,543,545
42. Rents $2,133,659
43. Sale of Investments and Fixed Assets3$219,524,790
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$177,202,474
49. TOTAL RECEIPTS $458,033,546
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$21,810,389
51. Political Activities and Lobbying16$623,671
52. Contributions, Gifts, and Grants17$2,286,431
53. General Overhead18$154,790,057
54. Union Administration19$7,375,042
55. Benefits20$6,296,308
56. Per Capita Tax $0
57. Strike Benefits $53,513,811
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,106,272
61. Loans Made2$502,000
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $8,208,486
  
66. Subtotal $256,512,467
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$8,113,307  
  67b. Less Total Disbursed$8,113,182  
  67c. Total Withheld But Not Disbursed $125
68. TOTAL DISBURSEMENTS $256,512,342
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 065-533

Entity or Individual Name
(A)
Total Account Receivable
(B)
90-180 Days
Past Due
(C)
180+ Days
Past Due
(D)
Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$630,850$252,500$378,350$171,618
Totals from all other accounts receivable$27,164,985$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $27,795,835$252,500$378,350$171,618
Ante Diem, Inc.$27,500$27,500$0$0
ByteCubed Labs, LLC$100,000$100,000$0$0
Campuslore$315,000$0$315,000$0
DC Office of Tax and Revenue$26,000$0$26,000$0
Electronic Arts Inc.$125,000$125,000$0$0
Internal Revenue Service$37,350$0$37,350$0
Potomac Communications Group, Inc$0$0$0$117,539
SoHoodie (Fanatics)$0$0$0$9,000
FromTheBench$0$0$0$45,079
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 065-533

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)
Loans
Outstanding at
Start of Period
(B)
Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1)
Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$2,000$502,000$0$2,000$502,000
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Name: Zaire Sadiki
Purpose: Education Assistance
Security: None
Terms of Repayment: From Payroll
$2,000$2,000$2,000$2,000
Name: TendoNova Corporation
Purpose: Investment
Security: None
Terms of Repayment: On demand after maturity
$0$500,000$0$0$500,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 065-533

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Gross Sales Price
(D)
Amount Received
(E)
Total of all lines above$605,667,595$605,667,595$617,515,523$617,515,524
US Treasury Securities$482,361,215$482,361,215$484,118,902$484,118,902
Marketable Securities$123,258,107$123,258,107$124,150,270$124,150,271
Other Investments$48,273$48,273$9,246,351$9,246,351
Less Reinvestments$397,990,734
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$219,524,790
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 065-533

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$399,097,006$399,097,006$399,097,006
U.S. Treasury Securities$212,669,562$212,669,562$212,669,562
Marketable Securities$184,647,059$184,647,059$184,647,059
Other Investments$1,458,530$1,458,530$1,458,530
Buildings and Improvements$86,457$86,457$86,457
Furniture and Fixtures$111,980$111,980$111,980
Computer Equipment$123,418$123,418$123,418
 Less Reinvestments$397,990,734
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,106,272
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 065-533

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost$181,829,279
B. Total Book Value$181,812,494
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • iShares Core S&P Total U.S.
$66,884,936
  • iShares Core Total Bond ETF
$42,418,425
  • Invesco Senior Floating Rate Fund
$14,902,937
Other Investments 
D. Total Cost$202,197,042
E. Total Book Value$202,197,042
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • AFL-CIO Housing Investment Trust
$22,751,852
  • Davidson Kempner Institutional Partners
$18,000,000
  • Marshall Wace Eureka Fund
$15,800,000
  • Whitebox Multi-Strategy Fund
$13,000,000
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $384,009,536
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 065-533

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      1133 20th Street, Washington, DC$13,497,835 $13,497,835$14,625,919
B. Buildings (give location)    
Building  1 :      1133 20th Street, Washington, DC$52,157,390$27,786,147$24,371,243$56,516,451
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$3,723,280$2,812,232$911,048$911,048
E. Other Fixed Assets$8,930,832$7,978,912$951,920$951,920
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $78,309,337$38,577,291$39,732,046$73,005,338
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 065-533

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $19,038,173
Prepaid Meeting Expense$508,431
Prepaid Insurance$902,467
Prepaid Taxes$1,677,626
Other Prepaid Expenses$102,679
Mortgage Prepayment Penalty$292,091
Inventory Merchandise$17,648
Deferred Income Taxes$297,428
Security Deposits$65,368
Organizational Fees$6,644
Deferred Compensation Plan (457 Plan)$3,381,285
Deferred Compensation Plan (Grantor Trust)$10,743,622
Leasing Commissions$100,592
Deferred Rent$592,363
Prepaid Computer Software Licenses $349,929
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 065-533

Entity or Individual Name
(A)
Total Account
Payable
(B)
90-180 Days
Past Due
(C)
180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$24,561$0$13,897$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $24,561$0$13,897$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 065-533

Source of Loans Payable at Any
Time During the Reporting Period
(A)
Loans Owed at
Start of Period
(B)
Loans Obtained
During Period
(C)
Repayment
During Period
Cash
(D)(1)
Repayment
During Period
Other Than Cash
(D)(2)
Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C)
Item 44Item 62 Item 69
with Explanation
Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 065-533

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $183,533,762
Royalty Due Players$56,994,699
Minority Interest$1,624,063
Player Dues Payable$2,211,969
Deferred Compensation Plan (457 Plan)$3,381,285
Deferred Compensation Plan (Grantor Trust)$10,743,622
Security Deposits$112,295
Deferred Rental Income$246,947
Deferred Licensing Income$2,186,714
Deferred Gain on Investments$97,937,812
Due to Investment Broker$88,131
Other Accrued Expense$413,811
Accrued Legal Expense$629,056
Accrued 1133 Building Corporation Expense$56,899
Accrued NFL Players Inc Expense$667,531
Accrued Vacation Payable$1,857,749
Nonqualified Deferred Compensation Plans $2,458,363
Accrued Property Tax Payable$33,781
Accrued Excise Tax Payable$604,255
Accrued Real Estate Tax Payable$560,246
Accrued Mortgage Interest Payable$7,654
Accrued Salaries Payable$716,880
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 065-533

(A)
Name
(B)
Title
(C)
Status
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances
Disbursed
(F)
Disbursements for Official Business
(G)
Other
Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
ACHO ,  SAM  
VICE PRESIDENT
C
$0$0$5,242$24,125$29,367
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
ALEXANDER ,  LORENZO  
VICE PRESIDENT
C
$0$0$11,054$28,293$39,347
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
CAMPBELL ,  CALIAS  
VICE PRESIDENT
N
$0$0$11,350$167,692$179,042
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
DEOSSIE ,  ZAK  
VICE PRESIDENT
P
$0$0$1,185$18,137$19,322
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
HERZLICH ,  MARK  
VICE PRESIDENT
P
$0$0$4,017$0$4,017
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
HOLMES ,  PRIEST  
FPBOD NON-VOTING MEMBER
C
$0$0$1,617$0$1,617
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
HOWARD ,  BOBBY  
FPBOD-NON-VOTING MEMBER
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
JENKINS ,  MALCOLM  
VICE PRESIDENT
N
$0$0$1,290$149,898$151,188
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MACK ,  AKEXANDER  
TREASURER
N
$0$0$886$18,199$19,085
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MCCLAIN ,  DEWEY  
FPBOD NON-VOTING MEMBER
P
$0$0$1,626$0$1,626
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MORSTEAD ,  THOMAS  
VICE PRESIDENT
C
$0$0$886$25,802$26,688
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
OKUNG ,  RUSSELL  
VICE PRESIDENT
P
$0$0$1,452$18,823$20,275
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SHERMAN ,  RICHARD  
VICE PRESIDENT
C
$0$0$168$103,652$103,820
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
THOMAS ,  MICHAEL  
VICE PRESIDENT
N
$0$0$11,364$28,137$39,501
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
TRETTER ,  J.C.  
PRESIDENT
N
$0$0$1,060$18,181$19,241
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
VINATIERI ,  ADAM  
VICE PRESIDENT
P
$0$0$886$24,206$25,092
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
WATSON ,  BENJAMIN  
VICE PRESIDENT
C
$0$0$10,580$38,908$49,488
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
WINSTON ,  ERIC  
PAST PRESIDENT
P
$0$0$3,320$5,213$8,533
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
WOODYARD ,  WESLEY  
VICE PRESIDENT
N
$0$0$11,946$28,778$40,724
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
Total Officer Disbursements$0$0$79,929$698,044$777,973
Less Deductions    $1
Net Disbursements    $777,972
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 065-533

