Name and Address
(A)
|
#10 INDUSTRIES, INC.
VERSAILLES KY 40383 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,500 |
ROYALTIES/ PLAYER MARKETING | 12/02/2021 | $8,500 |
|
|
Name and Address
(A)
|
1099 EXPRESS/DALLAS, LLC
MCQUEENEY TX 78123 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,933 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,933 |
|
|
Name and Address
(A)
|
15 AND THE MAHOMIES FOUNDATION
AUSTIN TX 78744 |
Type or Classification
(B)
|
FOUNDATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,000 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $50,000 |
|
|
Name and Address
(A)
|
15FLASH MARKETING MGMT GROUP, INC
ARLINGTON TX 76017 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $63,505 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $65,505 |
ROYALTIES/ PLAYER MARKETING | 05/24/2021 | $10,942 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $52,563 |
|
|
Name and Address
(A)
|
2442 LLC
NEW YORK NY 10171 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,700 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,750 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,450 |
ROYALTIES/ PLAYER MARKETING | 05/27/2021 | $18,700 |
|
|
Name and Address
(A)
|
2M OUTDOORS, LLC
LOS ANGELES CA 90067 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,250 |
Total
Non-Itemized Transactions with this Payee/Payer | $214 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,464 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $23,250 |
|
|
Name and Address
(A)
|
2PM, LLC
AUSTIN TX 78744 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $3,336,131 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $3,342,131 |
ROYALTIES/ PLAYER MARKETING | 04/22/2021 | $37,800 |
ROYALTIES/ PLAYER MARKETING | 04/08/2021 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 10/27/2021 | $58,244 |
ROYALTIES/ PLAYER MARKETING | 05/27/2021 | $100,000 |
ROYALTIES/ PLAYER MARKETING | 08/26/2021 | $150,000 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $193,750 |
ROYALTIES/ PLAYER MARKETING | 09/30/2021 | $193,750 |
ROYALTIES/ PLAYER MARKETING | 06/04/2021 | $225,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $300,000 |
ROYALTIES/ PLAYER MARKETING | 07/29/2021 | $350,000 |
ROYALTIES/ PLAYER MARKETING | 05/20/2021 | $400,000 |
ROYALTIES/ PLAYER MARKETING | 05/24/2021 | $486,808 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $790,779 |
|
|
Name and Address
(A)
|
314 LA FAMILIA, LLC
DALLAS TX 75254 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $60 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,060 |
ROYALTIES/ PLAYER MARKETING | 12/02/2021 | $5,000 |
|
|
Name and Address
(A)
|
360 ENTERTAINMENT LLC
1415 NORTHWEST 15TH AVENUE MIAMI FL 33125 |
Type or Classification
(B)
|
GRAPHIC DESIGN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,000 |
|
|
Name and Address
(A)
|
5 TOOL PRODUCTIONS, LLC
185 DEAN STREET SUITE 202A NORWOOD MA 02062 |
Type or Classification
(B)
|
VIDEO PRODUCTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,500 |
PUBLIC RELATIONS INITIATIVES | 06/29/2021 | $6,500 |
|
|
Name and Address
(A)
|
58 WAYS, LLC
WAXHAW NC 28173 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $57,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $881 |
Total of All Transactions with this
Payee/Payer for This Schedule | $58,381 |
ROYALTIES/ PLAYER MARKETING | 04/29/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 10/28/2021 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 01/07/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/02/2021 | $25,000 |
|
|
Name and Address
(A)
|
5LEVY@FEDEXFLD
1600 FEDEX WAY HYATTSVILLE MD 20785 |
Type or Classification
(B)
|
CATERING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $28,917 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,917 |
|
|
Name and Address
(A)
|
65 LJ INC.
MOORESTOWN NJ 08057 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $74,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,274 |
Total of All Transactions with this
Payee/Payer for This Schedule | $75,274 |
ROYALTIES/ PLAYER MARKETING | 12/02/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 05/06/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 06/04/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 12/17/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 08/26/2021 | $12,120 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $12,880 |
ROYALTIES/ PLAYER MARKETING | 09/17/2021 | $14,000 |
|
|
Name and Address
(A)
|
83 MARKETING, LLC
MELVILLE NY 11747 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/02/2021 | $5,000 |
|
|
Name and Address
(A)
|
9 ENTERPRISES LLC
FRISCO TX 75035 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $122,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,966 |
Total of All Transactions with this
Payee/Payer for This Schedule | $130,103 |
ROYALTIES/ PLAYER MARKETING | 06/10/2021 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 05/20/2021 | $8,424 |
ROYALTIES/ PLAYER MARKETING | 09/24/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $12,713 |
ROYALTIES/ PLAYER MARKETING | 06/17/2021 | $16,000 |
ROYALTIES/ PLAYER MARKETING | 03/05/2021 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 08/26/2021 | $22,500 |
ROYALTIES/ PLAYER MARKETING | 07/29/2021 | $25,000 |
|
|
Name and Address
(A)
|
9414-2577 QUEBEC INC
MASCOUCHE 00
|
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $159,799 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,067 |
Total of All Transactions with this
Payee/Payer for This Schedule | $160,866 |
ROYALTIES/ PLAYER MARKETING | 03/31/2021 | $14,200 |
ROYALTIES/ PLAYER MARKETING | 04/30/2021 | $25,000 |
PLAYER MARKETING | 10/20/2021 | $55,000 |
ROYALTIES/ PLAYER MARKETING | 06/29/2021 | $65,599 |
|
|
Name and Address
(A)
|
A T COOPER MARKETING
FRISCO TX 75035 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $284,457 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,985 |
Total of All Transactions with this
Payee/Payer for This Schedule | $286,442 |
ROYALTIES/ PLAYER MARKETING | 05/24/2021 | $5,236 |
ROYALTIES/ PLAYER MARKETING | 04/22/2021 | $19,880 |
ROYALTIES/ PLAYER MARKETING | 11/15/2021 | $21,560 |
ROYALTIES/ PLAYER MARKETING | 09/02/2021 | $25,140 |
ROYALTIES/ PLAYER MARKETING | 11/18/2021 | $35,000 |
ROYALTIES/ PLAYER MARKETING | 06/10/2021 | $40,000 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $137,641 |
|
|
Name and Address
(A)
|
A'SHAWN ROBINSON
CROWLEY TX 76036 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
A40 BRAND LLC
ST. PETERSBURG FL 33707 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,500 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 09/30/2021 | $10,000 |
|
|
Name and Address
(A)
|
AARON BREWER
NASHVILLE TN 37228 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
AARON BREWER
TEMPE AZ 85284 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
AARON CANN
JACKSONVILLE FL 32257 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,640 |
ROYALTIES/ PLAYER MARKETING | 06/17/2021 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
AARON DONALD
CALABASAS CA 91302 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,777 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,777 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
AARON GLENN
MISSOURI CITY TX 77459 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 07/23/2021 | $5,000 |
|
|
Name and Address
(A)
|
AARON J KLEIN
NEW ORLEANS LA 70115 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $189 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,829 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
AARON L JONES
EL PASO TX 79934 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
AARON LYNCH
SAINT JOHNS FL 32259 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
AARON ROBINSON
POMPANO BEACH FL 33064 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
ROYALTIES/ PLAYER MARKETING | 03/11/2021 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 03/31/2021 | $7,500 |
|
|
Name and Address
(A)
|
AARON STINNIE
TAMPA FL 33625 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
AB$1K, LLC
LOS ANGELES CA 90067 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $42,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,500 |
ROYALTIES/ PLAYER MARKETING | 12/16/2021 | $17,500 |
ROYALTIES/ PLAYER MARKETING | 10/28/2021 | $25,000 |
|
|
Name and Address
(A)
|
ABDUL HAKEEM ADENIJI
GARLAND TX 75040 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ABDUL HAKEEM BUTLER
HOUSTON TX 77004 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ABDURRAHMAN YA-SIN
DECATUR GA 30033 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ABRAM ELAM
PALM BEACH GARDENS FL 33412 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 11/18/2021 | $10,000 |
|
|
Name and Address
(A)
|
ABRY JONES
JACKSONVILLE FL 32224 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
AC LOUNGE
1112 19TH STREET NW WASHINGTON DC 20036 |
Type or Classification
(B)
|
HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,727 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,727 |
|
|
Name and Address
(A)
|
ACCESS GROUP OF MIAMI, LLC
LAS VEGAS NV 89103 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
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 |
ROYALTIES/ PLAYER MARKETING | 03/05/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 12/10/2021 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 09/24/2021 | $60,000 |
|
|
Name and Address
(A)
|
ACR VENTURES, LLC
NEW YORK NY 10174 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,832,688 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,832,688 |
ROYALTIES/ PLAYER MARKETING | 06/17/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 10/28/2021 | $19,921 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $25,375 |
ROYALTIES/ PLAYER MARKETING | 05/24/2021 | $100,382 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $118,750 |
ROYALTIES/ PLAYER MARKETING | 09/30/2021 | $118,750 |
ROYALTIES/ PLAYER MARKETING | 11/15/2021 | $118,750 |
ROYALTIES/ PLAYER MARKETING | 01/21/2022 | $118,750 |
ROYALTIES/ PLAYER MARKETING | 12/02/2021 | $147,350 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $271,710 |
ROYALTIES/ PLAYER MARKETING | 01/07/2022 | $291,400 |
ROYALTIES/ PLAYER MARKETING | 07/08/2021 | $491,550 |
|
|
Name and Address
(A)
|
ACTIV8SOCIAL, LLC DBA HASHTAG SPORTS
NEW YORK NY 10016 |
Type or Classification
(B)
|
SPORTS MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,450 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,450 |
HASHTAG SPORTS SPONSORSHIP | 06/08/2021 | $22,450 |
|
|
Name and Address
(A)
|
ADAM BUTLER
OVILLA TX 75154 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ADAM GOTSIS
PARKER CO 80134 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ADAM HUMPHRIES
NASHVILLE TN 37204 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ADAM L PANKEY JR
HAMILTON OH 45015 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ADAM REDMOND
MCKINNEY TX 75071 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ADAM SHAHEEN
COLUMBUS OH 43206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ADAM THIELEN
WOODBURY MN 55129 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ADAM TRAUTMAN
WILLIAMSBURG MI 49690 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $925 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,565 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ADAM VINATIERI
CARMEL IN 46032 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,150 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,150 |
ROYALTIES/ PLAYER MARKETING | 08/19/2021 | $50,000 |
|
|
Name and Address
(A)
|
ADETOKUNBO OGUNDEJI
WEST BLOOMFIELD MI 48323 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,896 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,448 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,344 |
ROYALTIES/ PLAYER MARKETING | 06/17/2021 | $6,896 |
|
|
Name and Address
(A)
|
ADMIRAL SECURITY SERVICES P.O. BOX 79776
BALTIMORE MD 21279-0776 |
Type or Classification
(B)
|
SECURITY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $36,164 |
Total
Non-Itemized Transactions with this Payee/Payer | $34,770 |
Total of All Transactions with this
Payee/Payer for This Schedule | $70,934 |
BUILDING SECURITY | 05/21/2021 | $7,688 |
BUILDING SECURITY | 07/15/2021 | $7,619 |
BUILDING SECURITY | 03/26/2021 | $7,596 |
BUILDING SECURITY | 08/31/2021 | $7,214 |
BUILDING SECURITY | 11/24/2021 | $6,047 |
|
|
Name and Address
(A)
|
ADOREE JACKSON
NASHVILLE TN 37208 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ADRIAN AMOS JR.
BALTIMORE MD 21221 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,640 |
ROYALTIES/ PLAYER MARKETING | 12/16/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ADRIAN CLAYBORN
NAPERVILLE IL 60564 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ADRIAN COLBERT
MIRAMAR FL 33027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ADRIAN PETERSON
MISSOURI CITY TX 77459 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,440 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,198 |
Total of All Transactions with this
Payee/Payer for This Schedule | $51,638 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $5,440 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 03/11/2021 | $9,360 |
ROYALTIES/ PLAYER MARKETING | 10/21/2021 | $28,140 |
|
|
Name and Address
(A)
|
ADRIAN PETERSON
ST. LOUIS MO 63141 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,714 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,714 |
ROYALTIES/ PLAYER MARKETING | 10/21/2021 | $8,714 |
|
|
Name and Address
(A)
|
ADRIAN PHILLIPS
LUBBOCK TX 79424 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ADRIEL GREEN
ROSWELL GA 30075 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ADRION ARCHER
VENICE FL 34285 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,145 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,145 |
ROYALTIES/ PLAYER MARKETING | 11/10/2021 | $16,145 |
|
|
Name and Address
(A)
|
AE30 LLC
LAS VEGAS NV 89135 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $136,848 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,028 |
Total of All Transactions with this
Payee/Payer for This Schedule | $147,876 |
ROYALTIES/ PLAYER MARKETING | 03/05/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/17/2021 | $6,875 |
ROYALTIES/ PLAYER MARKETING | 06/04/2021 | $8,324 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $9,599 |
ROYALTIES/ PLAYER MARKETING | 03/05/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 12/02/2021 | $10,800 |
ROYALTIES/ PLAYER MARKETING | 09/09/2021 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 10/21/2021 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 02/15/2022 | $17,500 |
ROYALTIES/ PLAYER MARKETING | 04/08/2021 | $18,750 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $20,000 |
|
|
Name and Address
(A)
|
AENEAS WILLIAMS
ST. LOUIS MO 63141 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
ROYALTIES/ PLAYER MARKETING | 04/29/2021 | $5,000 |
|
|
Name and Address
(A)
|
AG ENTERPRISES, LLC
DEPERE WI 54115 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 08/26/2021 | $5,000 |
|
|
Name and Address
(A)
|
AG85, INC.
