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
068-015
2. PERIOD COVERED
From10/01/2020
Through09/30/2021
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
NATIONAL BASKETBALL PLAYERS
5. DESIGNATION (Local, Lodge, etc.)

6. DESIGNATION NBR

7. UNIT NAME (if any)
ASSOCIATION
8. MAILING ADDRESS (Type or print in capital letters)
First Name
GARY
 Last Name
ARRICK
P.O Box - Building and Room Number

Number and Street
1133 AVENUE OF THE AMERICAS
City
NEW YORK
State
NY		 ZIP Code + 4
10036


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:Christian J McCollumPRESIDENT71. SIGNED:Harrison BarnesTREASURER
Date:Dec 27, 2021Telephone Number:330-933-9702Date:Dec 27, 2021Telephone Number:515-708-2649
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 068-015
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?No
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?$5,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
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?Yes
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?No
19. What is the date of the labor organization's next regular election of officers?02/2022
20. How many members did the labor organization have at the end of the reporting period?507
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees15,000peryear7,50015,000
(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: 068-015

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $83,329,567$70,726,381
23. Accounts Receivable1$58,679,686$73,005,243
24. Loans Receivable2$847,301$603,922
25. U.S. Treasury Securities $11,029,734$4,207,475
26. Investments5$101,583,955$222,046,210
27. Fixed Assets6$20,375,386$19,096,222
28. Other Assets7$1,661,143$1,317,946
29. TOTAL ASSETS $277,506,772$391,003,399

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$4,495,460$1,945,123
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$82,956,874$120,381,157
34. TOTAL LIABILITIES $87,452,334$122,326,280
35. NET ASSETS$190,054,438$268,677,119
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 068-015

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $4,173,750
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $1,720,372
39. Sale of Supplies $0
40. Interest $1,239,873
41. Dividends $718,205
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9
45. Repayments of Loans Made2$2,226,551
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$197,831,155
49. TOTAL RECEIPTS $207,909,906
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$5,191,906
51. Political Activities and Lobbying16$89,990
52. Contributions, Gifts, and Grants17$284,869
53. General Overhead18$86,690,793
54. Union Administration19$4,884,017
55. Benefits20$1,491,509
56. Per Capita Tax $60,847
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$114,838,871
61. Loans Made2$2,389,060
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $4,432,934
  
66. Subtotal $220,354,796
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$7,454,134  
  67b. Less Total Disbursed$7,612,430  
  67c. Total Withheld But Not Disbursed -$158,296
68. TOTAL DISBURSEMENTS $220,513,092
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 068-015

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$1,695,825$0$1,695,825$0
Totals from all other accounts receivable$71,309,418$509,002$836,240 
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $73,005,243$509,002$2,532,065$0
United States Department of the Treasury$1,695,825$1,695,825
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 068-015

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$868,867$2,389,060$2,226,551$427,454$603,922
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: NBPA/NBA Labor Mgmt Trust
Purpose: Program Expenses
Security: None
Terms of Repayment: On Demand
$346,727$1,644,180$1,696,842$294,065
Name: Women's National Basketball Pl
Purpose: Program Expenses
Security: None
Terms of Repayment: On Demand
$451,090$514,319$446,625$223,204$295,580
Name: NBPA Foundation
Purpose: Program Expenses
Security: None
Terms of Repayment: On demand
$49,190$48,171$83,084$14,277
Name: Basketball Players Union
Purpose: Program Expenses
Security: None
Terms of Repayment: On Demand
$0$151,183$151,183$0
Name: NBPA Medical Research Foundati
Purpose: Program Expenses
Security: None
Terms of Repayment: On Demand
$21,860$31,207$53,067$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 068-015

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$99,030,083$99,030,083$100,307,317$100,307,317
US Treasuries $10,423,785$10,423,785$10,637,623$10,637,623
Other Securities$88,578,375$88,578,375$89,641,771$89,641,771
Interest Income Reinvested$27,923$27,923$27,923$27,923
Less Reinvestments$100,307,317
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 068-015

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$215,146,188$215,146,188$215,146,188
US Treasuries $4,037,026$4,037,026$4,037,026
Other Securities$210,743,329$210,743,329$210,743,329
Other Fixed Assets$365,833$365,833$365,833
 Less Reinvestments$100,307,317
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$114,838,871
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 068-015

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$251,898,748
B. Total Book Value$221,771,137
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • ISHARES TR BLACKROCK ULTRA (ICSH)
$186,869,763
Other Investments 
D. Total Cost$278,706
E. Total Book Value$275,073
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.  
  • Paradigm Equities I, LLC
$275,073
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $222,046,210
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 068-015

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$2,489,143$1,421,860$1,067,283$1,067,283
E. Other Fixed Assets$23,748,041$5,719,102$18,028,939$18,028,939
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $26,237,184$7,140,962$19,096,222$19,096,222
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 068-015

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $1,317,946
Rental Security$283,764
Prepaid Insurance$181,621
Prepaid Event Expenses$25,336
Prepaid Office expenses$259,721
Prepaid tickets$383,047
Prepaid SaaS$184,457
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 068-015

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$35,734$35,734$0$0
Total from all other accounts payable$1,909,389$8,613$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,945,123$44,347$0$0
Calibre Cpa Group, Pllc$10,734$10,734$0$0
Science Exploration for Kids, Inc.$25,000$25,000$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 068-015

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: 068-015

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $120,381,157
Due to Players-National Basketbal Playes Inc$105,352,712
Amounts held for players NBPA$1,503,329
Accrued Expense Liability$4,507,748
Deferred Rent Liability$5,504,869
Deferred Lease revenue$2,442,661
Accrued Vacay & Salaries$277,391
Deferred camp revenue$39,743
Deferred tax liability$752,704
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 068-015

(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 		Alexander-Walker ,  Nickeil  
Player Representative
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Antetokounmpo ,  Thanasis  
Player Representative
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Arcidiacono ,  Ryan  
Player Representative
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Barnes ,  Harrison  
Secretary Treasurer
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Bazemore ,  Kent  
Player Representative
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Beal ,  Bradley  
Player Representative
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Biyombo ,  Bismack  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Booker ,  Devin  
Player Representative
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Bridges ,  Miles  
Player Representative
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Brogdon ,  Malcolm  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Brown ,  Jaylen  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Brown ,  Payne  
President NBPI
P		$909,707$0$149,695$0$1,059,402
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 		Brown ,  Sterling  
Player Representative
C		$0$0$14,611$0$14,611
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Bullock ,  Reggie  
Player Representative
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Carter-Williams ,  Michael  
Player Representative
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Caruso ,  Alex  
Player Representative
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Claxton ,  Nicolas  
Player Representative
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Collins ,  John  
Player Representative
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Connaughton ,  Pat  
Player Representative
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Covington ,  Robert  
Player Representative
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Dudley ,  Jared  
Player Representative
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Gallinari ,  Danilo  
Player Representative
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Garner ,  Joi  
General Counsel NBPI
C		$490,320$0$5,262$0$495,582
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 		Gay ,  Rudy  
Player Representative
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Graham ,  Devonte  
Player Representative
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Green ,  Danny  
Player Representative
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Haliburton ,  Tyrese  
Player Representative
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Harris ,  Tobias  
Player Representative
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Iguodala ,  Andre  
First Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Irving ,  Kyrie  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Isaac ,  Jonathan  
Player Representative
C		$0$0$14,611$0$14,611
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Jackson Jr. ,  Jaren   W
Player Representative
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Jordan ,  DeAndre  
Player Representative
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Kaminsky ,  Frank  
Player Representative
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		King ,  Charles  
Director NBPI
P		$0$0$37,500$0$37,500
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 		Kleber ,  Maxi  
Player Representative
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Kornet ,  Luke  
Player Representative
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Leonard ,  Meyers  
Player Representative
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Lillard ,  Damian  
Player Representative
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Looney ,  Kevon  
Player Representative
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Mann ,  Terance  
Player Representative
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		McCollum ,  CJ  
President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		McGee ,  JaVale  
Player Representative
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		McGruder ,  Rodney  
Player Representative
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		McGuire ,  Ray  
Director NBPI
P		$0$0$0$0$0
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 		Melli ,  Nicolo  
Player Representative
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Millsap ,  Paul  
Player Representative
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Mitchell ,  Donovan  
Player Representative
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Nesmith ,  Aaron  
Player Representative
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Okogie ,  Josh  
Player Representative
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Oni ,  Miye  
Player Representative
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Paul ,  Christopher  
Former President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Powell ,  Dwight  
Player Representative
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Randle ,  Julius  
Player Representative
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Robinson ,  Duncan  
Player Representative
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Siakam ,  Pascal  
Player Representative
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Tate ,  Jae'Sean  
Player Representative
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Temple ,  Garrett  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Tolliver ,  Anthony  
Former Secretary Treasure
C		$0$0$29,222$0$29,222
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Towns ,  Karl  
Player Representative
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Turner ,  Myles  
Player Representative
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		VanVleet ,  Fred  
Player Representative
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Wardell ,  Lisa  
Director NBPI
P		$0$0$25,000$0$25,000
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 		Westbrook ,  Russell  
Player Representative
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		White ,  Derrick  
Player Representative
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Williams ,  Grant  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Windler ,  Dylan  
Player Representative
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Winslow ,  Justise  
Player Representative
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Zubac ,  Ivica  
Player Representative
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
Total Officer Disbursements$1,400,027$0$275,901$0$1,675,928
Less Deductions    $619,568
Net Disbursements    $1,056,360
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 068-015

(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 		Aikens ,  Sean  
Former Graphic Designer
None		$11,004$0$0$0$11,004
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		20 %
A
B
C 		Altamura ,  Meagan  
Duplicate: Meagan Macchir
None		$66,189$0$0$0$66,189
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		45 %
A
B
C 		Anderson ,  Derek  
Player Wellness Counselor
None		$53,077$0$0$0$53,077
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 		Arrick ,  Gary  
Chief Financial Officer
None		$662,493$0$5,215$0$667,708
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		30 %
A
B
C 		Beauzil ,  Jeannine  
Executive Assistant
None		$75,608$0$135$0$75,743
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Berger ,  Kirk   T
Associate Counsel
None		$155,517$0$0$0$155,517
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		45 %
A
B
C 		Bogdanovic ,  Bojana  
International Intern
None		$16,435$0$0$0$16,435
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		30 %
A
B
C 		Bokil ,  David  
Web Developer
None		$106,035$0$1,341$0$107,376
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		20 %
A
B
C 		Bynum ,  Troy  
Licensing Manager NBPI
None		$99,130$0$0$0$99,130
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 		Campbell ,  Khadija  
Mgr Grassroot/Events NBPI
None		$89,472$0$1,958$0$91,430
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 		Carmichael ,  Erin  
Controller
None		$104,385$0$1,025$0$105,410
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		40 %
A
B
C 		Carter ,  Kevin  
Player Prgms Specialist
None		$107,164$0$1,857$0$109,021
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Chappell ,  Michael  
Facility Engineer
None		$64,567$0$1,146$0$65,713
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		20 %
A
B
C 		Chin ,  Chrysa  
EVP Strategy Develop
None		$388,900$0$13,106$0$402,006
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		65 %
A
B
C 		Clarkson ,  Calyx  
Licensing Intern
None		$10,293$0$0$0$10,293
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 		Clayton ,  Katrina  
Manager
None		$63,689$0$0$0$63,689
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 		Colon ,  Walter  
Program Manager
None		$36,657$0$0$0$36,657
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 		Comas ,  Jaime  
Chief Technology Officer
None		$244,116$0$212,086$0$456,202
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		20 %
A
B
C 		Costamanga ,  Oliver  
Mrg Intl Mkt Rsrch NBPI
None		$147,925$0$5,915$0$153,840
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 		Crawford ,  DaRaun  
Graphic Designer
None		$55,541$0$134$0$55,675
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		20 %
A
B
C 		Dean ,  Ricki  
Assoc Mgr StratgyDevelop
None		$45,462$0$7,919$0$53,381
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		65 %
A
B
C 		Deans ,  Sherrie  
Acting Chief Operating Of
None		$406,464$0$17,119$0$423,583
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		30 %
A
B
C 		Diliberto ,  Laura  
Administrative Assistant
None		$54,076$0$0$0$54,076
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		30 %
A
B
C 		Dionisopoulos ,  Adam  
Paralegal
None		$30,105$0$0$0$30,105
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 		Eisenman ,  Shayne  
Operations Coordinator
None		$58,272$0$1,376$0$59,648
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		20 %
A
B
C 		Feuerstein ,  John  
Senior Licensing Mgr NBPI
None		$112,295$0$0$0$112,295
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 		Flynn ,  Jennifer  
Intern
None		$58,710$0$0$0$58,710
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 		Ford ,  Terrance  
Career Counselor
None		$65,951$0$550$0$66,501
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 		Foster ,  David  
Deputy General Counsel
None		$259,311$0$970$0$260,281
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		45 %
A
B
C 		Freeman ,  Kendalle  
Treasury Mgr Plyr Funds
None		$106,831$0$1,350$0$108,181
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		40 %
A
B
C 		Gaskins ,  Henry  
Chief Brand Innova Off
None		$523,840$0$2,783$0$526,623
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 		Gladstone ,  Daniel  
SVP Grsrts Bus Dev NBPI
None		$335,160$0$11,973$0$347,133
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 		Godnick ,  Andrew  
Administrative Assistant
None		$66,747$0$63$0$66,810
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 		Goodstadt ,  Joshua  
EVP Licensing NBPI
None		$621,985$0$3,139$0$625,124
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 		Graham ,  Marika  
Administrative Assistant
None		$37,675$0$0$0$37,675
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		45 %
A
B
C 		Grinnell ,  Michael  
Player Wellness Counselor
None		$53,077$0$202$0$53,279
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 		Hagedorn ,  Elle  
Sr Mgr Media Relations
None		$110,083$0$5,743$0$115,826
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		20 %
A
B
C 		Hazeley ,  Ayana  
Administrative Asst NBPI
None		$61,124$0$0$0$61,124
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 		Hegde ,  Neil  
Director of Business Deve
None		$151,363$0$9$0$151,372
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 		Hemingway ,  Nathaniel  
Mgr BrandPartnership NBPI
None		$97,316$0$2,493$0$99,809
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 		Hinson ,  Roy  
Senior Regional Director
None		$143,967$0$4,525$0$148,492
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Jackson ,  Justin  
Dir. Basketball Ops and F
None		$104,577$0$556$0$105,133
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		20 %
A
B
C 		Jean ,  Christopher  
Dir Grsts/Bus Dev NBPI
None		$150,749$0$2,572$0$153,321
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 		Johnson ,  Jovina  
Dir of Human Resources
None		$184,174$0$7,683$0$191,857
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		40 %
A
B
C 		Kenny ,  Tiffani  
Assistant Controller
None		$118,143$0$0$0$118,143
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		40 %
A
B
C 		Klempner ,  Ronald   E
Sr CounselCollective Bar
None		$466,016$0$2,221$0$468,237
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Lamp ,  Jeffrey  
Career Counselor
None		$141,034$0$3,485$0$144,519
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 		Lee ,  Brian  
VP Player Marketing NBPI
None		$252,090$0$1,993$0$254,083
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 		Long ,  Gigi  
Operations Coordinator
None		$30,740$0$0$0$30,740
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		20 %
A
B
C 		Maggi ,  Ivan  
Mrg Int'l Relations
None		$97,853$0$5,329$0$103,182
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		30 %
A
B
C 		McCormick ,  Timothy  
Senior Regional Director
None		$145,338$0$3,825$0$149,163
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Moiseau ,  Yvonne  
HR Assistant
None		$76,912$0$0$0$76,912
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		40 %
A
B
C 		Murman ,  Deborah  
Director Career Counsel
None		$223,848$0$2,873$0$226,721
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 		Nesbitt. ,  Clarence  
General Counsel
None		$556,214$0$2,354$0$558,568
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Norman ,  Christina  
Head of Content-NBPI
None		$534,765$0$4,469$0$539,234
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'Brien ,  Daniel  
"Dir, Sports Medicine R
None		$88,961$0$5,905$0$94,866
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		20 %
A
B
C 		Phanor ,  Ashley  
Licensing Coord NBPI
None		$90,025$0$0$0$90,025
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 		Prakash ,  Kiran  
Brand Comm Coordinator
None		$60,899$0$604$0$61,503
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		20 %
A
B
C 		Ramratan ,  Nadira  
Director of Operations
None		$136,298$0$7,906$0$144,204
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		20 %
A
B
C 		Randell ,  Kayla  
Grassroots Intern
None		$11,667$0$0$0$11,667
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 		Rasheed ,  Niveen  
Dir. Brand Communications
None		$184,294$0$13,720$0$198,014
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		20 %
A
B
C 		Rejtig ,  Mark  
SVP Brand Partnerships
None		$377,372$0$1,391$0$378,763
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 		Rhodes ,  Eric  
Director of Security
None		$189,987$0$2,671$0$192,658
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		20 %
A
B
C 		Roberts ,  Michele  
Executive Director
None		$1,485,043$0$31,179$0$1,516,222
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Rogowski ,  Joseph  
Chief Medical Officer
None		$591,877$0$35,905$0$627,782
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		20 %
A
B
C 		Saplicki ,  Roslyn  
Administrative Assistant
None		$30,962$0$0$0$30,962
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 		Schreiber ,  Benjamin  
CRM Developer
None		$132,900$0$0$0$132,900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		20 %
A
B
C 		Short ,  Purvis  
Chief of Player Programs
None		$327,972$0$3,067$0$331,039
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Simmons ,  Bobby  
Career Counselor
None		$58,422$0$720$0$59,142
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 		Slay ,  Tamar  
Regional Representative
None		$44,779$0$0$0$44,779
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Sloan ,  Nicholas  
Legal Intern
None		$11,122$0$0$0$11,122
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		45 %
A
B
C 		Somuah ,  Andrew  
Community Manager
None		$88,369$0$0$0$88,369
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		20 %
A
B
C 		Son ,  Inky  
VP Licensing NBPI
None		$252,306$0$17,588$0$269,894
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 		Steinberg ,  Meryl  
HR Manager Benefits
None		$127,158$0$445$0$127,603
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		20 %
A
B
C 		Sterling ,  Latoya  
VP Player Exp Eng
None		$229,141$0$5,604$0$234,745
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 		Stueve ,  Christian  
Graphic Designer
None		$69,474$0$0$0$69,474
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		20 %
A
B
C 		Ten ,  Lupercia  
Asst to ChiefPlayer Prgm
None		$116,627$0$3,577$0$120,204
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Thompson ,  Shelia  
Former Controller
None		$54,968$0$75$0$55,043
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		40 %
A
B
C 		Tulloch ,  Patrick  
Receptionist
None		$32,437$0$64$0$32,501
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		20 %
A
B
C 		Valle ,  Genesis  
Administrative Assistant
None		$59,559$0$0$0$59,559
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 		Vaughn ,  Ryan  
BRISpecial Projects Spec
None		$104,333$0$963$0$105,296
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		30 %
A
B
C 		Walton ,  Lloyd  
Career Counselor
None		$137,004$0$1,398$0$138,402
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 		Wilkins ,  Damien  
Regional Representative
None		$82,128$0$0$0$82,128
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Wilson ,  Keisha  
Accounts Payable Sr Assoc
None		$64,608$0$0$0$64,608
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		40 %
A
B
C 		Wong ,  Johnny  
IT Operations Manager
None		$85,277$0$874$0$86,151
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		20 %
A
B
C 		Wright ,  Keisha  
VP Integrated Marketing
None		$205,833$0$9,928$0$215,761
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 		Zuretti ,  Matteo  
Chief International Rela
None		$359,509$0$30,682$0$390,191
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		30 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$29,298$0$7,508$0$36,806
I Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		48 % Schedule 19
Administration 		42 %
Total Employee Disbursements$14,961,073$0$523,266$0$15,484,339
Less Deductions    $6,834,566
Net Disbursements    $8,649,773
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 068-015