(A)
Name
(B)
Title
(C)
Other Payer
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances Disbursed
(F)
Disbursements for Official Business
(G)
Other Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
ALLEN ,  MICALE  
COORDINATOR PLAYER SVCS
None
$36,609$0$283$188$37,080
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
ALLEN ,  TYRONE  
PAF DIRECTOR
None
$144,567$0$276$153$144,996
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
100 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
ANJORIN ,  RAHMAN  
PLAYER AFFAIRS MANAGER
None
$73,556$0$2,458$1,375$77,389
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
80 %
A
B
C
ANOH ,  MOSES  
COORDINATOR PARTNER SVCS
None
$56,847$0$5,357$618$62,822
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
ARCHAMBEAU ,  LESTER  
SR DIRECTOR PLYR AFFAIRS
None
$228,471$0$31,205$0$259,676
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
80 %
A
B
C
ARNESON ,  CAITLIN  
MEMBERSHIP SERVICES COORD
None
$56,060$0$0$1,375$57,435
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
35 % Schedule 19
Administration
65 %
A
B
C
ATALLAH ,  GEORGE  
ASST EXECUTIVE DIRECTOR
None
$358,682$6,000$6,626$248$371,556
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
25 %
A
B
C
AUSTIN ,  KAREN   L
ASSISTANT VP LICENSING
None
$126,149$0$4,930$0$131,079
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
BANKS ,  CARYL  
PAF MANAGER
None
$90,011$0$900$0$90,911
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
100 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BARTKO ,  AARON  
COORDINATOR SALARY CAP
None
$59,525$0$293$688$60,506
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BELL ,  KATHERINE  
MEMBERSHIP PROGRAMS COORD
None
$51,632$0$220$33$51,885
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
80 %
A
B
C
BLACKWELL ,  STEPHANIE  
DIGITAL CONTENT MANAGER
None
$83,813$0$1,973$0$85,786
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
50 % Schedule 19
Administration
25 %
A
B
C
BRAXTON ,  KRYSTYNA  
LICENSING MANAGER
None
$79,420$0$1,779$0$81,199
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
BRIGGS ,  JOE  
PUBLIC POLICY COUNSEL
None
$218,004$0$1,048$0$219,052
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
50 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BROWN ,  JASMINE  
COORDINATOR PLYR AFFAIRS
None
$54,350$0$700$0$55,050
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
40 %
A
B
C
CARGILL ,  AMBER RONAI  
DIRECTOR PLAYER WELLNESS
None
$159,084$0$1,483$1,375$161,942
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
CARTER ,  ALEX  
FELLOW
None
$22,364$0$0$0$22,364
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
CARTER ,  TOM  
DIRECTOR PLAYER AFFAIRS
None
$221,787$4,800$12,320$0$238,907
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
80 %
A
B
C
CHRISTINE ,  TIMOTHY  
DIRECTOR OF SECURITY
None
$242,322$4,800$4,891$0$252,013
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
80 % Schedule 19
Administration
10 %
A
B
C
COBB ,  MARK  
EXECUTIVE ASSOCIATE
None
$135,123$0$1,002$0$136,125
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
COBB ,  ZAMIR  
DIRECTOR PLAYER AFFAIRS
None
$201,988$0$23,571$1,375$226,934
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
80 %
A
B
C
COLLINS ,  ANDRE  
PAF EXECUTIVE DIRECTOR
None
$226,969$4,800$258$0$232,027
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
100 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
CONWELL ,  ERNEST  
DIRECTOR PLAYER AFFAIRS
None
$207,017$0$2,270$0$209,287
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
70 %
A
B
C
COSOVER ,  KERRY  
SR MGR TRAVEL AND EVENTS
None
$143,468$0$1,608$0$145,076
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
30 % Schedule 19
Administration
30 %
A
B
C
CRAIG ,  ANDREA  
OPERATIONS ASSISTANT
None
$46,664$0$0$355$47,019
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
CREIGHTON ,  ALONZO  
OPERATIONS COORDINATOR
None
$55,552$0$700$0$56,252
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
DAVIS ,  DONALD  
SR. ADVISOR TO EXEC DIR
None
$388,709$0$50,643$10,000$449,352
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
60 %
A
B
C
DEPASO ,  THOMAS  
GENERAL COUNSEL
None
$838,049$6,000$4,237$0$848,286
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
DOGGETTE ,  ATHELIA  
ASST DIRECTOR SALARY CAP
None
$115,433$0$683$0$116,116
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
DOUGLAS ,  ERIN  
CONTROLLER
None
$209,717$4,800$3,298$0$217,815
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
88 % Schedule 19
Administration
5 %
A
B
C
DUNCANSON ,  AYANA  
PLAYER SERVICES MANAGER
None
$80,920$0$2,530$203$83,653
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
ECKARD ,  LUCY  
EVENTS COORDINATOR
None
$62,011$0$1,452$92$63,555
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
ECKERT ,  SYDNEY  
LEGAL COORDINATOR
None
$52,676$0$351$241$53,268
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
EHRLICH ,  NATHANIEL  
ASSOCIATE GENERAL COUNSEL
None
$390,113$0$3,810$0$393,923
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
FAIRNOT ,  BRENTON  
OPERATIONS COORDINATOR
None
$52,969$0$0$0$52,969
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
FAWAL ,  CHRISTOPHER  
ASSOCIATE GENERAL COUNSEL
None
$324,924$0$0$0$324,924
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
FEDE ,  TERRENCE  
FELLOW
None
$22,364$0$0$0$22,364
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
FINNIFF ,  DOUGLAS  
SENIOR MANAGER SALARY CAP
None
$114,026$0$900$490$115,416
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
FISHMAN ,  IRA  
MANAGING DIRECTOR
None
$955,482$0$1,823$0$957,305
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
5 %
A
B
C
FITZPATRICK ,  JOHN  
MARKETING MANAGER
None
$69,377$0$1,024$30$70,431
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
FLANAGAN ,  TODD  
STAFF COUNSEL
None
$229,822$4,800$1,921$0$236,543
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
FORD ,  CONNOR  
PLAYER AFFAIRS MANAGER
None
$78,180$0$3,068$498$81,746
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
80 %
A
B
C
FOSTER ,  TERRAN  
COORDINATOR FRMR PLAYERS
None
$56,008$0$778$1,375$58,161
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
80 %
A
B
C
FRANCIS ,  BRIAN  
BENEFITS MANAGER
None
$76,056$0$2,029$91$78,176
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
FRANCIS JR ,  CARL  
DIRECTOR COMMUNICATIONS
None
$186,825$4,800$3,055$0$194,680
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
50 % Schedule 19
Administration
25 %
A
B
C
FRANTZ ,  JEFFREY  
LICENSING COORDINATOR
None
$12,907$0$517$0$13,424
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
FULTON ,  CHRISTINA  
SR MGR PARTNER SERVICES
None
$97,842$0$1,181$92$99,115
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
GAGE ,  SOPHIE  
SENIOR BUSINESS COUNSEL
None
$177,019$0$4,794$260$182,073
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
GALADIMA ,  JUSTINE  
WELLNESS COORDINATOR
None
$64,230$0$4,472$0$68,702
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
GINYARD ,  DIOR  
DIRECTOR PLAYER AFFAIRS
None
$122,064$0$4,149$607$126,820
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
40 %
A
B
C
GOMEZ-REY ,  ALEXANDER  
STAFF ACCOUNTANT
None
$94,846$0$406$50$95,302
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
GRANT ,  JAMIE  
SR MGR PLAYER SVCS
None
$105,440$0$4,029$124$109,593
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
GREGORY ,  JOSHUA  
DIGITAL LICENSING MANAGER
None
$74,042$0$3,286$44$77,372
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
GROSSART ,  CARY  
BUSINESS DEVELOPMENT MGR
None
$78,914$0$1,237$26$80,177
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
HAMMONDS SHULER ,  DANA  
SENIOR DIRECTOR
None
$316,059$4,800$2,268$0$323,127
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
40 %
A
B
C
HARRIS ,  ANTHONY  
SENIOR OPERATIONS MANAGER
None
$88,050$0$4,105$59$92,214
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
HARRISON ,  NOLAN  
SR. DIRECTOR FMR PLAYERS
None
$306,223$0$881$0$307,104
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
35 % Schedule 19
Administration
60 %
A
B
C
ISLER ,  LESLIE  
PAF MANAGER
None
$62,192$0$944$222$63,358
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
100 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
JACKSON ,  JANICE  
EVENT MANAGER
None
$75,920$0$900$387$77,207
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
80 %
A
B
C
JENKINS ,  VERONICA  
DIRECTOR CREATIVE CONTENT
None
$153,387$0$2,976$0$156,363
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
80 % Schedule 19
Administration
10 %
A
B
C
JONES ,  CRAIG  
LEAD SECURITY OFFICER
None
$79,877$0$984$0$80,861
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
JONES ,  GRANT  
ACE-VICE PRESIDENT
None
$53,080$0$2,038$0$55,118
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
KARSTEN ,  KASIDEE  
MGR SOCIAL MEDIA CONTENT
None
$73,888$0$2,253$0$76,141
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
25 %
A
B
C
KAUFMAN ,  LORENZO  
SENIOR MANAGER
None
$102,834$0$2,235$1,762$106,831
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
80 %
A
B
C
KEFFER ,  PAIGE  
ACE-STATEGIC PARTNERSHIP
None
$109,428$0$611$0$110,039
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
LAMANNA ,  IVA  
ASSISTANT CONTROLLER
None
$159,168$0$1,350$0$160,518
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
LANGERMAN ,  SCOTT  
PRESIDENT ACE MEDIA
None
$285,847$0$16,921$4,100$306,868
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
LEVIN ,  MARK  
DIRECTOR SALARY CAP
None
$329,078$4,800$1,739$0$335,617
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
LOCKWOOD ,  ERIN  
COMMUNICATIONS COORDINATO
None
$56,348$0$1,818$1,404$59,570
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
50 % Schedule 19
Administration
25 %
A
B
C
LYONS ,  JOHN  
COORDINATOR SALARY CAP
None
$62,882$0$412$0$63,294
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MAHZOUN ,  NICOLE  
PLAYER AFFAIRS MANAGER
None
$60,926$0$2,038$0$62,964
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
80 %
A
B
C
MALIK ,  CHERYL  
TRAVEL COORDINATOR
None
$69,443$0$1,535$278$71,256
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
60 % Schedule 19
Administration
30 %
A
B
C
MARSHALL ,  BETHANY  
DIRECTOR BENEFITS
None
$203,847$0$6,570$0$210,417
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MARTINEZ ,  EMMA  
OPERATIONS ASSISTANT
None
$82,610$0$0$772$83,382
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
MARTONE ,  JOSEPH  
COORDINATOR PLAYER SVCS
None
$20,586$0$0$0$20,586
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
MCGEE ,  JACOB  
FELLOW
None
$25,636$0$2,808$825$29,269
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
80 %
A
B
C
MCPHEE ,  HEATHER  
ASSOCIATE GENERAL COUNSEL
None
$438,527$4,800$847$0$444,174
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MITCHELL ,  BRIA  
LICENSING COORDINATOR
None
$22,875$0$1,456$1,100$25,431
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
MOMAH ,  IFEANYI  
FELLOW
None
$25,636$0$2,272$35$27,943
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
80 %
A
B
C
MOORE ,  MUNEER  
SR MGR PLAYER MKTG
None
$92,454$0$3,042$129$95,625
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
MURRAY ,  KIMBERLY  
HUMAN RESOURCES DIRECTOR
None
$196,898$0$517$0$197,415
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
NAPOLITANO ,  GRACE  
COORDINATOR PLAYER SVCS
None
$11,015$0$115$0$11,130
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
NICAISSE ,  CASSANDRA  
SR MANAGER PARTNER SVCS
None
$93,376$0$900$244$94,520
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
O'CONNOR ,  MICHAEL  
HELP DESK TECHNICIAN
None
$73,771$0$900$491$75,162
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
OLLI ,  RYAN  
COORDINATOR LICENSING
None
$58,418$0$573$1,505$60,496
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
PARKER ,  BRANDON  
SR COMMUNICATIONS MANAGER
None
$83,109$0$1,751$0$84,860
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
50 % Schedule 19
Administration
25 %
A
B
C
PATHURI ,  SWETHA  
DATABASE ADMINISTRATOR
None
$94,188$0$900$655$95,743
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
80 % Schedule 19
Administration
10 %
A
B
C
PATTON ,  STEPHANIE  
HUMAN RESOURCES MANAGER
None
$86,696$0$1,876$166$88,738
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
PERSONS ,  JOHN  
INFO SYSTEMS MANAGER
None
$106,552$0$1,714$317$108,583
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
PERSONS ,  RICHARD  
DIRECTOR INFO SYSTEMS
None
$287,202$6,000$4,941$0$298,143
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
80 % Schedule 19
Administration
10 %
A
B
C
PIERCE ,  DANIELLE  
COORDINATOR PLYR SERVICES
None
$56,726$0$122$118$56,966
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
PUTNAM ,  BRANDON  
PLAYER SERVICES MANAGER
None
$77,920$0$6,165$168$84,253
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
RICHELIEU ,  ADAM  
CONTRACT ANALYST
None
$103,949$0$900$0$104,849
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
ROSS ,  CHARLES  
DIRECTOR FINANCE ASSET
None
$339,875$6,000$4,452$0$350,327
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
85 % Schedule 19
Administration
5 %
A
B
C
ROUSE ,  JAMES  
SR. DATABASE ADMINISTRATO
None
$125,448$0$900$634$126,982
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
80 % Schedule 19
Administration
10 %
A
B
C
RUBIO ,  FABIAN  
LEGAL COORDINATOR
None
$56,200$0$59$1,375$57,634
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SADIKI ,  ZAIRE  
COORDINATOR BENEFITS
None
$52,926$0$242$451$53,619
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
0 %
A
B
C
SANKEY ,  BISHOP  
FELLOW
None
$22,364$0$0$0$22,364
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
SANSIVERI ,  SEAN  
GENERAL COUNSEL NFLPI
None
$315,030$0$7,359$70,041$392,430
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
30 % Schedule 19
Administration
10 %
A
B
C
SANTOS ,  DEXTER  
VP PLAYER SERVICES
None
$244,713$4,800$13,649$7$263,169
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
SCEBELO ,  STEVEN  
PRESIDENT NFL PLAYERS
None
$327,923$0$4,777$46$332,746
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
SCHATTENSTEIN ,  LINDSAY  
EVENT AND MEETING MANAGER
None
$89,613$0$4,313$94$94,020
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
SCHWAB ,  CASEY  
VP BUSINESS AND LEGAL AFF
None
$106,538$0$4,039$0$110,577
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
SCOTT ,  GINA  
VP PARTNER SERVICES
None
$226,758$0$2,344$350$229,452
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
SIEGEL ,  SOPHIE  
ACE MEDIA COORDINATOR
None
$16,241$0$508$825$17,574
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
SMITH ,  CHRISTOPHINE  
ASST DIRECTOR BENEFITS
None
$131,315$0$900$441$132,656
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SMITH ,  DEMAURICE  
EXECUTIVE DIRECTOR
None
$4,462,315$0$41,355$108$4,503,778
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
SMITH ,  TUARANNA  
CHIEF OPERATING OFFICER
None
$484,824$4,800$3,100$125$492,849
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
40 % Schedule 19
Administration
30 %
A
B
C
SNYDER ,  KELSEY  
COORDINATOR PLYR AFFAIRS
None
$69,809$0$1,635$0$71,444
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
80 %
A
B
C
SOBRAY ,  JENNIFER  
SENIOR MARKETING MANAGER
None
$97,448$0$4,817$47$102,312
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
STEFANOW ,  LAURA  
PAF COORDINATOR
None
$53,893$0$883$30$54,806
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
100 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
STUDEBAKER ,  ANDREW  
DIRECTOR PLAYER AFFAIRS
None
$171,505$0$12,275$0$183,780
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
80 %
A
B
C
TARGAN ,  DAVID  
PRODUCTION LEAD ACE MEDIA
None
$45,745$0$1,511$0$47,256
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
TOOHEY ,  EMILY  
PARALEGAL
None
$72,042$0$927$1,791$74,760
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
TRINH ,  A SAO  
ACE COMPTROLLER
None
$117,752$0$1,218$1,375$120,345
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
WAKEFIELD JR. ,  STANLEY  
PLAYER SERVICES MANAGER
None
$72,887$0$3,025$289$76,201
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
WALLACE ,  HANNAH  
PLAYER SERVICES MANAGER
None
$64,528$0$225$149$64,902
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
WEAVER ,  MCCABE  
INFO SYSTEMS DEVELOPER
None
$104,634$0$900$0$105,534
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
80 % Schedule 19
Administration
10 %
A
B
C
WHALEN ,  WILLIS  
SR. MGR PLAYER AFFAIRS
None
$109,566$0$721$294$110,581
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
80 %
A
B
C
WHITEHEAD ,  TERESE  
VP STRATEGY NFL PLAYERS
None
$175,961$0$4,521$0$180,482
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
WILBORN ,  VOGUE  
BRAND MANAGER
None
$74,888$0$900$289$76,077
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
80 % Schedule 19
Administration
10 %
A
B
C
WILLIAMS ,  ADORA  
SENIOR BENEFITS MANAGER
None
$104,911$0$2,275$0$107,186
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
0 %
A
B
C
WILSON ,  MACY  
STAFF ACCOUNTANT
None
$77,292$0$492$0$77,784
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
WOODDELL ,  GARRETT  
COORDINATOR PLYR AFFAIRS
None
$57,228$0$423$0$57,651
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
80 %
A
B
C
WRENN ,  MELVIN  
SENIOR SYSTEMS ADMININSTR
None
$134,327$0$1,204$1,375$136,906
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
WULFF ,  KAYLA  
COORDINATOR PARTNER SERVI
None
$57,888$0$700$1,375$59,963
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
YARAS-DAVIS ,  MICHELE  
SENIOR DIRECTOR BENEFITS
None
$395,554$4,800$0$0$400,354
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
ZIDES ,  MICHAEL  
STAFF ACCOUNTANT
None
$89,489$0$617$0$90,106
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$72,096$0$0$4,118$76,214
I Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
Total Employee Disbursements$22,419,146$81,600$423,467$122,372$23,046,585
Less Deductions    $8,113,307
Net Disbursements    $14,933,278
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 065-533