CHARLOTTE NC 28220 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
ROYALTIES/ PLAYER MARKETING | 07/08/2021 | $20,000 |
|
|
Name and Address
(A)
|
AHTYBA RUBIN
SHALIMAR FL 32579 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,972 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,972 |
ROYALTIES/ PLAYER MARKETING | 03/31/2021 | $16,972 |
|
|
Name and Address
(A)
|
AIKMAN ENTERPRISES
DALLAS TX 75219 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $50,000 |
|
|
Name and Address
(A)
|
AJ GREEN MARKETING LLC
CHESTERFIELD MO 63005 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,713 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,764 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,477 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $5,111 |
ROYALTIES/ PLAYER MARKETING | 11/15/2021 | $11,602 |
|
|
Name and Address
(A)
|
AKEEM DAVIS-GAITHER
BOONE NC 28607 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
AKEEM SPENCE
PLANTATION FL 33323 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
AKIEM HICKS
SKOKIE IL 60077 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $114,870 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,058 |
Total of All Transactions with this
Payee/Payer for This Schedule | $116,928 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $8,000 |
ROYALTIES/ PLAYER MARKETING | 06/17/2021 | $16,000 |
ROYALTIES/ PLAYER MARKETING | 12/02/2021 | $90,870 |
|
|
Name and Address
(A)
|
AL-QUADIN MUHAMMAD
ZIONSVILLE IN 46077 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ALAN RASHAAN EVANS
NASHVILLE TN 37215 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $450 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,090 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ALASKA AIR P.O. BOX 68900
SEATTLE WA 98168 |
Type or Classification
(B)
|
AIRLINE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,956 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,956 |
|
|
Name and Address
(A)
|
ALBERT MCCLELLAN
LAKELAND FL 33801 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,237 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,237 |
ROYALTIES/ PLAYER MARKETING | 10/21/2021 | $18,237 |
|
|
Name and Address
(A)
|
ALBERT OKWUEGBUNAM, JR.
SPRINGFIELD IL 62711 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ALBIREO ENERGY
126 SANDY DRIVE NEWARK DE 17913 |
Type or Classification
(B)
|
CONTRACTOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,988 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,718 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,706 |
REPAIRS AND MAINTENANCE | 02/11/2022 | $8,988 |
|
|
Name and Address
(A)
|
ALCHEMER
168 CENTENNIAL PKWY STE 250 LOUISVILLE CO 80027 |
Type or Classification
(B)
|
INFORMATION TECHNOLOGY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,406 |
Total
Non-Itemized Transactions with this Payee/Payer | $318 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,724 |
PUBLIC RELATIONS INITIATIVES | 09/14/2021 | $5,406 |
|
|
Name and Address
(A)
|
ALCLEAR HEALTHPASS LLC
65 EAST 55TH STREET 17TH FL NEW YORK NY 10022 |
Type or Classification
(B)
|
HEALTH INFO MANAGEMENT |
|
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 |
TRAVEL RISK MITIGATION | 01/20/2022 | $60,000 |
|
|
Name and Address
(A)
|
ALDRICK ROSAS
CHICO CA 95926 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ALEC INGOLD
HENDERSON NV 89011 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,848 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,488 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ALEC OGLETREE
BERKELEY LAKE GA 30096 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ALEJANDRO BARRETT
SCOTTSDALE AZ 85251 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $132 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,772 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ALEJANDRO VILLANUEVA
GIBSONIA PA 15004 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,864 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,504 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ALEX BARS
NASHVILLE TN 37215 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ALEX COLLINS
RENTON WA 98056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $36,606 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,606 |
ROYALTIES/ PLAYER MARKETING | 09/30/2021 | $16,966 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ALEX ERICKSON
VERANA WI 53593 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,140 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ALEX HIGHSMITH
WILMINGTON NC 28409 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $782 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,422 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ALEX LEATHERWOOD
KILLEEN TX 76549 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,000 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 07/15/2021 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 01/14/2022 | $17,000 |
|
|
Name and Address
(A)
|
ALEX REDMOND
COVINGTON KY 41011 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ALEXANDER ANZALONE
BELLEAIR FL 33756 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,255 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,895 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ALEXANDER ARMAH JR
DACULA GA 30019 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ALEXANDER BOONE
EDEN PRAIRIE MN 55347 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,727 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,727 |
ROYALTIES/ PLAYER MARKETING | 03/31/2021 | $17,727 |
|
|
Name and Address
(A)
|
ALEXANDER BROWN
OVERLAND PARK KS 66223 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ALEXANDER CAPPA
PHOENIX AZ 85003 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ALEXANDER HOLLINS
YAZOO CITY MS 39194 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $122 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,762 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ALEXANDER JOHNSON
ENGLEWOOD CO 80112 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $281 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,921 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ALEXANDER LEWIS
PHOENIX AZ 85048 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ALEXANDER MATTISON
EAGAN MN 55122 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,640 |
ROYALTIES/ PLAYER MARKETING | 12/02/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ALEXANDER MCGOUGH
TAMPA FL 33615 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,168 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,168 |
ROYALTIES/ PLAYER MARKETING | 03/31/2021 | $18,168 |
|
|
Name and Address
(A)
|
ALEXANDER O OKAFOR
PFLUGERVILLE TX 78660 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ALEXANDER SINGLETON
PHILADELPHIA PA 19106 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,141 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,781 |
ROYALTIES/ PLAYER MARKETING | 07/23/2021 | $7,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ALEXANDER SMITH
MCLEAN VA 22101 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $74,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,150 |
Total of All Transactions with this
Payee/Payer for This Schedule | $78,790 |
ROYALTIES/ PLAYER MARKETING | 03/05/2021 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/02/2021 | $40,000 |
|
|
Name and Address
(A)
|
ALEXIS HASELBERGER COACHING AND CONSULTING, INC.
1314 22ND AVENUE #22554 SAN FRANCISCO CA 94122 |
Type or Classification
(B)
|
CONSULTANTS |
|
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 |
STAFF PROFESSIONAL DEVELOPMENT | 12/13/2021 | $12,500 |
|
|
Name and Address
(A)
|
ALFRED J COLE III
HENDERSON NV 89012 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $117 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,757 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ALFRED MORRIS
PENSACOLA FL 32507 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ALGIERS JAMEAL WILLIAM DILLON JR.
GREEN BAY WI 54313 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $64,140 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,110 |
Total of All Transactions with this
Payee/Payer for This Schedule | $68,250 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $6,808 |
ROYALTIES/ PLAYER MARKETING | 03/05/2021 | $8,500 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
ROYALTIES/ PLAYER MARKETING | 03/11/2021 | $29,192 |
|
|
Name and Address
(A)
|
ALI MARPET
TAMPA FL 33629 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,353 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,993 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ALIJAH HOLDER
OCEANSIDE CA 92056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ALIJAH VERA-TUCKER
LOS ANGELES CA 90067 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,458 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,542 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,000 |
ROYALTIES/ PLAYER MARKETING | 05/27/2021 | $5,458 |
|
|
Name and Address
(A)
|
ALIM MCNEILL
ROYAL OAK MI 48067 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,625 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,625 |
ROYALTIES/ PLAYER MARKETING | 06/04/2021 | $5,625 |
|
|
Name and Address
(A)
|
ALLEN BAILEY
DAVIE FL 33330 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ALLEN LAZARD
GREEN BAY WI 54313 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,901 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,541 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ALLEN Q SHIPLEY
CHANDLER AZ 85249 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ALLEN ROBINSON
IRVINE CA 92618 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ALLIANCE MOTORWORKS
DADE CITY FL 33523 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,850 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,850 |
ROYALTIES/ PLAYER MARKETING | 04/29/2021 | $8,850 |
|
|
Name and Address
(A)
|
ALLIED SPORTS LLC
CAMBRIDGE MA 02142 |
Type or Classification
(B)
|
ADVERTISING AGENCY |
|
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 |
PROFESSIONAL SERVICES | 08/10/2021 | $25,000 |
PROFESSIONAL SERVICES | 02/09/2022 | $25,000 |
PROFESSIONAL SERVICES | 05/11/2021 | $50,000 |
PROFESSIONAL SERVICES | 08/10/2021 | $50,000 |
PROFESSIONAL SERVICES | 11/12/2021 | $50,000 |
PROFESSIONAL SERVICES | 02/09/2022 | $50,000 |
|
|
Name and Address
(A)
|
ALLIED TELECOM GROUP LLC
1400 CRYSTAL DRIVE #700 ARLINGTON VA 22202 |
Type or Classification
(B)
|
INTERNET SERVICE PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $30,398 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,398 |
|
|
Name and Address
(A)
|
ALLIED UNIVERSAL SECURITY SERVICE PO BOX 828854
PHILADELPHIA PA 19182 |
Type or Classification
(B)
|
SECURITY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,400 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,400 |
BUILDING SECURITY | 01/20/2022 | $12,682 |
BUILDING SECURITY | 12/16/2021 | $11,446 |
BUILDING SECURITY | 02/11/2022 | $10,272 |
|
|
Name and Address
(A)
|
ALSHON JEFFERY
PHILADELPHIA PA 19107 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ALTON KEITH SMITH
ATLANTA GA 30324 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ALTON ROBINSON
FORT WAYNE IN 46804 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ALTSHULER BERZON LLP
SAN FRANCISCO CA 94108 |
Type or Classification
(B)
|
ATTORNEYS AT LAW |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,308 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,205 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,513 |
PROFESSIONAL SERVICES | 08/03/2021 | $6,308 |
|
|
Name and Address
(A)
|
ALVIN DUPREE
CUMMING GA 30040 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,640 |
ROYALTIES/ PLAYER MARKETING | 06/10/2021 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ALVIN GREEN
DESOTO TX 75115 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ALVIN KAMARA
ATLANTA GA 30327 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,140 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,140 |
ROYALTIES/ PLAYER MARKETING | 02/10/2022 | $17,500 |
ROYALTIES/ PLAYER MARKETING | 11/22/2021 | $19,640 |
|
|
Name and Address
(A)
|
ALVIN MOORE, JR
HOUSTON TX 77045 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
AMALGAMATED BANK
275 SEVENTH AVENUE NEW YORK NY 10003 |
Type or Classification
(B)
|
FINANCIAL INSTITUTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,409 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,409 |
|
|
Name and Address
(A)
|
AMANI BLEDSOE
LAWRENCE KS 66047 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
AMANI HOOKER
NASHVILLE TN 37214 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
AMANI ORUWARIYE
ROYAL OAK MI 48067 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,640 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
AMARI COOPER
FRISCO TX 75035 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
AMAZON.COM LLC
1516 2ND AVE SEATTLE WA 98101-1543 |
Type or Classification
(B)
|
ONLINE RETAILER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,135 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,135 |
|
|
Name and Address
(A)
|
AMBRY THOMAS
DETROIT MI 48219 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,350 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,444 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,794 |
ROYALTIES/ PLAYER MARKETING | 04/22/2021 | $6,350 |
|
|
Name and Address
(A)
|
AMEER ABDULLAH
AUSTIN TX 78723 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
AMERICAN AIRLINES P.O. BOX 619616
DALLAS TX 75261 |
Type or Classification
(B)
|
AIRLINE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,981 |
Total
Non-Itemized Transactions with this Payee/Payer | $90,831 |
Total of All Transactions with this
Payee/Payer for This Schedule | $99,812 |
NFL LONDON GAME | 10/06/2021 | $8,981 |
|
|
Name and Address
(A)
|
AMERICAN ROOTS WEAR
WESTBROOK ME 04092 |
Type or Classification
(B)
|
APPAREL RETAILER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,770 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,770 |
LOGO MERCHANDISE | 08/20/2021 | $8,770 |
|
|
Name and Address
(A)
|
AMIK ROBERTSON
THIBODAUX LA 70301 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
AMIN BABAJIDE BELLO
SMYRNA GA 30082 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
AMK INTERNATIONAL ENTERPRISES INC
ATLANTA GA 30013 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $257,066 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $257,066 |
ROYALTIES/ PLAYER MARKETING | 10/27/2021 | $10,825 |
ROYALTIES/ PLAYER MARKETING | 04/29/2021 | $14,400 |
ROYALTIES/ PLAYER MARKETING | 05/24/2021 | $38,599 |
ROYALTIES/ PLAYER MARKETING | 03/11/2021 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $143,242 |
|
|
Name and Address
(A)
|
AMTRAK
401 N CAPITOL ST NW WASHINGTON DC 20001 |
Type or Classification
(B)
|
TRAIN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,168 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,168 |
|
|
Name and Address
(A)
|
ANDRAEZ WILLIAMS
SHREVEPORT LA 71106 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ANDRE DEBOSE
SANFORD FL 32773 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,147 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,147 |
ROYALTIES/ PLAYER MARKETING | 01/28/2022 | $16,147 |
|
|
Name and Address
(A)
|
ANDRE DILLARD
WOODINVILLE WA 98072 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ANDRE ROBERTS
LEESBURG VA 20176 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ANDRE SMITH JR.