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 507 
Agency Fee Payers*0
Total Members/Fee Payers507 
*Agency Fee Payers are not considered members of the labor organization.
General Members507Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 068-015

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$15,408,621
2. Named Payer Non-itemized Receipts$1
3. All Other Receipts$182,422,533
4. Total Receipts$197,831,155
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$284,869
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements
6. Total Disbursements$284,869
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$2,225,448
2. Named Payee Non-itemized Disbursements$152,839
3. To Officers$20,456
4. To Employees$2,782,035
5. All Other Disbursements$11,128
6. Total Disbursements$5,191,906
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$74,615,131
2. Named Payee Non-itemized Disbursements$1,670,884
3. To Officers$1,623,328
4. To Employees$8,396,791
5. All Other Disbursements$384,659
6. Total Disbursements$86,690,793
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$16,026
2. Named Payee Non-itemized Disbursements$47,425
3. To Officers$0
4. To Employees$26,539
5. All Other Disbursements
6. Total Disbursements$89,990
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$548,784
2. Named Payee Non-itemized Disbursements$14,661
3. To Officers$32,144
4. To Employees$4,278,975
5. All Other Disbursements$9,453
6. Total Disbursements$4,884,017
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 068-015

Name and Address
(A)
MARTIN SHEPHERD


WEXFORD
PA
15090
Type or Classification
(B)
AGENT
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
DNI07/26/2021$10,000
Name and Address
(A)
NATIONAL BASKETBALL RETIRED PLAYERS ASSOCIATION


CHICAGO
IL
60604
Type or Classification
(B)
ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$105,000
Reimbursement/Other10/16/2020$15,000
Reimbursement/Other10/16/2020$15,000
Reimbursement/Other10/16/2020$15,000
Reimbursement/Other10/20/2020$15,000
Reimbursement/Other10/20/2020$15,000
Reimbursement/Other10/20/2020$15,000
Reimbursement/Other10/22/2020$15,000
Name and Address
(A)
NBA PROPERTIES, INC.

100 SECAUCUS PLAZA DRIVE
SECAUCUS
NJ
07193
Type or Classification
(B)
SPORTS LEAGUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,228,109
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,228,109
Licensing08/10/2021$127,339
Licensing08/10/2021$4,813,243
Licensing11/02/2020$2,131,077
Licensing12/02/2020$368,134
Licensing01/08/2021$3,691,658
Licensing03/03/2021$318,221
Licensing03/03/2021$3,778,437
Name and Address
(A)
STATE OF TN


MEMPHIS
TN
37242
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,505
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,505
Settlement11/05/2020$20,505
Name and Address
(A)
UNITED STATES TREASURY

30 W. PERSHING ROAD
KANSAS CITY
MO
64999-0019
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,007
Total Non-Itemized Transactions with this Payee/Payer$1
Total of All Transactions with this Payee/Payer for This Schedule$45,008
Refund of Tax10/13/2020$45,007
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 068-015

Name and Address
(A)
BLITMAN KING

443 NORTH FRANKLIN STREET
SYRACUSE
NY
13204-5412
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,161
Total Non-Itemized Transactions with this Payee/Payer$14,296
Total of All Transactions with this Payee/Payer for This Schedule$20,457
Legal Fees10/01/2020$6,161
Name and Address
(A)
FOR SPORT ENTERPRISES, LLC


PORT WASHINGTON
NY
11050
Type or Classification
(B)
BUSINESS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$216,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$216,000
Professional Fees10/01/2020$18,000
Professional Fees10/01/2020$18,000
Professional Fees11/01/2020$18,000
Professional Fees12/01/2020$18,000
Professional Fees01/01/2021$18,000
Professional Fees02/01/2021$18,000
Professional Fees03/01/2021$18,000
Professional Fees04/01/2021$18,000
Professional Fees05/01/2021$18,000
Professional Fees06/01/2021$18,000
Professional Fees07/01/2021$18,000
Professional Fees08/01/2021$18,000
Name and Address
(A)
RENAISSANCE ASSOCIATES, LTD.

651 OLD MOUNT PLEASANT AVEN
LIVINGSTON
NJ
07039
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,380,132
Total Non-Itemized Transactions with this Payee/Payer$125,288
Total of All Transactions with this Payee/Payer for This Schedule$1,505,420
Professional Fees10/02/2020$6,500
Professional Fees10/09/2020$7,881
Professional Fees10/01/2020$21,206
Professional Fees10/01/2020$9,100
Professional Fees10/01/2020$5,119
Professional Fees10/01/2020$7,150
Professional Fees10/01/2020$5,606
Professional Fees11/01/2020$9,019
Professional Fees12/01/2020$255,044
Professional Fees02/01/2021$30,550
Professional Fees03/01/2021$39,731
Professional Fees03/01/2021$9,262
Professional Fees03/01/2021$42,331
Professional Fees03/01/2021$46,312
Professional Fees03/01/2021$64,838
Professional Fees04/01/2021$46,150
Professional Fees04/01/2021$46,556
Professional Fees04/01/2021$63,456
Professional Fees04/01/2021$46,556
Professional Fees04/01/2021$50,862
Professional Fees04/01/2021$45,094
Professional Fees04/01/2021$38,756
Professional Fees05/01/2021$6,906
Professional Fees05/01/2021$5,509
Professional Fees05/01/2021$6,825
Professional Fees05/01/2021$8,656
Professional Fees05/01/2021$10,075
Professional Fees05/01/2021$7,312
Professional Fees05/01/2021$8,288
Professional Fees05/01/2021$5,281
Professional Fees05/01/2021$7,475
Professional Fees05/01/2021$6,906
Professional Fees05/01/2021$7,881
Professional Fees07/01/2021$7,231
Professional Fees07/01/2021$7,231
Professional Fees07/01/2021$7,231
Professional Fees07/01/2021$7,394
Professional Fees07/01/2021$7,329
Professional Fees08/01/2021$8,028
Professional Fees08/01/2021$7,962
Professional Fees08/01/2021$8,206
Professional Fees08/01/2021$8,206
Professional Fees08/01/2021$249,031
Professional Fees08/01/2021$84,090
Name and Address
(A)
WASSERMAN MEDIA GROUP

10900 WILSHIRE BLVD. SUITE
LOS ANGELES
CA
90024
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,664
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$116,664
Professional Fees10/01/2020$10,000
Professional Fees11/01/2020$10,000
Professional Fees12/01/2020$10,000
Professional Fees01/01/2021$10,833
Professional Fees02/01/2021$10,833
Professional Fees03/01/2021$10,833
Professional Fees04/01/2021$10,833
Professional Fees05/01/2021$10,833
Professional Fees06/01/2021$10,833
Professional Fees07/01/2021$10,833
Professional Fees08/01/2021$10,833
Name and Address
(A)
WINSTON STRAWN, LLP


CHICAGO
IL
60694-6235
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$506,491
Total Non-Itemized Transactions with this Payee/Payer$13,255
Total of All Transactions with this Payee/Payer for This Schedule$519,746
Legal Fees10/09/2020$17,829
Legal Fees10/21/2020$6,811
Legal Fees11/01/2020$10,638
Legal Fees12/01/2020$9,371
Legal Fees01/01/2021$13,485
Legal Fees01/01/2021$39,715
Legal Fees10/12/2020$5,300
Legal Fees11/01/2020$154,943
Legal Fees12/01/2020$5,537
Legal Fees12/01/2020$98,862
Legal Fees03/01/2021$5,218
Legal Fees05/01/2021$28,921
Legal Fees06/01/2021$26,073
Legal Fees07/01/2021$83,788
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 068-015

Name and Address
(A)
ELEVATE GOVERNMENT AFFAIRS, LLC

1701 PENNSYLVANIA AVENUE NW
WASHINGTON
DC
20006
Type or Classification
(B)
LOBBY CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,026
Total Non-Itemized Transactions with this Payee/Payer$47,425
Total of All Transactions with this Payee/Payer for This Schedule$63,451
Lobbying04/01/2021$5,467
Lobbying08/01/2021$10,559
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 068-015

Name and Address
(A)
ACE SURFACES NORTH AMERICA, INC


ALTAMONTE SPRINGS
FL
32714
Type or Classification
(B)
Building materials
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$218,969
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$218,969
Professional Fees - Rucker Park Renovation07/23/2021$21,902
Professional Fees - Rucker Park Renovation04/13/2021$197,067
Name and Address
(A)
COMPOUND 7 LLC


BRONX
NY
10454
Type or Classification
(B)
DESIGN SERVICES
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
Professional Fees - Rucker Park Renovation08/31/2021$7,500
Name and Address
(A)
LOCAL 737
LOCAL 737
17230 NE SACRAMENTO ST SUIT
PORTLAND
OR
97230
Type or Classification
(B)
UNION
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
Contribution12/24/2020$50,000
Name and Address
(A)
SWA/BALSLEY LANDSCAPE ARCHITECTS


SAUSALITO
CA
94966
Type or Classification
(B)
BUILDING MATERIALS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,400
Professional Fees - Rucker Park Renovation05/01/2021$8,400
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 068-015

Name and Address
(A)
47 BRAND LLC


BOSTON
MA
02241-9648
Type or Classification
(B)
MERCHANDISE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,199
Total Non-Itemized Transactions with this Payee/Payer$4,136
Total of All Transactions with this Payee/Payer for This Schedule$66,335
Player Marketing06/01/2021$52,449
Player Marketing06/01/2021$9,750
Name and Address
(A)
AARON GORDON (AAG UNLIMITED LLC)


SAN RAMON
CA
93483
Type or Classification
(B)
MARKETING ACTIVATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$315,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$315,000
Player Marketing10/02/2020$40,000
Player Marketing01/01/2021$150,000
Player Marketing08/26/2021$125,000
Name and Address
(A)
AARON SHAWN HOLIDAY


LOS ANGELES
CA
90067
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
ABDEL NADER


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
ACCUITY INC.


NEW YORK
NY
10087-4519
Type or Classification
(B)
SOFTWARE AS A SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,282
Total Non-Itemized Transactions with this Payee/Payer$480
Total of All Transactions with this Payee/Payer for This Schedule$5,762
Software as a Service12/15/2020$5,282
Name and Address
(A)
ADAM AMANI MOKOKA


CHICAGO
IL
60607
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,500
Player Marketing02/26/2021$66,500
Name and Address
(A)
ADJ ADVISORS LLC

29488 WOODWARD AVENUE #363
ROYAL OAK
MI
48073
Type or Classification
(B)
CONSULTANT
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
Consutant and Speakers08/24/2021$15,000
Name and Address
(A)
ADMIRAL SCHOFIELD


NARBERTH
PA
19072
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
ADOBE INC (NON CREDIT CARD)


CHICAGO
IL
60673-1293
Type or Classification
(B)
SOFTWARE AS A SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,143
Total Non-Itemized Transactions with this Payee/Payer$3,660
Total of All Transactions with this Payee/Payer for This Schedule$19,803
Software as a Service08/01/2021$16,143
Name and Address
(A)
ADP, LLC


BOSTON
MA
02284-2875
Type or Classification
(B)
PAYROLL PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,406
Total of All Transactions with this Payee/Payer for This Schedule$28,406
Name and Address
(A)
AGILE STRATEGIES CONSULTING, LLC


GREAT BARRINGTON
MA
01230
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,825
Total Non-Itemized Transactions with this Payee/Payer$11,200
Total of All Transactions with this Payee/Payer for This Schedule$27,025
Professional Fees10/09/2020$7,950
Consutant and Speakers12/01/2020$7,875
Name and Address
(A)
AL-FAROUQ AMINU


TIGARD
CT
97224
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
ALBERT PEARLMAN INC.


NEW YORK
NY
10165
Type or Classification
(B)
LEASEHOLD IMPROVEMENTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,308
Total of All Transactions with this Payee/Payer for This Schedule$5,308
Name and Address
(A)
ALEC BURKS


SALT LAKE CITY
UT
84101
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
ALEC JACOBY WHITE


MCLEAN
VA
22107
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
ALEN SMAILAGIC


SAN FRANCISCO
CA
94158
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
ALEX CARUSO (AC4 LLC) (WASSERMAN)


LOS ANGELES
CA
90024
Type or Classification
(B)
MARKETING ACTIVATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$125,000
Player Marketing12/01/2020$10,000
Player Marketing12/01/2020$100,000
Player Marketing01/01/2021$15,000
Name and Address
(A)
ALFONSO BURKE III


WEST HOLLYWOOD
CT
90069
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,827
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$140,500
Licensing 2020-202102/26/2021$132,327
Player Marketing04/01/2021$7,500
Name and Address
(A)
ALFONZO MCKINNIE


PORTER RANCH
CA
91326
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$141,000
Licensing 2020-202102/26/2021$132,327
Player Marketing03/01/2021$8,000
Name and Address
(A)
ALFRED HORFORD REYNOSO


WESTON
CT
02493
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
ALIZE DESHAWN JOHNSON


WILLIAMSPORT
PA
17701
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
ALLEN CRABBE


LOS ANGELES
CA
90064
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
ALLONZO BRIAN-ARLAND TRIER


HENDERSON
NV
89074
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
AMAZON


SEATTLE
WA
98108
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,078
Total of All Transactions with this Payee/Payer for This Schedule$12,078
Name and Address
(A)
AMERICAN AIRLINES

1 SKYVIEW DRIVE
DFW AIRPORT
TX
75261
Type or Classification
(B)
AIRLINE CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,003
Total of All Transactions with this Payee/Payer for This Schedule$43,003
Name and Address
(A)
AMILE OLIVER JEFFERSON


PHILADELPHIA
PA
19119
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
AMIR COFFEY


LOS ANGELES
CA
90025
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,500
Player Marketing02/26/2021$66,500
Name and Address
(A)
ANDRE DRUMMOND


ROCHESTER HILLS
CT
48306
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,686
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$138,359
Player Marketing03/26/2021$5,359
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
ANDRE IGUODALA


PHILADELPHIA
PA
19103
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
ANDREW WIGGINS


MINNEAPOLIS
MN
55416
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
ANFERNEE SIMMONS (ATS24 LLC)


APOPKA
FL
32703
Type or Classification
(B)
MARKETING ACTIVATION
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 Marketing01/01/2021$5,000
Name and Address
(A)
ANFERNEE TYRIK SIMONS


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
ANTE ZIZIC


CLEVELAND
OH
44113
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
ANTHONY DAVIS


CHICAGO
IL
60607
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
ANTHONY LEON TUCKER JR


HOUSTON
TX
77019
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
ANTHONY TOLLIVER


PROSPER
TX
75078
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,827
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$140,500
Licensing 2020-202102/26/2021$132,327
Player Marketing04/01/2021$7,500
Name and Address
(A)
ANTHONY WARREN, JR


RALEIGH
NC
27616
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
ANZEJS PASECNIKS


DISTRICT OF COLUMBIA
DC
20003
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
APPLE INC.


NEED
CT
75284-6095
Type or Classification
(B)
NEED
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,820
Total Non-Itemized Transactions with this Payee/Payer$4,408
Total of All Transactions with this Payee/Payer for This Schedule$11,228
NA07/01/2021$6,820
Name and Address
(A)
ARENT FOX LLP


PITTSBURGH
PA
15264-4672
Type or Classification
(B)
LEGAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,163
Total Non-Itemized Transactions with this Payee/Payer$12,036
Total of All Transactions with this Payee/Payer for This Schedule$69,199
Legal Fees10/21/2020$15,340
Legal Fees10/01/2020$33,295
Legal Fees04/01/2021$8,528
Name and Address
(A)
ARIA LAS VEGAS


LOS ANGELES
CA
90074-8137
Type or Classification
(B)
HOTEL CONFERENCES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,575
Total Non-Itemized Transactions with this Payee/Payer$24,306
Total of All Transactions with this Payee/Payer for This Schedule$67,881
Deposit for Lodging and Catering08/04/2021$25,336
Events - Catering08/09/2021$5,225
Events - Venue09/07/2021$7,324
Events - Catering09/07/2021$5,690
Name and Address
(A)
ARINZE ONUAKU


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
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
Dues Refund11/30/2020$15,000
Name and Address
(A)
ARON JOHN BAYNES


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
ARROW SEARCH PARTNERS


NEW YORK
NY
10036
Type or Classification
(B)
RECRUITMENT FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$59,000
Professional Fees06/01/2021$59,000
Name and Address
(A)
ASHEESH BEDI, MD

2242 GRAY FOX COURT
ANN ARBOR
MI
48103
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$274
Total of All Transactions with this Payee/Payer for This Schedule$75,274
Consultants and Speakers08/21/2021$68,750
Consutant and Speakers08/21/2021$6,250
Name and Address
(A)
ATHENA SECURITY, INC

670 11th St NW
ATLNTA
GA
30318
Type or Classification
(B)
COLLEGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,525
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$20,025
NBPA Athena Temperature Screening10/02/2020$19,525
Name and Address
(A)
ATHLETES FIRST PARTNERS (A1P)


NEW YORK
NY
10017
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$436,425
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$436,425
Professional Fees08/18/2021$436,425
Name and Address
(A)
ATLANTA MEDIA SERVICES, LLC


MARIETTA
GA
30064
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,140
Total of All Transactions with this Payee/Payer for This Schedule$8,140
Name and Address
(A)
AUSTIN RIVERS


SANTA MONICA
CA
90403
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
AVERY ANTONIO BRADLEY


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
AVIDXCHANGE, INC.