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 13,894 
Agency Fee Payers*
Total Members/Fee Payers13,894 
*Agency Fee Payers are not considered members of the labor organization.
Active Players2,106Yes
Associate Members422Yes
Former Player Members11,366No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 065-533

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$176,853,317
2. Named Payer Non-itemized Receipts$104,886
3. All Other Receipts$244,271
4. Total Receipts$177,202,474
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$1,561,050
2. Named Payee Non-itemized Disbursements$4,500
3. To Officers$0
4. To Employees$649,556
5. All Other Disbursements$71,325
6. Total Disbursements$2,286,431
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$9,973,957
2. Named Payee Non-itemized Disbursements$437,831
3. To Officers$777,973
4. To Employees$10,566,319
5. All Other Disbursements$54,309
6. Total Disbursements$21,810,389
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$140,266,126
2. Named Payee Non-itemized Disbursements$4,781,639
3. To Officers$0
4. To Employees$8,245,259
5. All Other Disbursements$1,497,033
6. Total Disbursements$154,790,057
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$380,693
2. Named Payee Non-itemized Disbursements$59,333
3. To Officers$0
4. To Employees$179,263
5. All Other Disbursements$4,382
6. Total Disbursements$623,671
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$3,311,990
2. Named Payee Non-itemized Disbursements$371,678
3. To Officers$0
4. To Employees$3,406,187
5. All Other Disbursements$285,187
6. Total Disbursements$7,375,042
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 065-533

Name and Address
(A)
ALLIED GLOBAL MARKETING

233 BROADWAY 13TH FLR
NEW YORK
NY
10279
Type or Classification
(B)
MARKETING AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,900
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$46,400
PRODUCTION REVENUE04/30/2020$40,900
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$25,230
Total of All Transactions with this Payee/Payer for This Schedule$25,230
Name and Address
(A)
BARCLAYCARD US

125 S.WEST STREET
WILMINGTON
DE
19801
Type or Classification
(B)
SPONSOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$3,314
Total of All Transactions with this Payee/Payer for This Schedule$23,314
PLAYER MARKETING10/26/2020$20,000
Name and Address
(A)
BDA

15525 WOODINVILLE-REDMOND R
WOODINVILLE
WA
98072
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,067
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,067
ROYALTY05/15/2020$19,067
Name and Address
(A)
BELL, VONN


NEW ORLEANS
LA
70130
Type or Classification
(B)
PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$131
Total of All Transactions with this Payee/Payer for This Schedule$7,631
PRIOR YEAR VOID PAYMENT04/27/2020$7,500
Name and Address
(A)
BIT FRY GAME STUDIOS

426 MIDDLE STREET
PORTSMOUTH
NH
03801
Type or Classification
(B)
PLAYER MARKETING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
MARKETING COMMITMENT03/09/2020$100,000
Name and Address
(A)
BLUE STAR GRAPHICS

1 COWBOYS WAY #300
FRISCO
TX
75034
Type or Classification
(B)
MARKETING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,499
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,499
ROYALTY06/12/2020$15,499
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$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PRIOR YEAR VOID PAYMENT03/25/2020$5,000
Name and Address
(A)
BOELTER BRANDS, LLC

4200 NORTH PORT WASHINGTON
GLENDALE
WI
53212
Type or Classification
(B)
MARKETING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,675
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,675
ROYALTY04/29/2020$8,675
Name and Address
(A)
BRANDGENUITY

1700 BROADWAY #1501
NEW YORK
NY
10019
Type or Classification
(B)
LICENSING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,437
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,437
REIMBURSED EXPENSES05/28/2020$8,437
Name and Address
(A)
BUTTERFLY-EFFECTED GMBH
SUEDLICHE MUENCHNER STR. 2,
GRUENWALD
GERMANY
00
Type or Classification
(B)
LICENSEE
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
ROYALTY08/07/2020$7,500
Name and Address
(A)
CAMPUSLORE HOLDING COMPANY LLC

236 PONTE VEDRA PARK DR
PONTE VEDRA BEACH
FL
32082
Type or Classification
(B)
DIGITAL MEDIA
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,617
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,617
PRODUCTION REVENUE01/05/2021$25,000
PRODUCTION REVENUE11/27/2020$10,617
Name and Address
(A)
CARD CORPORATION


NEED
DC
12345
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,498
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,498
ROYALTY05/12/2020$28,498
PLAYER MARKETING03/11/2020$9,000
Name and Address
(A)
CHURCHILL CONTAINER

19919 SHAWNEE MISSION PKWY
SHAWNEE
KS
66218
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,616
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,616
ROYALTY04/30/2020$27,150
ROYALTY03/16/2020$18,466
Name and Address
(A)
CIGNA

16041 CHESNUT ST
PHILADELPHIA
PA
19192
Type or Classification
(B)
INSURANCE CARRIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,568
Total Non-Itemized Transactions with this Payee/Payer$4,296
Total of All Transactions with this Payee/Payer for This Schedule$100,864
MEDICAL LOSS REBATE11/18/2020$96,568
Name and Address
(A)
CVS PHARMACY, INC.

1 CVS DRIVE
WOONSOCKET
RI
02895
Type or Classification
(B)
RETAILER
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
PRODUCTION REVENUE04/20/2020$50,000
Name and Address
(A)
DAIRY MANAGEMENT INC.

10255 W. HIGGINS RD STE 900
ROSEMONT
IL
60018
Type or Classification
(B)
SPONSOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,833
Total Non-Itemized Transactions with this Payee/Payer$854
Total of All Transactions with this Payee/Payer for This Schedule$58,687
MANAGEMENT FEE07/14/2020$45,000
REIMBURSED EXPENSES06/02/2020$12,833
Name and Address
(A)
DANONE US, LLC
DANONE NORTH AMERICA
1 MAPLE AVE
WHITE PLAINS
NY
10605
Type or Classification
(B)
SPONSOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$567,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$567,500
PLAYER MARKETING04/24/2020$317,500
PLAYER MARKETING08/17/2020$225,000
PLAYER MARKETING11/09/2020$20,000
PLAYER MARKETING12/31/2020$5,000
Name and Address
(A)
DELTA AIRLINES
PO BOX 20706

ATLANTA
GA
30320
Type or Classification
(B)
SPONSOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,112
Total of All Transactions with this Payee/Payer for This Schedule$5,112
Name and Address
(A)
DEMAURICE SMTIH


BETHESDA
MD
20817
Type or Classification
(B)
INDIVIDUAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,200
SUPER BOWL TICKETS PURCHASED04/03/2020$40,200
Name and Address
(A)
DEPT OF STATE TREASURER STATE OF NORTH CAROLINA
PO BOX 20431

RALEIGH
NC
27619-0431
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,800
ESCHEAT REFUND03/30/2020$8,800
Name and Address
(A)
DRAFTKINGS

125 SUMMER STREET, SUITE 51
BOSTON
MA
02110
Type or Classification
(B)
LICENSEE
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
MARKETING COMMITMENT03/31/2020$75,000
Name and Address
(A)
DRIVEN TO WIN

935 S KIMBALL AVE #165
SOUTHLAKE
TX
76092
Type or Classification
(B)
INTERACTIVE ENTERTAINMENT
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
PLAYER MARKETING09/09/2020$30,000
Name and Address
(A)
ECOMI TECHNOLOGY PTE LIMITED

38 E. 32ND ST.
NEW YORK
NY
10016
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,980
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$49,980
ROYALTY02/23/2021$49,980
Name and Address
(A)
ELECTRONIC ARTS INC

209 REDWOOD SHORES PARKWAY
REDWOOD CITY
CA
94065
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,655,759
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,655,759
PLAYER MARKETING03/12/2020$1,600,000
PLAYER MARKETING03/26/2020$850,000
PLAYER MARKETING10/22/2020$250,000
PLAYER MARKETING08/20/2020$245,000
PLAYER MARKETING09/24/2020$220,000
PLAYER MARKETING07/23/2020$200,000
PLAYER MARKETING10/29/2020$150,000
PLAYER MARKETING06/25/2020$131,430
PRODUCTION REVENUE04/06/2020$128,382
PLAYER MARKETING01/28/2021$108,750
PLAYER MARKETING10/01/2020$75,000
PLAYER MARKETING01/04/2021$65,000
PLAYER MARKETING02/25/2021$65,000
PLAYER MARKETING08/21/2020$55,000
PLAYER MARKETING11/04/2020$50,000
PLAYER MARKETING01/29/2021$50,000
PLAYER MARKETING02/04/2021$45,000
PLAYER MARKETING03/19/2020$39,500
PLAYER MARKETING08/26/2020$20,000
PLAYER MARKETING09/16/2020$20,000
PLAYER MARKETING01/21/2021$20,000
MARKETING COMMITMENT05/29/2020$10,000
PLAYER MARKETING10/08/2020$10,000
PLAYER MARKETING01/07/2021$10,000
PLAYER MARKETING04/02/2020$5,000
ROYALTY03/18/2020$10,232,697
Name and Address
(A)
EPIC GAMES, INC

620 CROSSROADS BLVD
CARY
NC
27518
Type or Classification
(B)
PRODUCTION SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,250,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,250,000
PRODUCTION REVENUE05/01/2020$250,000
MARKETING COMMITMENT07/02/2020$1,000,000
Name and Address
(A)
ESPN

935 MIDDLE ST.
BRISTOL
CT
06010
Type or Classification
(B)
SPORTS NETWORK
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
PRODUCTION REVENUE04/27/2020$12,500
Name and Address
(A)
EXTREME NETWORKS

9 NORTHEASTERN BOULEVARD
SALEM
NH
03079
Type or Classification
(B)
PLAYER MARKETING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,500
Total Non-Itemized Transactions with this Payee/Payer$1,044
Total of All Transactions with this Payee/Payer for This Schedule$32,544
PLAYER MARKETING04/03/2020$21,500
PLAYER MARKETING02/05/2021$10,000
Name and Address
(A)
FANATICS AUTHENTIC

251 INTERNATIONAL PARKWAY
SUNRISE
FL
33325
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,266,107
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,266,107
PLAYER MARKETING01/28/2021$625,000
PLAYER MARKETING10/02/2020$343,627
PLAYER MARKETING07/01/2020$342,085
PLAYER MARKETING10/29/2020$312,500
PLAYER MARKETING12/22/2020$135,480
PLAYER MARKETING11/30/2020$129,805
PLAYER MARKETING07/29/2020$107,920
PLAYER MARKETING01/14/2021$65,105
PLAYER MARKETING04/09/2020$55,110
PLAYER MARKETING10/19/2020$54,985
PLAYER MARKETING02/12/2021$39,220
PLAYER MARKETING07/15/2020$34,250
PLAYER MARKETING01/07/2021$21,020
Name and Address
(A)
FANATICS, INC.

8100 NATIONS WAY
JACKSONVILLE
FL
32256
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,051,384
Total Non-Itemized Transactions with this Payee/Payer$4,999
Total of All Transactions with this Payee/Payer for This Schedule$22,056,383
ROYALTY11/30/2020$12,500,000
ROYALTY08/13/2020$7,950,000
ROYALTY01/14/2021$1,500,000
MARKETING COMMITMENT10/29/2020$10,000
REIMBURSED EXPENSES06/18/2020$52,884
PLAYER MARKETING04/22/2020$22,500
PLAYER MARKETING02/10/2021$16,000
Name and Address
(A)
FEDERAL EXPRESS

3640 HACKS CROSS ROAD
MEMPHIS
TN
38125
Type or Classification
(B)
SHIPPER
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
PARTNERSHIP FEE10/26/2020$55,000
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$11,549
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,549
PRIOR YEAR VOID PAYMENT03/27/2020$11,549
Name and Address
(A)
FORD MOTOR AMERICA

550 TOWN CETER DRIVE
DEARBORN
MI
48126
Type or Classification
(B)
SPONSOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,589
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,589
MANAGEMENT FEE03/25/2020$8,500
REIMBURSED EXPENSES05/20/2020$8,089
Name and Address
(A)
FORMER PLAYER LMCC TRUST

1133 2OTH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
TRUST
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$534,353
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$534,353
REIMBURSED EXPENSES12/02/2020$9,643
REIMBURSED EXPENSES03/04/2020$16,309
REIMBURSED EXPENSES07/14/2020$25,682
REIMBURSED EXPENSES02/24/2021$25,814
REIMBURSED EXPENSES06/17/2020$100,000
REIMBURSED EXPENSES09/03/2020$100,000
REIMBURSED EXPENSES11/12/2020$100,000
REIMBURSED EXPENSES02/10/2021$100,000
REIMBURSED EXPENSES03/04/2020$44,371
REIMBURSED EXPENSES11/12/2020$12,534
Name and Address
(A)
GENESIS
HYUNDAI MOTOR AMERICA
10550 TALBERT AVENUE
FOUNTAIN VALLEY
CA
92708
Type or Classification
(B)
SPONSOR
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
MANAGEMENT FEE04/30/2020$20,000
Name and Address
(A)
GOVERNMENT OF THE DISTRICT OF COLUMBIA

441 4TH ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,160
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,160
REAL ESTATE TAX REFUND 201803/10/2020$13,010
TAX REFUND 02/24/2021$15,150
Name and Address
(A)
HARLEM LACROSSE

8 WEST 126TH ST
NEW YORK
NY
10027
Type or Classification
(B)
YOUTH SERVICE ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,400
SUPER BOWL TICKETS PURCHASED10/07/2020$6,400
Name and Address
(A)
INFLUENTIAL

823 S LAS VEGAS BLVD
LAS VEGAS
NV
89101
Type or Classification
(B)
PRODUCTION SERVICES
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
PRODUCTION REVENUE06/01/2020$45,000
Name and Address
(A)
INTUIT

7535 TORREY SANTA FE RD
SAN DIEGO
CA
92129
Type or Classification
(B)
MARKETING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$53,500
MANAGEMENT FEE02/03/2021$53,500
Name and Address
(A)
ISIAH INTERNATIONAL

1017 W WASHINGTON BLVD
CHICAGO
IL
60607
Type or Classification
(B)
HOLDING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,100
SUPER BOWL TICKETS PURCHASED01/29/2021$5,100
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$27,152
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,152
PRIOR YEAR VOID PAYMENT05/31/2020$27,152
Name and Address
(A)
JOHN PRIMM


WASHINGTON
DC
20036
Type or Classification
(B)
INDIVIDUAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,300
SUPER BOWL TICKETS PURCHASED02/03/2021$7,300
Name and Address
(A)
LIONS GATE ENTERTAINMENT INC.