CHARLOTTE NC 28273 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ANDREW ADAMS
CHAMBLEE GA 30341 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ANDREW BECK
AURORA CO 80016 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ANDREW BROWN
CINCINNATI OH 45202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ANDREW CODY PARKEY
JUPITER FL 33458 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ANDREW DALTON
DALLAS TX 75225 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ANDREW DEPAOLA
CHESTER MD 21619 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ANDREW EAST
NASHVILLE TN 37215 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,008 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,008 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $17,008 |
|
|
Name and Address
(A)
|
ANDREW EPENESA
ORCHARD PARK NY 14127 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/30/2021 | $19,640 |
|
|
Name and Address
(A)
|
ANDREW J JANOVICH
GRETNA NE 68028 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ANDREW LEE
CHARLOTTE NC 28211 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ANDREW LOCK
KANSAS CITY MO 64138 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $105,639 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,126 |
Total of All Transactions with this
Payee/Payer for This Schedule | $111,765 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $10,524 |
ROYALTIES/ PLAYER MARKETING | 04/08/2021 | $15,400 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 02/10/2022 | $40,075 |
|
|
Name and Address
(A)
|
ANDREW LUCK
INDIANAPOLIS IN 46204 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,966 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,966 |
ROYALTIES/ PLAYER MARKETING | 04/22/2021 | $16,966 |
|
|
Name and Address
(A)
|
ANDREW NORWELL
JACKSONVILLE FL 32207 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ANDREW SENDEJO
AUSTIN TX 78701 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ANDREW THOMAS
LITHONIA GA 30058 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $767 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,407 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ANDREW VAN GINKEL
DAVIE FL 33314 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,687 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,327 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ANDREW WHITWORTH
WESTLAKE VILLAGE CA 91361 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,228 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,868 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ANDREW WINGARD
ARVADA CO 80007 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ANDREW WYLIE
HEMLOCK MI 48626 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ANDRUS PEAT
PASADENA CA 91103 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ANDY ISABELLA
LOS ANGELES CA 90024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ANFERNEE JENNINGS
DADEVILLE AL 36853 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ANGELO BLACKSON
MISSOURI CITY TX 77459 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ANQUAN BOLDIN
DELRAY BEACH FL 33445 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,000 |
ROYALTIES/ PLAYER MARKETING | 01/07/2022 | $30,000 |
|
|
Name and Address
(A)
|
ANTHONY AVERETT
GLASSBORO NJ 08028 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ANTHONY BARR
RANCHO PALOS VERDES CA 90275 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ANTHONY BECHT
WESLEY CHAPEL FL 33543 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,500 |
ROYALTIES/ PLAYER MARKETING | 04/22/2021 | $5,000 |
|
|
Name and Address
(A)
|
ANTHONY BROWN
PROSPER TX 75078 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,909 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,549 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ANTHONY CASTONZO
MANHATTAN BEACH CA 90266 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $108 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,748 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ANTHONY CHESLEY JR
ROCKVILLE MD 20850 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ANTHONY CHICKILLO
TAMPA FL 33612 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ANTHONY COYLE
STATEN ISLAND NY 10309 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,027 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,667 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ANTHONY FIRKSER
MANALAPAN NJ 07726 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $260 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,900 |
ROYALTIES/ PLAYER MARKETING | 07/29/2021 | $6,500 |
ROYALTIES/ PLAYER MARKETING | 11/15/2021 | $6,500 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ANTHONY HARRIS
RICHMOND VA 23234 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,640 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ANTHONY L HITCHENS
FRISCO TX 75033 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ANTHONY LEVINE
PROSPER TX 75078 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ANTHONY MCFARLAND
ODESSA FL 33556 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $67,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $67,500 |
ROYALTIES/ PLAYER MARKETING | 10/28/2021 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/30/2021 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $30,000 |
|
|
Name and Address
(A)
|
ANTHONY MCFARLAND JR.
CROFTON MD 21114 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ANTHONY MILLER
LAKELAND TN 38002 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,777 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,777 |
ROYALTIES/ PLAYER MARKETING | 09/30/2021 | $37,777 |
|
|
Name and Address
(A)
|
ANTHONY MILLER 17, LLC
LAKELAND TN 38002 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,255 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,755 |
ROYALTIES/ PLAYER MARKETING | 06/29/2021 | $11,500 |
|
|
Name and Address
(A)
|
ANTHONY NELSON
TAMPA FL 33625 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $109 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,749 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ANTHONY RUSH
RALEIGH NC 27616 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ANTHONY SCHWARTZ
PEMBROKE PINES FL 33029 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $114,700 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,950 |
Total of All Transactions with this
Payee/Payer for This Schedule | $125,650 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 08/12/2021 | $5,632 |
ROYALTIES/ PLAYER MARKETING | 03/31/2021 | $7,000 |
ROYALTIES/ PLAYER MARKETING | 04/22/2021 | $7,000 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 01/28/2022 | $13,176 |
ROYALTIES/ PLAYER MARKETING | 06/29/2021 | $19,800 |
ROYALTIES/ PLAYER MARKETING | 07/29/2021 | $21,560 |
ROYALTIES/ PLAYER MARKETING | 02/15/2022 | $28,032 |
|
|
Name and Address
(A)
|
ANTHONY SHERMAN JR
OVERLAND PARK KS 66085 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $482 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,122 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ANTHONY WALKER, JR.
MIAMI FL 33169 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ANTHONY WILLIAMS JR.
LULING LA 70070 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,000 |
ROYALTIES/ PLAYER MARKETING | 04/15/2021 | $13,000 |
ROYALTIES/ PLAYER MARKETING | 05/27/2021 | $14,000 |
|
|
Name and Address
(A)
|
ANTOINE BROOKS JR
LANHAM MD 20706 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ANTOINE COX-WESLEY
FORTH WORTH TX 76106 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,025 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,665 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ANTOINE WINFIELD JR.
TAMPA FL 33607 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,744 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,384 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ANTONIO BROWN
FORT LAUDERDALE FL 33312 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ANTONIO CALLAWAY
MIAMI GARDENS FL 33167 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ANTONIO GANDY-GOLDEN
DALLAS GA 30157 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $41,184 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,184 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
ROYALTIES/ PLAYER MARKETING | 03/11/2021 | $21,544 |
|
|
Name and Address
(A)
|
ANTONIO GIBSON
MCDONOUGH GA 30253 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $76,447 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,072 |
Total of All Transactions with this
Payee/Payer for This Schedule | $82,519 |
ROYALTIES/ PLAYER MARKETING | 03/05/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 03/11/2021 | $5,892 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $6,779 |
ROYALTIES/ PLAYER MARKETING | 07/08/2021 | $7,086 |
ROYALTIES/ PLAYER MARKETING | 01/28/2022 | $9,370 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
ROYALTIES/ PLAYER MARKETING | 03/05/2021 | $22,680 |
|
|
Name and Address
(A)
|
ANTONIO HAMILTON
LITHIA SPRINGS GA 30122 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ANTONIO MORRISON
BOLINGBROOK IL 60440 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,003 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,003 |
ROYALTIES/ PLAYER MARKETING | 03/31/2021 | $17,003 |
|
|
Name and Address
(A)
|
ANTONY AUCLAIR
TAMPA FL 33607 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $109 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,749 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ANTREYON SERMON
FARMERS BRANCH TX 75234 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
ROYALTIES/ PLAYER MARKETING | 06/04/2021 | $15,000 |
|
|
Name and Address
(A)
|
ANTWAUN WOODS
LITTLE ELM TX 75068 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
AO1, LLC
SEWICKLEY PA 15143 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $403,207 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $403,207 |
ROYALTIES/ PLAYER MARKETING | 05/24/2021 | $7,646 |
ROYALTIES/ PLAYER MARKETING | 06/29/2021 | $12,600 |
ROYALTIES/ PLAYER MARKETING | 10/27/2021 | $22,018 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $35,823 |
ROYALTIES/ PLAYER MARKETING | 12/02/2021 | $45,000 |
ROYALTIES/ PLAYER MARKETING | 10/07/2021 | $71,630 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $208,490 |
|
|
Name and Address
(A)
|
APPLIED INFORMATION SCIENCES, INC.
11440 COMMERCE PARK DR SUIT RESTON VA 20191 |
Type or Classification
(B)
|
INFORMATION TECHNOLOGY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,290 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,730 |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,020 |
NETWORK LICENSE AND SUPPORT | 03/26/2021 | $13,680 |
NETWORK LICENSE AND SUPPORT | 04/15/2021 | $9,360 |
NETWORK LICENSE AND SUPPORT | 08/12/2021 | $5,670 |
NETWORK LICENSE AND SUPPORT | 10/13/2021 | $5,580 |
|
|
Name and Address
(A)
|
AR'DARIUS WASHINGTON
DALLAS TX 75209 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,700 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,700 |
ROYALTIES/ PLAYER MARKETING | 04/29/2021 | $17,700 |
|
|
Name and Address
(A)
|
AR3 SPORTS LLC
KNOXVILLE TN 47918 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
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 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 06/10/2021 | $6,000 |
|
|
Name and Address
(A)
|
ARAMARK USC GALEN CTR. USC HERITAGE HALL 3400 S FIGUEROA ST LOS ANGELES CA 90089-2300 |
Type or Classification
(B)
|
CATERING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,005 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,005 |
NFLPA LEADERSHIP SUMMIT | 02/22/2022 | $6,005 |
|
|
Name and Address
(A)
|
ARCHER EYES, LLC
ALAMO CA 94507 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $74,106 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,210 |
Total of All Transactions with this
Payee/Payer for This Schedule | $78,316 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $8,146 |
ROYALTIES/ PLAYER MARKETING | 09/09/2021 | $19,100 |
ROYALTIES/ PLAYER MARKETING | 02/10/2022 | $21,860 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $25,000 |
|
|
Name and Address
(A)
|
ARDEN KEY
DUBLIN CA 94568 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ARIK ARMSTEAD
SACRAMENTO CA 95818 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $106 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,746 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ARLANDUS BOUYE
ROSWELL GA 30075 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ARLINGTON HAMBRIGHT
BELLEVILLE MI 48111 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ARMANI TAYLOR-PRIOLEAU
MONCKS CORNER SC 29461 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 10/28/2021 | $19,640 |
|
|
Name and Address
(A)
|
ARMANI WATTS
LEE SUMMIT MO 64082 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ARMENTAE DESHON ELLIOTT
BALTIMORE MD 21230 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $604 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,244 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ARMON WATTS
ST. LOUIS MO 63107 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 10/07/2021 | $19,640 |
|
|
Name and Address
(A)
|
ARTAVIS PIERCE
AUBURNDALE FL 33823 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ARTHUR BROWN
NASHVILLE TN 37221 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $110,661 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,740 |
Total of All Transactions with this
Payee/Payer for This Schedule | $122,401 |
ROYALTIES/ PLAYER MARKETING | 09/24/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 05/24/2021 | $8,881 |
ROYALTIES/ PLAYER MARKETING | 08/19/2021 | $11,000 |
ROYALTIES/ PLAYER MARKETING | 08/19/2021 | $14,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
ROYALTIES/ PLAYER MARKETING | 03/05/2021 | $22,140 |
ROYALTIES/ PLAYER MARKETING | 04/29/2021 | $30,000 |
|
|
Name and Address
(A)
|
ARTHUR MAULET
FLORHAM PARK NJ 07932 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ARTIE BURNS
CHICAGO IL 60611 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ASAI A. GILMAN
CHICAGO IL 60654 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ASANA, INC.
1550 BRYANT STREET SUITE 80 SAN FRANCISCO CA 94103 |
Type or Classification
(B)
|
CLOUD BASED SOLUTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,160 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,160 |
IT DIGITAL SOLUTION | 03/15/2021 | $38,160 |
|
|
Name and Address
(A)
|
ASANTE SAMUEL JR.