75 REMITTANCE DRIVE DEPT. 6
CHICAGO
IL
60675-6666
Type or Classification
(B)
SOFTWARE AS A SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,218
Total of All Transactions with this Payee/Payer for This Schedule$9,218
Name and Address
(A)
AZTEC GRAPHICS


HAMILTON
NJ
08619
Type or Classification
(B)
MERCHANDISE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,690
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,690
Supplies07/08/2021$10,690
Name and Address
(A)
BALLOGY, INC.


AUSTIN
TX
78748
Type or Classification
(B)
SOFTWARE AS A SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,000
Software as a Service10/02/2020$9,000
Software as a Service10/02/2020$12,000
Name and Address
(A)
BANK OF AMERICA


DALLAS
TX
75266
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,960
Total Non-Itemized Transactions with this Payee/Payer$23,184
Total of All Transactions with this Payee/Payer for This Schedule$77,144
Bank Charges10/01/2020$17,462
Bank Charges11/16/2020$5,379
Bank Charges03/15/2021$5,289
Bank Charges05/17/2021$5,068
Bank Charges06/15/2021$5,045
Bank Charges07/15/2021$5,181
Bank Charges08/16/2021$5,231
Bank Charges09/15/2021$5,305
Name and Address
(A)
BASIC ATHLETIC MEASUREMENT


BAINBRIDGE ISLAND
WA
98110
Type or Classification
(B)
DIAGNOSTIC TESTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
BC HOOPS, LLC

69 SKYTOP DRIVE
MAHWAH
NJ
07430
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,362
Total of All Transactions with this Payee/Payer for This Schedule$47,362
Name and Address
(A)
BE THE MAJORS LLC


TAMPA
FL
33602
Type or Classification
(B)
PROFESSIONAL SERVICES
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
Consutant and Speakers04/01/2021$5,000
Name and Address
(A)
BEN EDWARD MCLEMORE


FAIROAKS
CT
95835
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
BENJAMIN DAVID SIMMONS


MOORESTOWN
NJ
08057
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
BETTERCLOUD INC.


NEW YORK
NY
10001
Type or Classification
(B)
SOFTWARE AS A SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,702
Total Non-Itemized Transactions with this Payee/Payer$2,782
Total of All Transactions with this Payee/Payer for This Schedule$26,484
Software as a Service10/01/2020$23,702
Name and Address
(A)
BIO-REFERENCE LABORATORIES INC


ELMWOOD PARK
NJ
07407
Type or Classification
(B)
DIAGNOSTIC TESTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,237
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,237
Consutant and Speakers08/01/2021$36,237
Name and Address
(A)
BISMACK BIYOMBO


MATHEWS
CT
28105
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
BLAKE AUSTIN GRIFFIN


FRANKLIN
CT
48025
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
BOBAN MARJANOVIC


NEW YORK
NY
10019
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$145,500
Player Marketing05/01/2021$133,000
Player Marketing05/01/2021$7,500
Player Marketing12/01/2020$5,000
Name and Address
(A)
BOBBY PORTIS


CHICAGO
IL
60612
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
BOGDAN BOGDANOVIC


WEST SACRAMENTO
CA
95605
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
BOJAN BOGDANOVIC


SALT LAKE CITY
UT
84103
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
BRAD WANAMAKER


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
BRADLEY BEAL (PRIORITY SPORTS)


CHICAGO
IL
60654
Type or Classification
(B)
MARKETING ACTIVATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$90,000
Player Marketing10/02/2020$40,000
Player Marketing12/01/2020$50,000
Name and Address
(A)
BRADLEY EMMANUEL BEAL


BETHESDA
MD
20817
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
BRANDEN DAWSON


INDIANAPOLIS
IN
46254
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,255
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$106,255
Player Marketing10/16/2020$106,255
Name and Address
(A)
BRANDON BASS


MANHATTAN BEACH
CT
90266
Type or Classification
(B)
MEMBER
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
Dues Refund10/23/2020$15,000
Name and Address
(A)
BRANDON CLARKE


MEMPHIS
TN
38103
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
BRANDON DATRELLE GOODWIN


LILBURN
GA
30047
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
BRANDON INGRAM


NEW YORK
NY
10019
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
BRANDON KNIGHT


CORAL SPRINGS
FL
33071
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
BRANDON RUSH


CARMEL
CT
46033
Type or Classification
(B)
MEMBER
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
Dues Refund10/02/2020$15,000
Name and Address
(A)
BRIAN ROBERTS


CHARLOTTE
NC
28277
Type or Classification
(B)
MEMBER
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
Dues Refund10/02/2020$15,000
Name and Address
(A)
BROOKLYN NETS


BROOKLYN
NY
11232
Type or Classification
(B)
SPORTS FRANCHISE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,068
Total Non-Itemized Transactions with this Payee/Payer$3,280
Total of All Transactions with this Payee/Payer for This Schedule$67,348
Game Tickets03/08/2021$5,590
Game Tickets03/08/2021$5,088
Game Tickets04/19/2021$5,088
Game Tickets04/19/2021$5,590
Game Tickets05/19/2021$5,590
Game Tickets05/19/2021$5,088
Game Tickets06/17/2021$5,590
Game Tickets06/17/2021$5,088
Game Tickets07/19/2021$5,088
Game Tickets07/19/2021$5,590
Game Tickets08/18/2021$5,088
Game Tickets08/18/2021$5,590
Name and Address
(A)
BRUCE BROWN JR


BIRMINGHAM
MI
48009
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
BRUNO CABOCLO


HOUSTON
TX
77010
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
BRUNO FERNANDO


ATLANTA
GA
30324
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
BRYAN KEVIN PORTER, JR.


HOUSTON
TX
77082
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Player Marketing03/01/2021$133,000
Name and Address
(A)
BRYN JERRELL FORBES


SAN ANTONIO
TX
78258
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
BUDDY HIELD (7 TOWERS LLC) (ICONA AGENCY)


MANHATTAN BEACH
CA
90266
Type or Classification
(B)
MARKETING ACTIVATION
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
Player Marketing03/01/2021$35,000
Player Marketing07/01/2021$10,000
Player Marketing08/01/2021$10,000
Name and Address
(A)
BUSINESS INSIDE THE GAME LLC


PASADENA
CA
91101
Type or Classification
(B)
SPEAKING ENGAGEMENTS
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
Consultants and Speakers11/04/2020$5,000
Consultants and Speakers11/04/2020$5,000
Marketing10/01/2020$5,000
Marketing10/08/2020$5,000
Marketing10/15/2020$5,000
Name and Address
(A)
CALEB MARTIN


CHARLOTTE
NC
28270
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
CALEB SWANIGAN


FORT WAYNE
IN
46814
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$238,973
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$238,973
Player Marketing10/02/2020$113,473
Player Marketing04/23/2021$125,500
Name and Address
(A)
CALIBRE CPA GROUP, PLLC

SUITE 1200 WEST
BETHESDA
MD
20814
Type or Classification
(B)
AUDITORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$150,500
Accounting10/02/2020$5,000
Accounting10/09/2020$22,000
Accounting10/01/2020$13,000
Accounting01/15/2021$32,000
Accounting06/01/2021$17,000
Accounting06/01/2021$5,632
Accounting06/01/2021$14,000
Accounting07/01/2021$12,939
Accounting09/01/2021$7,539
Accounting09/01/2021$21,390
Name and Address
(A)
CALVIN MILES, JR.


INDIANAPOLIS
IN
46240
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
CAMERON JOHNSON


MOON TWP
PA
15108
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
CARSEN EDWARDS


HUMBLE
TX
77346
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
CARSEN EDWARDS (PRIORITY SPORTS)


CHICAGO
IL
60654
Type or Classification
(B)
MARKETING ACTIVATION
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 Marketing10/02/2020$5,000
Name and Address
(A)
CASSY VASILE


SUNLAND
CA
91040
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$200
Total of All Transactions with this Payee/Payer for This Schedule$6,700
Events - Video Photography08/01/2021$6,500
Name and Address
(A)
CEDI OSMAN


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
CHANDLER EVAN PARSONS


MALIBU
CA
90265
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
CHANDLER HUTCHISON


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
CHARLES KEENAN BROWN JR


PHILADELPHIA
PA
19111
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,500
Player Marketing02/26/2021$66,500
Name and Address
(A)
CHAVANO RAINER HIELD


KENNER
CT
70065
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
CHEICK TIDIANE DIALLO


PHOENIX
AZ
85013
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
CHIKEZIE OKPALA


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
CHIMEZIE METU


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
CHRIS BOUCHER


MONTREAL
00
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,827
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$140,500
Licensing02/26/2021$7,500
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
CHRIS PAUL (CAA) CP3, LLC


LOS ANGELES
CA
90067
Type or Classification
(B)
MARKETING ACTIVATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Player Marketing10/13/2020$200,000
Name and Address
(A)
CHRISTIAN JAMES MCCOLLUM


ATLANTA
GA
30328
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
CHRISTOPHER EMMANUEL PAUL


ENCINO
CT
91436
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
CHRISTOPHER SILVA


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
CHRISTOPHER XAVIER CHIOZZA


BARTLETT
TN
38135
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
CHUKWUEMEKA OKAFOR


WOODLAND HILLS
CA
91364
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,252
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,252
Accounting10/02/2020$10,252
Name and Address
(A)
CIRCLE THE WAGONS PRODUCTIONS INC.


KINGSTON
NY
12401
Type or Classification
(B)
MARKETING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,875
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,875
Consutant and Speakers12/01/2020$5,875
Name and Address
(A)
CJ MCCOLLUM ENTERPRISES (EXCEL SPORTS)


NEW YORK
NY
10019
Type or Classification
(B)
MARKETING ACTIVATION
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
Player Marketing02/02/2021$15,000
Player Marketing03/01/2021$40,000
Player Marketing03/01/2021$10,000
Player Marketing05/01/2021$45,000
Name and Address
(A)
CLEMON JOHNSON


TALLAHASSEE
FL
32311
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,864
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,864
Player Marketing10/16/2020$17,864
Name and Address
(A)
CLINT CAPELA


HOUSTON
TX
77002
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
CLUB BASQUET GIRONA 2014


GIRONA
00
Type or Classification
(B)
MARKETING ACTIVATION
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 Marketing10/08/2020$30,000
Name and Address
(A)
COBY WHITE ENTERPRISES (CAA)


LOS ANGELES
CA
90067
Type or Classification
(B)
MARKETING ACTIVATION
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 Marketing01/01/2021$50,000
Name and Address
(A)
CODY ALLEN ZELLER


CHAPEL HILL
CT
27517
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
CODY MARTIN


CHARLOTTE
NC
28270
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
COFFMAN MEDIA LLC


DUBLIN
OH
43016
Type or Classification
(B)
MARKETING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,521
Total of All Transactions with this Payee/Payer for This Schedule$6,521
Name and Address
(A)
COGENT COMMUNICATIONS, INC.


BALTIMORE
MD
21279-1087
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Name and Address
(A)
COLE ANTHONY (CHMA GLOBAL) (EXCEL SPORTS)


NEW YORK
NY
10019
Type or Classification
(B)
MARKETING ACTIVATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
COLLIN DARNELL SEXTON


MARIETTA
GA
30060
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
COLLIN SEXTON (CAA)


LOS ANGELES
CA
90067
Type or Classification
(B)
MARKETING ACTIVATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Player Marketing12/01/2020$40,000
Name and Address
(A)
COMPOUND 7 LLC


BRONX
NY
10454
Type or Classification
(B)
MERCHANDISE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,305
Total of All Transactions with this Payee/Payer for This Schedule$6,305
Name and Address
(A)
CONCUR TECHNOLOGIES, INC

62157 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
SOFTWARE AS A SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,874
Total of All Transactions with this Payee/Payer for This Schedule$45,874
Name and Address
(A)
CORY EPHRAM JOSEPH


WEST SACRAMENTO
CT
95605
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
COURTNEY LEE


WINTER PARK
CT
32789
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
CRISTIANO SILVA FELICIO


CHICAGO
IL
60622
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
CULTURE OVER EVERYTHING


RALEIGH
NC
27612
Type or Classification
(B)
PROFESSIONAL SERVICES
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
Consutant and Speakers12/15/2020$10,000
Consutant and Speakers12/21/2020$10,000
Name and Address
(A)
DAMIAN WILLIAM JONES


ADDIS
LA
70710
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
DAMION W LEE


SAN MATEO
CA
94401
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
DAMYEAN DOTSON


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
DANIEL R. GREEN


SAN ANTONIO
TX
78257
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
DANIEL THEIS


NEEDHAM
MA
02492
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
DANILO GALLINARI


WHITE PLAINS
CT
10601
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
DANILO GALLINARI (CAA) WHITE COBRA ENTERPRISES

2000 AVENUE OF THE STARS
LOS ANGELES
CA
90067
Type or Classification
(B)
MARKETING ACTIVATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Player Marketing02/11/2021$8,000
Name and Address
(A)
DANTE EXUM


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
DANUEL KENNEDY HOUSE JR


FRESNO
TX
77545
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
DARIO SARIC


NEW YORK
NY
10019
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
DARIUS BAZLEY


LOS ANGELES
CA
90024
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
DARIUS GARLAND


CLEVELAND
OH
44113
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
DARIUS MILLER


MAYSVILLE
KY
41056
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
DARRUN HILLIARD II


BETHLEHEM
PA
18015
Type or Classification
(B)
MEMBER
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
Dues Refund10/23/2020$15,000
Name and Address
(A)
DARRYL G. AUGUSTIN


PEARLAND
CT
77584
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
DARYL MACON


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,237
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$49,237
Player Marketing12/04/2020$49,237
Name and Address
(A)
DAVID NWABA


CARSON
CA
90745
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
DAVIS GILBERT LLP

1740 BROADWAY
NEW YORK
NY
10019
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$234,152
Total Non-Itemized Transactions with this Payee/Payer$17,938
Total of All Transactions with this Payee/Payer for This Schedule$252,090
Legal Issues10/01/2020$175,000
Legal Fees10/21/2020$8,113
Legal Fees11/02/2020$10,406
Legal Fees12/01/2020$6,097
Legal Fees05/01/2021$15,126
Legal Fees06/01/2021$6,605
Legal Fees07/01/2021$12,805
Name and Address
(A)
DAVIS BERTANS


SAN ANTONIO
TX
78258
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
DE'AARON MARTEZ FOX


FOLSOM
CA
95630
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
DE'ANDRE HUNTER


ATLANTA
GA
30305
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
DE'ANTHONY MELTON


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
DEAN WADE


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,500
Player Marketing02/26/2021$66,500
Name and Address
(A)
DEANDRE AYTON


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
DEANDRE AYTON (AYTON MEDIA) (BDA SPORTS MGMNT)


SAN RAMON
CA
94583
Type or Classification
(B)
MARKETING ACTIVATION
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 Marketing02/01/2021$15,000
Name and Address
(A)
DEANDRE PIERRE BEMBRY


LITHONIA
GA
30038
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
DEJOUNTE MURRAY


SAN ANTONIO
TX
78249
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
DELOITTE TAX LLP


DALLAS
TX
75284-4736
Type or Classification
(B)
ADVISORY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$159,166
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$159,166
Professional Fees09/01/2021$7,443
Consutant and Speakers02/01/2021$66,418
Consutant and Speakers02/01/2021$21,685
Consutant and Speakers02/01/2021$45,760
Consutant and Speakers05/01/2021$12,555
Consutant and Speakers06/01/2021$5,305
Name and Address
(A)
DELON WRIGHT


LOS ANGELES
CA
90008
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
DELTA AIR LINES

1030 DELTA BLVD
ATLANTA
GA
30320
Type or Classification
(B)
AIRLINE CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$91,614
Total of All Transactions with this Payee/Payer for This Schedule$91,614
Name and Address
(A)
DEMARCUS AMIR COUSINS


ALAMO
CA
94507
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
DEMARCUS COUSINS BIG CUZ 15, LLC (EXCEL SPORTS)


NEW YORK
NY
10019
Type or Classification
(B)
MARKETING ACTIVATION
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
Player Marketing11/01/2020$10,000
Name and Address
(A)
DEMARRE LA EDRIC CARROLL


BRASELTON
CT
30517
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
DENNIS CLIFF SMITH JR


FAYETTEVILLE
NC
28311
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
DENNIS SCHROEDER (NATIONAL FINANCIAL)


NICHOLS HILLS
OK
73116
Type or Classification
(B)
MARKETING ACTIVATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Player Marketing10/02/2020$40,000
Name and Address
(A)
DENNIS SMITH, JR. (ROC NATION LLC)


NEW YORK
NY
10001
Type or Classification
(B)
MARKETING ACTIVATION
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 Marketing03/01/2021$50,000
Name and Address
(A)
DENZEL VALENTINE


CHICAGO
IL
60614
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
DEONTE BURTON


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
DERRICK ANDRE WALTON JR


CHICAGO
IL
60654
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
DERRICK BERNARD FAVORS


ATLANTA
GA
30331
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
DERRICK JONES, JR.