2700 COLORADO AVE
SANTA MONICA
CA
90404
Type or Classification
(B)
PRODUCTION SERVICES
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
PRODUCTION REVENUE05/05/2020$150,000
Name and Address
(A)
LOCKTON
PO BOX 741732

ATLANTA
GA
30374-1732
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,044
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,044
INSURANCE PREMIUM REFUND02/24/2021$6,555
INSURANCE PREMIUM REFUND10/21/2020$31,489
Name and Address
(A)
LOWE'S COMPANIES INC

1000 LOWES BLVD
MOORESVILLE
NC
28817
Type or Classification
(B)
SPONSOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,062,411
Total Non-Itemized Transactions with this Payee/Payer$3,115
Total of All Transactions with this Payee/Payer for This Schedule$1,065,526
SUPER BOWL TICKETS PURCHASED02/01/2021$7,300
PLAYER MARKETING10/27/2020$492,500
PLAYER MARKETING09/15/2020$200,000
PLAYER MARKETING07/14/2020$185,000
MANAGEMENT FEE02/25/2021$57,200
PLAYER MARKETING07/01/2020$43,500
PLAYER MARKETING10/14/2020$25,000
PLAYER MARKETING12/10/2020$20,000
MARKETING COMMITMENT04/09/2020$17,411
PLAYER MARKETING11/12/2020$8,000
PLAYER MARKETING02/24/2021$6,500
Name and Address
(A)
MARRIOTT HOTEL SERVICES, INC.
MARRIOTT BUSINESS SERVICES
1965 HAWKS LANDING
LOUISVILLE
TN
37777
Type or Classification
(B)
HOSPITALITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,080
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,080
REFUND10/21/2020$21,080
Name and Address
(A)
MARS WRIGLEY CONFECTIONARY US, LLC

400 VALLEY ROAD, SUITE 301
MT. ARLINGTON
NJ
07856
Type or Classification
(B)
SPONSOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,000
PLAYER MARKETING12/23/2020$12,000
Name and Address
(A)
MGM RESORTS INTERNATIONAL
PO BOX 748138

LOS ANGELES
CA
90074
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
REFUND OF MEETING DEPOSIT04/06/2020$8,389
Name and Address
(A)
MICROSOFT

622 THIRD AVENUE
NEW YORK
NY
10017
Type or Classification
(B)
SPONSOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$48,000
PLAYER MARKETING03/06/2020$48,000
Name and Address
(A)
MKTG USA

57 GREENS FARMS RD
WESTPORT
CT
06880
Type or Classification
(B)
MARKETING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,300
MANAGEMENT FEE01/28/2021$15,300
Name and Address
(A)
NATIONWIDE LIFE INSURANCE CO.

1 NATIONALWIDE PLAZA 1-28-1
COLUMBUS
OH
43215
Type or Classification
(B)
PARTNER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$145,000
2019 WPMOY AWARD09/08/2020$55,000
2019 CHARITY CHALLENGE05/06/2020$40,000
2020 CHARITY CHALLENGE01/06/2021$40,000
IT TAKES ALL OF US SPONSOR12/21/2020$10,000
Name and Address
(A)
NEW ERA

160 DELAWARE AVENUE
BUFFALO
NY
14202
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$172,500
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$175,000
PLAYER MARKETING01/22/2021$100,000
PLAYER MARKETING10/02/2020$30,000
PLAYER MARKETING11/17/2020$20,000
PLAYER MARKETING11/13/2020$11,250
PLAYER MARKETING12/11/2020$11,250
Name and Address
(A)
NFL VENTURES

345 PARK AVENUE
NEW YORK
NY
10154
Type or Classification
(B)
SPORTS ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,821,884
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,821,884
NFL COMMERICAL AGREEMENT06/11/2020$14,575,000
NFL COMMERICAL AGREEMENT08/31/2020$14,575,000
NFL COMMERICAL AGREEMENT02/24/2021$14,575,000
NFL COMMERICAL AGREEMENT11/30/2020$14,575,001
PLAYER MARKETING03/05/2020$8,968,875
PLAYER MARKETING04/20/2020$2,553,008
Name and Address
(A)
NIKE INC AND AFFILIATES

ONE BOWERMAN DRIVE
BEAVERTON
OR
97005
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,084
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$124,084
PLAYER MARKETING03/06/2020$91,500
REIMBURSED EXPENSES05/08/2020$32,584
Name and Address
(A)
OMNI NASHVILLE LLC DBA OMNI NASHVILLE HOTEL

250 5TH AVENUE SOUTH
NASHVILLE
TN
37203
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,800
REFUND DEPOSIT07/22/2020$36,800
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$33,883,020
Total Non-Itemized Transactions with this Payee/Payer$6,842
Total of All Transactions with this Payee/Payer for This Schedule$33,889,862
PRODUCTION REVENUE05/06/2020$5,313
SUPER BOWL TICKETS PURCHASED01/29/2021$100,200
ROYALTY01/21/2021$552,839
ROYALTY10/28/2020$594,083
ROYALTY05/20/2020$805,053
ROYALTY12/17/2020$805,053
ROYALTY08/17/2020$805,053
ROYALTY10/21/2020$805,053
ROYALTY01/29/2021$3,237,315
ROYALTY08/21/2020$3,400,689
ROYALTY11/19/2020$6,563,334
ROYALTY03/27/2020$7,560,000
PARTNERSHIP DISTRIBUTIONS09/09/2020$4,579,057
PARTNERSHIP DISTRIBUTIONS12/10/2020$1,579,140
PLAYER MARKETING02/10/2021$773,338
PLAYER MARKETING02/24/2021$487,500
PLAYER MARKETING12/11/2020$402,500
PLAYER MARKETING08/12/2020$235,000
PLAYER MARKETING12/11/2020$200,000
PLAYER MARKETING01/21/2021$113,500
PLAYER MARKETING12/02/2020$100,000
PLAYER MARKETING07/15/2020$91,500
PLAYER MARKETING08/27/2020$23,000
PLAYER MARKETING10/07/2020$20,000
PLAYER MARKETING10/21/2020$15,000
PLAYER MARKETING03/19/2020$14,500
MARKETING COMMITMENT05/20/2020$10,000
PLAYER MARKETING07/01/2020$5,000
Name and Address
(A)
OPENDORSE

1320 P STREET SUITE 201
LINCOLN
NE
68508
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$339,875
Total Non-Itemized Transactions with this Payee/Payer$637
Total of All Transactions with this Payee/Payer for This Schedule$340,512
MARKETING COMMITMENT12/02/2020$125,000
PLAYER MARKETING03/03/2020$56,375
MARKETING COMMITMENT07/09/2020$50,000
MARKETING COMMITMENT09/02/2020$50,000
MARKETING COMMITMENT02/16/2021$50,000
PLAYER MARKETING11/23/2020$8,500
Name and Address
(A)
PANINI AMERICA, INC.

5325 FAA BLVD SUITE 100
IRIVING
TX
75061
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,150,112
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,150,112
PLAYER MARKETING04/03/2020$800,000
PLAYER MARKETING04/13/2020$800,000
PLAYER MARKETING05/20/2020$784,726
PLAYER MARKETING03/17/2020$750,000
PLAYER MARKETING01/29/2021$738,540
PLAYER MARKETING06/12/2020$701,021
PLAYER MARKETING12/14/2020$696,995
PLAYER MARKETING08/12/2020$689,588
PLAYER MARKETING03/24/2020$650,587
PLAYER MARKETING04/28/2020$646,116
PLAYER MARKETING07/15/2020$622,385
PLAYER MARKETING04/14/2020$594,368
PLAYER MARKETING07/30/2020$561,418
PLAYER MARKETING06/24/2020$540,194
PLAYER MARKETING07/13/2020$539,188
PLAYER MARKETING06/01/2020$530,464
PLAYER MARKETING02/17/2021$510,786
PLAYER MARKETING05/14/2020$500,000
PLAYER MARKETING06/18/2020$500,000
PLAYER MARKETING12/22/2020$496,122
PLAYER MARKETING04/17/2020$493,758
PLAYER MARKETING07/20/2020$466,814
PLAYER MARKETING06/22/2020$463,134
PLAYER MARKETING11/09/2020$458,188
PLAYER MARKETING06/03/2020$450,105
PLAYER MARKETING06/15/2020$433,509
PLAYER MARKETING11/16/2020$411,265
PLAYER MARKETING11/04/2020$410,641
PLAYER MARKETING05/18/2020$399,695
PLAYER MARKETING03/05/2020$395,056
PLAYER MARKETING09/10/2020$371,920
PLAYER MARKETING08/06/2020$354,807
PLAYER MARKETING04/06/2020$339,377
PLAYER MARKETING11/18/2020$337,811
PLAYER MARKETING12/31/2020$322,699
PLAYER MARKETING08/18/2020$296,068
PLAYER MARKETING02/23/2021$292,670
PLAYER MARKETING02/08/2021$288,187
PLAYER MARKETING08/31/2020$283,772
PLAYER MARKETING05/05/2020$277,717
PLAYER MARKETING02/05/2021$276,290
PLAYER MARKETING10/01/2020$275,986
PLAYER MARKETING03/12/2020$267,164
PLAYER MARKETING03/31/2020$264,156
PLAYER MARKETING06/08/2020$263,578
PLAYER MARKETING11/30/2020$258,442
PLAYER MARKETING10/13/2020$255,656
PLAYER MARKETING04/23/2020$253,820
PLAYER MARKETING01/13/2021$211,794
PLAYER MARKETING10/28/2020$210,396
PLAYER MARKETING01/15/2021$201,709
PLAYER MARKETING04/15/2020$189,838
PLAYER MARKETING10/08/2020$184,366
PLAYER MARKETING10/22/2020$172,420
PLAYER MARKETING09/14/2020$156,725
PLAYER MARKETING09/02/2020$153,124
PLAYER MARKETING09/21/2020$83,210
PLAYER MARKETING04/03/2020$63,677
PLAYER MARKETING01/27/2021$61,261
PLAYER MARKETING05/18/2020$58,805
DEPOSIT RECEIVED IN ERROR12/18/2020$37,814
PLAYER MARKETING01/07/2021$32,500
PLAYER MARKETING06/08/2020$7,400
REIMBURSED EXPENSES06/24/2020$5,290
PLAYER MARKETING06/08/2020$5,000
Name and Address
(A)
PATRICK MAULFAIR


ROGERS
AZ
72758
Type or Classification
(B)
INDIVIDUAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,800
SUPER BOWL TICKETS PURCHASED02/03/2021$5,800
Name and Address
(A)
PERSHING ADVISOR SOLUTIONS LLC

ONE PERSHING PLAZA 4TH FL
JERSEY CITY
NJ
07399
Type or Classification
(B)
MARKETING DIVISION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PLAYER MARKETING02/24/2021$5,000
Name and Address
(A)
PRINCIPAL LIFE INSURANCE COMPANY

711 HIGH STREET
DES MOINES
IA
50392
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,742,315
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,742,315
GRANTOR TRUST DISTRIBUTION01/15/2021$1,742,315
Name and Address
(A)
PROFESSIONAL ATHLETES FOUNDATION

1133 20TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
FOUNDATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$176,813
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$176,813
REIMBURSED EXPENSES02/04/2021$13,045
REIMBURSED EXPENSES08/31/2020$16,212
REIMBURSED EXPENSES10/16/2020$19,053
REIMBURSED EXPENSES07/21/2020$21,648
REIMBURSED EXPENSES01/11/2021$22,165
REIMBURSED EXPENSES06/04/2020$63,646
REIMBURSED EXPENSES06/04/2020$21,044
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$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
PRIOR YEAR VOID PAYMENT03/25/2020$10,000
Name and Address
(A)
RUSSELL DOLOBOFF


WASHINGTON
DC
20036
Type or Classification
(B)
INDIVIDUAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,800
SUPER BOWL TICKETS PURCHASED02/02/2021$5,800
Name and Address
(A)
SAN DIEGO MISSION BAY RESORT


NEED
DC
12345
Type or Classification
(B)
HOSPITALITY
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
REFUND DEPOSIT01/14/2021$75,000
Name and Address
(A)
SCOTT LANGERMAN


BETHESDA
MD
20817
Type or Classification
(B)
INDIVIDUAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,200
SUPER BOWL TICKETS PURCHASED07/10/2020$13,100
SUPER BOWL TICKETS PURCHASED06/17/2020$6,100
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$5,036
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,036
PRIOR YEAR VOID PAYMENT03/25/2020$5,036
Name and Address
(A)
SLEEP NUMBER

1001 THIRD AVENUE SOUTH
MINNEAPOLIS
MN
55404
Type or Classification
(B)
SPONSOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$224,445
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$224,445
PLAYER MARKETING05/13/2020$97,500
PLAYER MARKETING02/12/2021$60,000
PLAYER MARKETING09/10/2020$25,000
PLAYER MARKETING02/18/2021$15,000
PLAYER MARKETING02/25/2021$15,000
REIMBURSED EXPENSES06/04/2020$6,945
PLAYER MARKETING05/21/2020$5,000
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$53,234
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$53,234
PRIOR YEAR VOID PAYMENT03/25/2020$53,234
Name and Address
(A)
SMITH, TELVIN


JACKSONVILLE
FL
32225
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,432
Total Non-Itemized Transactions with this Payee/Payer$106
Total of All Transactions with this Payee/Payer for This Schedule$6,538
PRIOR YEAR VOID PAYMENT05/31/2020$6,432
Name and Address
(A)
SNAPS, LTD.