SUNRISE FL 33322 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,675 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $49,175 |
ROYALTIES/ PLAYER MARKETING | 08/12/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 04/08/2021 | $10,675 |
ROYALTIES/ PLAYER MARKETING | 02/10/2022 | $30,000 |
|
|
Name and Address
(A)
|
ASAO TRINH
15611 COOLIDGE AVENUE SILVER SPRING MD 20906 |
Type or Classification
(B)
|
CONSULTANT |
|
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 |
PROFESSIONAL SERVICES | 03/22/2021 | $8,000 |
|
|
Name and Address
(A)
|
ASHTON DULIN
REYNOLDSBURG OH 43068 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,640 |
ROYALTIES/ PLAYER MARKETING | 11/05/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ASHTYN DAVIS
NEW YORK NY 10001 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,640 |
ROYALTIES/ PLAYER MARKETING | 11/05/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ASMAR BILAL
INDIANAPOLIS IN 46222 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 12/10/2021 | $19,640 |
|
|
Name and Address
(A)
|
AT T MOBILITY PO BOX 9004
CAROL STREAM IL 60197-9004 |
Type or Classification
(B)
|
TELECOMMUNICATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $31,419 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,419 |
|
|
Name and Address
(A)
|
AT19, LLC
WOODBURY MN 55129 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $67,028 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,179 |
Total of All Transactions with this
Payee/Payer for This Schedule | $77,207 |
ROYALTIES/ PLAYER MARKETING | 05/24/2021 | $7,746 |
ROYALTIES/ PLAYER MARKETING | 01/07/2022 | $19,000 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $40,282 |
|
|
Name and Address
(A)
|
ATRILLEON WILLIAMS
DULUTH GA 30097 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,350 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,350 |
ROYALTIES/ PLAYER MARKETING | 06/29/2021 | $6,350 |
|
|
Name and Address
(A)
|
ATTAUYO NSEKHE
GRAND PRAIRIE TX 75052 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
AUDEN TATE
TAMPA FL 33647 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
AUDREY COOKIE MCCOLLUM LLC
MIAMI FL 33180 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,088 |
Total
Non-Itemized Transactions with this Payee/Payer | $912 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,000 |
ROYALTIES/ PLAYER MARKETING | 08/05/2021 | $8,088 |
ROYALTIES/ PLAYER MARKETING | 04/15/2021 | $9,000 |
|
|
Name and Address
(A)
|
AUGUSTUS EDWARDS
PIKESVILLE MD 21208 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $887 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,527 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
AUNDELL TERRELL JR.
ATLANTA GA 30331 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
AUSTIN BLYTHE
WILLIAMSBURG IA 52361 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
AUSTIN BROWN
BRISTOW VA 20136 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,180 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,180 |
ROYALTIES/ PLAYER MARKETING | 06/10/2021 | $16,180 |
|
|
Name and Address
(A)
|
AUSTIN BRYANT
CANTON MI 48187 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
AUSTIN CALITRO
DARBURY CT 06810 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
AUSTIN CARR
NEW ORLEANS LA 70130 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
AUSTIN CORBETT
SIMI VALLEY CA 93065 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
AUSTIN CUTTING
WOODBURY MN 55125 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
AUSTIN DAVIS
MARION MS 39342 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 12/02/2021 | $10,000 |
|
|
Name and Address
(A)
|
AUSTIN EKELER
WINDSOR CO 80550 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
AUSTIN FORT
NASHVILLE TN 37228 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 10/15/2021 | $19,640 |
|
|
Name and Address
(A)
|
AUSTIN HOOPER
SAN RAMON CA 94583 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $59,790 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,190 |
Total of All Transactions with this
Payee/Payer for This Schedule | $66,980 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $7,150 |
ROYALTIES/ PLAYER MARKETING | 10/15/2021 | $12,000 |
ROYALTIES/ PLAYER MARKETING | 09/09/2021 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
AUSTIN JACKSON
PHOENIX AZ 85022 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,139 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,779 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
AUSTIN JOHNSON
MESA AZ 85213 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
AUSTIN LARKIN
CHARLOTTE NC 28209 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
AUSTIN REITER
BRADENTON FL 34210 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
AUSTIN SCHLOTTMANN
GREENWOOD VILLAGE CO 80111 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
AUSTIN SEIBERT
FREEBURG IL 62243 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
AUSTIN WALTER
PEARLAND TX 77584 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
AUSTIN WATKINS
FORT MEYERS FL 33916 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
ROYALTIES/ PLAYER MARKETING | 04/15/2021 | $20,000 |
|
|
Name and Address
(A)
|
AUTOMATED DATA PROCESSING, INC
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
PAYROLL SERVICE PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $125,186 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,022 |
Total of All Transactions with this
Payee/Payer for This Schedule | $136,208 |
PROFESSIONAL SERVICES | 04/30/2021 | $9,543 |
PROFESSIONAL SERVICES | 03/31/2021 | $9,598 |
PROFESSIONAL SERVICES | 10/29/2021 | $9,616 |
PROFESSIONAL SERVICES | 05/31/2021 | $9,652 |
PROFESSIONAL SERVICES | 06/30/2021 | $9,697 |
PROFESSIONAL SERVICES | 07/30/2021 | $9,752 |
PROFESSIONAL SERVICES | 09/30/2021 | $9,791 |
PROFESSIONAL SERVICES | 12/31/2021 | $9,849 |
PROFESSIONAL SERVICES | 08/31/2021 | $9,908 |
PROFESSIONAL SERVICES | 01/31/2022 | $10,201 |
PROFESSIONAL SERVICES | 02/24/2022 | $10,321 |
PROFESSIONAL SERVICES | 11/30/2021 | $17,258 |
|
|
Name and Address
(A)
|
AVEPOINT, INC.
525 WASHINGTON BLVD SUITE 1 JERSEY CITY NJ 07310 |
Type or Classification
(B)
|
INFORMATION TECHNOLOGY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,880 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,880 |
NETWORK LICENSE AND SUPPORT | 09/14/2021 | $12,880 |
|
|
Name and Address
(A)
|
AVERY WILLIAMSON
MIAMI LAKES FL 33018 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 10/15/2021 | $19,640 |
|
|
Name and Address
(A)
|
AVISON YOUNG
2001 K STREET NW # 200 N WASHINGTON DC 20006 |
Type or Classification
(B)
|
PROPERTY MANAGEMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $360,235 |
Total
Non-Itemized Transactions with this Payee/Payer | $681 |
Total of All Transactions with this
Payee/Payer for This Schedule | $360,916 |
BUILDING MANAGEMENT | 12/31/2021 | $31,422 |
BUILDING MANAGEMENT | 11/24/2021 | $27,536 |
BUILDING MANAGEMENT | 04/15/2021 | $20,662 |
BUILDING MANAGEMENT | 10/29/2021 | $19,976 |
BUILDING MANAGEMENT | 01/20/2022 | $19,950 |
BUILDING MANAGEMENT | 02/11/2022 | $19,886 |
BUILDING MANAGEMENT | 03/03/2021 | $19,774 |
BUILDING MANAGEMENT | 05/21/2021 | $19,758 |
BUILDING MANAGEMENT | 03/26/2021 | $15,017 |
BUILDING MANAGEMENT | 09/30/2021 | $14,876 |
BUILDING MANAGEMENT | 04/30/2021 | $14,659 |
BUILDING MANAGEMENT | 06/30/2021 | $14,620 |
BUILDING MANAGEMENT | 12/16/2021 | $12,448 |
BUILDING MANAGEMENT | 06/11/2021 | $12,104 |
BUILDING MANAGEMENT | 07/15/2021 | $12,104 |
BUILDING MANAGEMENT | 08/18/2021 | $12,104 |
BUILDING MANAGEMENT | 09/30/2021 | $12,104 |
BUILDING MANAGEMENT | 01/31/2022 | $8,940 |
BUILDING MANAGEMENT | 08/18/2021 | $7,654 |
BUILDING MANAGEMENT | 07/15/2021 | $7,647 |
BUILDING MANAGEMENT | 11/30/2021 | $7,528 |
BUILDING MANAGEMENT | 10/18/2021 | $7,528 |
BUILDING MANAGEMENT | 07/30/2021 | $7,318 |
BUILDING MANAGEMENT | 05/28/2021 | $7,310 |
BUILDING MANAGEMENT | 08/31/2021 | $7,310 |
|
|
Name and Address
(A)
|
AVONTE MADDOX
VORHEES NJ 08043 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,259 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,899 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
AXEL EDWARD BRIAN HOYER
AVON LAKE OH 44012 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
AYOKUNMI CHRISTOPHER BANJO
FRISCO TX 75035 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
AZEEZ AL-SHAAIR
TAMPA FL 33647 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
AZEEZ OJULARI
MARIETTA GA 30008 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $58,750 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,739 |
Total of All Transactions with this
Payee/Payer for This Schedule | $60,489 |
ROYALTIES/ PLAYER MARKETING | 12/16/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 07/15/2021 | $8,750 |
ROYALTIES/ PLAYER MARKETING | 03/11/2021 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 05/13/2021 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 06/29/2021 | $15,000 |
|
|
Name and Address
(A)
|
AZUR KAMARA
PLANO TX 75024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 12/22/2021 | $19,640 |
|
|
Name and Address
(A)
|
BARKEVIOUS MINGO
WEST MONROE LA 71291 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BASH LLC
WOODLAND HILLS CA 91367 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,500 |
ROYALTIES/ PLAYER MARKETING | 02/10/2022 | $12,500 |
|
|
Name and Address
(A)
|
BASHAUD BREELAND
CHAPEL HILL NC 27515 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $714 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,354 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BE GREEDY, LLC
SHEFFIELD VILLAGE OH 44054 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $144 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,144 |
ROYALTIES/ PLAYER MARKETING | 05/20/2021 | $6,000 |
|
|
Name and Address
(A)
|
BEAU ALLEN
TAMPA FL 33629 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BEAU BRINKLEY
KEARNEY MO 64060 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BEN BREDESON
HOBOKEN NJ 07030 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 10/15/2021 | $19,640 |
|
|
Name and Address
(A)
|
BEN BURR-KIRVEN
MENLO PARK CA 94025 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BEN DINUCCI
PLANO TX 75024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,755 |
Total
Non-Itemized Transactions with this Payee/Payer | $183 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,938 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $14,115 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BEN ELLEFSON
EAGAN MN 55122 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BEN MASON
NEWTON CT 06470 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,950 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,950 |
ROYALTIES/ PLAYER MARKETING | 04/22/2021 | $6,081 |
ROYALTIES/ PLAYER MARKETING | 07/23/2021 | $6,250 |
ROYALTIES/ PLAYER MARKETING | 05/06/2021 | $6,619 |
|
|
Name and Address
(A)
|
BEN NIEMANN
OVERLAND PARK KS 66204 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BENALEPH LLC
LOS ANGELES CA 90067 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,469 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,469 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $5,469 |
|
|
Name and Address
(A)
|
BENARDRICK MCKINNEY
SAN FRANCISCO CA 94104 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BENITO JONES
WAYNESBORO MS 39367 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BENJAMIN BANOGU
MCKINNEY TX 75071 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BENJAMIN BARTCH
JACKSONVILLE FL 32225 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $139 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,779 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BENJAMIN BRADEN
FISHERS IN 46040 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BENJAMIN FINNEY II
MANHATTAN KS 66502 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BENJAMIN GARLAND
COLORADO SPRINGS CO 80921 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,640 |
ROYALTIES/ PLAYER MARKETING | 03/31/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BENJAMIN HARRISON HAND
CHERRY HILL NJ 08002 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BENJAMIN J GEDEON
HUDSON OH 44236 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BENJAMIN JONES
BRENTWOOD TN 37027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BENJAMIN ROETHLISBERGER
DALLAS TX 75225 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BENJAMIN ST-JUSTE
RESTON VA 20190 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,506 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,144 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,650 |
ROYALTIES/ PLAYER MARKETING | 07/08/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 05/27/2021 | $5,506 |
|
|
Name and Address
(A)
|
BENNETT JACKSON
HAZLET NJ 07730 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,400 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,040 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BENNETT POWERS
WICHITA KS 67206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BENNETT SKOWRONEK
FORT WAYNE IN 46804 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,452 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,548 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,000 |
ROYALTIES/ PLAYER MARKETING | 07/15/2021 | $10,452 |
ROYALTIES/ PLAYER MARKETING | 06/10/2021 | $18,000 |
|
|
Name and Address
(A)
|
BENNIE FOWLER
DENVER CO 80237 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BENSON B MAYOWA
LOS ANGELES CA 90047 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BENSUSSEN DEUTSCH ASSOCIATES, LLC P.O. BOX 31001-2214
PASADENA CA 91110-2214 |
Type or Classification
(B)
|
BRANDED MERCHANDISER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $97,786 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,251 |
Total of All Transactions with this
Payee/Payer for This Schedule | $102,037 |
2021 TRAINING CAMP | 07/30/2021 | $73,814 |
ROOKIE JERSEY PACKAGES | 01/12/2022 | $14,701 |
WELCOME PACKAGES | 12/20/2021 | $9,271 |
|
|
Name and Address
(A)
|
BERNABEI KABAT, PLLC
1400 16TH STREET NW SUITE 5 WASHINGTON DC 20036 |
Type or Classification
(B)
|
ATTORNEYS AT LAW |
|
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 |
PROFESSIONAL SERVICES | 10/19/2021 | $20,000 |
|
|
Name and Address
(A)
|
BERNARD POLLARD
BRENTWOOD TN 37027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 07/23/2021 | $5,000 |
|
|
Name and Address
(A)
|
BERNARD REEDY
COVINGTON GA 30016 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $53 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,715 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $18,662 |
|
|
Name and Address
(A)
|
BEST OF BEST GIFTS
240 EAST 27TH STREET #9G NEW YORK NY 10016 |
Type or Classification
(B)
|
RETAIL MERCHANDISER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $291,735 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,787 |
Total of All Transactions with this
Payee/Payer for This Schedule | $303,522 |
NFLPA 2021 BOARD MEETINGS | 03/08/2021 | $151,333 |
#ATHLETEAND - EXTERNSHIP | 02/18/2022 | $22,332 |
NFLPA AGENT SEMINAR | 02/25/2022 | $21,200 |
NFLPA AGENT/FINANCIAL ADVISORS JOINT CONFERENCE | 06/03/2021 | $11,289 |
NFLPA 2021 BOARD MEETINGS | 04/19/2021 | $7,980 |
NFLPA 2021 BOARD MEETINGS | 03/29/2021 | $6,525 |
NFL PRO BOWL | 02/07/2022 | $5,000 |
NFL PRO BOWL | 02/18/2022 | $66,076 |
|
|
Name and Address
(A)
|
BEST PLUMBING SPECIALTIES INC P.O. BOX 750
MYERSVILLE MD 21773 |
Type or Classification
(B)
|
RETAILER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,878 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,878 |
|
|
Name and Address
(A)
|
BIG BEN 7, INC.