MIAMI
FL
33133
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Licensing 2020-202102/26/2021$132,327
Player Marketing10/01/2020$17,000
Name and Address
(A)
DERRICK ROSE


CHICAGO
IL
60652
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
DERRICK WHITE


PARKER
CO
80134
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
DEVANTE J.WILSON


LOS ANGELES
CA
90024
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
DEVON HALL


CHESAPEAKE
VA
23323
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,500
Player Marketing02/26/2021$66,500
Name and Address
(A)
DEVONTE TERRELL GRAHAM


CHARLOTTE
NC
28206
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
DEWAN HERNANDEZ


MIAMI
FL
33143
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
DEWAYNE DEDMON


SAN ANTONIO
TX
78257
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
DILLON BROOKS


ONTARIO
00
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
DION WAITERS


PHILADELPHIA
PA
19143
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
DIRECT CAPITAL


MINNEAPOLIS
MN
55485-6502
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,733
Total of All Transactions with this Payee/Payer for This Schedule$37,733
Name and Address
(A)
DIRECT CAPITAL (CONTRACT END 86-002)


MINNEAPOLIS
MN
55485-6502
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,909
Total of All Transactions with this Payee/Payer for This Schedule$11,909
Name and Address
(A)
DISNEY DESTINATIONS, LLC


DALLAS
TX
75373-3100
Type or Classification
(B)
HOTEL CONFERENCES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,791
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,791
Deposit for Rooms09/14/2021$7,869
Events - Venue08/22/2021$55,922
Name and Address
(A)
DISRUPT THE GAME LLC


BEVERLY HILLS
CA
90212
Type or Classification
(B)
SPORTS AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,500
Consutant and Speakers08/01/2021$20,000
Player Marketing10/02/2020$7,500
Name and Address
(A)
DOLP 1133 PROPERTIES II LLC

ONE BRYANT PARK
PHILADELPHIA
PA
19176-0280
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,804,369
Total Non-Itemized Transactions with this Payee/Payer$217,487
Total of All Transactions with this Payee/Payer for This Schedule$5,021,856
Rent10/02/2020$56,322
Rent10/14/2020$307,411
Rent11/04/2020$56,322
Rent11/04/2020$259,830
Rent04/19/2021$15,299
Rent09/23/2021$307,411
Rent10/01/2020$56,322
Rent11/01/2020$56,322
Rent11/01/2020$16,442
Rent11/01/2020$283,764
Rent12/01/2020$16,442
Rent12/01/2020$283,764
Rent12/01/2020$56,322
Rent01/01/2021$16,442
Rent01/01/2021$283,764
Rent01/01/2021$56,322
Rent02/01/2021$16,442
Rent02/01/2021$283,764
Rent02/01/2021$56,322
Rent03/01/2021$283,764
Rent03/01/2021$56,322
Rent03/26/2021$6,292
Rent04/01/2021$8,482
Rent04/01/2021$283,764
Rent04/01/2021$56,322
Rent05/01/2021$8,482
Rent05/01/2021$6,818
Rent05/01/2021$283,764
Rent05/01/2021$56,322
Rent06/01/2021$8,482
Rent06/01/2021$283,764
Rent06/01/2021$6,818
Rent06/01/2021$56,322
Rent07/01/2021$6,818
Rent07/01/2021$283,764
Rent07/01/2021$8,482
Rent07/01/2021$56,322
Rent08/01/2021$8,482
Rent08/01/2021$283,764
Rent08/01/2021$6,818
Rent08/01/2021$56,322
Rent09/01/2021$6,818
Utilities Expense10/01/2020$6,961
Utilities Expense11/01/2020$7,453
Utilities Expense11/02/2020$7,664
Utilities Expense12/01/2020$5,729
Utilities Expense01/01/2021$7,101
Utilities Expense02/01/2021$7,871
Utilities Expense03/01/2021$13,294
Utilities Expense04/01/2021$7,965
Utilities Expense06/01/2021$7,370
Utilities Expense06/09/2021$6,905
Utilities Expense07/01/2021$9,917
Utilities Expense08/01/2021$14,453
Repairs and Maintenance10/01/2020$6,673
Repairs and Maintenance11/01/2020$14,446
Special Maintenance12/01/2020$14,446
Special Maintenance02/01/2021$14,446
Special Maintenance02/01/2021$14,446
Special Maintenance03/01/2021$14,446
Special Maintenance06/01/2021$14,446
Name and Address
(A)
DONOVAN MITCHELL (CAA) MY OWN WAY


LOS ANGELES
CA
90067
Type or Classification
(B)
MARKETING ACTIVATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$340,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$340,000
Player Marketing11/01/2020$200,000
Player Marketing12/01/2020$40,000
Player Marketing06/01/2021$100,000
Name and Address
(A)
DONTE MICHAEL DIVINCENZO


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
DORIAN FINNEY-SMITH


PORTSMOUTH
VA
23704
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
DOUG MCDERMOTT


OMAHA
NE
68130
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
DOUG MCDERMOTT (DOUG MCD LLC) (PRIORITY SPORTS)


CHICAGO
IL
60654
Type or Classification
(B)
MARKETING ACTIVATION
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 Marketing10/02/2020$5,000
Name and Address
(A)
DR. WILLIAM PARHAM

7201 W. 80TH STREET
LOS ANGELES
CA
90045
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$275,004
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$275,004
Consultants and Speakers11/01/2020$22,917
Consultants and Speakers12/01/2020$22,917
Consultants and Speakers01/01/2021$22,917
Consultants and Speakers02/01/2021$22,917
Consultants and Speakers03/01/2021$22,917
Consultants and Speakers03/01/2021$22,917
Consultants and Speakers04/01/2021$22,917
Consultants and Speakers05/01/2021$22,917
Consultants and Speakers06/01/2021$22,917
Consultants and Speakers07/01/2021$22,917
Consultants and Speakers08/01/2021$22,917
Consultants and Speakers09/08/2021$22,917
Name and Address
(A)
DRAGAN BENDER


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
DRAYMOND JAMAL GREEN


SAN FRANCISCO
CA
94105
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
DREW EUBANKS


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,500
Player Marketing02/26/2021$66,500
Name and Address
(A)
DREW LEAGUE LLC


LOS ANGELES
CA
90002
Type or Classification
(B)
SPORTS ORGANIZATION
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
Player Marketing06/16/2021$20,000
Name and Address
(A)
DUNCAN ROBINSON


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
DWAYNE LEE BACON JR


LAKELAND
FL
33805
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
DWIGHT HARLAN POWELL


DALLAS
TX
75204
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
DYLAN WINDLER


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
DZANAN MUSA


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
E'TWAUN DONTE MOORE


ORLANDO
FL
32836
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
EC SOLUTIONS


LONG BEACH
CA
90803
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,414
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,414
Professional Fees07/06/2021$10,000
Supplies08/01/2021$11,414
Name and Address
(A)
EDMOND BYRON SUMNER


INDIANAPOLIS
IN
46205
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
EDRICE ADEBAYO FOUNDATION INC.


MIAMI
FL
33196
Type or Classification
(B)
MARKETING ACTIVATION
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
Player Marketing10/01/2020$7,500
Name and Address
(A)
EDRICE FEMI ADEBAYO


GREENSBORO
NC
27455
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$143,000
Licensing 2020-202102/26/2021$132,327
Player Marketing04/01/2021$10,000
Name and Address
(A)
EDUCATION OUTWEIGHS THEM ALL


TRENTON
NJ
08610
Type or Classification
(B)
MERCHANDISE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,918
Total of All Transactions with this Payee/Payer for This Schedule$6,918
Name and Address
(A)
EDWARD ADAM DAVIS


RICHMOND
VA
23319
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
EFUSE INC.


COLUMBUS
OH
43215
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Marketing12/01/2020$60,000
Name and Address
(A)
ELFRID PAYTON


CLEVELAND
OH
44114
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
ELIE OKOBO


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
ELITE ENRICHMENT


WINTER PARK
FL
32789
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,375
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$48,375
Consultants and Speakers10/21/2020$15,750
Consultants and Speakers10/21/2020$23,625
Professional Fees10/01/2020$9,000
Name and Address
(A)
EMMANUEL MUDIAY


LOS ANGELES
CA
90024
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
ENES KANTER


BOSTON
MA
02135
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$143,000
Licensing 2020-202102/26/2021$132,327
Player Marketing11/01/2020$10,000
Name and Address
(A)
ERIC BLEDSOE


PLAYA VISTA
CT
90094
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
ERIC GORDON


PLAYA VISTA
CT
90094
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
ERIC PASCHALL


SAN FRANCISCO
CA
94107
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
ERIC PASCHALL (CAA)


LOS ANGELES
CA
90067
Type or Classification
(B)
MARKETING ACTIVATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Player Marketing02/10/2021$8,000
Name and Address
(A)
ERSAN ILYASOVA


MEQUON
CT
53092
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
ESENTIRE INC

451 PHILLIP STREET
WATERLOO
00
Type or Classification
(B)
SOFTWARE AS A SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,580
Total Non-Itemized Transactions with this Payee/Payer$6,134
Total of All Transactions with this Payee/Payer for This Schedule$98,714
Software as a Service10/21/2020$23,145
Software as a Service02/28/2021$23,145
Software as a Service05/30/2021$23,145
Software as a Service08/30/2021$23,145
Name and Address
(A)
EVAN FOURNIER


WINTER PARK
FL
32789
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
EVAN TURNER


PORTLAND
OR
97201
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
EXECUTIVE SPORT LTD


LONDON
00
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Consutant and Speakers11/01/2020$9,000
Consutant and Speakers11/01/2020$15,000
Name and Address
(A)
EXPRESS SIGNS


OCOEE
FL
34761
Type or Classification
(B)
PRODUCTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,837
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,837
Events - Production08/01/2021$33,837
Name and Address
(A)
FANATICS


JACKSONVILLE
FL
32256
Type or Classification
(B)
LICENSEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$297,621
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$297,621
Licensing02/02/2021$297,621
Name and Address
(A)
FEDEX


PITTSBURGH
PA
15250-7461
Type or Classification
(B)
SHIPPING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,963
Total of All Transactions with this Payee/Payer for This Schedule$37,963
Name and Address
(A)
FOR SPORT ENTERPRISES, LLC


PORT JEFFERSON
NY
11050
Type or Classification
(B)
BUSINESS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Name and Address
(A)
FOUR SEASONS HOTEL DENVER


DENVER
CO
80202
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,787
Total Non-Itemized Transactions with this Payee/Payer$694
Total of All Transactions with this Payee/Payer for This Schedule$7,481
Hotel-Group Lodging09/30/2021$6,787
Name and Address
(A)
FOUR SEASONS LOS ANGELES


LOS ANGELES
CA
90048
Type or Classification
(B)
HOTEL CONFERENCES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,002
Total Non-Itemized Transactions with this Payee/Payer$6,573
Total of All Transactions with this Payee/Payer for This Schedule$11,575
Events - Catering09/30/2021$5,002
Name and Address
(A)
FRANCHISE, LLC


LOS ANGELES
CA
90026
Type or Classification
(B)
PROFESSIONAL SERVICES
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)
FRANCIS STANELY KAMINSKY III


WOODRIDGE
IL
60517
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
FRANK NTILIKINA


WHITE PLAINS
NY
10601
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
FRANKLIN JACKSON


NEW ORLEANS
LA
70130
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
FRED VANVLEET


ROCKFORD
IL
61103
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
FURKAN KORKMAZ


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
GARNERWAY FOUNDATION


STATEN ISLAND
NY
10304
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
Supplies10/02/2020$10,000
Name and Address
(A)
GARRETT BARTHOLOMEW TEMPLE


BATON ROUGE
LA
70820
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
GARRISON MATHEWS


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,500
Player Marketing02/26/2021$66,500
Name and Address
(A)
GARY CLARK


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
GARY DWAYNE PAYTON II


LAS VEGAS
NV
89117
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
GARY TODD HARRIS JR


FISHERS
CT
46037
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
GARY TRENT JR.


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
GEORGES NIANG


LOS ANGELES
CA
90024
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
GERALD GREEN


MISSOURI CITY
TX
77459
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
GETFIVE LLC


NEW YORK
NY
10001
Type or Classification
(B)
SOFTWARE AS A SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,980
Total of All Transactions with this Payee/Payer for This Schedule$8,980
Name and Address
(A)
GETTY IMAGES (US), INC.


ST. LOUIS
MO
63195-3604
Type or Classification
(B)
IMAGE LICENSING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,076
Total of All Transactions with this Payee/Payer for This Schedule$7,076
Name and Address
(A)
GIANNIS ANTETOKOUNMPO


RIVER HILLS
CT
53217
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
GIANNIS ANTETOKOUNMPO (OCTAGON)


CHICAGO
IL
60674-8252
Type or Classification
(B)
MARKETING ACTIVATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$90,000
Player Marketing03/03/2021$90,000
Name and Address
(A)
GINA HEMPHILL-STRACHAN


HARTSDALE
NY
10530
Type or Classification
(B)
MARKETING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$3,750
Total of All Transactions with this Payee/Payer for This Schedule$18,750
Events - Production12/17/2020$7,500
Events - Production03/01/2021$7,500
Name and Address
(A)
GLENN ROBINSON, III


SCHERERVILLE
IN
46375
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
GOGA BITADZE


INDIANAPOLIS
IN
46204
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
GOOD COMPANY


NEW YORK
NY
10013
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,750,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,750,000
Events - Production10/09/2020$1,000,000
Events - Video Photography02/03/2021$250,000
Professional Fees02/03/2021$500,000
Name and Address
(A)
GORAN DRAGIC


MIAMI
FL
33137
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
GORDON DANIEL HAYWARD


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
GORGUI DIENG


MINNEAPOLIS
MN
55404
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
GRANT DEAN WILLIAMS


CHARLOTTE
NC
28216
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
GRAYSON ALLEN


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
GREENWALD DOHERTY LLP

30 RAMLAND ROAD
ORANGEBURG
NY
10962
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,710
Total Non-Itemized Transactions with this Payee/Payer$4,320
Total of All Transactions with this Payee/Payer for This Schedule$15,030
Legal Fees02/01/2021$10,710
Name and Address
(A)
GROOM LAW GROUP

1701 PENNSYLVANIA AVE NW SU
WASHINGTON
DC
20006
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$182,616
Total Non-Itemized Transactions with this Payee/Payer$14,735
Total of All Transactions with this Payee/Payer for This Schedule$197,351
Legal Fees Organization10/01/2020$8,248
Legal Fees10/21/2020$14,958
Legal Fees12/01/2020$14,542
Legal Fees12/21/2020$6,868
Legal Fees04/01/2021$60,286
Legal Fees05/01/2021$15,000
Legal Fees05/01/2021$14,130
Legal Fees06/01/2021$9,964
Legal Fees06/01/2021$15,144
Legal Fees08/01/2021$8,476
Consulting Services10/01/2020$15,000
Name and Address
(A)
GUILLERMO WILLY HERNANGOMEZ


WHITE PLAINS
NY
10601
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
HALO BRANDED SOLUTIONS, INC.


CHICAGO
IL
60689-5331
Type or Classification
(B)
VENDOR ACH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,976
Total Non-Itemized Transactions with this Payee/Payer$989
Total of All Transactions with this Payee/Payer for This Schedule$7,965
Supplies08/23/2021$6,976
Name and Address
(A)
HAMIDOU DIALLO


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
HANA ASANO


TORRANCE
CA
90505
Type or Classification
(B)
PROFESSIONAL SERVICES
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
Marketing08/14/2021$12,500
Name and Address
(A)
HARRISON BARNES (EXCEL SPORTS)

1700 BROADWAY 29TH FLOOR
NEW YORK
NY
10019
Type or Classification
(B)
MARKETING ACTIVATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Player Marketing10/01/2020$40,000
Name and Address
(A)
HARRISON BRYCE JORDAN BARNES


SACRAMENTO
CA
95825
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
HARRY LEE GILES III


WINSTON SALEM
NC
27127
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
HARVEST RESEARCH GROUP LLC


CINCINNATI
OH
45229
Type or Classification
(B)
MARKETING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$59,000
Consutant and Speakers08/16/2021$29,500
Consutant and Speakers09/01/2021$29,500
Name and Address
(A)
HASHIM ALAUDDEEN


LOS ANGELES
CA
90066
Type or Classification
(B)
MARKETING ACTIVATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,500
Consutant and Speakers08/05/2021$9,500
Name and Address
(A)
HENICK-LANE SERVICE CORP

45-33 DAVIS STREET
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
FACILITY MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,927
Total Non-Itemized Transactions with this Payee/Payer$12,990
Total of All Transactions with this Payee/Payer for This Schedule$50,917
Repairs and Maintenance05/01/2021$26,827
Repairs and Maintenance02/05/2021$11,100
Name and Address
(A)
HERETIC PERFORMANCE CONSULTING


WILSONVILLE
OR
97070
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,333
Total Non-Itemized Transactions with this Payee/Payer$1,667
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Consultants and Speakers07/01/2021$18,333
Name and Address
(A)
HOTEL DE RUSSIE


ROME
00
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,841
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,841
Travel - Lodging04/01/2021$13,841
Name and Address
(A)
HYLAND DEANDRE JORDAN JR


CHICAGO
IL
60654
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
IAN MAHINMI


SAN ANTONIO
TX
78260
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
IDEASPORT, LLC


WINDERMERE
FL
34786
Type or Classification
(B)
SPORTS AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$119,400
Events - Venue06/25/2021$35,000
Events - Venue06/29/2021$10,000
Events - Venue08/06/2021$6,900
Events - Venue07/01/2021$25,000
Events - Venue07/13/2021$42,500
Name and Address
(A)
IGNAS BRAZDEIKIS


DOBBS FERRY
NY
10522
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
INFECTION CONTROL EDUCATION FOR MAJOR SPORTS LLC

510 MEADOWMONT CIRCLE SUITE
CHAPEL HILL
NC
27517
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,375
Total Non-Itemized Transactions with this Payee/Payer$20,875
Total of All Transactions with this Payee/Payer for This Schedule$63,250
Professional Fees09/01/2021$5,500
Consutant and Speakers12/01/2020$16,250
Consutant and Speakers02/01/2021$5,875
Consutant and Speakers03/01/2021$8,375
Consutant and Speakers03/01/2021$6,375
Name and Address
(A)
ISAAC BONGA


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
ISAIAH PJ HARTENSTEIN


HOUSTON
TX
77095
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
ISAIAH ROBY


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
ISAIAH THOMAS


RENTON
CT
98056
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
ISAIAH THOMAS COMPANY INC.