62 PEARL ST.
NEW YORK
NY
10004
Type or Classification
(B)
ACCESSORY COMAPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,980
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,980
PLAYER MARKETING12/14/2020$14,980
Name and Address
(A)
SPORTSMANIAS ANTE DIEM

7520 SW 57TH AVE, SUITE D
SOUTH MIAMI
FL
33143
Type or Classification
(B)
LICENSEE
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
ROYALTY08/27/2020$27,500
ROYALTY04/14/2020$20,000
Name and Address
(A)
SPORTTECHIE INC.

470 L'ENFANT PLAZA SW #2384
WASHINGTON
DC
20024
Type or Classification
(B)
MEDIA
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,520
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,520
REIMBURSED EXPENSES04/17/2020$6,520
Name and Address
(A)
ST. ANDREW'S EPISCOPAL SCHOOL

8804 POSTOAK RD
POTOMAC
MD
20854
Type or Classification
(B)
INDEPENDENT SCHOOL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,800
SUPER BOWL TICKETS PURCHASED07/22/2020$12,800
Name and Address
(A)
STAPLES PROMOTIONAL PRODUCTS

7500 W 110TH ST
OVERLAND PARK
KS
66210
Type or Classification
(B)
MARKETING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,323
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,323
ROYALTY06/26/2020$26,323
Name and Address
(A)
SYBO GAMES
JORCKS PASSAGE 1A, 4TH
1162 KOBENHAVEN K
DENMARK
00
Type or Classification
(B)
MOBILE GAMES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,063
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,063
NFLPA SUPER BOWL EVENT03/04/2020$37,063
Name and Address
(A)
TAKE-TWO INTERACTIVE

110 W. 44TH STREET
NEW YORK
NY
10036
Type or Classification
(B)
LICENSEE
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
MARKETING COMMITMENT03/11/2020$75,000
Name and Address
(A)
TEAM BEANS, LLC

2301 COTTONTAIL LANE
SOMERSET
NJ
08873
Type or Classification
(B)
SPORTS COLLECTIBLES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$215,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$215,000
PLAYER MARKETING09/24/2020$145,000
PLAYER MARKETING10/21/2020$70,000
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$33,030
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$37,030
PLAYER MARKETING05/19/2020$22,030
PLAYER MARKETING04/08/2020$11,000
Name and Address
(A)
THE BYARD FAMILY LEGACY FUND INC.

611 FREEDOM COURT
NASHVILLE
TN
37209
Type or Classification
(B)
NON PROFIT
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
VOID PAYMENT ISSUED 11/17/202002/18/2021$10,000
Name and Address
(A)
THE GATORADE COMPANY

555 W MONROE ST 10TH FLOOR
CHICAGO
IL
60661
Type or Classification
(B)
SPONSOR
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
PLAYER MARKETING10/06/2020$25,000
Name and Address
(A)
THE LANG COMPANIES

20825 SWENSON DR #100
WAUKESHA
WI
53186
Type or Classification
(B)
CORPORATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,800
SUPER BOWL TICKETS PURCHASED01/29/2021$5,800
Name and Address
(A)
THE NATIONAL FOOTBALL LEAGUE

345 PARK AVENUE
NEW YORK
NY
10154
Type or Classification
(B)
SPORTS ORGANIZATON
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
PLAYER MARKETING08/18/2020$50,000
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
PRIOR YEAR VOID PAYMENT05/31/2020$5,000
Name and Address
(A)
TWITCH INTERACTIVE INC.

350 BUSH ST, SUITE 200
SAN FRANCISCO
CA
94104
Type or Classification
(B)
PRODUCTION SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$776,638
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$776,638
PRODUCTION REVENUE06/26/2020$25,000
PRODUCTION REVENUE03/17/2020$751,638
Name and Address
(A)
TYLER LOCKETT


TULSA
OK
74127
Type or Classification
(B)
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
PLAYER MARKETING REIMBURSMENT04/28/2020$15,000
Name and Address
(A)
UNITED AIRLINES
P.O. BOX 92880

LOS ANGELES
CA
90009
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$13,850
Total of All Transactions with this Payee/Payer for This Schedule$13,850
Name and Address
(A)
USAA

304 PARK AVENUE SOUTH, 5TH
NEW YORK
NY
10010
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$222,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$222,500
PLAYER MARKETING08/06/2020$120,000
PLAYER MARKETING04/24/2020$102,500
Name and Address
(A)
VERIZON WIRELESS

250 HUDSON ST
NEW YORK
NY
10013
Type or Classification
(B)
SPONSOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,634
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,634
REIMBURSED EXPENSES04/28/2020$34,209
REIMBURSED EXPENSES03/11/2020$11,425
Name and Address
(A)
VISA U.S.A INC

900 METRO CENTER BLVD
FOSTER CITY
CA
94404
Type or Classification
(B)
SPONSOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$187,657
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$187,657
PLAYER MARKETING04/06/2020$162,500
REIMBURSED EXPENSES06/15/2020$25,157
Name and Address
(A)
WAGEWORKS
PO BOX 34740

LOUISVILLE
KY
40232
Type or Classification
(B)
BENEFITS ADMINISTRATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,185
Total Non-Itemized Transactions with this Payee/Payer$23,356
Total of All Transactions with this Payee/Payer for This Schedule$28,541
COBRA PREMIUMS08/26/2020$5,185
Name and Address
(A)
WARNER BROS

3903 W. OLIVE AVE
BURBANK
CA
91505
Type or Classification
(B)
PRODUCTION SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$253,495
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$253,495
PRODUCTION REVENUE03/06/2020$253,495
Name and Address
(A)
WHEELS UP

601 W. 26TH ST #900
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
REFUND OF 11/30/20 CHARGE12/09/2020$8,500
Name and Address
(A)
WHIRLEY--DRINKWORKS

618 4TH AVENUE
WARREN
PA
16365
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,575
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,575
ROYALTY08/07/2020$7,575
Name and Address
(A)
ZEBRA TECHNOLOGIES

3 OVERLOOK POINT #3-E135
LINCOLNSHIRE
IL
60069
Type or Classification
(B)
ENTERPRISE VISIBILITY
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
REIMBURSED EXPENSES06/12/2020$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 065-533

Name and Address
(A)
AEGIS SCIENCES CORPORATION
PO BOX 645471

CINCINNATI
OH
45264-5471
Type or Classification
(B)
FORENSIC SCIENCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,200
Total of All Transactions with this Payee/Payer for This Schedule$17,200
Name and Address
(A)
ALAN R. KREBS

2420 WESTLAKE AVENUE NORTH
SEATTLE
WA
98109
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,900
Total of All Transactions with this Payee/Payer for This Schedule$6,900
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$36,433
Total of All Transactions with this Payee/Payer for This Schedule$36,433
Name and Address
(A)
ATLANTA MEDIA SERVICES, LLC

540 POWDER SPRINGS ST SUITE
MARIETTA
GA
30064
Type or Classification
(B)
VIRTUAL EVENT PRODUCTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,890
Total Non-Itemized Transactions with this Payee/Payer$3,625
Total of All Transactions with this Payee/Payer for This Schedule$26,515
NFLPA 2020 JOINT CONFERENCE06/12/2020$11,445
NFLPA 2020 JOINT CONFERENCE06/30/2020$11,445
Name and Address
(A)
BARRY S. MYERS M.D. PH.D. M.B.A.

204 FORESTWOOD DRIVE
DURHAM
NC
27707
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,000
CONSULTING SERVICES01/28/2021$28,000
Name and Address
(A)
CAPITOL SERVICES INC DBA CSI WASHINGTON DC

6402 ARLINGTON BOULEVARD SU
FALLS CHURCH
VA
22042
Type or Classification
(B)
EVENT PLANNER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,017
Total Non-Itemized Transactions with this Payee/Payer$780
Total of All Transactions with this Payee/Payer for This Schedule$7,797
NFLPA JOINT CONFERENCE06/08/2020$7,017
Name and Address
(A)
CLEARY GOTTLIEB STEEN HAMILTON LLP

2000 PENNSYLVANIA AVENUE NW
WASHINGTON
DC
20006-1801
Type or Classification
(B)
ATTORNEYS AT LAW
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,028
Total Non-Itemized Transactions with this Payee/Payer$6,842
Total of All Transactions with this Payee/Payer for This Schedule$11,870
PROFESSIONAL SERVICES06/12/2020$5,028
Name and Address
(A)
CORPORATE SECURITY SOLUTIONS, INC.


ALTAMONTE SPRINGS
FL
32716
Type or Classification
(B)
INVESTIGATIVE AND SECURITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,635
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,635
INVESTIGATIVE SERVICES09/18/2020$9,635
Name and Address
(A)
COURT REPORTING SERVICES, INC

201 NORTH FAIRFAX STREET SU
ALEXANDRIA
VA
22314
Type or Classification
(B)
COURT REPORTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,179
Total of All Transactions with this Payee/Payer for This Schedule$7,179
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$24,940
Total of All Transactions with this Payee/Payer for This Schedule$24,940
Name and Address
(A)
DERRICK BROOKS

9243 TILLINGHAST DRIVE
TAMPA
FL
33626
Type or Classification
(B)
HEARING OFFICER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$58,000
ARBITRATION SERVICES01/12/2021$21,000
ARBITRATION SERVICES12/03/2020$20,000
ARBITRATION SERVICES10/30/2020$17,000
Name and Address
(A)
DIFEDE RAMSDELL BENDER PLLC

900 SEVENTH STREET NW, SUIT
WASHINGTON
DC
20001
Type or Classification
(B)
ATTORNEYS AT LAW
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,631
Total Non-Itemized Transactions with this Payee/Payer$4,768
Total of All Transactions with this Payee/Payer for This Schedule$15,399
PROFESSIONAL SERVICES04/06/2020$10,631
Name and Address
(A)
FOUR SEASONS HOTEL

2800 PENNSYLVANIA AVE NW
WASHINGTON
DC
20007-3717
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$56,000
CBA MATTERS03/18/2020$56,000
Name and Address
(A)
FOUR SEASONS HOTEL

9500 WILSHIRE BLVD
BEVERLY HILLS
CA
90212-2405
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,793
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,793
CBA MATTERS03/18/2020$32,693
CBA MATTERS03/18/2020$7,100
Name and Address
(A)
FREDRIC R. HOROWITZ


SANTA MONICA
CA
90408-3613
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,100
Total of All Transactions with this Payee/Payer for This Schedule$9,100
Name and Address
(A)
GIBSON, DUNN CRUTCHER LLP

1050 CONNECTICUT AVE, N.W.
WASHINGTON
DC
20036-5306
Type or Classification
(B)
ATTORNEYS AT LAW
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,906
Total Non-Itemized Transactions with this Payee/Payer$15,808
Total of All Transactions with this Payee/Payer for This Schedule$76,714
CBA MATTERS04/30/2020$33,786
CBA MATTERS04/06/2020$10,462
CBA MATTERS12/21/2020$8,986
CBA MATTERS01/15/2021$7,672
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$58,916
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$58,916
CBA MATTERS01/12/2021$34,198
CBA MATTERS09/17/2020$10,650
CBA MATTERS10/14/2020$7,948
CBA MATTERS11/24/2020$6,120
Name and Address
(A)
HILLARD HEINTZE, LLC

30 SOUTH WACKER DRIVE SUITE
CHICAGO
IL
60606
Type or Classification
(B)
STRATEGIC SECURITY ADVISORS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$810,100
Total Non-Itemized Transactions with this Payee/Payer$13,819
Total of All Transactions with this Payee/Payer for This Schedule$823,919
INVESTIGATIVE SERVICES05/18/2020$176,800
INVESTIGATIVE SERVICES06/29/2020$170,760
INVESTIGATIVE SERVICES03/20/2020$156,750
INVESTIGATIVE SERVICES04/22/2020$150,600
INVESTIGATIVE SERVICES07/20/2020$123,750
INVESTIGATIVE SERVICES03/18/2020$22,100
INVESTIGATIVE SERVICES04/22/2020$9,340
Name and Address
(A)
INDIANA CC/RCA DOME 00272

100 S CAPITOL AVE STE 300
INDIANAPOLIS
IN
46225-1003
Type or Classification
(B)
EVENT VENUE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,325
Total Non-Itemized Transactions with this Payee/Payer$1,693
Total of All Transactions with this Payee/Payer for This Schedule$9,018
AGENT SEMINAR04/09/2020$7,325
Name and Address
(A)
IQVIA RDS INC.
PO BOX 601070