DALLAS TX 75225 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $90,351 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $90,351 |
ROYALTIES/ PLAYER MARKETING | 10/27/2021 | $7,159 |
ROYALTIES/ PLAYER MARKETING | 04/29/2021 | $9,360 |
ROYALTIES/ PLAYER MARKETING | 12/02/2021 | $12,150 |
ROYALTIES/ PLAYER MARKETING | 05/24/2021 | $16,825 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $44,857 |
|
|
Name and Address
(A)
|
BIG GAME ENTERPRISES INC
RALEIGH NC 27614 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $52,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,500 |
ROYALTIES/ PLAYER MARKETING | 05/06/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 05/13/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 06/04/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 07/08/2021 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 01/14/2022 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 02/15/2022 | $15,000 |
|
|
Name and Address
(A)
|
BIG GAME SPORT, INC
13835 WELCH RD DALLAS TX 75244 |
Type or Classification
(B)
|
SPORTING GOODS MANUFACTURER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,235 |
Total
Non-Itemized Transactions with this Payee/Payer | $864 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,099 |
PLAYER DEVELOPMENT PROGRAM | 02/22/2022 | $17,235 |
|
|
Name and Address
(A)
|
BIG SKY, INC.
TORRANCE CA 90503 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $210,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $210,000 |
ROYALTIES/ PLAYER MARKETING | 09/24/2021 | $22,500 |
ROYALTIES/ PLAYER MARKETING | 07/08/2021 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 02/16/2022 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $62,500 |
|
|
Name and Address
(A)
|
BIG TICKET ENTERPRISE LLC
IRVINE CA 92618 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,112 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,112 |
ROYALTIES/ PLAYER MARKETING | 08/05/2021 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 10/15/2021 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 07/08/2021 | $12,000 |
|
|
Name and Address
(A)
|
BILAL NICHOLS
NEWARK DE 19702 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BILL JOHNSON
LUBBOCK TX 79424 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,715 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,715 |
ROYALTIES/ PLAYER MARKETING | 06/10/2021 | $17,715 |
|
|
Name and Address
(A)
|
BILL.COM
1810 EMBARCADERO RD #100B PALO ALTO CA 93403 |
Type or Classification
(B)
|
PAYMENT AUTOMATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $48,536 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,320 |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,856 |
BILL PAYMENT PLATFORM | 04/12/2021 | $12,134 |
BILL PAYMENT PLATFORM | 06/09/2021 | $12,134 |
BILL PAYMENT PLATFORM | 09/15/2021 | $12,134 |
BILL PAYMENT PLATFORM | 12/13/2021 | $12,134 |
|
|
Name and Address
(A)
|
BIO-REFERENCE LABORATORIES INC.
ELMWOOD PARK NJ 07407 |
Type or Classification
(B)
|
MEDICAL LABORATORY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $111,536 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $111,536 |
TRAVEL RISK MITIGATION | 02/25/2022 | $111,536 |
|
|
Name and Address
(A)
|
BIRDIEBOX LLC
710 NE 71ST STREET MIAMI FL 33138 |
Type or Classification
(B)
|
GIFTING CONCIERGE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,150 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,150 |
NFLPA BRANDED APPAREL | 04/20/2021 | $20,150 |
|
|
Name and Address
(A)
|
BISHARD BAKER
PARADISE VALLEY AZ 85253 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $62,140 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,305 |
Total of All Transactions with this
Payee/Payer for This Schedule | $67,445 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
ROYALTIES/ PLAYER MARKETING | 03/31/2021 | $42,500 |
|
|
Name and Address
(A)
|
BLACK RHINO, LLC
GARDEN CITY PARK NY 11040 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 07/26/2021 | $10,000 |
|
|
Name and Address
(A)
|
BLAINE W. GABBERT
BALLWIN MO 63011 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BLAKE BELL
MOORE OK 73160 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BLAKE BORTLES
CLEVELAND OH 44114 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BLAKE CASHMAN
EDEN PRAIRIE MN 55347 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BLAKE FERGUSON
COOPER CITY FL 33024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BLAKE HANCE
JACKSONVILLE IL 62650 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BLAKE JARWIN
PLANO TX 74024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $144 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,784 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BLAKE LYNCH
GILMER TX 75644 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BLAKE MARTINEZ
FORT LEE NJ 07024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,797 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,389 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,186 |
ROYALTIES/ PLAYER MARKETING | 12/02/2021 | $19,797 |
|
|
Name and Address
(A)
|
BLESSED AMAZING II, LLC
SUNRISE FL 33351 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,400 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,161 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,561 |
ROYALTIES/ PLAYER MARKETING | 06/29/2021 | $5,400 |
|
|
Name and Address
(A)
|
BLESSUAN AUSTIN
LOS ANGELES CA 90024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $108 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,748 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BLIDI WREH-WILSON
ATLANTA GA 30345 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BLS LIMOUSINE SERVICE INCORPORATED
HICKSVILLE NY 11801 |
Type or Classification
(B)
|
GROUND TRANSPORTATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $155,206 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $155,206 |
NFLPA COLLEGIATE BOWL 2022 | 02/18/2022 | $155,206 |
|
|
Name and Address
(A)
|
BNY MELLON P.O. BOX 371791
PITTSBURGH PA 15251-7791 |
Type or Classification
(B)
|
INVESTMENT MANAGERS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $51,913 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $51,913 |
INVESTMENT FEES | 05/31/2021 | $14,343 |
INVESTMENT FEES | 08/31/2021 | $12,524 |
INVESTMENT FEES | 11/30/2021 | $12,523 |
INVESTMENT FEES | 02/28/2022 | $12,523 |
|
|
Name and Address
(A)
|
BO JACKSON ENTERPRISES INC
MOBILE AL 36695 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $225,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $225,000 |
ROYALTIES/ PLAYER MARKETING | 10/07/2021 | $110,000 |
ROYALTIES/ PLAYER MARKETING | 12/02/2021 | $115,000 |
|
|
Name and Address
(A)
|
BOBBY BROWN III
ARLINGTON TX 76006 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,226 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,226 |
ROYALTIES/ PLAYER MARKETING | 07/08/2021 | $7,226 |
|
|
Name and Address
(A)
|
BOBBY EVANS JR
ALLEN TX 75002 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BOBBY GENE HILL JR.
CHARLOTTE NC 28277 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BOBBY HART
FT. LAUDERDALE FL 33301 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BOBBY MASSIE
LAKE FOREST IL 60045 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BOBBY MCCAIN
FORT LAUDERDALE FL 33316 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,064 |
Total
Non-Itemized Transactions with this Payee/Payer | $287 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,351 |
ROYALTIES/ PLAYER MARKETING | 08/26/2021 | $18,424 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BOBBY OKEREKE
NEWPORT BEACH CA 92663 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BOBBY PRICE
ROYAL OAK MI 48073 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/30/2021 | $19,640 |
|
|
Name and Address
(A)
|
BOBBY WAGNER
DENVER CO 80206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BOOMIN PRODUCTIONS, LLC
FORT LAUDERDALE FL 33312 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,008 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,008 |
|
|
Name and Address
(A)
|
BOSS HOGG, LLC
WOODLAND HILLS CA 91364 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,500 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $30,000 |
|
|
Name and Address
(A)
|
BOSTON SCOTT
BATON ROUGE LA 70820 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,140 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,540 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,680 |
ROYALTIES/ PLAYER MARKETING | 10/07/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 03/05/2021 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BRACE 6, LLC.
FLORHAM PARK NJ 07932 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $5,000 |
|
|
Name and Address
(A)
|
BRADEN MANN
FLORHAM PARK NJ 07932 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $206 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,846 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BRADEN SMITH
CARMEL IN 46032 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,640 |
ROYALTIES/ PLAYER MARKETING | 04/29/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BRADLEE ANAE
LAIE HI 96762 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,064 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,704 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BRADLEY BOZEMAN
SYKESVILLE MD 21748 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,609 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,249 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BRADLEY CHUBB
DENVER CO 80134 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $74,230 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,207 |
Total of All Transactions with this
Payee/Payer for This Schedule | $84,437 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $6,590 |
ROYALTIES/ PLAYER MARKETING | 05/27/2021 | $8,000 |
ROYALTIES/ PLAYER MARKETING | 05/13/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 10/07/2021 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 12/17/2021 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BRADLEY MCDOUGALD
COLUMBUS OH 43219 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BRADLEY PINION
SALEM SC 29676 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,721 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,361 |
ROYALTIES/ PLAYER MARKETING | 01/07/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BRADLEY ROBY
DENVER CO 80206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BRADLEY WING
BATON ROUGE LA 70809 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,683 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,683 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $17,683 |
|
|
Name and Address
(A)
|
BRADSHAW ENTERPRISES II, INC. P.O. BOX 1780
GAINESVILLE TX 76241 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $50,000 |
|
|
Name and Address
(A)
|
BRADY WHITE
STEVENSON RANCH CA 91381 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $123 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,123 |
ROYALTIES/ PLAYER MARKETING | 08/26/2021 | $24,000 |
|
|
Name and Address
(A)
|
BRANDEN JACKSON
RENTON WA 98055 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BRANDGENUITY LLC
NEW YORK NY 10019 |
Type or Classification
(B)
|
LICENSING SPECIALISTS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $516,556 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $516,556 |
COMMISSIONS | 10/14/2021 | $46,513 |
COMMISSIONS | 02/18/2022 | $87,695 |
COMMISSIONS | 03/03/2021 | $118,174 |
COMMISSIONS | 12/17/2021 | $129,679 |
COMMISSIONS | 06/23/2021 | $134,495 |
|
|
Name and Address
(A)
|
BRANDIN COOKS
HIDDEN HILLS CA 91302 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BRANDIN ECHOLS
WASHINGTON DC 20007 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,350 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,350 |
|
|
Name and Address
(A)
|
BRANDON ALLEN
FAYETTEVILLE AR 72704 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BRANDON BROOKS
MEDFORD NJ 08055 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BRANDON CARR
FRISCO TX 75034 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BRANDON COPELAND
SYKESVILLE MD 21784 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BRANDON DILLON
NOBLESVILLE IN 46060 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BRANDON DUNN
HOUSTON TX 77019 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BRANDON FACYSON
TUSTIN CA 92782 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BRANDON GRAHAM
BLOOMFIELD HILLS MI 48304 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BRANDON JONES
NACOGDOCHES TX 75965 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BRANDON KING
FOXBORO MA 02035 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BRANDON KNIGHT
FRISCO TX 75035 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BRANDON LINDER
JACKSONVILLE BEACH FL 32250 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BRANDON MARSHALL
WESTON FL 33326 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,966 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,966 |
ROYALTIES/ PLAYER MARKETING | 10/07/2021 | $16,966 |
|
|
Name and Address
(A)
|
BRANDON MCMANUS
LONE TREE CO 80124 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,197 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,837 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BRANDON PARKER
MIDLAND NC 28707 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BRANDON POWELL
MIAMI FL 33131 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BRANDON RUSNAK
MALVERN PA 19355 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BRANDON SCHERFF
ROCK VALLEY IA 51247 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,140 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BRANDON SHELL
MONCKS CORNER SC 29461 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BRANDON SMITH
LAKE CORMORANT MS 38641 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,550 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,550 |
ROYALTIES/ PLAYER MARKETING | 05/13/2021 | $7,275 |
ROYALTIES/ PLAYER MARKETING | 03/05/2021 | $10,275 |
|
|
Name and Address
(A)
|
BRANDON STEPHENS
RICHARDSON TX 75080 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $374 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,374 |
ROYALTIES/ PLAYER MARKETING | 06/17/2021 | $8,000 |
|
|
Name and Address
(A)
|
BRANDON WILLIAMS
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $108 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,748 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BRANDON WILLIAMS
RICHMOND TX 77406 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BRANDON WILSON
SHREVEPORT LA 71108 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,109 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,749 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BRANDON ZYLSTRA
SPICER MN 56288 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BRAVVION ROY
FORT MILL SC 29715 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 10/07/2021 | $19,640 |
|
|
Name and Address
(A)
|
BRAXTON BERRIOS
RALEIGH NC 27613 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $579 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,219 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BREES COMPANY, INC.