SAN RAMON
CA
94583
Type or Classification
(B)
MARKETING ACTIVATION
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
Player Marketing10/01/2020$10,000
Name and Address
(A)
ISHMAEL SMITH


BEVERLY HILLS
CA
90210
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
IVCI LLC


HAUPPAUGE
NY
11788
Type or Classification
(B)
AUDIO VISUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,998
Total Non-Itemized Transactions with this Payee/Payer$4,683
Total of All Transactions with this Payee/Payer for This Schedule$34,681
Professional Fees06/08/2021$7,777
Professional Fees06/08/2021$8,917
Professional Fees07/01/2021$13,304
Name and Address
(A)
IVICA ZUBAC


PLAYA VISTA
CA
90094
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
JA MORANT MORANT ENTERPRISES (TANDEM SPORTS)

2900 CRYSTAL DRIVE SUITE 42
ARLINGTON
VA
22202
Type or Classification
(B)
MARKETING ACTIVATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$300,000
Player Marketing02/01/2021$150,000
Player Marketing06/01/2021$150,000
Name and Address
(A)
JABARI ALI PARKER


CHICAGO
IL
60654
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
JACK NADEL INTERNATIONAL


PASADENA
CA
91109-8342
Type or Classification
(B)
MARKETING CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,999
Total Non-Itemized Transactions with this Payee/Payer$17,201
Total of All Transactions with this Payee/Payer for This Schedule$56,200
Marketing08/09/2021$6,150
Supplies10/01/2020$11,910
Supplies08/25/2021$20,939
Name and Address
(A)
JACOB EVANS


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
JAHLIL O OKAFOR


ROSEMONT
IL
60018
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
JAHLIL OKAFOR (EXCEL SPORTS)


NEW YORK
NY
10019
Type or Classification
(B)
MARKETING ACTIVATION
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 Marketing08/01/2021$12,000
Name and Address
(A)
JAKARR SAMPSON


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
JAKOB POELTL


SAN ANTONIO
TX
78215
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
JALEN BRUNSON


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
JALEN LECQUE


CHANDLER
AZ
85225
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
JALEN MCDANIELS


FYFE
WA
98424
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
JAMEER NELSON


HAVERFORD
CT
19041
Type or Classification
(B)
MEMBER
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
Consultants and Speakers10/06/2020$10,000
Name and Address
(A)
JAMES ALFRED ENNIS III


LOS ANGELES
CA
90024
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
JAMES HARDEN


HOUSTON
TX
77077
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
JAMES JOHNSON


SACRAMENTO
CA
95835
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
JAMES MICHAEL SCOTT


PLAYA VISTA
CT
90094
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
JAMES WISEMAN INTERNATIONAL ENT (EXCEL SPORTS)


NEW YORK
NY
10019
Type or Classification
(B)
MARKETING ACTIVATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$90,000
Player Marketing08/01/2021$90,000
Name and Address
(A)
JAMYCHAL GREEN


MEMPHIS
TN
38125
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
JARED ANTHONY DUDLEY


LAS VEGAS
NV
89109
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
JARED DUDLEY (PRIORITY SPORTS)


CHICAGO
IL
60654
Type or Classification
(B)
MARKETING ACTIVATION
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 Marketing02/01/2021$15,000
Name and Address
(A)
JARED SULLINGER


HILLIARD
CT
43026
Type or Classification
(B)
MEMBER
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
Dues Refund10/09/2020$15,000
Name and Address
(A)
JAREN WALTER JACKSON JR


MEMPHIS
TN
38103
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
JARRED JAKOBI VANDERBILT


ATLANTA
GA
30346
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
JARRELL BRANTLEY


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,500
Player Marketing02/26/2021$66,500
Name and Address
(A)
JARRETT CULVER


AMHERST
NY
14226
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
JAVALE LINDY MCGEE


BEVERLY HILLS
CA
90211
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
JAVONTE GREEN


ALBERTA
VA
23821
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
JAXSON HAYES


METAIRIE
LA
70005
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
JAYLEN BROWN


WELLESLEY
MA
02482
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$282,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$283,000
Licensing 2020-202102/26/2021$132,327
Player Marketing04/01/2021$150,000
Name and Address
(A)
JAYLEN HOARD


GREENSBORO
NC
27410
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,500
Player Marketing02/26/2021$66,500
Name and Address
(A)
JAYLEN NOWELL


SAN FRANCISCO
CA
94104
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
JAYSON CHRISTOPHER TATUM


ST. LOUIS
MO
63132
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
JAYSTAR GROUP, INC.

200 CONNECTICUT AVENUE 5TH
NORWALK
CT
06854
Type or Classification
(B)
LM2 CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,058
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,058
Professional Fees10/21/2020$8,662
Professional Fees10/05/2020$5,198
Professional Fees01/01/2021$5,198
Name and Address
(A)
JDS SPORTS LLC


RYE
NY
10580
Type or Classification
(B)
MERCHANDISE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Player Marketing08/01/2021$11,000
Name and Address
(A)
JEFF TEAGUE


INDIANAPOLIS
IN
46278
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
JEFFREY GREEN


MIAMI
FL
33133
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
JEREMY LAMB


CHARLOTTE
NC
28205
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,344
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,344
Player Marketing11/30/2020$25,344
Name and Address
(A)
JETBLUE AIRLINES

27-01 QUEENS PLAZA NORTH
DARIEN
CT
06820
Type or Classification
(B)
AIRLINE CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,308
Total of All Transactions with this Payee/Payer for This Schedule$16,308
Name and Address
(A)
JOE INGLES


SALT LAKE CITY
UT
84101
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
JOHN ALLEN HENSON IV


CHAPEL HILL
CT
27517
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
JOHN COLLINS


ATLANTA
GA
30324
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
JOHN COLLINS (COLLINS LLC)


ATLANTA
GA
30324
Type or Classification
(B)
MARKETING ACTIVATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Player Marketing04/01/2021$40,000
Name and Address
(A)
JOHN D LAYMAN


MINNEAPOLIS
MN
55401
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
JOHN HARDING LUCAS, III


STUDIO CITY
CA
91604
Type or Classification
(B)
MEMBER
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
Consutant and Speakers08/01/2021$10,000
Name and Address
(A)
JOHN KONCHAR


MEMPHIS
TN
38103
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,500
Player Marketing02/26/2021$66,500
Name and Address
(A)
JOHN LUCAS ENTERPRISES

21 PIN OAK ESTATES
BELLAIRE
TX
77401
Type or Classification
(B)
TOP 100 SCOUTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,559
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$113,559
Consultants and Speakers10/15/2020$7,200
Consultants and Speakers11/10/2020$7,919
Consultants and Speakers12/15/2020$7,919
Consultants and Speakers01/22/2021$7,919
Consultants and Speakers02/17/2021$7,919
Consultants and Speakers03/09/2021$7,919
Consultants and Speakers04/08/2021$7,919
Consultants and Speakers05/11/2021$7,919
Consultants and Speakers06/16/2021$7,919
Consultants and Speakers07/15/2021$7,919
Consultants and Speakers07/23/2021$19,250
Consultants and Speakers08/15/2021$7,919
Consultants and Speakers09/15/2021$7,919
Name and Address
(A)
JOHN WALL FAMILY FOUNDATION


SUITLAND
MD
20752
Type or Classification
(B)
MARKETING ACTIVATION
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
Player Marketing08/01/2021$10,000
Name and Address
(A)
JOHNATHAN WALL


POTOMAC
MI
20854
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
JONAH ANTHONY BOLDEN


PHILADELPHIA
PA
19130
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
JONAS VALANCIUNAS


GERMANTOWN
CT
38139
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
JONATHAN CLAY REDICK


BROOKLYN
NY
11201
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
JONATHAN GIBSON


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,683
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$71,683
Player Marketing10/02/2020$56,683
Dues Refund10/02/2020$15,000
Name and Address
(A)
JONATHAN ISAAC


ORLANDO
FL
32801
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
JORDAN BELL


OAKLAND
CA
94606
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
JORDAN BONE


SMYRNA
TN
37167
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,500
Player Marketing02/26/2021$66,500
Name and Address
(A)
JORDAN CLARKSON


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
JORDAN CLARKSON (JCLARKSON ENTERPRISES)


SCHERTZ
TX
78154
Type or Classification
(B)
MARKETING ACTIVATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$70,500
Player Marketing02/01/2021$30,000
Player Marketing05/06/2021$40,000
Name and Address
(A)
JORDAN HAMILTON


INGLEWOOD
CA
90305
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,872
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,872
Player Marketing10/02/2020$12,872
Name and Address
(A)
JORDAN MCRAE


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
JORDAN POOLE


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
JOSE BAREA


DALLAS
TX
75230
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$143,000
Licensing 2020-202102/26/2021$132,327
Player Marketing01/01/2021$10,000
Name and Address
(A)
JOSE MANUEL CALDERON


NEW YORK
NY
10023
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,500
Total Non-Itemized Transactions with this Payee/Payer$129
Total of All Transactions with this Payee/Payer for This Schedule$62,629
Professional Fees03/07/2021$62,500
Name and Address
(A)
JOSEPH HARRIS (PRIORITY SPORTS)


CHICAGO
IL
60654
Type or Classification
(B)
MARKETING ACTIVATION
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
Consultants and Speakers12/04/2020$5,000
Name and Address
(A)
JOSEPH M. HARRIS


BROOKLYN
NY
11215
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
JOSH HART


MARINA DEL REY
CA
90292
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
JOSH HART (HART ENTERPRISES) (CAA)


LOS ANGELES
CA
90067
Type or Classification
(B)
MARKETING ACTIVATION
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
Player Marketing02/01/2021$10,000
Name and Address
(A)
JOSH MCROBERTS


INDIANAPOLIS
IN
46280
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,597
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$109,597
Player Marketing10/02/2020$109,597
Name and Address
(A)
JOSH OKOGIE


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
JOSHUA ADAM MAGETTE


HUNTSVILLE
NY
35801
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,500
Player Marketing02/26/2021$66,500
Name and Address
(A)
JOSHUA MICHEAL RICHARDSON


MIAMI
FL
33132
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,473
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$113,473
Player Marketing01/25/2021$113,473
Name and Address
(A)
JOSHUA PERRY GORDON


BROOKLYN
NY
11206
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,238
Total of All Transactions with this Payee/Payer for This Schedule$7,238
Name and Address
(A)
JRUE HOLIDAY (JHOLLA11) (GLUSHON SPORTS)


LOS ANGELES
CA
90049
Type or Classification
(B)
MARKETING ACTIVATION
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 Marketing10/01/2020$30,000
Name and Address
(A)
JRUE RANDALL HOLIDAY


METAIRIE
CT
70005
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
JUAN A HERNANGOMEZ GEUER


DENVER
CO
80212
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
JULIAN WASHBURN


ARLINGTON
TX
76002
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,237
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$49,237
Player Marketing10/16/2020$49,237
Name and Address
(A)
JULIUS RANDLE


MARINA DEL REY
CT
90292
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
JUSTIN AARON JACKSON


DALLAS
TX
75230
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$1,337
Total of All Transactions with this Payee/Payer for This Schedule$133,664
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
JUSTIN ALARIC HOLIDAY


CARMEL
CT
46033
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
JUSTIN NICHOLAS PATTON


OMAHA
NE
68153
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
JUSTIN ROBINSON


MANASSAS
VA
20110
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
JUSTISE WINSLOW


MIAMI
FL
33131
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
JUWAN MORGAN


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
K DURANT ENTERPRISES LLC


MIAMI
FL
33131
Type or Classification
(B)
MARKETING ACTIVATION
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
Player Marketing02/01/2021$100,000
Name and Address
(A)
KADEEM FRANK ALLEN


WILMINGTON
NC
28405
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,237
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$64,237
Player Marketing11/10/2020$64,237
Name and Address
(A)
KANDJI, INC.


SAN DIEGO
CA
92101
Type or Classification
(B)
SOFTWARE AS A SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,990
Total Non-Itemized Transactions with this Payee/Payer$1,598
Total of All Transactions with this Payee/Payer for This Schedule$9,588
Software as a Service03/01/2021$7,990
Name and Address
(A)
KARL-ANTHONY TOWNS


ST. PETERSBURG
VA
33701
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
KARL-ANTHONY TOWNS (BIG KAT'S ENT.) (CAA)


LOS ANGELES
CA
90067
Type or Classification
(B)
MARKETING ACTIVATION
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
Player Marketing08/04/2021$150,000
Name and Address
(A)
KEITA BATES-DIOP


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
KELAN MARTIN


FISHERS
IN
46038
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
KELLY OLYNYK


SAN RAMON
CT
94583
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
KELLY PAUL OUBRE JR


PARADISE VALLEY
CT
85253
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
KEMBA WALKER


ATLANTA
GA
30328
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
KENDRICK NUNN


DORAL
FL
33122
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
KENNETH BAZEMORE


ATLANTA
GA
30342
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
KENTAVIOUS CALDWELL POPE ENTERPRISES (KLUTCH SPORT


BEVERLY HILLS
CA
90210
Type or Classification
(B)
MARKETING ACTIVATION
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
Player Marketing04/01/2021$10,000
Name and Address
(A)
KENTAVIOUS TANNELL CALDWELL-POPE


PLAYA VISTA
CT
90094
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
KEVIN DEVON KNOX II


WHITE PLAINS
NY
10606
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
KEVIN DUANE FERRELL JR


INDIANAPOLIS
IN
46217
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
KEVIN HUERTER


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
KEVIN LOVE


LOS ANGELES
CA
90025
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
KEVIN PORTER JR.


HOUSTON
TX
77082
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,500
Player Marketing03/01/2021$15,000
Player Marketing03/01/2021$7,500
Name and Address
(A)
KEVIN SERAPHIN


NORTH BAY VILLAGE
CT
33141
Type or Classification
(B)
MEMBER
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
Dues Refund12/11/2020$15,000
Name and Address
(A)
KEVON LOONEY


LOS ANGELES
CA
90067
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
KHEM XAVIER BIRCH


ORLANDO
FL
32801
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
KHRIS MIDDLETON


N. CHARLESTON
CT
29418
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
KHYRI J THOMAS


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
KOSTAS ANTETOKOUNMPO


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
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
Player Marketing01/01/2021$10,000
Name and Address
(A)
KRIS DUNN


MCLEAN
VA
22107
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
KRISTAPS PORZINGIS


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
KUAMP INC.


ARDSLEY
NY
10502
Type or Classification
(B)
SOFTWARE AS A SERVICE
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
Professional Services08/01/2021$25,000
Name and Address
(A)
KUR8TED BY SSB LLC


BROOKLYN
NY
11205
Type or Classification
(B)
MERCHANDISE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,038
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,038
Marketing01/01/2021$10,038
Name and Address
(A)
KYLE ALEXANDER KUZMA


LOS ANGELES
CA
90045
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
KYLE ANDERSON


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
KYLE BRANDON O'QUINN


FISHERS
CT
46037
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
KYLE ELLIOT KORVER


WOODLAND HILLS
CT
91364
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$161,549
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$162,222
Licensing 2020-202102/26/2021$132,327
APOLLO JET BREAKOUT09/30/2021$29,222
Name and Address
(A)
KYLE KUZMA FOUNDATION


ROBBINSVILLE
NJ
08691
Type or Classification
(B)
MARKETING ACTIVATION
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
Player Marketing07/20/2021$10,000
Name and Address
(A)
KYLE KUZMA, LLC


LOS ANGELES
CA
90045
Type or Classification
(B)
MARKETING ACTIVATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Player Marketing12/01/2020$50,000
Player Marketing12/21/2020$25,000
Player Marketing08/01/2021$175,000
Name and Address
(A)
KYLE LOWRY


TAMPA
FL
33629
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Player Marketing02/26/2021$133,000
Name and Address
(A)
KYRAN BOWMAN


SAN FRANCISCO
CA
94110
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
LABORATORY CORPORATION OF AMERICA


BURLINGTON
NC
27216-2140
Type or Classification
(B)
DIAGNOSTIC TESTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,217
Total of All Transactions with this Payee/Payer for This Schedule$6,217
Name and Address
(A)
LAMARCUS NURAE ALDRIDGE


SOUTHLAKE
CT
76092
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
LANDRY MICHAEL SHAMET


NEW YORK
NY
10007
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
LANGSTON GALLOWAY


BATON ROUGE
LA
70810
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
LARRY DONNELL NANCE JR


HAWTHORNE
CT
90250
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
LAURI MARKKANEN


CHICAGO
IL
60607
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$148,000
Licensing 2020-202102/26/2021$132,327
Player Marketing10/01/2020$10,000
Player Marketing12/01/2020$5,000
Name and Address
(A)
LAVINE LLC (BDA SPORTS MGMNT)


SAN RAMON
CA
94583
Type or Classification
(B)
MARKETING ACTIVATION
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 Marketing02/01/2021$15,000
Name and Address
(A)
LEBRON JAMES


CLEVELAND
OH
44114
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
LEROY JEVON CARTER


JERSEY CITY
NJ
07399
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
LICENSING INTERNATIONAL, INC.