CHARLOTTE
NC
28260-1070
Type or Classification
(B)
SCIENTIFIC RESEARCH CONSULTANTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$450,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$450,000
NFL COVID-19 TRACKING02/18/2021$350,000
NFL COVID-19 TRACKING02/05/2021$100,000
Name and Address
(A)
J. RICHARD SPATAFORA

600 NORTH MCCLURG COURT SUI
CHICAGO
IL
60611
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,502
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$62,502
NFL SUBSTANCE ABUSE PROGRAM04/06/2020$20,834
NFL SUBSTANCE ABUSE PROGRAM04/30/2020$20,834
NFL SUBSTANCE ABUSE PROGRAM06/02/2020$20,834
Name and Address
(A)
JAMES CONWAY

575 WAYCLIFFE DRIVE NORTH
WAYZATA
MN
55391
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,200
Total Non-Itemized Transactions with this Payee/Payer$4,800
Total of All Transactions with this Payee/Payer for This Schedule$21,000
ARBITRATION SERVICES10/29/2020$8,400
ARBITRATION SERVICES02/11/2021$7,800
Name and Address
(A)
JAMES THRASH

16005 HAMPTON ROAD
HAMILTON
VA
20158
Type or Classification
(B)
HEARING OFFICER
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
ARBITRATION SERVICES11/24/2020$12,000
ARBITRATION SERVICES02/04/2021$10,000
ARBITRATION SERVICES02/04/2021$9,000
ARBITRATION SERVICES01/20/2021$8,000
ARBITRATION SERVICES02/18/2021$8,000
ARBITRATION SERVICES12/21/2020$6,000
ARBITRATION SERVICES01/11/2021$6,000
ARBITRATION SERVICES10/29/2020$5,000
Name and Address
(A)
JENSEN HUGHES, INC. DBA HILLARD HEINTZE, LLC
PO BOX 62680

BALTIMORE
MD
21264-2680
Type or Classification
(B)
STRATEGIC SECURITY ADVISORS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$454,860
Total Non-Itemized Transactions with this Payee/Payer$11,864
Total of All Transactions with this Payee/Payer for This Schedule$466,724
INVESTIGATIVE SERVICES02/25/2021$70,200
INVESTIGATIVE SERVICES12/03/2020$65,880
INVESTIGATIVE SERVICES01/26/2021$61,100
INVESTIGATIVE SERVICES12/02/2020$54,760
INVESTIGATIVE SERVICES12/22/2020$44,200
INVESTIGATIVE SERVICES08/21/2020$30,550
INVESTIGATIVE SERVICES11/10/2020$26,000
INVESTIGATIVE SERVICES12/21/2020$23,280
INVESTIGATIVE SERVICES09/23/2020$22,500
INVESTIGATIVE SERVICES11/10/2020$15,750
INVESTIGATIVE SERVICES12/17/2020$9,100
INVESTIGATIVE SERVICES02/25/2021$7,800
INVESTIGATIVE SERVICES08/19/2020$6,750
INVESTIGATIVE SERVICES12/21/2020$6,750
INVESTIGATIVE SERVICES01/26/2021$5,200
INVESTIGATIVE SERVICES01/05/2021$5,040
Name and Address
(A)
JOHN ANTHONY LOMBARDO DBA JAL SERVICES, LLC

187 BELTED KINGFISHER ROAD
KIAWAH ISLAND
SC
29455
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$195,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$195,000
NFL SUBSTANCE ABUSE PROGRAM03/20/2020$20,000
NFL SUBSTANCE ABUSE PROGRAM04/30/2020$20,000
NFL SUBSTANCE ABUSE PROGRAM05/21/2020$20,000
NFL SUBSTANCE ABUSE PROGRAM06/12/2020$15,000
NFL SUBSTANCE ABUSE PROGRAM07/13/2020$15,000
NFL SUBSTANCE ABUSE PROGRAM08/06/2020$15,000
NFL SUBSTANCE ABUSE PROGRAM09/16/2020$15,000
NFL SUBSTANCE ABUSE PROGRAM10/09/2020$15,000
NFL SUBSTANCE ABUSE PROGRAM11/17/2020$15,000
NFL SUBSTANCE ABUSE PROGRAM12/07/2020$15,000
NFL SUBSTANCE ABUSE PROGRAM01/12/2021$15,000
NFL SUBSTANCE ABUSE PROGRAM02/04/2021$15,000
Name and Address
(A)
KERR, RUSSELL AND WEBER PLC

500 WOODWARD AVE, SUITE 250
DETROIT
MI
48226-3427
Type or Classification
(B)
ATTORNEYS AT LAW
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,632
Total of All Transactions with this Payee/Payer for This Schedule$6,632
Name and Address
(A)
KRISTY ARBOGAST

160 FOX ROAD
MEDIA
PA
19063
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,000
Total Non-Itemized Transactions with this Payee/Payer$1,800
Total of All Transactions with this Payee/Payer for This Schedule$43,800
PROFESSIONAL SERVICES09/16/2020$13,600
PROFESSIONAL SERVICES04/16/2020$10,800
PROFESSIONAL SERVICES12/03/2020$10,800
PROFESSIONAL SERVICES07/10/2020$6,800
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$581,884
Total Non-Itemized Transactions with this Payee/Payer$10,691
Total of All Transactions with this Payee/Payer for This Schedule$592,575
CBA MATTERS06/12/2020$124,406
CBA MATTERS06/12/2020$114,091
CBA MATTERS04/16/2020$79,214
CBA MATTERS12/03/2020$56,022
CBA MATTERS10/16/2020$54,944
CBA MATTERS04/16/2020$35,761
CBA MATTERS10/16/2020$24,532
CBA MATTERS12/03/2020$24,266
CBA MATTERS10/16/2020$23,500
CBA MATTERS02/18/2021$19,000
CBA MATTERS10/16/2020$16,550
CBA MATTERS12/03/2020$9,598
Name and Address
(A)
LAWRENCE S. BROWN JR.

299A CARROLL STREET
BROOKLYN
NY
11231
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$120,000
NFL SUBSTANCE ABUSE PROGRAM03/20/2020$10,000
NFL SUBSTANCE ABUSE PROGRAM04/16/2020$10,000
NFL SUBSTANCE ABUSE PROGRAM05/21/2020$10,000
NFL SUBSTANCE ABUSE PROGRAM06/12/2020$10,000
NFL SUBSTANCE ABUSE PROGRAM07/13/2020$10,000
NFL SUBSTANCE ABUSE PROGRAM08/06/2020$10,000
NFL SUBSTANCE ABUSE PROGRAM09/16/2020$10,000
NFL SUBSTANCE ABUSE PROGRAM10/09/2020$10,000
NFL SUBSTANCE ABUSE PROGRAM11/10/2020$10,000
NFL SUBSTANCE ABUSE PROGRAM12/03/2020$10,000
NFL SUBSTANCE ABUSE PROGRAM02/11/2021$10,000
NFL SUBSTANCE ABUSE PROGRAM02/11/2021$10,000
Name and Address
(A)
NOBU EDEN ROC

4525 COLLINS AVE
MIAMI BEACH
FL
33140
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,891
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,891
CBA MATTERS04/09/2020$10,891
Name and Address
(A)
OMNI SEVERIN HOTEL

40 WEST JACKSON PLACE
INDIANAPOLIS
IN
46225
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,420
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,420
COMBINE04/06/2020$25,420
Name and Address
(A)
PETER D. HAALAND

859 WAPITI DRIVE
FRASER
CO
80442-1201
Type or Classification
(B)
PROJECT MANAGEMENT CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$59,200
CONSULTING SERVICES08/06/2020$32,000
CONSULTING SERVICES11/17/2020$17,400
CONSULTING SERVICES05/05/2020$9,800
Name and Address
(A)
PRICEWATERHOUSECOOPERS LLP


PHILADELPHIA
PA
19170-8001
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$563,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$563,250
CBA MATTERS02/18/2021$178,250
CBA MATTERS10/16/2020$150,000
CBA MATTERS12/03/2020$150,000
CBA MATTERS07/02/2020$85,000
Name and Address
(A)
QUINN EMANUEL URQUHART SULLIVAN LLP

865 SOUTH FIGUEROA STREET 1
LOS ANGELES
CA
90017
Type or Classification
(B)
ATTORNEYS AT LAW
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$228,014
Total Non-Itemized Transactions with this Payee/Payer$2,453
Total of All Transactions with this Payee/Payer for This Schedule$230,467
CBA MATTERS06/02/2020$55,256
CBA MATTERS12/03/2020$53,536
CBA MATTERS09/30/2020$52,943
CBA MATTERS08/04/2020$33,567
CBA MATTERS07/06/2020$32,712
Name and Address
(A)
REALRECRUIT, LLC

6230 SHARON HILLS ROAD
CHARLOTTE
NC
28210
Type or Classification
(B)
MOBILE TEXT APPLICATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$83,000
COVID TEXT ALERT SYSTEM02/01/2021$58,000
COVID TEXT ALERT SYSTEM09/02/2020$25,000
Name and Address
(A)
RENAISSANCE ASSOCIATES LTD.

651 OLD MOUNT PLEASANT AVE
LIVINGSTON
NJ
07039
Type or Classification
(B)
FORENSIC LITIGATION CONSULTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$176,394
Total Non-Itemized Transactions with this Payee/Payer$4,469
Total of All Transactions with this Payee/Payer for This Schedule$180,863
CBA MATTERS01/28/2021$63,294
CBA MATTERS03/20/2020$49,481
CBA MATTERS04/30/2020$21,125
CBA MATTERS04/06/2020$17,550
CBA MATTERS08/21/2020$14,544
CBA MATTERS06/02/2020$10,400
Name and Address
(A)
RENAISSANCE INDIANAPOLIS NORHT

11925 N MERIDIAN ST
CARMEL
IN
46032-4545
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,152
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,152
CBA MATTERS03/18/2020$31,152
Name and Address
(A)
ROGER P. KAPLAN

211 NORTH UNION STREET SUIT
ALEXANDRIA
VA
22314
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,200
Total Non-Itemized Transactions with this Payee/Payer$57,200
Total of All Transactions with this Payee/Payer for This Schedule$172,400
ARBITRATION SERVICES05/12/2020$11,500
ARBITRATION SERVICES09/04/2020$10,400
ARBITRATION SERVICES09/04/2020$7,800
ARBITRATION SERVICES11/10/2020$7,800
ARBITRATION SERVICES03/18/2020$7,500
ARBITRATION SERVICES10/14/2020$6,500
ARBITRATION SERVICES01/12/2021$6,500
ARBITRATION SERVICES05/12/2020$5,200
ARBITRATION SERVICES06/01/2020$5,200
ARBITRATION SERVICES07/01/2020$5,200
ARBITRATION SERVICES09/04/2020$5,200
ARBITRATION SERVICES10/14/2020$5,200
ARBITRATION SERVICES10/14/2020$5,200
ARBITRATION SERVICES11/10/2020$5,200
ARBITRATION SERVICES11/10/2020$5,200
ARBITRATION SERVICES12/03/2020$5,200
ARBITRATION SERVICES01/12/2021$5,200
ARBITRATION SERVICES01/12/2021$5,200
Name and Address
(A)
SAVOYA LLC

1845 WOODALL RODGERS FRWY S
DALLAS
TX
75201
Type or Classification
(B)
GROUND TRANSPORTATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,702
Total of All Transactions with this Payee/Payer for This Schedule$7,702
Name and Address
(A)
SCOTT E. BUCHHEIT

400 ELM AVENUE
HADDONFIELD
NJ
08033
Type or Classification
(B)
ARBITRATOR
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)
SELECT TURF SERVICES, LLC

2250 HENGE POINT LANE
KNOXVILLE
TN
37922
Type or Classification
(B)
FIELD TURF CONSULTANTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,089
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$33,089
FIELD INSPECTION SERVICES12/30/2020$9,932
FIELD INSPECTION SERVICES05/26/2020$7,972
FIELD INSPECTION SERVICES11/10/2020$7,180
FIELD INSPECTION SERVICES04/06/2020$6,005
Name and Address
(A)
SHERWOOD REPORTING, INC

3 DICKSON ROAD
MARLBORO
NJ
07746
Type or Classification
(B)
COURT REPORTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,795
Total of All Transactions with this Payee/Payer for This Schedule$8,795
Name and Address
(A)
SHYAM DAS

350 ARDMORE AVENUE
ARDMORE
PA
19003-1032
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,250
Total Non-Itemized Transactions with this Payee/Payer$4,350
Total of All Transactions with this Payee/Payer for This Schedule$11,600
ARBITRATION SERVICES10/14/2020$7,250
Name and Address
(A)
SIDNEY MORELAND IV

1951 CEDARDALE AVENUE
BATON ROUGE
LA
70808
Type or Classification
(B)
ARBITRATOR
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)
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$5,594
Total of All Transactions with this Payee/Payer for This Schedule$5,594
Name and Address
(A)
STEPHEN BURBANK

2031 LOCUST STREET APR 901
PHILADELPHIA
PA
19103
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,925
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$43,925
ARBITRATION SERVICES11/10/2020$19,425
ARBITRATION SERVICES02/11/2021$15,225
ARBITRATION SERVICES01/15/2021$9,275
Name and Address
(A)
STRUCTURE TONE GLOBAL SERVICES LLC

330 WEST 34TH ST 12TH FLR
NEW YORK
NY
10001
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,633,609
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,633,609
COVID PROTOCOL INSPECTION OF NFL FACILITIES09/08/2020$1,262,966
COVID PROTOCOL INSPECTION OF NFL FACILITIES10/16/2020$360,629
COVID PROTOCOL INSPECTION OF NFL FACILITIES02/18/2021$10,014
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$12,584
Total Non-Itemized Transactions with this Payee/Payer$7,062
Total of All Transactions with this Payee/Payer for This Schedule$19,646
AGENT SEMINAR04/09/2020$6,991
AGENT SEMINAR04/09/2020$5,593
Name and Address
(A)
THOM A MAYER


GREAT FALLS
VA
22066
Type or Classification
(B)
INDIVIDUAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer$2,416
Total of All Transactions with this Payee/Payer for This Schedule$302,416
CONSULTING SERVICES03/05/2020$25,000
CONSULTING SERVICES04/02/2020$25,000
CONSULTING SERVICES05/04/2020$25,000
CONSULTING SERVICES06/02/2020$25,000
CONSULTING SERVICES07/02/2020$25,000
CONSULTING SERVICES08/04/2020$25,000
CONSULTING SERVICES09/02/2020$25,000
CONSULTING SERVICES10/02/2020$25,000
CONSULTING SERVICES11/05/2020$25,000
CONSULTING SERVICES12/02/2020$25,000
CONSULTING SERVICES01/12/2021$25,000
CONSULTING SERVICES02/03/2021$25,000
Name and Address
(A)
THOMSON REUTERS (MARKET) LLC


CAROL STREAM
IL
60197
Type or Classification
(B)
INTELLIGENT INFORMATION SOLUTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,552
Total of All Transactions with this Payee/Payer for This Schedule$22,552
Name and Address
(A)
TRANSPERFECT TRANSLATIONS INTERNATIONAL INC.