CLEVELAND OH 44114 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $665,216 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,275 |
Total of All Transactions with this
Payee/Payer for This Schedule | $667,491 |
ROYALTIES/ PLAYER MARKETING | 12/10/2021 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/24/2021 | $15,450 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $30,300 |
ROYALTIES/ PLAYER MARKETING | 10/27/2021 | $31,999 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $33,231 |
ROYALTIES/ PLAYER MARKETING | 05/24/2021 | $49,236 |
ROYALTIES/ PLAYER MARKETING | 11/18/2021 | $162,500 |
ROYALTIES/ PLAYER MARKETING | 04/15/2021 | $325,000 |
|
|
Name and Address
(A)
|
BREGMAN, BERBERT, SCHWARTZ GILDAY
7315 WISCONSIN AVE # 800W BETHESDA MD 20814-3206 |
Type or Classification
(B)
|
ATTORNEYS AT LAW |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $46,152 |
Total
Non-Itemized Transactions with this Payee/Payer | $20,132 |
Total of All Transactions with this
Payee/Payer for This Schedule | $66,284 |
PROFESSIONAL SERVICES | 04/30/2021 | $23,106 |
PROFESSIONAL SERVICES | 03/26/2021 | $11,240 |
PROFESSIONAL SERVICES | 06/30/2021 | $6,205 |
PROFESSIONAL SERVICES | 08/31/2021 | $5,601 |
|
|
Name and Address
(A)
|
BREIDEN FEHOKO
MCKINNEY TX 75071 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,006 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,006 |
ROYALTIES/ PLAYER MARKETING | 04/08/2021 | $10,000 |
|
|
Name and Address
(A)
|
BRENDEN KNOX
GROVE CITY OH 43123 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,250 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,875 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,125 |
ROYALTIES/ PLAYER MARKETING | 04/15/2021 | $6,250 |
|
|
Name and Address
(A)
|
BRENNAN EAGLES
KATY TX 77494 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,513 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,016 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,529 |
ROYALTIES/ PLAYER MARKETING | 11/18/2021 | $9,513 |
|
|
Name and Address
(A)
|
BRENNAN SCARLETT
HOUSTON TX 77021 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BRENT CELEK
WEST CHESTER PA 19382 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,500 |
ROYALTIES/ PLAYER MARKETING | 12/17/2021 | $13,500 |
|
|
Name and Address
(A)
|
BRENT QVALE
LINCOLN NE 68516 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BRENT URBAN
NASHVILLE TN 37214 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BREON BORDERS
STATESVILLE NC 28625 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,644 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BRESHARD PERRIMAN
PLANTATION FL 33324 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BRETT FAVRE
SUMRALL MS 39482 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
ROYALTIES/ PLAYER MARKETING | 03/31/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 04/22/2021 | $10,000 |
|
|
Name and Address
(A)
|
BRETT HUNDLEY, JR.
PHOENIX AZ 85016 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BRETT JONES
MINOT ND 58701 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BRETT KERN
BRENTWOOD TN 37027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,667 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,307 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BRETT MASON RUDOLPH II
PITTSBURGH PA 15222 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $131 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,771 |
ROYALTIES/ PLAYER MARKETING | 10/15/2021 | $19,640 |
|
|
Name and Address
(A)
|
BRETT RYPIEN
SAN MARCOS CA 92069 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,871 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,871 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $18,231 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BRETT TOTH
WEST DEPTFORD NJ 08086 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BREVIN JORDAN
HENDERSON NV 89052 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $64,551 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,535 |
Total of All Transactions with this
Payee/Payer for This Schedule | $67,086 |
ROYALTIES/ PLAYER MARKETING | 12/16/2021 | $8,001 |
ROYALTIES/ PLAYER MARKETING | 01/28/2022 | $10,500 |
ROYALTIES/ PLAYER MARKETING | 05/13/2021 | $22,050 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $24,000 |
|
|
Name and Address
(A)
|
BRIAN ALLEN
HOUSTON TX 77044 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BRIAN ALLEN
OAK BROOK IL 60523 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BRIAN BURNS
JACKSONVILLE FL 32202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BRIAN BURNS II, LLC
LAGUNA HILLS CA 92653 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,642 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,142 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 05/20/2021 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $7,500 |
|
|
Name and Address
(A)
|
BRIAN DAWKINS
MOUNT VERDE FL 34756 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/24/2021 | $10,000 |
|
|
Name and Address
(A)
|
BRIAN GRIESE
DENVER CO 80209 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $15,000 |
|
|
Name and Address
(A)
|
BRIAN HILL
BELLEVILLE IL 62223 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,659 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,659 |
ROYALTIES/ PLAYER MARKETING | 12/02/2021 | $19,659 |
|
|
Name and Address
(A)
|
BRIAN O'NEILL
WILMINGTON DE 19805 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BRIAN ORAKPO
AUSTIN TX 78738 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 07/23/2021 | $5,000 |
|
|
Name and Address
(A)
|
BRIAN POOLE
BRADENTON FL 34212 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BRIAN PRICE
BATTLEGROUND IN 47920 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BRIAN URLACHER
GILBERT AZ 85295 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $25,000 |
|
|
Name and Address
(A)
|
BRIAN WESTBROOK
BROOKLYN NY 11217 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
ROYALTIES/ PLAYER MARKETING | 12/17/2021 | $15,000 |
|
|
Name and Address
(A)
|
BRIAN WINTERS
FLORHAM PARK NJ 07932 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BRICE MCCAIN
FAIRVIEW TX 75069 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $17,662 |
|
|
Name and Address
(A)
|
BRITTON COLQUITT
SANTA ROSA BEACH FL 32459 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BRODERICK WASHINGTON JR
PIKESVILLE MD 21208 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/30/2021 | $19,640 |
|
|
Name and Address
(A)
|
BROOKS REED
PHOENIX AZ 85018 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BROWN PAPER DESIGN, LLC
BERKELEY CA 94710 |
Type or Classification
(B)
|
EVENT DESIGN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $137,447 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $137,447 |
NFLPA PITCH DAY | 02/25/2022 | $6,680 |
NFLPA PA HOUSE | 02/02/2022 | $16,723 |
NFLPA COLLEGIATE BOWL 2022 | 12/13/2021 | $57,022 |
NFLPA COLLEGIATE BOWL 2022 | 01/06/2022 | $57,022 |
|
|
Name and Address
(A)
|
BRUCE ANDERSON III
RUSKIN FL 33570 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BRUCE B. SMITH
VIRGINIA BEACH VA 23455 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,000 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 10/07/2021 | $25,000 |
|
|
Name and Address
(A)
|
BRUCE IRVIN
ACWORTH GA 30101 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BRUCE MILLER
WOODSTOCK GA 30188 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,674 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,674 |
ROYALTIES/ PLAYER MARKETING | 11/18/2021 | $19,674 |
|
|
Name and Address
(A)
|
BRUCE NATSON
FORT LAUDERDALE FL 33311 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BRYAN ANGER
TAMPA FL 33611 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BRYAN BULAGA
BRADENTON FL 34202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BRYAN EDWARDS
HENDERSON NV 89044 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,177 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,817 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BRYAN MONE
RENTON WA 98056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,667 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,667 |
ROYALTIES/ PLAYER MARKETING | 10/28/2021 | $19,667 |
|
|
Name and Address
(A)
|
BRYANT DUBOSE
LOUISVILLE KY 40299 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,208 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,208 |
ROYALTIES/ PLAYER MARKETING | 11/10/2021 | $17,208 |
|
|
Name and Address
(A)
|
BRYCE CALLAHAN
CYPRESS TX 77429 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BRYCE HAGER
AUSTIN TX 78734 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BRYCE HALL
ODESSA FL 33556 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BRYCE HUFF
MOBILE AL 36617 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BRYCE PETTY
COLLEYVILLE TX 76034 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,966 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,966 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $16,966 |
|
|
Name and Address
(A)
|
BRYCEN HOPKINS
FRANKLIN TN 37069 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BTQ LLC
FT. LAUDERDALE FL 33301 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/24/2021 | $5,000 |
|
|
Name and Address
(A)
|
BUSHROB, INC
SAN FRANCISCO CA 94104 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $662,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $215 |
Total of All Transactions with this
Payee/Payer for This Schedule | $662,715 |
ROYALTIES/ PLAYER MARKETING | 03/11/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/23/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 11/18/2021 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 08/19/2021 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 10/07/2021 | $100,000 |
ROYALTIES/ PLAYER MARKETING | 01/21/2022 | $100,000 |
ROYALTIES/ PLAYER MARKETING | 01/28/2022 | $137,500 |
ROYALTIES/ PLAYER MARKETING | 12/16/2021 | $150,000 |
NFLPA BRAND AMBASSADOR | 09/22/2021 | $10,000 |
NFLPA BRAND AMBASSADOR | 10/13/2021 | $10,000 |
NFLPA BRAND AMBASSADOR | 11/17/2021 | $10,000 |
NFLPA BRAND AMBASSADOR | 12/15/2021 | $10,000 |
NFLPA BRAND AMBASSADOR | 01/19/2022 | $10,000 |
NFLPA BRAND AMBASSADOR | 02/11/2022 | $10,000 |
|
|
Name and Address
(A)
|
BWSR GROUP, LLC
TEMPE AZ 85280 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,006 |
ROYALTIES/ PLAYER MARKETING | 06/04/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $20,000 |
|
|
Name and Address
(A)
|
BYOGLOBE, LLC
4960 SW 52ND STREET #420 DAVIE FL 33314 |
Type or Classification
(B)
|
PROMOTIONAL SUPPLIER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,424 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,085 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,509 |
FORMER PLAYER PROGRAMS | 09/08/2021 | $6,424 |
|
|
Name and Address
(A)
|
BYRON COWART
NORWOOD MA 02062 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BYRON JONES
DALLAS TX 75220 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $178 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,818 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BYRON MURPHY JR
SCOTTSDALE AZ 85259 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
BYRON PRINGLE
WESLEY CHAPEL FL 33543 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,128 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,768 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
C.J. UZOMAH
NASHVILLE TN 37203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,186 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,826 |
ROYALTIES/ PLAYER MARKETING | 10/15/2021 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
C2 INDUSTRIES, LLC
BELLEVUE WA 98006 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,625 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,512 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,137 |
ROYALTIES/ PLAYER MARKETING | 03/11/2021 | $5,165 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $25,460 |
|
|
Name and Address
(A)
|
CADE JOHNSON
PAPILLION NE 68046 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,150 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,150 |
ROYALTIES/ PLAYER MARKETING | 06/10/2021 | $12,150 |
|
|
Name and Address
(A)
|
CADEN STERNS
PARKER CO 80138 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,700 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,700 |
ROYALTIES/ PLAYER MARKETING | 03/31/2021 | $17,700 |
|
|
Name and Address
(A)
|
CADI ENTERPRISES LLC
LONGBOAT KEY FL 34228 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
ROYALTIES/ PLAYER MARKETING | 02/04/2022 | $15,000 |
|
|
Name and Address
(A)
|
CAELAN KAMUELA GRUGIER-HILL
CHERRY HILL NJ 08003 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CAIRO SANTOS
JACKSONVILLE FL 32224 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CALEB FARLEY
HICKORY NC 28602 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,173 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,173 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 07/08/2021 | $5,000 |
|
|
Name and Address
(A)
|
CALEB WILSON
PHILADELPHIA PA 19147 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CALEB ZACHARY DYSERT
ADA OH 45810 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $17,662 |
|
|
Name and Address
(A)
|
CALIBRE CPA GROUP PLLC
7501 WISCONSIN AVE SUITE 12 BETHESDA MD 20814 |
Type or Classification
(B)
|
ACCOUNTING FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $247,013 |
Total
Non-Itemized Transactions with this Payee/Payer | $32,516 |
Total of All Transactions with this
Payee/Payer for This Schedule | $279,529 |
PROFESSIONAL SERVICES | 04/15/2021 | $34,202 |
PROFESSIONAL SERVICES | 03/24/2021 | $26,350 |
PROFESSIONAL SERVICES | 12/23/2021 | $15,785 |
PROFESSIONAL SERVICES | 01/28/2022 | $15,589 |
PROFESSIONAL SERVICES | 02/18/2022 | $12,205 |
PROFESSIONAL SERVICES | 10/27/2021 | $8,000 |
PROFESSIONAL SERVICES | 07/30/2021 | $7,000 |
PROFESSIONAL SERVICES | 07/30/2021 | $7,000 |
PROFESSIONAL SERVICES | 10/27/2021 | $7,000 |
PROFESSIONAL SERVICES | 08/31/2021 | $6,126 |
PROFESSIONAL SERVICES | 07/30/2021 | $6,000 |
PROFESSIONAL SERVICES | 10/27/2021 | $6,000 |
PROFESSIONAL SERVICES | 11/24/2021 | $5,000 |
PROFESSIONAL SERVICES | 02/18/2022 | $7,225 |
PROFESSIONAL SERVICES | 01/28/2022 | $10,828 |
PROFESSIONAL SERVICES | 04/20/2021 | $22,887 |
PROFESSIONAL SERVICES | 03/24/2021 | $38,766 |
PROFESSIONAL SERVICES | 03/26/2021 | $11,050 |
|
|
Name and Address
(A)
|
CALVIN ANDERSON
CENTENNIAL CO 80111 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CALVIN JAMAL MOORE
DEARBORN MI 48126 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CALVIN MUNSON
LENOIR CITY TN 37772 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CALVIN PROSISE JR
SOUTH PRINCE GEORGE VA 23805 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CALVIN RIDLEY
CORAL SPRINGS FL 33065 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CAM NEWTON
COLLEGE PARK GA 30349 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,527 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,527 |
ROYALTIES/ PLAYER MARKETING | 04/19/2021 | $18,887 |
ROYALTIES/ PLAYER MARKETING | 12/03/2021 | $19,640 |
|
|
Name and Address
(A)
|
CAMERON AKERS
CLINTON MS 39056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $108,550 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,055 |
Total of All Transactions with this
Payee/Payer for This Schedule | $117,605 |
ROYALTIES/ PLAYER MARKETING | 03/05/2021 | $8,500 |
ROYALTIES/ PLAYER MARKETING | 10/21/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 03/05/2021 | $12,786 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
ROYALTIES/ PLAYER MARKETING | 08/26/2021 | $21,914 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $35,710 |
|
|
Name and Address
(A)
|
CAMERON BATSON
OKLAHOMA CITY OK 73105 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,640 |
ROYALTIES/ PLAYER MARKETING | 10/15/2021 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CAMERON BRATE
TAMPA FL 33606 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $365 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,005 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CAMERON BROWN
BALTIMORE MD 21210 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 10/07/2021 | $19,640 |
|
|
Name and Address
(A)
|
CAMERON CLARK
CORNELIUS NC 28031 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 10/07/2021 | $19,640 |
|
|
Name and Address
(A)
|
CAMERON DANTZLER
FORT WAYNE IN 46804 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $160 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,800 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CAMERON ERVING
WASHINGTON DC 20003 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CAMERON FLEMING
CARROLLTON TX 75010 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CAMERON GILL
DOUGLASVILLE GA 30135 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $129 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,769 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CAMERON HEYWARD
WEXFORD PA 15090 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $46,180 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,033 |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,213 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $5,540 |
ROYALTIES/ PLAYER MARKETING | 08/26/2021 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 07/29/2021 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CAMERON J. NEWTON ENTERPRISE, INC.