NEW YORK
NY
10118
Type or Classification
(B)
LICENSEE
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
Sponsorship03/02/2021$50,000
Name and Address
(A)
LINEAGE DIGITAL LLC

269 SOUTH BEVERLY DRIVE #95
BEVERLY HILLS
CA
90212
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$733,522
Total Non-Itemized Transactions with this Payee/Payer$6,972
Total of All Transactions with this Payee/Payer for This Schedule$740,494
Professional Fees10/09/2020$10,890
Professional Fees04/16/2021$98,000
Professional Fees04/16/2021$127,000
Professional Fees01/01/2021$12,000
Professional Fees01/01/2021$242,132
Professional Fees03/01/2021$20,000
Professional Fees06/01/2021$120,000
Professional Fees11/13/2020$65,000
Professional Fees11/18/2020$20,000
Professional Fees10/01/2020$5,000
Professional Fees12/01/2020$7,500
Professional Fees02/10/2021$6,000
Name and Address
(A)
LONZO ANDERSON BALL


CHINO HILLS
CA
91709
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
LOOPED LIVE(VIPVR)


BRIARCLIFF MANOR
NY
10510
Type or Classification
(B)
SOFTWARE AS A SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,750
Total of All Transactions with this Payee/Payer for This Schedule$6,750
Name and Address
(A)
LOUIS TYRONE WILLIAMS


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
LUGUENTZ DORT


THOUSAND OAKS
CA
91361
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,500
Player Marketing02/26/2021$66,500
Name and Address
(A)
LUKA DONCIC


SAN FRANCISCO
CA
94104
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
LUKA SAMANIC


LOS ANGELES
CA
90024
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
LUKE FRANCIS KORNET


DOBBS FERRY
NY
10522
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
LUKE KENNARD


FRANKLIN
OH
45005
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
LUKE RIDNOUR


LYNDEN
WA
98264
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,847
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,847
Player Marketing10/30/2020$10,847
Name and Address
(A)
MABYNER RODNEY HILARIO


KATY
CT
77494
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
MALCOLM BRODGON (TEAM BROGDON) (CAA)


LOS ANGELES
CA
90067
Type or Classification
(B)
MARKETING ACTIVATION
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 Marketing03/01/2021$10,000
Player Marketing02/01/2021$20,000
Name and Address
(A)
MALCOLM BROGDON


SANDY SPRINGS
GA
30327
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
MALCOLM MILLER


LAYTONSVILLE
MD
20882
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
MALIK BENJAMIN MILTON


CHERRY HILL
NJ
08002
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
MALIK JONMIKAL BEASLEY


SHERMAN OAKS
CA
91403
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
MALIK MONK


LOS ANGELES
CA
90067
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
MARC GASOL SIEZ


CHARLOTTESVILLE
CT
22903
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
MARCO BELINELLI


WOODLAND HILLS
CA
91367
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
MARCUS MORRIS


PHOENIX
AZ
85018
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
MARCUS SMART


FLOWER MOUND
CT
75022
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
MARIO HEZONJA


WHITE PLAINS
NY
10601
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
MARKELLE FULTZ


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
MARKIEFF MORRIS


PHOENIX
AZ
85018
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
MARQUESE DE SHAWN CHRISS


RANCHO CORDOVA
CA
95742
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
MARRIOTT HOTELS


BETHESDA
MD
20800
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,009
Total of All Transactions with this Payee/Payer for This Schedule$6,009
Name and Address
(A)
MARSHALL PLUMLEE


WINONA LAKE
IN
46590
Type or Classification
(B)
MEMBER
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
Dues Refund10/23/2020$15,000
Name and Address
(A)
MARVIN WILLIAMS, JR.


CHAPEL HILLS
CT
27817
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
MASON PLUMLEE


WINONA LAKE
IN
46590
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
MATALON MEDIA, LLC

48 BRUNSWICK AVE
WEST HARTFORD
CT
06127
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,000
Consutant and Speakers11/01/2020$7,000
Consutant and Speakers08/01/2021$15,000
Name and Address
(A)
MATISSE THYBULLE (GOODWIN SPORTS MGMNT)


SEATTLE
WA
98122-6599
Type or Classification
(B)
MARKETING ACTIVATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,500
Player Marketing06/01/2021$9,500
Name and Address
(A)
MATT BARNES (DANGEROUS MINDZ)


CULVER CITY
CA
90230
Type or Classification
(B)
MARKETING ACTIVATION
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
Player Marketing03/01/2021$10,000
Name and Address
(A)
MATT THOMAS


MCLEAN
VA
22107
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
MATTHEW BARNES


PALOS VERDES
CT
90274
Type or Classification
(B)
MEMBER
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
Player Marketing12/22/2020$10,000
Name and Address
(A)
MATTHEW DELLAVEDOVA


SAN FRANCISCO
CA
94104
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
MAURICE JOSE HARKLESS


MONTVERDE
CT
34756
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
MAX SECURITY SOLUTIONS LTD


TEL AVIV
00
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,015
Total of All Transactions with this Payee/Payer for This Schedule$5,015
Name and Address
(A)
MAXIMILLIAN KLEBER


DALLAS
TX
75201
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
MEARS TRANSPORTATION GROUP


ORLANDO
FL
32806
Type or Classification
(B)
GROUND TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,260
Total Non-Itemized Transactions with this Payee/Payer$3,142
Total of All Transactions with this Payee/Payer for This Schedule$20,402
Travel - Car Service Taxi08/01/2021$17,260
Name and Address
(A)
MELTWATER NEWS US INC.


PASADENA
CA
91185-3721
Type or Classification
(B)
SOFTWARE AS A SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,079
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,079
Software as a Service05/01/2021$15,079
Name and Address
(A)
MEYERS PATRICK LEONARD


WILSONVILLE
CT
97070
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
MFIONDU KABENGELE


LOS ANGELES
CA
90094
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
MICHAEL ANTHONY KIDD-GILCHRIST


WAXHAW
CT
28173
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
MICHAEL CARTER-WILLIAMS


SOUTH HAMILTON
CT
01982
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
MICHAEL DEANGELO DICKERSON


TACOMA
WA
98443
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,000
Player Marketing10/30/2020$26,000
Name and Address
(A)
MICHAEL FRAZIER II


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,500
Player Marketing02/26/2021$66,500
Name and Address
(A)
MICHAEL LAMAR PORTER JR.


DENVER
CO
80211
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
MICHAEL OD BROWN WE LOVE OUR SONS DAUGTHERS FOUN


FLORISSANT
MO
63034
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
Supplies10/05/2020$10,000
Name and Address
(A)
MICHAEL PETER MUSCALA


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
MICHAEL PORTER, JR. (PRIORITY SPORTS)


CHICAGO
IL
60654
Type or Classification
(B)
MARKETING ACTIVATION
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
Player Marketing04/17/2021$10,000
Name and Address
(A)
MICHAEL TAYLOR


MILWAUKEE
WI
53204
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,344
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,344
Player Marketing09/17/2021$25,344
Name and Address
(A)
MICROSOFT CORPORATION


DALLAS
TX
75207
Type or Classification
(B)
SOFTWARE AS A SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,765
Total Non-Itemized Transactions with this Payee/Payer$9,958
Total of All Transactions with this Payee/Payer for This Schedule$53,723
Software as a Service10/01/2020$43,765
Name and Address
(A)
MIKAL WILLIAMS BRIDGES


SCOTTSDALE
AZ
85251
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
MILES BRIDGES (EDEN MARKETING INC.)


CHARLOTTE
NC
28278
Type or Classification
(B)
MARKETING ACTIVATION
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 Marketing01/01/2021$30,000
Name and Address
(A)
MILES EMMANUEL BRIDGES


CHARLOTTE
NC
28226
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
MINDAUGAS KUZMINSKAS


VILNIUS
00
Type or Classification
(B)
MEMBER
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
Dues Refund10/02/2020$15,000
Name and Address
(A)
MITCHELL ROBINSON


WHITE PLAINS
NY
10601
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
MOHAMED FAKABA BAMBA


ORLANDO
FL
32801
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
MONTE ROBERT MORRIS


DENVER
CO
80209
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
MONTREZL HARRELL


ROCKY MOUNT
CT
27801
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
MONTREZL HARRELL (NBYC) (KLUTCH SPORTS)


BEVERLY HILLS
CA
90210
Type or Classification
(B)
MARKETING ACTIVATION
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 Marketing02/02/2021$50,000
Name and Address
(A)
MORITZ WAGNER (SWAGNER LLC)


FT. LAUDERDALE
FL
33301
Type or Classification
(B)
MARKETING ACTIVATION
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
Player Marketing12/01/2020$10,000
Name and Address
(A)
MSG-KNICKS

2 PENN PLAZA
NEW YORK
NY
10121
Type or Classification
(B)
SPORTS FRANCHISE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$161,910
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$161,910
Game Tickets05/19/2021$30,008
Game Tickets06/17/2021$34,480
Game Tickets05/19/2021$6,802
Game Tickets06/18/2021$7,220
Game Tickets07/19/2021$7,220
Game Tickets08/18/2021$7,220
Game Tickets07/19/2021$34,480
Game Tickets08/18/2021$34,480
Name and Address
(A)
MVP CLINICAL CONSULTING

3904 DUMFRIES CT
APOPKA
FL
32712
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,100
Total of All Transactions with this Payee/Payer for This Schedule$13,100
Name and Address
(A)
MYLES CHRISTIAN TURNER


DALLAS
TX
75201
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
MYLES TURNER (MTX MANAGEMENT)


WALNUT CREEK
CA
94596
Type or Classification
(B)
MARKETING ACTIVATION
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 Marketing02/01/2021$5,000
Name and Address
(A)
NADIELABS INC.

42 SALLY STREET
HOWELL
NJ
07731
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,800
Total of All Transactions with this Payee/Payer for This Schedule$47,800
Name and Address
(A)
NASSIR LITTLE


PORTLAND
OR
97229
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
NAZREON REID


LAUREL
MD
20723
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
NEMANJA BJELICA


SACRAMENTO
CA
95835
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
NERLENS NOEL


OKLAHOMA CITY
OK
73104
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
NICKEIL ALEXANDER-WALKER


THOUSAND OAKS
CA
91361
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
NICKEIL ALEXANDER-WALKER (NAW) (WASSERMAN)


LOS ANGELES
CA
90024
Type or Classification
(B)
MARKETING ACTIVATION
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
Player Marketing06/01/2021$10,000
Name and Address
(A)
NICOL? MELLI


METAIRIE
LA
70003
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$143,000
Licensing 2020-202102/26/2021$132,327
Player Marketing10/19/2020$10,000
Name and Address
(A)
NICOLAS CLAXTON


BROOKLYN
NY
11201
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
NICOLAS MADELIN BATUM


CORNELIUS
NC
28031
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
NIELSEN SPORTS AMERICA LLC


CHICAGO
IL
60695
Type or Classification
(B)
SOFTWARE AS A SERVICE
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
Consutant and Speakers10/01/2020$5,000
Consutant and Speakers10/01/2020$5,000
Consutant and Speakers06/01/2021$10,000
Consutant and Speakers08/01/2021$5,000
Name and Address
(A)
NIGEL WILLIAMS-GOSS


HENDERSON
NV
89052
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
NIKE USA INC.


CHICAGO
IL
60693
Type or Classification
(B)
MERCHANDISE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,065
Total Non-Itemized Transactions with this Payee/Payer$348
Total of All Transactions with this Payee/Payer for This Schedule$101,413
Marketing10/22/2020$101,065
Name and Address
(A)
NIKOLA JOKIC


DENVER
CO
80202
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
NIKOLA VUCEVIC


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
NOAH VONLEH


CHARLOTTE
CT
28202
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
NORMAN POWELL


SPRING VALLEY
CT
91977
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
NORMAN POWELL (WASSERMAN)


LOS ANGELES
CA
90024
Type or Classification
(B)
MARKETING ACTIVATION
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
Player Marketing02/01/2021$20,000
Name and Address
(A)
NORVEL PELLE


LONG BEACH
CA
90805
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
NYS DEPT OF TAXATION FINANCE


ALBANY
NY
12205-5149
Type or Classification
(B)
TAXES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,258
Total Non-Itemized Transactions with this Payee/Payer$4,222
Total of All Transactions with this Payee/Payer for This Schedule$25,480
Sales and Use Tax12/17/2020$5,460
Sales and Use Tax06/18/2021$7,958
Sales and Use Tax09/20/2021$7,840
Name and Address
(A)
OBE WORLDWIDE, LLC


SAUASLITO
CA
94965
Type or Classification
(B)
MARKETING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,136
Total Non-Itemized Transactions with this Payee/Payer$3,424
Total of All Transactions with this Payee/Payer for This Schedule$8,560
Player Marketing06/08/2021$5,136
Name and Address
(A)
OCTAGON, INC.


CHICAGO
IL
60674-8254
Type or Classification
(B)
SPORTS AGENCY
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
Player Marketing03/01/2021$10,000
Name and Address
(A)
OGUGUA CHUKWUNWEIKE ANUNOBY


BLOOMINGTON
IN
47401
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
OLEKSII LEN


PARADISE VALLEY
CT
85253
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
OLUMIYE ONI


NORTHRIDGE
CA
91326
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
OMARI SPELLMAN


ATLANTA
GA
30329
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,473
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$98,473
Player Marketing12/03/2020$98,473
Name and Address
(A)
ONE LEGACY SPORTS MANAGEMENT


SCOTTSDALE
AZ
85259
Type or Classification
(B)
SPORTS AGENCY
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
Player Marketing12/01/2020$10,000
Name and Address
(A)
OSHAE BRISSETT


THOUSAND OAKS
CA
91361
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
OTTO PORTER


MIAMI
FL
33133
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
P.E. STONE, INC.


NEW YORK
NY
10013
Type or Classification
(B)
REPAIRS AND MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,287
Total Non-Itemized Transactions with this Payee/Payer$19,855
Total of All Transactions with this Payee/Payer for This Schedule$26,142
Repairs and Maintenance05/13/2021$6,287
Name and Address
(A)
PASCAL SIAKAM


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
PAT CONNAUGHTON (ATLANTIC VENTURES)


HAMPTON
NH
03842
Type or Classification
(B)
MARKETING ACTIVATION
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
Player Marketing04/01/2021$7,500
Name and Address
(A)
PATRICK BEVERLEY


HOUSTON
TX
77007
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
PATRICK CONNAUGHTON


HAMPTON
NH
03842
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
PATRICK MCCAW


ST. LOUIS
MO
63115
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
PATRICK MILLS (TEAM MILLS CORP)


LOS ANGELES
CA
90067
Type or Classification
(B)
MARKETING ACTIVATION
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
Player Marketing12/01/2020$20,000
Name and Address
(A)
PATRICK PATTERSON


UNION
CT
41091
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
PAU GASOL


CHARLOTTESVILLE
CT
22903
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,500
Player Marketing02/26/2021$66,500
Name and Address
(A)
PAUL CLIFTON ANTHONY GEORGE


HIDDEN HILLS
CT
91302
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
PAUL MILLSAP


ATLANTA
GA
30327
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
PEACE OF MIND TECHNOLOGIES, LLC

246 WEST 38TH STREET
NEW YORK
NY
10018
Type or Classification
(B)
SOFTWARE AS A SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,970
Total of All Transactions with this Payee/Payer for This Schedule$23,970
Name and Address
(A)
PERRY LINNARD DOZIER JR


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
PHIL WEBER


ATLANTA
GA
30309
Type or Classification
(B)
PROFESSIONAL SERVICES
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
Consutant and Speakers10/01/2020$15,000
Name and Address
(A)
PIERRE ENTERTAINMENT (JAVALE MCGEE)

2090 CENTURY PARK EAST SUIT
LOS ANGELES
CA
90067
Type or Classification
(B)
MARKETING ACTIVATION
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 Marketing11/13/2020$30,000
Player Marketing05/18/2021$10,000
Player Marketing12/01/2020$10,000
Name and Address
(A)
POOL OPERATION MANAGEMENT, INC.


BRICK
NJ
08723
Type or Classification
(B)
REPAIRS AND MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,837
Total of All Transactions with this Payee/Payer for This Schedule$14,837
Name and Address
(A)
PRO SKILLS BASKETBALL


CHARLOTTE
NC
28269
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,500
Total of All Transactions with this Payee/Payer for This Schedule$15,500
Name and Address
(A)
PROVERBS 21:5 CONSULTING, LLC

2796 PONKAN SUMMIT DRIVE
APOPKA
FL
32712
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,000
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$57,000
Professional Fees08/08/2021$18,000
Consutant and Speakers07/27/2021$33,000
Name and Address
(A)
PSI SERVICES, LLC


CARMEL
IN
46032
Type or Classification
(B)
SOFTWARE AS A SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,040
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,040
Professional Fees04/01/2021$5,040
Name and Address
(A)
QUINN COOK


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
QUINN COOK (PRIORITY SPORTS)


CHICAGO
IL
60654
Type or Classification
(B)
MARKETING ACTIVATION
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 Marketing10/02/2020$5,000
Player Marketing12/01/2020$10,000
Name and Address
(A)
R.J. BARRETT


WALNUT CREEK
CA
94596
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
RAJON PIERRE RONDO


PROSPECT
CT
40059
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
RANDY FOYE


RED BANK
NJ
07701
Type or Classification
(B)
MEMBER
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
Dues Refund10/09/2020$15,000
Name and Address
(A)
RASHEED WALLACE


DURHAM
NC
27713
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,156
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$51,156
Licensing11/30/2020$15,000
Player Marketing12/03/2020$36,156
Name and Address
(A)
RAULZINHO NETO


SALT LAKE CITY
UT
84111
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
RAYJON A TUCKER


SALT LAKE CITY
UT
84103
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
RAYMOND JAMES BETHESDA METRO CENTER #700

BETHESDA METRO CENTER # 700
BETHESDA
MD
20814
Type or Classification
(B)
INVESTMENT ADVISORY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$272,623
Total Non-Itemized Transactions with this Payee/Payer$8,149
Total of All Transactions with this Payee/Payer for This Schedule$280,772
Investment - Advisory10/31/2020$29,709
Investment - Advisory10/31/2020$44,258
Investment - Advisory12/31/2020$10,179
Investment - Advisory01/31/2021$21,123
Investment - Advisory01/31/2021$33,965
Investment - Advisory02/28/2021$11,526
Investment - Advisory04/30/2021$23,757
Investment - Advisory04/30/2021$34,419
Investment - Advisory07/31/2021$29,038
Investment - Advisory07/31/2021$34,649
Name and Address
(A)
RCN


NEWARK
NJ
07101-8116
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,300
Total of All Transactions with this Payee/Payer for This Schedule$14,300
Name and Address
(A)
REDSCOUT LLC


BROOKLYN
NY
11201
Type or Classification
(B)
SOFTWARE AS A SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$410,100
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$414,600
Marketing10/13/2020$270,500
Consutant and Speakers10/01/2020$24,000
Consutant and Speakers11/11/2020$7,600
Consutant and Speakers11/11/2020$54,000
Consutant and Speakers12/11/2020$54,000
Name and Address
(A)
REGINALD RYDELL BULLOCK


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
RICARD RUBIO VIVES


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
RICHAUN HOLMES


PHOENIX
AZ
85018
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
ROBERT BRYANT COVINGTON III


BRENTWOOD
CT
37027
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
ROBERT COVINGTON (CAA)


LOS ANGELES
CA
90067
Type or Classification
(B)
MARKETING ACTIVATION
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
Player Marketing02/01/2021$10,000
Name and Address
(A)
ROBERT JOHNSON III


LANSDOWNE
PA
19050
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,500
Player Marketing02/26/2021$66,500
Name and Address
(A)
ROBERT WILLIAMS III


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
ROCK HILL MEDIA VENTURES

245 LOTTE ROAD
RIDGEWOOD
NJ
07450
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$165,000
Consutant and Speakers10/01/2020$15,000
Consutant and Speakers11/01/2020$15,000
Consutant and Speakers11/02/2020$15,000
Consutant and Speakers12/18/2020$15,000
Consutant and Speakers01/01/2021$15,000
Consutant and Speakers02/01/2021$15,000
Consutant and Speakers04/01/2021$15,000
Consutant and Speakers05/01/2021$15,000
Consutant and Speakers05/01/2021$15,000
Consutant and Speakers07/01/2021$15,000
Consutant and Speakers08/01/2021$15,000
Name and Address
(A)
RODIONS KURUCS


BROOKLYN
NY
11231
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
RODNEY HOOD


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
RODNEY MCGRUDER


WALDORF
MD
20603
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
RONALD DELAINE BAKER


NY
NY
10024
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,737
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$56,737
Player Marketing10/02/2020$56,737
Name and Address
(A)
RONDAE JAQUAN HOLLIS-JEFFERSON


BROOKLYN
NY
11211
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
ROYCE O'NEALE


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
RUDY CARLTON GAY JR


WHITE MARSH
CT
21162
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
RUDY GAY - CONSULTANT


NEW YORK
NY
10018
Type or Classification
(B)
MARKETING ACTIVATION
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 Marketing10/01/2020$5,000
Name and Address
(A)
RUDY ROMAINROBERT JACQUES GOBERT


SALT LAKE CITY
UT
84109
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
RUSSELL WESTBROOK


EDMOND
CT
73013
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
RYAN CURRAN ARCIDIACONO


CHICAGO
IL
60622
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
RYAN JAMES BROEKHOFF


DALLAS
TX
75229
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
RYAN KELLY


MCLEAN
CT
22107
Type or Classification
(B)
MEMBER
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
Dues Refund10/02/2020$15,000
Name and Address
(A)
SADLER COMPANY, INC.