1250 BROADWAY, 32ND FLOOR
NEW YORK
NY
10001
Type or Classification
(B)
E-DISCOVERY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,586
Total of All Transactions with this Payee/Payer for This Schedule$7,586
Name and Address
(A)
UNITED AIRLINES

1200 E ALGONQUIN RD
ARLINGTON HEIGHTS
IL
60005
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$27,805
Total of All Transactions with this Payee/Payer for This Schedule$27,805
Name and Address
(A)
W. CHARLES BENNETT

2155 LOUISIANA BLVD NE SUIT
ALBUQUERQUE
NM
87110
Type or Classification
(B)
ACCOUNTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$162,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$162,250
CBA MATTERS10/30/2020$75,000
CBA MATTERS02/11/2021$35,625
CBA MATTERS04/30/2020$30,625
CBA MATTERS08/04/2020$21,000
Name and Address
(A)
WILLIG WILLIAMS DAVIDSON

1845 WALNUT STREET 24TH FLR
PHILADELPHIA
PA
19103
Type or Classification
(B)
ATTORNEYS AT LAW
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,280
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$66,280
CBA MATTERS04/29/2020$7,861
CBA MATTERS05/19/2020$6,556
CBA MATTERS07/10/2020$6,038
CBA MATTERS06/12/2020$5,400
CBA MATTERS09/17/2020$5,400
CBA MATTERS08/20/2020$5,025
CBA MATTERS03/18/2020$5,000
CBA MATTERS10/14/2020$5,000
CBA MATTERS11/24/2020$5,000
CBA MATTERS12/21/2020$5,000
CBA MATTERS01/15/2021$5,000
CBA MATTERS02/18/2021$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$3,263,762
Total Non-Itemized Transactions with this Payee/Payer$77,973
Total of All Transactions with this Payee/Payer for This Schedule$3,341,735
CBA MATTERS04/30/2020$402,347
CBA MATTERS08/21/2020$244,811
CBA MATTERS04/06/2020$181,091
CBA MATTERS10/30/2020$170,350
CBA MATTERS06/29/2020$147,113
CBA MATTERS07/29/2020$126,493
CBA MATTERS08/21/2020$123,075
CBA MATTERS04/06/2020$117,270
CBA MATTERS07/29/2020$112,241
CBA MATTERS09/30/2020$88,800
CBA MATTERS04/06/2020$88,521
CBA MATTERS12/22/2020$82,459
CBA MATTERS01/20/2021$77,531
CBA MATTERS05/21/2020$77,252
CBA MATTERS11/24/2020$65,529
CBA MATTERS04/06/2020$64,295
CBA MATTERS06/29/2020$59,286
CBA MATTERS11/24/2020$57,647
CBA MATTERS08/21/2020$53,708
CBA MATTERS10/30/2020$50,392
CBA MATTERS05/21/2020$49,905
CBA MATTERS09/30/2020$47,826
CBA MATTERS01/20/2021$40,718
CBA MATTERS04/30/2020$38,219
CBA MATTERS10/30/2020$36,271
CBA MATTERS01/20/2021$32,044
CBA MATTERS04/30/2020$30,000
CBA MATTERS04/30/2020$29,500
CBA MATTERS10/30/2020$28,074
CBA MATTERS11/24/2020$26,513
CBA MATTERS04/06/2020$25,614
CBA MATTERS01/20/2021$24,691
CBA MATTERS04/30/2020$22,946
CBA MATTERS11/24/2020$22,531
CBA MATTERS06/29/2020$22,052
CBA MATTERS07/29/2020$21,677
CBA MATTERS10/30/2020$21,434
CBA MATTERS10/30/2020$19,047
CBA MATTERS01/28/2021$16,119
CBA MATTERS10/30/2020$15,142
CBA MATTERS09/30/2020$13,794
CBA MATTERS08/21/2020$13,124
CBA MATTERS05/21/2020$12,502
CBA MATTERS11/24/2020$12,070
CBA MATTERS12/03/2020$11,914
CBA MATTERS12/22/2020$11,902
CBA MATTERS11/24/2020$11,683
CBA MATTERS05/21/2020$11,453
CBA MATTERS04/30/2020$11,341
CBA MATTERS07/29/2020$11,255
CBA MATTERS09/30/2020$11,052
CBA MATTERS05/21/2020$10,956
CBA MATTERS07/29/2020$10,901
CBA MATTERS05/21/2020$10,832
CBA MATTERS04/30/2020$10,628
CBA MATTERS08/21/2020$10,000
CBA MATTERS12/22/2020$10,000
CBA MATTERS06/23/2020$9,668
CBA MATTERS09/28/2020$9,462
CBA MATTERS09/28/2020$7,839
CBA MATTERS01/20/2021$7,804
CBA MATTERS08/20/2020$7,178
CBA MATTERS04/29/2020$7,153
CBA MATTERS04/29/2020$6,444
CBA MATTERS09/28/2020$6,443
CBA MATTERS08/20/2020$6,266
CBA MATTERS09/28/2020$6,166
CBA MATTERS11/24/2020$6,156
CBA MATTERS11/24/2020$6,150
CBA MATTERS11/24/2020$5,787
CBA MATTERS04/06/2020$5,186
CBA MATTERS12/21/2020$5,083
CBA MATTERS05/21/2020$5,036
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 065-533

Name and Address
(A)
BRUBAKER ASSOCIATES, INC.

138 SCARBORO STREET
ASHEBORO
NC
27203
Type or Classification
(B)
LEGISLATIVE ADVOCATES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,000
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Name and Address
(A)
CONNECTSOUTH, LLC

3290 NORTHSIDE PARKWAY NW #
ATLANTA
GA
30327
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$21,833
Total of All Transactions with this Payee/Payer for This Schedule$21,833
Name and Address
(A)
ELEVATE GOVERNMENT AFFAIRS LLC
C/O DOMINION FINANCIAL CONS
1701 PENNSYLVANIA AVENUE NW
WASHINGTON
DC
20006
Type or Classification
(B)
LEGISLATIVE ADVOCACY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,913
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$79,913
LEGISLATIVE SERVICES04/06/2020$15,409
LEGISLATIVE SERVICES02/18/2021$9,175
LEGISLATIVE SERVICES04/14/2020$6,704
LEGISLATIVE SERVICES03/18/2020$6,500
LEGISLATIVE SERVICES08/06/2020$5,375
LEGISLATIVE SERVICES05/12/2020$5,250
LEGISLATIVE SERVICES06/12/2020$5,250
LEGISLATIVE SERVICES07/10/2020$5,250
LEGISLATIVE SERVICES09/17/2020$5,250
LEGISLATIVE SERVICES10/14/2020$5,250
LEGISLATIVE SERVICES11/10/2020$5,250
LEGISLATIVE SERVICES12/03/2020$5,250
Name and Address
(A)
FIERCE GOVERNMENT RELATIONS

1155 F STREET NW SUITE 950
WASHINGTON
DC
20004
Type or Classification
(B)
LEGISLATIVE ADVOCATES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$120,000
LEGISLATIVE SERVICES03/20/2020$10,000
LEGISLATIVE SERVICES04/16/2020$10,000
LEGISLATIVE SERVICES05/21/2020$10,000
LEGISLATIVE SERVICES06/12/2020$10,000
LEGISLATIVE SERVICES08/04/2020$10,000
LEGISLATIVE SERVICES08/21/2020$10,000
LEGISLATIVE SERVICES09/17/2020$10,000
LEGISLATIVE SERVICES10/16/2020$10,000
LEGISLATIVE SERVICES11/24/2020$10,000
LEGISLATIVE SERVICES12/22/2020$10,000
LEGISLATIVE SERVICES01/12/2021$10,000
LEGISLATIVE SERVICES02/11/2021$10,000
Name and Address
(A)
FORBES TATE PARTNERS, LLC


MONTGOMERY
AL
36121
Type or Classification
(B)
LEGISLATIVE ADVOCATES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$120,000
LEGISLATIVE SERVICES03/20/2020$10,000
LEGISLATIVE SERVICES04/16/2020$10,000
LEGISLATIVE SERVICES05/12/2020$10,000
LEGISLATIVE SERVICES06/12/2020$10,000
LEGISLATIVE SERVICES07/13/2020$10,000
LEGISLATIVE SERVICES08/06/2020$10,000
LEGISLATIVE SERVICES09/17/2020$10,000
LEGISLATIVE SERVICES10/16/2020$10,000
LEGISLATIVE SERVICES11/10/2020$10,000
LEGISLATIVE SERVICES12/03/2020$10,000
LEGISLATIVE SERVICES01/12/2021$10,000
LEGISLATIVE SERVICES02/11/2021$10,000
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$53,280
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$53,280
LEGISLATIVE SERVICES07/13/2020$36,000
LEGISLATIVE SERVICES11/17/2020$17,280
Name and Address
(A)
ROSE PUBLIC AFFAIRS, LLC

1032 15TH STREET NW #305
WASHINGTON
DC
20005
Type or Classification
(B)
LEGISLATIVE ADVOCACY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$12,500
Total of All Transactions with this Payee/Payer for This Schedule$20,000
LEGISLATIVE SERVICES10/29/2020$7,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 065-533

Name and Address
(A)
ACTBLUE CHARITIES

366 SUMMER ST
BROOKLINE
MA
02144
Type or Classification
(B)
NON PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
UNITE HERE DONATION02/16/2021$11,000
Name and Address
(A)
ACTIV8SOCIAL, LLC DBA HASHTAG SPORTS

79 MADISON AVE
NEW YORK
NY
10016
Type or Classification
(B)
SPORTS MARKETING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,800
HASHTAG SPORTS SPONSOR09/03/2020$8,240
HASHTAG SPORTS SPONSOR05/14/2020$8,560
Name and Address
(A)
AUSTIN INDEPENDENT SCHOOL DISTRICT

4000 SOUTH INTERSTATE 35 FR
AUSTIN
TX
78704
Type or Classification
(B)
NON PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,750
TWITCH GAMES CONTRIBUTION07/23/2020$13,750
Name and Address
(A)
BEYOND THE BASICS INC.

26 CATHERINE COURT
LAURENCE HARBOR
NJ
08879
Type or Classification
(B)
CHARITABLE ORGANIZATION
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
2020 COMMUNITY MVP AWARD02/18/2021$10,000
Name and Address
(A)
BIG LEAGUE IMPACT

2020 HOWELL MILL ROAD
ATLANTA
GA
30318
Type or Classification
(B)
NON PROFIT
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
TWITCH GAMES CONTRIBUTION07/22/2020$11,250
Name and Address
(A)
BREAST CANCER RESEARCH FOUNDATION

28 W. 44TH STREET
NEW YORK
NY
10036
Type or Classification
(B)
NON PROFIT
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
TWITCH GAMES CONTRIBUTION07/22/2020$6,250
Name and Address
(A)
CHICAGO YOUTH CENTERS

218 S WABASH AVE SUITE 500
CHICAGO
IL
60604
Type or Classification
(B)
NON PROFIT
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
2020 COMMUNITY MVP AWARD02/10/2021$10,000
Name and Address
(A)
CHILDREN'S HEALTHCARE OF ATLANTA FOUNDATION INC.

3395 NE EXPRESSWAY
ATLANTA
GA
30341
Type or Classification
(B)
NON PROFIT
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
TWITCH GAMES CONTRIBUTION07/22/2020$11,250
Name and Address
(A)
COMMUNITY HEALTH MEN'S PROMOTION SUMMIT INC.