ATLANTA GA 30318 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $158,957 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $158,957 |
ROYALTIES/ PLAYER MARKETING | 10/28/2021 | $6,292 |
ROYALTIES/ PLAYER MARKETING | 05/24/2021 | $16,822 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $35,843 |
ROYALTIES/ PLAYER MARKETING | 03/05/2021 | $100,000 |
|
|
Name and Address
(A)
|
CAMERON JOHNSTON
PHILADELPHIA PA 19106 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CAMERON JORDAN
CHANDLER AZ 85225 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $186,145 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,299 |
Total of All Transactions with this
Payee/Payer for This Schedule | $190,444 |
ROYALTIES/ PLAYER MARKETING | 04/22/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 10/07/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/09/2021 | $7,000 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $7,005 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 05/27/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 07/23/2021 | $17,500 |
ROYALTIES/ PLAYER MARKETING | 02/10/2022 | $17,500 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
ROYALTIES/ PLAYER MARKETING | 01/21/2022 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 09/02/2021 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 09/24/2021 | $35,000 |
|
|
Name and Address
(A)
|
CAMERON LEWIS
DETRIOT MI 48235 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CAMERON MCGRONE
INDIANAPOLIS IN 46235 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,750 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,800 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,550 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $9,750 |
|
|
Name and Address
(A)
|
CAMERON SIMS
MONROE LA 71202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CAMERON SUTTON
PITTSBURGH PA 15203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $445 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,085 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CAMERON THOMAS
NASHVILLE TN 37216 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,177 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,177 |
ROYALTIES/ PLAYER MARKETING | 07/15/2021 | $16,177 |
|
|
Name and Address
(A)
|
CAMERON TOM
PRAIRIEVILLE LA 70769 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,000 |
ROYALTIES/ PLAYER MARKETING | 04/29/2021 | $5,000 |
|
|
Name and Address
(A)
|
CAMILO EIFLER
BERKELEY CA 94702 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,000 |
ROYALTIES/ PLAYER MARKETING | 04/29/2021 | $12,000 |
|
|
Name and Address
(A)
|
CAMRYN BYNUM
CORONA CA 92881 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,750 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,750 |
ROYALTIES/ PLAYER MARKETING | 07/15/2021 | $10,000 |
|
|
Name and Address
(A)
|
CAN'T GUARD MIKE
NEW ORLEANS LA 70113 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $156,714 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,308 |
Total of All Transactions with this
Payee/Payer for This Schedule | $159,022 |
ROYALTIES/ PLAYER MARKETING | 05/24/2021 | $13,325 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $13,389 |
ROYALTIES/ PLAYER MARKETING | 09/09/2021 | $65,000 |
ROYALTIES/ PLAYER MARKETING | 12/10/2021 | $65,000 |
|
|
Name and Address
(A)
|
CAPITOL OFFICE SOLUTIONS P.O. BOX 759499
BALTIMORE MD 21275-9499 |
Type or Classification
(B)
|
OFFICE EQUIPMENT PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,148 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,474 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,622 |
COPIER USAGE | 12/14/2021 | $9,148 |
|
|
Name and Address
(A)
|
CARAUN REID
BRONX NY 10469 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CAREY INTERNATIONAL
5300 SPECTRUM DRIVE SUITE D FREDERICK MD 21703 |
Type or Classification
(B)
|
GROUND TRANSPORTATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $114,367 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,611 |
Total of All Transactions with this
Payee/Payer for This Schedule | $126,978 |
NFLPA SUPER BOWL EVENTS | 03/30/2021 | $9,742 |
NFLPA SUPER BOWL EVENTS | 02/03/2022 | $22,539 |
NFLPA SUPER BOWL EVENTS | 02/03/2022 | $82,086 |
|
|
Name and Address
(A)
|
CARL DAVIS
SMYRNA GA 30082 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CARL GRANDERSON
METAIRIE LA 70006 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CARL LAWSON
CINCINNATI OH 45209 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $335 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,975 |
ROYALTIES/ PLAYER MARKETING | 10/07/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CARL NASSIB
WEST CHESTER PA 19382 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,218 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,218 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $9,578 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CARL RASHAWN SCOTT
MIAMI FL 33130 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,705 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,705 |
ROYALTIES/ PLAYER MARKETING | 03/31/2021 | $17,705 |
|
|
Name and Address
(A)
|
CARLOS BASHAM JR.
ROANOKE VA 24019 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,500 |
ROYALTIES/ PLAYER MARKETING | 03/05/2021 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 03/31/2021 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 04/08/2021 | $12,500 |
|
|
Name and Address
(A)
|
CARLOS DAVIS
WOODSTOCK GA 30188 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 10/07/2021 | $19,640 |
|
|
Name and Address
(A)
|
CARLOS DUNLAP
FORT THOMS KY 41071 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,310 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,950 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CARLOS HYDE
IRVINE CA 92618 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CARLOS WATKINS
HOUSTON TX 77054 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CARLTON DAVIS
MIAMI FL 33056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,338 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,978 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CARSON WENTZ
WILLIS TX 77318 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CARTER COUGHLIN
EDEN PRAIRE MN 55347 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CARY ANGELINE
CHESTER SPRINGS PA 19425 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,062 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,062 |
ROYALTIES/ PLAYER MARKETING | 03/31/2021 | $11,062 |
|
|
Name and Address
(A)
|
CASEY KEENUM
HOUSTON TX 77024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CASEY HAYWARD
BRENTWOOD TN 37027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CASEY JARRETT BEATHARD
THOMPSONS STATION TN 37179 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CASEY KREITER
PARKER CO 80134 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CASEY TOOHILL
RESTON VA 20190 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/30/2021 | $19,640 |
|
|
Name and Address
(A)
|
CASSIUS L MARSH
AGOURA HILLS CA 91301 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,140 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CATCH 22 MARKETING INC.
GRAND BLANC MI 48439 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $85,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,330 |
Total of All Transactions with this
Payee/Payer for This Schedule | $88,330 |
ROYALTIES/ PLAYER MARKETING | 05/13/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 07/29/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 10/28/2021 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 03/11/2021 | $35,000 |
|
|
Name and Address
(A)
|
CAVIN RIDLEY
LIBERTYVILLE IL 60048 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CC80 ENTERPRISES, INC.
BOCA RATON FL 33431 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $75,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $77,500 |
ROYALTIES/ PLAYER MARKETING | 04/29/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 04/29/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 01/28/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 03/05/2021 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 03/05/2021 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $20,000 |
|
|
Name and Address
(A)
|
CDW COMPUTER PO BOX 75723
CHICAGO IL 60675 |
Type or Classification
(B)
|
COMPUTER RETAILER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $190,750 |
Total
Non-Itemized Transactions with this Payee/Payer | $27,872 |
Total of All Transactions with this
Payee/Payer for This Schedule | $218,622 |
NETWORK LICENSE AND SUPPORT | 08/24/2021 | $107,516 |
NETWORK LICENSE AND SUPPORT | 05/04/2021 | $21,981 |
NETWORK LICENSE AND SUPPORT | 02/01/2022 | $20,595 |
NETWORK LICENSE AND SUPPORT | 02/01/2022 | $11,983 |
NETWORK LICENSE AND SUPPORT | 04/22/2021 | $11,065 |
NETWORK LICENSE AND SUPPORT | 11/17/2021 | $9,253 |
NETWORK LICENSE AND SUPPORT | 08/05/2021 | $8,357 |
|
|
Name and Address
(A)
|
CECCHETTO PRODUCTIONS INC DBA SEQUOIA PRODUCTIONS
LOS ANGELES CA 90045 |
Type or Classification
(B)
|
EVENT PRODUCTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $79,853 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $79,853 |
NFLPA SUPER BOWL EVENTS | 02/18/2022 | $79,853 |
|
|
Name and Address
(A)
|
CEDRIC EMMONS JR.
MORGANTON NC 28655 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,500 |
ROYALTIES/ PLAYER MARKETING | 05/27/2021 | $13,500 |
|
|
Name and Address
(A)
|
CEDRIC OGBUEHI
DALLAS TX 75204 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CEDRICK WILSON JR.
LONG BEACH CA 90802 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CENTRAL PROJECT, LLC
IRVINE CA 92618 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $208,125 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $211,125 |
ROYALTIES/ PLAYER MARKETING | 05/13/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 05/24/2021 | $8,017 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 03/11/2021 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $17,608 |
ROYALTIES/ PLAYER MARKETING | 05/13/2021 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 09/30/2021 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 09/24/2021 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 05/20/2021 | $27,500 |
ROYALTIES/ PLAYER MARKETING | 08/05/2021 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 11/18/2021 | $30,000 |
|
|
Name and Address
(A)
|
CETHAN CARTER
HARVEY LA 70058 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CHAD BEEBE
ROSEMOUNT MN 55068 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $230 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,870 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CHAD HENNE
SINKING SPRING PA 19608 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,414 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,054 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CHAD JOHNSON
PEMBROKE PINES FL 33027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $492,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $492,000 |
ROYALTIES/ PLAYER MARKETING | 09/24/2021 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 11/15/2021 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 07/23/2021 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 10/07/2021 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 10/15/2021 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 02/16/2022 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 09/02/2021 | $140,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $147,000 |
|
|
Name and Address
(A)
|
CHAD T. SLADE
MOODY AL 35004 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CHAD WHEELER
REDMOND WA 98052 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,642 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,642 |
ROYALTIES/ PLAYER MARKETING | 12/02/2021 | $19,642 |
|
|
Name and Address
(A)
|
CHALLENGERS 20, LLC
LOCUST GROVE GA 30248 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,500 |
ROYALTIES/ PLAYER MARKETING | 09/02/2021 | $22,500 |
|
|
Name and Address
(A)
|
CHANCELLER JAMES
CHULA VISTA CA 91913 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,692 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,692 |
ROYALTIES/ PLAYER MARKETING | 03/31/2021 | $17,692 |
|
|
Name and Address
(A)
|
CHANDLER COX
DALLAS TX 75204 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CHANDLER JONES
PARADISE VALLEY AZ 85253 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CHANDON SULLIVAN
WINDER GA 30680 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $136 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,776 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CHAPELLE RUSSELL
JACKSONVILLE FL 32202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CHARAUN J. GOODWIN
WHEELING WV 26003 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CHARK MARKETING, LLC
BATON ROUGE LA 70809 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,038 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,538 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 01/07/2022 | $25,000 |
|
|
Name and Address
(A)
|
CHARLES CLARK JR
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $409 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,049 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CHARLES CLAY
ROLAND AR 72135 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,169 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,169 |
ROYALTIES/ PLAYER MARKETING | 12/02/2021 | $18,169 |
|
|
Name and Address
(A)
|
CHARLES F GREEN III
FRISCO TX 75034 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CHARLES HARRIS
DAVIE FL 33314 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CHARLES HECK
HOUSTON TX 77098 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $22 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,662 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CHARLES LENO JR.