COLUMBIA
SC
29205
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,902
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,902
Insurance - General07/27/2021$7,902
Name and Address
(A)
SANDERS SPORTS ENTERTAINMENT, LLC


LOS ANGELES
CA
90048
Type or Classification
(B)
MARKETING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Player Marketing10/06/2020$7,500
Name and Address
(A)
SCOUT LOGIC INC

111 BARCLAY BLVD
LINCOLNSHIRE
IL
60069
Type or Classification
(B)
BACKGROUND CHECKS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,515
Total Non-Itemized Transactions with this Payee/Payer$9,524
Total of All Transactions with this Payee/Payer for This Schedule$41,039
Background Check11/10/2020$7,729
Background Check12/01/2020$6,426
Background Check12/01/2020$17,360
Name and Address
(A)
SEKOU DOUMBOUYA


TROY
MI
48098
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
SEMI OJELEYE


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
SERGE IBAKA


EDMOND
CT
73034
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
SETH ADHAM CURRY


MCLEAN
VA
22107
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
SETH CURRY (CAA)


LOS ANGELES
CA
90067
Type or Classification
(B)
MARKETING ACTIVATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$125,000
Player Marketing08/01/2021$125,000
Name and Address
(A)
SEUNG JIN HA


SUWON-SI, GYEONGGI-DO
00
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,400
Player Marketing04/23/2021$37,400
Name and Address
(A)
SGA ENTERPRISES, LLC (WASSERMAN MEDIA)

10900 WILSHIRE BLVD. SUITE
LOS ANGELES
CA
90024
Type or Classification
(B)
MARKETING ACTIVATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$115,000
Player Marketing08/06/2021$115,000
Name and Address
(A)
SHABAZZ BOZIE NAPIER


IRVINE
CA
92618
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
SHAIVONTE AICIAN ELIJAH GILGEOUS-ALEXANDER


ONTARIO
00
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
SHAQUILLE HARRISON


KANSAS CITY
MO
64132
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
SHELTERPOINT LIFE INSURANCE CO.


GARDEN CITY
NY
11530
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,732
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,732
Insurance01/01/2021$26,732
Name and Address
(A)
SHELVIN MACK - CONSULTANT


LEXINGTON
KY
40508
Type or Classification
(B)
MARKETING ACTIVATION
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
Sponsorship12/01/2020$5,000
Sponsorship12/01/2020$5,000
Name and Address
(A)
SIEMENS INDUSTRY, INC.


CAROL STREAM
IL
60132-2134
Type or Classification
(B)
REPAIRS AND MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,146
Total Non-Itemized Transactions with this Payee/Payer$1,195
Total of All Transactions with this Payee/Payer for This Schedule$14,341
Repairs and Maintenance04/01/2021$13,146
Name and Address
(A)
SKAL OLIVIER LABISSIERE


OLIVE BRANCH
MS
38654
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
SLAM MEDIA INC

21 WEST 46TH STREET SUITE 5
NEW YORK
NY
10036
Type or Classification
(B)
PUBLICATIONS
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
Events - Video Photography07/23/2021$25,000
Name and Address
(A)
SNGULAR USA

1001 BRICKELL BAY DRIVE SUI
MIAMI
FL
33131
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,840
Total Non-Itemized Transactions with this Payee/Payer$615
Total of All Transactions with this Payee/Payer for This Schedule$20,455
Software as a Service10/21/2020$19,840
Name and Address
(A)
SOLOMON JAMAR HILL


SAN FRANCISCO
CA
94109
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
SOUTHWEST AIRLINES


DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,862
Total of All Transactions with this Payee/Payer for This Schedule$23,862
Name and Address
(A)
SPENCER DINWIDDIE (DINWIDDIE INC) (GLUSHON SPORTS)


LOS ANGELES
CA
90049
Type or Classification
(B)
MARKETING ACTIVATION
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
Player Marketing02/02/2021$7,500
Name and Address
(A)
SPENCER GRAY DINWIDDIE


LOS ANGELES
CA
90043
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
SPONSORUNITED, INC.


BOSTON
MA
02298-6500
Type or Classification
(B)
MARKETING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,391
Total of All Transactions with this Payee/Payer for This Schedule$5,391
Name and Address
(A)
SPORTS BUSINESS DAILY


CHARLOTTE
NC
28202
Type or Classification
(B)
NEWS SUBSCRIPTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,700
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,700
Subscription12/08/2020$8,700
Name and Address
(A)
SPORTSENGINE INC.


MINNEAPOLIS
MN
55413
Type or Classification
(B)
SOFTWARE AS A SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Marketing10/02/2020$8,000
Name and Address
(A)
SPROUT SOCIAL

131 SOUTH DEARBORN STREET S
CHICAGO
IL
60603
Type or Classification
(B)
SOCIAL MEDIA ANALYTICS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,794
Total Non-Itemized Transactions with this Payee/Payer$799
Total of All Transactions with this Payee/Payer for This Schedule$9,593
Software as a Service07/08/2021$8,794
Name and Address
(A)
STANLEY JOHNSON


SAN FRANCISCO
CA
94104
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
STANTON KIDD


BALTIMORE
MD
21229
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,500
Player Marketing02/26/2021$66,500
Name and Address
(A)
STEPHEN CURRY


MCLEAN
CT
22102
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
STEPHEN J NASH


BROOKLYN
NY
11201
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,847
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,847
Player Marketing04/02/2021$10,847
Name and Address
(A)
STERLING DAMARCO BROWN


BELLAIRE
TX
77401
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,827
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$140,500
Licensing 2020-202102/26/2021$132,327
Player Marketing12/01/2020$7,500
Name and Address
(A)
STEVEN F ADAMS


LOS ANGELES
CA
90024
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
SUN YUE


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,344
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,344
Player Marketing07/01/2021$40,344
Name and Address
(A)
SUPPORT BLACK COLLEGES

248 ADDIE ROY RD
AUSTIN
TX
78746
Type or Classification
(B)
SECURITY FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,720
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,720
"NBPA Call Your Senators"" shirts + masks"04/28/2021$13,500
NBPA call your senators shirts remaining balance05/06/2021$15,220
Name and Address
(A)
SVIATOSLAV MYKHAILIUK


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
TACKO FALL


LONGWOOD
FL
32779
Type or Classification
(B)
MEMBER
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
Player Marketing10/01/2020$10,000
Name and Address
(A)
TACKO FALL (BDA SPORTS MGMNT)


WALNUT CREEK
CA
94596
Type or Classification
(B)
MARKETING ACTIVATION
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 Marketing02/01/2021$5,000
Name and Address
(A)
TACKO FALL (WME ENTERTAINMENT)


BEVERLY HILLS
CA
90210
Type or Classification
(B)
MARKETING ACTIVATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$125,000
Player Marketing08/01/2021$125,000
Name and Address
(A)
TAJ GIBSON


CHICAGO
IL
60607
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
TAUREAN LOUIS WALLER-PRINCE


SAN FRANCISCO
CA
94104
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
TEAM BROGDON, LLC


SANDY SPRINGS
GA
30327-4631
Type or Classification
(B)
MARKETING ACTIVATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$11,500
Player Marketing11/02/2020$7,500
Name and Address
(A)
TEMETRIUS JAMEL MORANT


ORLANDO
FL
32827
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
TERANCE MANN


PITTSBURGH
PA
15241
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
TERENCE DAVIS


SOUTHAVEN
MS
38671
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
TERRANCE EUGENE FERGUSON


EDMOND
OK
73012
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
TERRENCE ROSS


VANCOUVER
CT
98685
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
TERRY DE'MAR ROZIER III


CLEVELAND
OH
44114
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
TERRY ROZIER (GMB CHRONICLES)


MAYFIELD HEIGHTS
OH
44124
Type or Classification
(B)
MARKETING ACTIVATION
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 Marketing08/01/2021$30,000
Name and Address
(A)
TFPI


BROOKLYN
NY
11234
Type or Classification
(B)
REPAIRS AND MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,009
Total of All Transactions with this Payee/Payer for This Schedule$7,009
Name and Address
(A)
THABO PATRICK SEFOLOSHA


SALT LAKE CITY
UT
84103
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
THADDEUS CHARLES YOUNG


MEMPHIS
TN
38103
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
THANASIS ANTETOKOUNMPO


MILWAUKEE
WI
53217
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$172,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$173,000
Licensing 2020-202102/26/2021$132,327
Player Marketing08/01/2021$40,000
Name and Address
(A)
THE GUARDIAN LIFE INSURANCE COMPANY


PHILADELPHIA
PA
19182-4404
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,399
Total of All Transactions with this Payee/Payer for This Schedule$8,399
Name and Address
(A)
THE SPORTS PUBLICIST, LLC


TAMPA
FL
33602
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer$2,589
Total of All Transactions with this Payee/Payer for This Schedule$25,089
Consutant and Speakers08/01/2021$22,500
Name and Address
(A)
THE TRAYVON MARTIN FOUNDATION


MIAMI GARDENS
FL
33054
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
Supplies10/09/2020$10,000
Name and Address
(A)
THEOPHILUS ALPHONSO PINSON JR


CHAPEL HILL
NC
27517
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
THOMAS JERMAINE BRYANT


ROCHESTER
NY
14611
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
THOMAS JORDAN MCLAUGHLIN


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
THOMSON REUTERS - WEST


CAROL STREAM
IL
60197-6292
Type or Classification
(B)
SOFTWARE AS A SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,084
Total of All Transactions with this Payee/Payer for This Schedule$24,084
Name and Address
(A)
THON MARIAL MAKER


DETROIT
MI
48226
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
THREATMETRIX, INC.


CHICAGO
IL
60673
Type or Classification
(B)
SOFTWARE AS A SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,945
Total Non-Itemized Transactions with this Payee/Payer$3,126
Total of All Transactions with this Payee/Payer for This Schedule$80,071
Software as a Service06/01/2021$37,297
Software as a Service11/01/2020$39,648
Name and Address
(A)
TIAA COMMERCIAL FINANCE, INC (CONTRACT 41703412)

10 ATERVIEW BOULEVARD 2ND F
PARSIPPANY
NJ
07054
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,145
Total of All Transactions with this Payee/Payer for This Schedule$19,145
Name and Address
(A)
TIAA COMMERCIAL FINANCE, INC.


DENVER
CO
80291-1608
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,906
Total of All Transactions with this Payee/Payer for This Schedule$18,906
Name and Address
(A)
TIER ZERO INC.


ONTARIO
00
Type or Classification
(B)
PRODUCTION VENDOR
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
Events - Production05/01/2021$6,000
Name and Address
(A)
TIM FRAZIER


MANVEL
TX
77578
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
TIM HARDAWAY, JR.


CHICAGO
IL
60603
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
TIM HARDAWAY, JR. (PRIORITY SPORTS)


CHICAGO
IL
60654
Type or Classification
(B)
MARKETING ACTIVATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Player Marketing12/01/2020$40,000
Name and Address
(A)
TIM THOMAS


HIDDEN HILLS
CA
91302-1230
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,050
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$52,050
Player Marketing10/16/2020$52,050
Name and Address
(A)
TIMOTHE LUWAWU-CABARROT


JUAN LES PINS
NY
12345
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
TIMOTHY JOHN MCCONNELL JR


MCLEAN
VA
22107
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
TOBIAS HARRIS (SCHOOL OF BUSINESS CORPORATION)


MELVILLE
NY
11747
Type or Classification
(B)
MARKETING ACTIVATION
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
Player Marketing12/01/2020$10,000
Player Marketing10/01/2020$10,000
Name and Address
(A)
TOMAS SATORANSKY


ARLINGTON
VA
22209
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
TONY LEE BRADLEY


BARTOW
FL
33830
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
TONY PARKER


CHARLOTTE
CT
28202
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,473
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$113,473
Player Marketing10/09/2020$113,473
Name and Address
(A)
TORREY CRAIG


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
TOTAL INSURANCE BROKERAGE, LLC

5 HILLANDALE AVENUE
STAMFORD
CT
06902
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$277,132
Total Non-Itemized Transactions with this Payee/Payer$19,159
Total of All Transactions with this Payee/Payer for This Schedule$296,291
Insurance06/03/2021$53,326
Insurance06/03/2021$14,460
Insurance06/03/2021$68,519
Insurance06/03/2021$27,023
Insurance07/01/2021$12,059
Insurance07/01/2021$19,514
Insurance07/31/2021$16,757
Insurance - Directors and Officers08/24/2021$18,039
Insurance - Directors and Officers08/24/2021$6,613
Insurance - Directors and Officers08/25/2021$6,545
Insurance - Directors and Officers08/25/2021$6,545
Insurance - Directors and Officers08/25/2021$6,500
Insurance - Directors and Officers08/26/2021$10,832
Insurance08/30/2021$10,400
Name and Address
(A)
TRAE YOUNG ENTERPRISES LLC (KLUTCH)


BEVERLY HILLS
CA
90210
Type or Classification
(B)
MARKETING ACTIVATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$275,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$275,000
Player Marketing08/01/2021$175,000
Player Marketing06/01/2021$100,000
Name and Address
(A)
TRAVEL AND TRANSPORT, INC.


OMAHA
NE
68124-6310
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,777
Total of All Transactions with this Payee/Payer for This Schedule$9,777
Name and Address
(A)
TREVEON GRAHAM


CHARLOTTE
NC
28203
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
TREVOR ANTHONY ARIZA


PLAYA VISTA
CT
90094
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
TREVOR MCFEDRIES


MIAMI
FL
33137-3981
Type or Classification
(B)
PROFESSIONAL SERVICES
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
Consutant and Speakers07/01/2021$10,000
Name and Address
(A)
TREY LYLES


CAMBY
IN
46113
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
TRILL NATION LLC C/O TRUE CAPITAL MGT


SAN FRANCISCO
CA
94104
Type or Classification
(B)
MARKETING ACTIVATION
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 Marketing03/01/2021$12,000
Name and Address
(A)
TRISTAN THOMPSON


NASHVILLE
TN
37203
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
TROY DANIELS


ROANOKE
CT
24017
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
TROY RANDALL BROWN JR


LAS VEGAS
NV
89147
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,827
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$140,500
Licensing02/26/2021$7,500
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
TY JACOB LEAF


ST PETE BEACH
FL
33706
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
TY JEROME


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
TYLER CALVIN COOK


OFALLON
MO
63366
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,500
Player Marketing02/26/2021$66,500
Name and Address
(A)
TYLER HERRO


LEXINGTON
KY
40507
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
TYLER HERRO (T HERRO ENTERPRISES) (EXCEL SPORTS)


NEW YORK
NY
10019
Type or Classification
(B)
MARKETING ACTIVATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$290,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$290,000
Player Marketing12/01/2020$75,000
Player Marketing05/01/2021$90,000
Player Marketing08/01/2021$125,000
Name and Address
(A)
TYLER JOHNSON


PINECREST
CT
33156
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
TYSON CHANDLER


WOODLAND HILLS
CT
91364
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
TYUS ROBERT JONES


MEDINA
MI
55356
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
UDONIS HASLEM (UJH ENTERPRISES)


NORTH MIAMI BEACH
FL
33180
Type or Classification
(B)
MARKETING ACTIVATION
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
Player Marketing11/01/2020$7,500
Name and Address
(A)
UDONIS JOHNEAL HASLEM


SOUTHWEST RANCHES
CT
33332
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
ULINE


CHICAGO
IL
60680-1741
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,510
Total of All Transactions with this Payee/Payer for This Schedule$16,510
Name and Address
(A)
UNITED AIRLINES

233 SOUTH WACKER DRIVE
CHICAGO
IL
60601
Type or Classification
(B)
AIRLINE CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,081
Total of All Transactions with this Payee/Payer for This Schedule$21,081
Name and Address
(A)
VICTOR MORITZ WAGNER


ANN ARBOR
MI
48103
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
VICTOR OLADIPO


EDMOND
OK
73034
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
VICTOR OLADIPO (VO INTERNATIONAL)

7512 DR. PHILLIPS BOULEVARD
ORLANDO
FL
32819
Type or Classification
(B)
MARKETING ACTIVATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Player Marketing10/01/2020$40,000
Name and Address
(A)
VICTORY CREATIVE GROUP, INC.