1924 PIEDMONT ROAD NORTHEAS
ATLANTA
GA
30324
Type or Classification
(B)
NON PROFIT
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
CHARITABLE CONTRIBUTION04/30/2020$15,000
Name and Address
(A)
CRC FOUNDATION INC

4015 WEST CHANDLER BLVD SUI
CHANDLER
AZ
85226
Type or Classification
(B)
FOUNDATION
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
2019 COMMUNITY MVP AWARD03/20/2020$10,000
Name and Address
(A)
CURE SURF1

6808 OLD GLORY CT.
MCKINNEY
TX
75071
Type or Classification
(B)
NON PROFIT
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
TWITCH GAMES CONTRIBUTION07/23/2020$6,250
Name and Address
(A)
DIDI HIRSCH MENTAL HEALTH SERVICES

4760 SOUTH SPEULVEDA BOULEV
CULVER CITY
CA
90230
Type or Classification
(B)
NON PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ERASING THE STIGMA AWARD07/29/2020$5,000
Name and Address
(A)
DIRECT RELIEF

6100 WALLACE BECKNELL ROAD
SANTA BARBARA
CA
93117
Type or Classification
(B)
NON PROFIT
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
TWITCH GAMES CONTRIBUTION07/22/2020$6,250
Name and Address
(A)
ED BLOCK COURAGE AWARD FOUNDATION, INC.

9727 GREENSIDE DRIVE
COCKEYSVILLE
MD
21030
Type or Classification
(B)
FOUNDATION
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
CONTRIBUTION05/21/2020$6,000
Name and Address
(A)
EIGHTY-SEVEN RUNNING

19885 DETROIT RD SUITE 115
ROCKY RIVER
OH
44116
Type or Classification
(B)
CHARITABLE ORGANIZATION
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
2020 NATIONWIDE CHARITY CHALLENGE02/09/2021$25,000
Name and Address
(A)
FEEDING AMERICA

35 EAST WACKER DRIVE
CHICAGO
IL
60601
Type or Classification
(B)
NON PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$165,750
TWITCH GAMES CONTRIBUTION07/21/2020$165,750
Name and Address
(A)
FIGHT FOR CHILDREN

1726 M STREET NW SUITE 202
WASHINGTON
DC
20036
Type or Classification
(B)
CHARITABLE ORGANIZATION
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
CONTRIBUTION07/21/2020$10,500
Name and Address
(A)
FIRST STEP FOUNDATION

44191 PLYMOUTH OAKS BLVD
PLYMOUTH
MI
48170
Type or Classification
(B)
NON PROFIT
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
TWITCH GAMES CONTRIBUTION07/09/2020$30,000
Name and Address
(A)
FISHER HOUSE FOUNDATION, INC.

111 ROCKVILLE PIKE STE. 420
ROCKVILLE
MD
20850
Type or Classification
(B)
CHARITABLE ORGANIZATION
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
CHARITABLE CONTRIBUTION04/23/2020$30,000
Name and Address
(A)
FRED HUTCHINSON CANCER RESEARCH CENTER
P.O. BOX 19024
1100 FAIRVIEW AVENUE NORTH
SEATTLE
WA
98109
Type or Classification
(B)
NON PROFIT
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
TWITCH GAMES CONTRIBUTION08/14/2020$10,000
Name and Address
(A)
GREATER CLEVELAND FOOD BANK

15500 SOUTH WATERLOO ROAD
CLEVELAND
OH
44110
Type or Classification
(B)
NON PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,750
TWITCH GAMES CONTRIBUTION07/22/2020$18,750
Name and Address
(A)
HAYDEN HURST FAMILY FOUNDATION, INC.

3663 AIRLIE LANE
JACKSONVILLE
FL
33217
Type or Classification
(B)
FOUNDATION
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
2020 ALAN PAGE AWARD02/18/2021$10,000
2020 ALAN PAGE AWARD02/18/2021$100,000
Name and Address
(A)
HIGHLAND LAKES FAMILY CRISIS CENTER

1000 RIDGE POINT
MARBLE FALLS
TX
78654
Type or Classification
(B)
NON PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,750
TWITCH GAMES CONTRIBUTION07/10/2020$13,750
Name and Address
(A)
HOUSE OF HOPE GREEN BAY, INC.

1660 CHRISTIANA STREET
GREEN BAY
WI
54303
Type or Classification
(B)
HOMELESS SHELTER
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
2020 COMMUNITY MVP AWARD12/14/2020$10,000
Name and Address
(A)
JR FOUNDATION INC.

1000 URLIN AVE
GRANDVIEW HEIGHTS
OH
43212
Type or Classification
(B)
NON PROFIT
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
TWITCH GAMES CONTRIBUTION07/23/2020$10,000
Name and Address
(A)
JUSTIN SIMMONS FOUNDATION

1257 SW MARTIN HWY #649
PALM CITY
FL
34990
Type or Classification
(B)
NON PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
NATIONWIDE CHARITY CHALLENGE02/18/2021$5,000
Name and Address
(A)
LEUKEMIA LYMPHOMA SOCIETY
PO BOX 98018

WASHINGTON
DC
20090
Type or Classification
(B)
NON PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,000
TWITCH GAMES CONTRIBUTION07/23/2020$19,000
Name and Address
(A)
MERGING VETS AND PLAYERS

8225 SUNSET BLVD
WEST HOLLYWOOD
CA
90046
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,750
TWITCH GAMES CONTRIBUTION07/15/2020$13,750
Name and Address
(A)
MIKE EVANS FAMILY FOUNDATION

12436 FM 1960 RD. W. #163
HOUSTON
TX
77065
Type or Classification
(B)
NON PROFIT
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
TWITCH GAMES CONTRIBUTION07/23/2020$37,500
Name and Address
(A)
NATIONAL FOUNDATION FOR THE CENTERS FOR DISEASE CO

600 PEACHTREE STREET NE SUI
ATLANTA
GA
30308
Type or Classification
(B)
FOUNDATION
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
CONTRIBUTION02/09/2021$10,000
Name and Address
(A)
NATIONAL YOUTH FOUNDATION


NORCO
CA
92860
Type or Classification
(B)
ASSOCIATION
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
2020 COMMUNITY MVP AWARD02/10/2021$10,000
Name and Address
(A)
NETWORK FOR GOOD, INC.

1140 CONNECTICUT AVE NW, SU
WASHINGTON
DC
20036
Type or Classification
(B)
NON PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION10/09/2020$5,000
Name and Address
(A)
NEW SOLES INC.

3467 PALACE COURT
PENNSAUKEN
NJ
81090
Type or Classification
(B)
NON PROFIT
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
TWITCH GAMES CONTRIBUTION07/13/2020$6,250
Name and Address
(A)
NORTHWELL HEALTH FOUNDATION

2000 MARCUS AVE
NEW HYDE PARK
NY
11042
Type or Classification
(B)
NON PROFIT
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
TWITCH GAMES CONTRIBUTION07/22/2020$10,000
Name and Address
(A)
OLD ST. MARY'S CHURCH


CINCINNATI
OH
45202
Type or Classification
(B)
NON PROFIT
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
2019 COMMUNITY MVP AWARD03/16/2020$10,000
Name and Address
(A)
PARADIGM 360 FOUNDATION, INC.

10926 DAVID TAYLOR DRIVE SU
CHARLOTTE
NC
28262
Type or Classification
(B)
FOUNDATION
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
2020 COMMUNITY MVP AWARD02/10/2021$10,000
2020 ALAN PAGE AWARD02/18/2021$10,000
Name and Address
(A)
PLAY LIKE A GIRL

4117 HILLSBORO PIKE #103-12
NASHVILLE
TN
37215
Type or Classification
(B)
NON PROFIT
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
CHARITABLE CONTRIBUTION01/26/2021$5,000
CHARITABLE CONTRIBUTION07/08/2020$10,000
CHARITABLE CONTRIBUTION03/17/2020$15,000
Name and Address
(A)
PLAYERS PHILANTHROPY FUND

1122 KENILWORTH DRIVE SUITE
TOWSON
MD
21204
Type or Classification
(B)
NON PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$37,500
NATIONWIDE 2019 WPMOY AWARD01/13/2021$5,000
NATIONWIDE CHARITY CHALLENGE02/02/2021$10,000
2020 COMMUNITY MVP AWARD02/04/2021$10,000
2020 COMMUNITY MVP AWARD02/10/2021$10,000
Name and Address
(A)
PROJECT MCMANUS INC.

10635 LADERA POINT
LONE TREE
CO
80124
Type or Classification
(B)
NON PROFIT
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
2020 COMMUNITY MVP AWARD02/18/2021$10,000
Name and Address
(A)
RUCK ALS FOUNDATION

310 E BURNEY GLEN DR
MERIDIAN
ID
83646
Type or Classification
(B)
NON PROFIT
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
TWITCH GAMES CONTRIBUTION07/21/2020$12,500
Name and Address
(A)
SAVE THE CHILDREN FEDERATION INC

501 KINGS HIGHWAY EAST
FAIRFIELD
CT
68250
Type or Classification
(B)
NON PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$131,250
TWITCH GAMES CONTRIBUTION07/21/2020$131,250
Name and Address
(A)
SECOND HARVEST FOOD BANK OF GREATER NEW ORLEANS AN

700 EDWARDS AVENUE
NEW ORLEANS
LA
70123
Type or Classification
(B)
NON PROFIT
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
TWITCH GAMES CONTRIBUTION07/23/2020$6,250
Name and Address
(A)
SHARE OUR STRENGTH

1030 15TH STREET NW
WASHINGTON DC
DC
20005
Type or Classification
(B)
NON PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$141,750
TWITCH GAMES CONTRIBUTION07/21/2020$141,750
Name and Address
(A)
SICKKIDS FOUNDATION

525 UNIVERSITY AVENUE
TORONTO
CA
10001
Type or Classification
(B)
NON PROFIT
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
TWITCH GAMES CONTRIBUTION07/21/2020$6,250
Name and Address
(A)
SILENCE THE SHAME, INC.

3000 OLD ALABAMA ROAD STE 1
ALPHARETTA
GA
30022
Type or Classification
(B)
NON PROFIT
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
CHARITABLE CONTRIBUTION08/11/2020$15,000
Name and Address
(A)
SIMPL LABS INC

8 HILLTOWN COURT
PLAINSBORO
NJ
08536
Type or Classification
(B)
DIGITAL HEALTH COMPANY
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
DONATION02/16/2021$5,000
Name and Address
(A)
SMILEZONE FOUNDATION

557 CHARTWELL RD. 9TH FLR
OAKVILLE
CA
10001
Type or Classification
(B)
NON PROFIT
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
TWITCH GAMES CONTRIBUTION08/07/2020$10,000
TWITCH GAMES CONTRIBUTION08/10/2020$10,000
TWITCH GAMES CONTRIBUTION08/10/2020$5,000
Name and Address
(A)
ST. JOSEPHS CHILDRENS HOSPITAL OF TAMPA

2700 WEST DOCTOR MARTIN LUT
TAMPA
FL
33607
Type or Classification
(B)
NON PROFIT
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
TWITCH GAMES CONTRIBUTION07/23/2020$6,250
Name and Address
(A)
ST. JUDE CHILDREN'S RESEARCH HOSPITAL

501 ST JUDE PLACE
MEMPHIS
TN
38105
Type or Classification
(B)
NON PROFIT
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
CHARITABLE CONTRIBUTION05/01/2020$15,000
CHARITABLE CONTRIBUTION12/14/2020$15,000
Name and Address
(A)
THE BYARD FAMILY LEGACY FUND INC.

611 FREEDOM COURT
NASHVILLE
TN
37209
Type or Classification
(B)
NON PROFIT
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
2020 ALAN PAGE AWARD11/17/2020$10,000
2020 COMMUNITY MVP AWARD02/10/2021$10,000
2020 COMMUNITY MVP AWARD02/19/2021$10,000
Name and Address
(A)
THE CAMERON HEYWARD FOUNDATION DBA THE HEYWARD HOU

2412 OAK HILL OVERLOOK
DULUTH
GA
30097
Type or Classification
(B)
FOUNDATION
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
2020 COMMUNITY MVP AWARD01/13/2021$10,000
Name and Address
(A)
THE CHAD TOUGH FOUNDATION
PO BOX 907

SALINE
MI
48176
Type or Classification
(B)
NON PROFIT
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
TWITCH GAMES CONTRIBUTION07/22/2020$7,500
Name and Address
(A)
THE DERRICK BROWN FOUNDATION INC.

8407 SKYE LOCHS DRIVE
WARSAW
NC
28173
Type or Classification
(B)
FOUNDATION
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
2020 COMMUNITY MVP AWARD02/18/2021$10,000
Name and Address
(A)
THE PLAYMAKERS ORGANIZATION

2795 E. BIDWELL STREET SUIT
FOLSOM
CA
95630
Type or Classification
(B)
NON PROFIT
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
2020 ALAN PAGE AWARD12/01/2020$10,000
2020 ALAN PAGE AWARD02/10/2021$10,000
Name and Address
(A)
THE TAYLOR EMMONS SCHOLARSHIP FUND

5210 PAYLOR LANE
LAKEWOOD RANCH
FL
34240
Type or Classification
(B)
SCHOLARSHIP FUND
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
TWITCH GAMES CONTRIBUTION07/21/2020$6,250
Name and Address
(A)
THE V FOUNDATION FOR CANCER RESEARCH

14600 WESTON PARKWAY
CARY
NC
27513
Type or Classification
(B)
NON PROFIT
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
TWITCH GAMES CONTRIBUTION07/23/2020$12,500
Name and Address
(A)
THINK ABOUT IT CONSULTING SERVICES INC.


BLAKELY
GA
39823
Type or Classification
(B)
NON PROFIT
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