1595 EAST PENDER STREET
VANCOUVER
00
Type or Classification
(B)
PRODUCTION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$749,250
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$757,250
Professional Fees08/02/2021$109,500
Events - Production11/24/2020$5,000
Events - Production12/01/2020$25,000
Events - Production12/04/2020$75,000
Events - Production08/01/2021$60,000
Events - Venue10/15/2020$27,700
Events - Video Photography10/15/2020$13,500
Events - Video Photography12/01/2020$50,000
Consutant and Speakers02/23/2021$25,650
Consutant and Speakers08/01/2021$30,600
Consutant and Speakers08/01/2021$18,500
Consutant and Speakers08/01/2021$121,000
Consutant and Speakers08/06/2021$61,750
Marketing11/24/2020$9,000
Marketing12/01/2020$46,500
Player Marketing05/01/2021$10,000
Player Marketing07/01/2021$6,000
Player Marketing08/09/2021$5,000
Events - Production10/15/2020$24,750
Professional Fees06/01/2021$24,800
Name and Address
(A)
VINCE CARTER (VISIONS IN FLIGHT)


CLEVELAND
OH
44114
Type or Classification
(B)
MARKETING ACTIVATION
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
Events - Production03/01/2021$100,000
Name and Address
(A)
VINCENT LAMAR CARTER


ATLANTA
GA
30342
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
VINCENT YANN POIRIER


BOSTON
MA
02110
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$143,000
Licensing 2020-202102/26/2021$132,327
Player Marketing10/08/2020$10,000
Name and Address
(A)
VLATKO CANCAR


ATLANTA
GA
30328
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
WALT DISNEY WORLD RESORTS


ORLANDO
FL
32830
Type or Classification
(B)
HOTEL AND CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$461,629
Total Non-Itemized Transactions with this Payee/Payer$15,940
Total of All Transactions with this Payee/Payer for This Schedule$477,569
Events - Venue07/23/2021$99,500
Events - Venue07/23/2021$99,000
Events - Venue07/23/2021$99,150
Events - Venue07/23/2021$63,917
Events - Venue07/23/2021$52,350
Events - Venue08/02/2021$26,708
Events - Venue11/02/2020$21,004
Name and Address
(A)
WALTON ISAACSON, LLC


CULVER CITY
CA
90232
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$167,200
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$169,200
Events - Production08/02/2021$167,200
Name and Address
(A)
WAYNE ROBERT ELLINGTON, JR.


MIAMI
FL
33143
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
WB MASON CO, INC.


BROCKTON
MA
02298-1101
Type or Classification
(B)
OFFICE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,752
Total of All Transactions with this Payee/Payer for This Schedule$5,752
Name and Address
(A)
WELLS FARGO VENDOR FIN SERV (BUYOUT)


DES MOINES
IA
50331-0590
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,463
Total of All Transactions with this Payee/Payer for This Schedule$9,463
Name and Address
(A)
WENDELL ANDRE CARTER JR


CHICAGO
IL
60614
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
WENDELL WILLIAMS JR.


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,237
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$49,237
Player Marketing03/05/2021$49,237
Name and Address
(A)
WENYEN MAKUAC GABRIEL


MANCHESTER
NH
03103
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
WESLEY DEWITT MATTHEWS IV


VERONA
CT
53593
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
WESLEY IWUNDU


ORLANDO
FL
32801
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
WHITAKER ENTERTAINMENT GROUP


NEWPORT NEWS
VA
23601
Type or Classification
(B)
MARKETING SERVICES
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
Consutant and Speakers06/01/2021$10,000
Name and Address
(A)
WILLIE TRILL CAULEY-STEIN


NEW YORK
NY
10020
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
WILSON JAMAUL CHANDLER


ROYAL OAK
CT
48073-6577
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
WIPFLI LLP

12359 SUNRISE VALLEY DRIVE
RESTON
VA
20191
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,463
Total Non-Itemized Transactions with this Payee/Payer$9,380
Total of All Transactions with this Payee/Payer for This Schedule$84,843
Professional Fees10/01/2020$7,200
Professional Fees07/15/2021$12,346
Professional Fees10/21/2020$6,250
Professional Fees10/01/2020$49,667
Name and Address
(A)
WORQFLOW SOLUTIONS


SAN FRANCISCO
CA
94108
Type or Classification
(B)
PROFESSIONAL SERVICES
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
Professional Fees11/02/2020$28,000
Name and Address
(A)
YUTA WATANABE


SHERMAN OAKS
CA
91403
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,737
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$130,737
Player Marketing01/15/2021$64,237
Player Marketing02/26/2021$66,500
Name and Address
(A)
ZACH COLLINS


NEW YORK
NY
10036
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
ZACHARY THOMAS LAVINE


SNOHOMISH
WA
98290
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Name and Address
(A)
ZAGWEAR, INC.

33 CORPORATE DRIVE
ORANGEBURG
NY
10692
Type or Classification
(B)
MERCHANDISE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,796
Total Non-Itemized Transactions with this Payee/Payer$17,948
Total of All Transactions with this Payee/Payer for This Schedule$81,744
Supplies01/11/2021$22,547
Supplies11/01/2020$41,249
Name and Address
(A)
ZHAIRE SMITH


CHERRY HILL
NJ
08002
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,327
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$133,000
Licensing 2020-202102/26/2021$132,327
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 068-015

Name and Address
(A)
ACTIVE DREAMERS LLC


BALTIMORE
MD
21236
Type or Classification
(B)
MERCHANDISE
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
Events - Entertainment06/12/2021$5,000
Supplies02/19/2021$10,000
Name and Address
(A)
COMPOUND 7 LLC


BRONX
NY
10454
Type or Classification
(B)
MERCHANDISE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,021
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,021
Events - Entertainment03/10/2021$7,500
Events - Entertainment07/01/2021$8,321
Events - Production03/10/2021$11,200
Name and Address
(A)
CORNERSTONE TECHNOLOGIES


AMERICAN FORK
UT
84003
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$92,750
Professional Fees03/02/2021$69,562
Professional Fees03/05/2021$23,188
Name and Address
(A)
DECHERT LLP


PHILADELPHIA
PA
19170-6643
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,759
Total Non-Itemized Transactions with this Payee/Payer$7,310
Total of All Transactions with this Payee/Payer for This Schedule$168,069
Legal Fees10/01/2020$35,250
Legal Fees10/01/2020$33,254
Legal Fees02/01/2021$6,521
Legal Fees04/01/2021$11,383
Legal Fees06/01/2021$23,338
Legal Fees08/01/2021$31,050
Legal Fees08/01/2021$19,963
Name and Address
(A)
DISCOVERY GENOMICS, INC


IRVINE
CA
92617
Type or Classification
(B)
DIAGNOSTIC TESTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,775
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,775
Shipping and Messenger05/03/2021$6,775
Name and Address
(A)
EASTSIDE GOLF LLC


LOS ANGELES
CA
90058
Type or Classification
(B)
SUPPLIES - MERCHANDISE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,875
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,875
Supplies03/02/2021$10,875
Name and Address
(A)
FOUR SEASONS HOTEL


ONTARIO
00
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,691
Total of All Transactions with this Payee/Payer for This Schedule$6,691
Name and Address
(A)
HEIDRICK STRUGGLES, INC.

1133 PAYSPHERE CIRCLE
CHICAGO
IL
60674
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$154,199
Total Non-Itemized Transactions with this Payee/Payer$660
Total of All Transactions with this Payee/Payer for This Schedule$154,859
Professional Fees04/01/2021$7,500
Professional Fees04/01/2021$62,500
Professional Fees05/01/2021$62,500
Professional Fees05/01/2021$9,024
Professional Fees08/01/2021$12,675
Name and Address
(A)
UNLV (BOARD OF REGENTS)


LAS VEGAS
NV
89135
Type or Classification
(B)
VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,905
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,905
Events - Production08/07/2021$25,905
Name and Address
(A)
VICTORY CREATIVE GROUP, INC.

1595 EAST PENDER STREET
VANCOUVER
00
Type or Classification
(B)
PRODUCTION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,500
Events - Production11/02/2020$20,000
Events - Production04/01/2021$30,500
Name and Address
(A)
WHITAKER ENTERTAINMENT GROUP


NEWPORT NEWS
VA
23601
Type or Classification
(B)
MARKETING SERVICES
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
Consutant and Speakers03/10/2021$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 068-015

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,491,509
401KVOYA (PLAN 664008OM)$750
401KVOYA (PLAN 776129OM)$28,631
AD and D InsuranceMETROPOLITAN LIFE INSURANCE COMPANY$26,480
DentalTHE GUARDIAN LIFE INSURANCE COMPANY$70,155
Long Term Short Term DisabilitySUN LIFE$42,126
Medical InsuranceEB EMPLOYEE SOLUTIONS, LLC (PO BOX)$106,200
Medical InsuranceOXFORD HEALTH PLANS$1,209,341
VisionTHE GUARDIAN LIFE INSURANCE COMPANY$7,826
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 068-015


Question 10: PLAN NAME: NBA Players 401k Savings Plan ADDRESS: 100 Plaza Drive, Secaucus, NJ 07094 EIN: 13-5582586 PURPOSE: The Plan was established to provide retirement benefits for eligible members. The Plan is jointly administered by the National Basketball Players Association NBPA and the National Basketball Association NBA. PLAN NAME: NBPA/NBA Supplemental Savings Plan ADDRESS: c/o Bernard T. King, Franklin Center, Suite 300, North Franklin Street, Syracuse, NY 12304-1415 EIN: 20-1260597 PURPOSE: The Plan was established to provide health benefits not covered under eligible members current health insurance.The Plan is jointly administered by the NBPA and the NBA. PLAN NAME: NBPA/NBA Labor Management Cooperation and Education Trust ADDRESS: 1133 Avenue of the Americas, 5th Floor, New York, NY 10036 EIN:74-3103179 PURPOSE: The Trust was established to provide educational programs including career counseling and other related supports services in connection with the completion of undergraduate and graduate degree programs. In addition, the Trust provides HIV and AIDS education programs along with similar programs agreed upon by the NBPA and NBA. The Trust recently established a Program to provide NBA Players with assistance relating to a successful retirement from their NBA playing career. PLAN NAME: The National Basketball Players Association Qualified Post Career Income Plan ADDRESS: 100 Plaza Drive, Secaucus, NJ 07094EIN: 46-4989824, Plan Number 001 PURPOSE: To provide benefits in the form of a periodic annuity to players upon their retirement, lasting until age 50, or the later age of their choice. PLAN NAME: The National Basketball Players Association Non-Qualified Post Career Income Plan ADDRESS: 100 Plaza Drive, Secaucus, NJ 07094 EIN: 46-4989824, Plan Number 002 PURPOSE: To provide benefits in the form of a periodic annuity to players upon their retirement, lasting until age 50, or the later age of their choice.

Question 11(b):

Question 11(b): : : NAME: National Basketball Players Inc., dba THINK450 ADDRESS: 1133 Avenue of the Americas, 12th Floor, New York, NY 10036 PURPOSE: Wholly owned subsidiary of the NBPA. The entity was created to engage in licensing activity. Its activity is included in this Form LM2. NAME: Home Court Management Corporation ADDRESS: 1133 Avenue of the Americas, 5th Floor, New York, NY 10036 PURPOSE: Wholly owned subsidiary of the NBPA. The entity was created to manage Off Court, LLC and Banc of America Historic New Ventures, LLC/Full Court Tenant, LLC. NAME: Off Court, LLC. ADDRESS: 1133 Avenue of the Americas,5th Floor, New York, NY 10036 PURPOSE: Subsidiary of Home Court Management Corporation and Title Holding Company. NAME: Full Court Tenant, LLC. ADDRESS: 1133 Avenue of the Americas, 5th Floor, New York, NY 10036 PURPOSE: Subsidiary of NBPA and Minority member of Off Court, LLC. NAME: NBPA Medical Research Foundation, Inc. ADDRESS: 1133 Avenue of the Americas, 5th Floor, New York, NY 10036 PURPOSE: The Foundation is controlled by the NBPA. The entity was created for medical research and any other purpose for which corporations may be organized under the Not-for-Profit Corporation law as a charitable organization.

Question 12: The financial statements of the National Basketball Players Association NBPA and its subsidiaries for the year ended September 30, 2021 were audited by Calibre CPA Group, PLLC., an independent accounting firm.

Question 16: For the year ended September 30, 2021, the NBPA had a letter of credit of $1,720,315 with Bank of America for the lease at 1133 Avenue of the Americas.

Question 17: Off Court, LLC, Full Court Tenant, LLC and Home Court Management Corporation were named as defendants in the following civil suit, Torres, Luis v. Red Rooster Harlem, LLC et al. Plaintiff Torres allegedly fell and injured himself in a stairwell in 310 Lenox Avenue, a building formerly owned by a Union subsidiary. The portion of the building containing the stairwell was demised to a tenant, Red Rooster Harlem, LLC. The Union did not have responsibility for maintaining the stairwell. It is possible that the Union may receive the benefit of an indemnity from its tenant. As of September 30, 2021, the lawsuit is still ongoing. In the Fall of 2020, Rosel Hurley III applied to become a certified player agent. His application was denied as he failed the background check that every agent applicant is required to pass to become certified. In response, Hurley filed suit against the NBPA and the National Basketball Association (NBA) in the U.S. District Court of the Northern District of Ohio alleging violations of the Sherman Act and the Federal Arbitration Act. On December 22, 2021, the district court dismissed his claims under the Sherman Act and Federal Arbitration Act with prejudice against both the NBPA and the NBA, however the decision does allow Hurley to file a challenge to the NBPA's decision to deny his application to become an agent in arbitration governed by NBPA rules.

Schedule 1, Row1:

Schedule 1, Row1::

Schedule 2,Start Value Discrepancy:Opening balance Audit adjustment

Schedule 2, Row1:

Schedule 2, Row1:::::

Schedule 2, Row2:

Schedule 2, Row2:::::For the year ended September 30, 2021 the NBPA in continued support of the Womens National Basketball Players Association WNBPA operations made an in-kind contribution of $223,204 out of an authorized maximum of $500,000. Additionally, the NBPA made a non-cash loan to the WNBPA in the amount of $514,319 by paying certain expenses on their behalf. These expenses are included in

Schedule 2 of the Form LM2.

Schedule 2, Row3:

Schedule 2, Row3:::::

Schedule 2, Row4:

Schedule 2, Row4::::For the year ended September 30, 2021 the NBPA in support of the Basketball Players Union BPU operations made an in-kind contribution of $151,183 out of an authorized maximum of $875,000. Additionally, the NBPA made a non-cash loan to the BPU in the amount of $151,183 by paying certain expenses on their behalf. These expenses are included in

Schedule 2 of the Form LM2.

Schedule 2, Row5:

Schedule 2, Row5:::For the year ended September 30, 2021 the NBPA in support of the NBPA Medical Research Foundation, Inc. MRF operations made an in-kind contribution of $53,067. An additional contribution of $25,000 was made for accrued invoices paid in October 2021. Additionally, the NBPA made a non-cash loan to the MRF in the amount of $31,207 by paying certain expenses on their behalf. These expenses are included in

Schedule 2 of the Form LM2.

Schedule 8, Row1:

Schedule 8, Row1:

Schedule 8, Row2:

Schedule 8, Row2:

Schedule 13, Row1:

Schedule 13, Row1::Represents regular dues paying members. Minimum and maximum dues were $7,500 and $15,000 per year, respectively.

Schedule 13, Row1:

Schedule 13, Row1::

General Information: Additional Information - select

General Information

Schedule 2

Loans Receivable For the year ended September 30, 2021, the NBPA made a non-cash loan of $1,643,430 to the NBPA/NBA Labor Management Cooperation and Education Trust by paying certain expenses on their behalf. These expenses were reflected in

Schedule 2 of the Form LM2. Certain credits for the non-cash loan were reflected in

Schedule 14, Other Receipts For the year ended September 30, 2021, the NBPA made a non-cash loan of $48,171 to the NBPA Foundation by paying certain expenses on their behalf. These expenses were reflected in

Schedule 2 of the Form LM2. Certain credits for the non-cash loan were reflected in

Schedule 14, Other Receipts For the year ended September 30, 2021, the NBPA made a non-cash loan of $514,319 to the Womens National Basketball Players Association by paying certain expenses on their behalf. These expenses were reflected in

Schedule 2 of the Form LM2. Certain credits for the non-cash loan were reflected in

Schedule 14, Other Receipts For the year ended September 30, 2021, the NBPA made a non-cash loan of $151,183 to the Basketball Players Union by paying certain expenses on their behalf. These expenses were reflected in

Schedule 2 of the Form LM2. Certain credits for the non-cash loan were reflected in

Schedule 14, Other Receipts

Schedule 14, Line 3 All other receipts The NBPA has concluded certain information regarding the licensing operation of its subsidiary, Think450 would provide a tactical advantage to third parties with whom they are engaged or will be engaged in contract negotiations. Therefore, certain confidential information is being excluded and is presented in the detail summary page under

Schedule 14, Line 3, All other receipts. It is understood that any NBPA member, upon request, has the right to review the undisclosed information that otherwise would have appeared in the applicable schedule.

Schedule 18 -

General Overhead For the year ended September 30, 2021, THINK450 issued certain checks totaling $62,111,000, these were previously included as amounts held for players NBPA and NBPI on

Schedule 10 of the Form LM2. These payments represent a refund of cash dues along with return of excess dues contributed by members via their group licensing authorization. These payments are itemized disbursements in

Schedule 18 of the Form LM2. Voids for certain reissues were itemized and included in

Schedule 14, Other Receipts.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)