SOUTHLAKE TX 76092 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $116 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,756 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CHARLES NICHOLAS BAWDEN
LOS GATOS CA 95032 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CHARLES OMENIHU
GARLAND TX 75040 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CHARLES SNOWDEN III
SILVER SPRING MD 20905 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,499 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,499 |
ROYALTIES/ PLAYER MARKETING | 09/24/2021 | $5,499 |
|
|
Name and Address
(A)
|
CHARLES TILLMAN
GREEN OAKS IL 60048 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $15,000 |
|
|
Name and Address
(A)
|
CHARLES WASHINGTON IV
CLOVIS CA 93619 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CHARLES WOERNER
TIGER GA 30576 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CHARVARIUS WARD
KANSAS CITY MO 64111 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $161 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,801 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CHASE CLAYPOOL
LAGUNA HILLS CA 92653 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CHASE EDMONDS
PHOENIX AZ 85042 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,955 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,595 |
ROYALTIES/ PLAYER MARKETING | 09/24/2021 | $9,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CHASE HANSEN
ST GEORGE UT 84790 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CHASE MCLAUGHLIN
NOBLESVILLE IN 46062 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $426 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,066 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CHASE ROULLIER
ASHBURN VA 20148 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CHASE WINOVICH
JEFFERSON HILLS PA 15025 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $58,140 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,445 |
Total of All Transactions with this
Payee/Payer for This Schedule | $65,585 |
ROYALTIES/ PLAYER MARKETING | 08/26/2021 | $5,500 |
ROYALTIES/ PLAYER MARKETING | 09/17/2021 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
ROYALTIES/ PLAYER MARKETING | 04/15/2021 | $20,500 |
|
|
Name and Address
(A)
|
CHASE YOUNG
CHELTENHAM MD 20623 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CHAUNCEY GARDNER-JOHNSON
NEW ORLEANS LA 70124 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CHAUNCEY GOLSTON
FRISCO TX 75034 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,252 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,752 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $12,500 |
|
|
Name and Address
(A)
|
CHAZZ SURRATT
MOUNT HOLLY NC 28120 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,395 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,895 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 01/14/2022 | $6,250 |
ROYALTIES/ PLAYER MARKETING | 08/05/2021 | $14,145 |
ROYALTIES/ PLAYER MARKETING | 03/11/2021 | $15,000 |
|
|
Name and Address
(A)
|
CHEETAH LLC
LEE'S SUMMIT MO 64086 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $133,847 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $136,847 |
ROYALTIES/ PLAYER MARKETING | 10/27/2021 | $7,329 |
ROYALTIES/ PLAYER MARKETING | 09/30/2021 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 09/02/2021 | $10,500 |
ROYALTIES/ PLAYER MARKETING | 07/23/2021 | $15,090 |
ROYALTIES/ PLAYER MARKETING | 05/24/2021 | $35,406 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $58,022 |
|
|
Name and Address
(A)
|
CHEM-AQUA
23261 NETWORK PLACE CHICAGO IL 60673-1232 |
Type or Classification
(B)
|
WATER TREATMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,210 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,210 |
|
|
Name and Address
(A)
|
CHIDOBE AWUZIE
FRISCO TX 75034 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $129 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,769 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CHINWOKE VICTOR DIMUKEJE
CHANDLER AZ 85286 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,700 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,700 |
|
|
Name and Address
(A)
|
CHOSEN 1 LLC
HARVEY LA 70058 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $358,821 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,580 |
Total of All Transactions with this
Payee/Payer for This Schedule | $368,401 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 06/04/2021 | $5,200 |
ROYALTIES/ PLAYER MARKETING | 07/29/2021 | $5,260 |
ROYALTIES/ PLAYER MARKETING | 10/27/2021 | $5,478 |
ROYALTIES/ PLAYER MARKETING | 11/05/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 06/29/2021 | $22,860 |
ROYALTIES/ PLAYER MARKETING | 08/12/2021 | $28,380 |
ROYALTIES/ PLAYER MARKETING | 12/16/2021 | $37,440 |
ROYALTIES/ PLAYER MARKETING | 07/15/2021 | $66,580 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $72,623 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $100,000 |
|
|
Name and Address
(A)
|
CHOSEN1HORN LLC
LAGUNA HILLS CA 92653 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $46,667 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,542 |
Total of All Transactions with this
Payee/Payer for This Schedule | $57,209 |
ROYALTIES/ PLAYER MARKETING | 11/18/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 12/16/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $5,167 |
ROYALTIES/ PLAYER MARKETING | 08/19/2021 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 07/08/2021 | $24,000 |
|
|
Name and Address
(A)
|
CHRIS LONG ENTERPRISES, LLC
CHARLOTTESVILLE VA 22902 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $19 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,019 |
ROYALTIES/ PLAYER MARKETING | 09/09/2021 | $5,000 |
|
|
Name and Address
(A)
|
CHRIS THOMPSON
GAINESVILLE FL 32606 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CHRISTIAN BARMORE
PHILADELPHIA PA 19135 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $66,525 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,258 |
Total of All Transactions with this
Payee/Payer for This Schedule | $70,783 |
ROYALTIES/ PLAYER MARKETING | 04/29/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 10/15/2021 | $5,035 |
ROYALTIES/ PLAYER MARKETING | 07/29/2021 | $12,445 |
ROYALTIES/ PLAYER MARKETING | 04/29/2021 | $19,045 |
ROYALTIES/ PLAYER MARKETING | 07/08/2021 | $20,000 |
|
|
Name and Address
(A)
|
CHRISTIAN BLAKE
LAWRENCEVILLE GA 30043 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CHRISTIAN BLAKE PROEHL
GREENSBORO NC 27403 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,375 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,375 |
ROYALTIES/ PLAYER MARKETING | 05/06/2021 | $11,375 |
|
|
Name and Address
(A)
|
CHRISTIAN CONLEY
SMYRNA GA 30080 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CHRISTIAN COVINGTON
RICHMOND TX 77406 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CHRISTIAN DARRISAW
MINNEAPOLIS MN 55111 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $870 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,370 |
ROYALTIES/ PLAYER MARKETING | 03/31/2021 | $7,500 |
|
|
Name and Address
(A)
|
CHRISTIAN JONES
ROYAL OAK MI 48067 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CHRISTIAN K ENTERPRISES, LLC
SCOTTSDALE AZ 85254 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,150 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,461 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,611 |
ROYALTIES/ PLAYER MARKETING | 10/21/2021 | $18,150 |
|
|
Name and Address
(A)
|
CHRISTIAN KIRK
SCOTTSDALE AZ 85254 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CHRISTIAN KIRKSEY
STRONGVILLE OH 44149 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CHRISTIAN MCCAFFREY
CASTLE ROCK CO 80108 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CHRISTIAN SCOTLAND-WILLIAMSON
LONDON 00
|
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,000 |
ROYALTIES/ PLAYER MARKETING | 03/31/2021 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 11/15/2021 | $15,000 |
|
|
Name and Address
(A)
|
CHRISTIAN TYLER SHATLEY
JACKSONVILLE FL 32224 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CHRISTIAN WADE
ORCHARD PARK NY 14127 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,500 |
ROYALTIES/ PLAYER MARKETING | 04/08/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 03/31/2021 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 11/15/2021 | $25,000 |
|
|
Name and Address
(A)
|
CHRISTIAN WILKINS
SPRINGFIELD MA 01108 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $72,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,639 |
Total of All Transactions with this
Payee/Payer for This Schedule | $76,279 |
ROYALTIES/ PLAYER MARKETING | 09/24/2021 | $7,000 |
ROYALTIES/ PLAYER MARKETING | 11/15/2021 | $7,000 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/09/2021 | $29,000 |
|
|
Name and Address
(A)
|
CHRISTOPER MICHAEL RUMPH II
COSTA MESA CA 92626 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,776 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,275 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,051 |
ROYALTIES/ PLAYER MARKETING | 04/22/2021 | $5,870 |
ROYALTIES/ PLAYER MARKETING | 03/31/2021 | $5,906 |
|
|
Name and Address
(A)
|
CHRISTOPHER ALAN JONES
ARGYLE TX 76226 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,767 |
Total
Non-Itemized Transactions with this Payee/Payer | $769 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,536 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $5,127 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CHRISTOPHER BOARD
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CHRISTOPHER BOSWELL
ALLISON PARK PA 15101 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,135 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,775 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CHRISTOPHER C. HERNDON IV
NORCROSS GA 30093 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CHRISTOPHER CARSON
LIBURN GA 30047 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CHRISTOPHER CLAYBROOKS
JACKSONVILLE FL 32216 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CHRISTOPHER EVANS
COVINGTON KY 41011 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,583 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,917 |
Total of All Transactions with this
Payee/Payer for This Schedule | $55,500 |
ROYALTIES/ PLAYER MARKETING | 09/30/2021 | $10,083 |
ROYALTIES/ PLAYER MARKETING | 03/31/2021 | $16,500 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $24,000 |
|
|
Name and Address
(A)
|
CHRISTOPHER HENDERSON JR
JACKSONVILLE FL 32206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CHRISTOPHER HOGAN
HUNTINGTON NY 11743 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $113 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,753 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CHRISTOPHER HUBBARD
ALPHARETTA GA 30004 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CHRISTOPHER JACKSON
NASHVILLE TN 37218 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 10/07/2021 | $19,640 |
|
|
Name and Address
(A)
|
CHRISTOPHER JONES
STILWELL KS 66085 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CHRISTOPHER JONES
JACKSONVILLE FL 32246 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CHRISTOPHER LAMMONS
BAY HARBOR FL 33154 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CHRISTOPHER LINDSTROM JR.
DUDLEY MA 01571 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CHRISTOPHER MANHERTZ
FORT MILL SC 29707 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CHRISTOPHER MATTHEWS
PARAMOUNT CA 90723 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,669 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,669 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $17,669 |
|
|
Name and Address
(A)
|
CHRISTOPHER MILTON
FOLKSTON GA 31537 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CHRISTOPHER MOORE
COVINGTON KY 41011 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CHRISTOPHER MYARICK
ELKINS PARK PA 19027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CHRISTOPHER ORR
SUN PRAIRIE WI 53590 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,643 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,643 |
ROYALTIES/ PLAYER MARKETING | 11/22/2021 | $19,643 |
|
|
Name and Address
(A)
|
CHRISTOPHER REED
JACKSONVILLE FL 32223 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CHRISTOPHER SMITH
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CHRISTOPHER STREVELER
TEMPE AZ 85284 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CHRISTOPHER THOMPSON
PONTE VEDRA FL 32081 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CHRISTOPHER WORMLEY
ANN ARBOR MI 48105 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CHUBA HUBBARD
SHERWOOD PARK 00
|
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $253,935 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,862 |
Total of All Transactions with this
Payee/Payer for This Schedule | $261,797 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 08/12/2021 | $7,345 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $8,500 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $9,690 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 08/12/2021 | $16,030 |
ROYALTIES/ PLAYER MARKETING | 07/29/2021 | $17,245 |
ROYALTIES/ PLAYER MARKETING | 09/17/2021 | $21,545 |
ROYALTIES/ PLAYER MARKETING | 02/15/2022 | $30,005 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $33,340 |
ROYALTIES/ PLAYER MARKETING | 02/04/2022 | $45,000 |
ROYALTIES/ PLAYER MARKETING | 07/15/2021 | $50,235 |
|
|
Name and Address
(A)
|
CHUBB27, LLC
DALLAS GA 30157 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $452,398 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,200 |
Total of All Transactions with this
Payee/Payer for This Schedule | $454,598 |
ROYALTIES/ PLAYER MARKETING | 10/27/2021 | $6,510 |
ROYALTIES/ PLAYER MARKETING | 04/22/2021 | $8,875 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/30/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/16/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/30/2021 | $16,760 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $35,000 |
ROYALTIES/ PLAYER MARKETING | 03/31/2021 | $36,000 |
ROYALTIES/ PLAYER MARKETING | 08/05/2021 | $41,600 |
ROYALTIES/ PLAYER MARKETING | 05/24/2021 | $46,398 |
ROYALTIES/ PLAYER MARKETING | 01/07/2022 | $52,635 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $178,620 |
|
|
Name and Address
(A)
|
CHUKUEMEKE EGBULE
COSTA MESA CA 92626 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CHUKWUMA EDOGA
POWDER SPRINGS GA 30127 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CHUKWUMA OKORAFOR
PITTSBURGH PA 15227 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CINCO HIGGS LLC
BRENTWOOD TN 37027 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $193,546 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,139 |
Total of All Transactions with this
Payee/Payer for This Schedule | $194,685 |
ROYALTIES/ PLAYER MARKETING | 03/11/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 12/16/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 10/27/2021 | $7,152 |
ROYALTIES/ PLAYER MARKETING | 09/17/2021 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 01/21/2022 | $8,805 |
ROYALTIES/ PLAYER MARKETING | 01/14/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $16,445 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $20,916 |
ROYALTIES/ PLAYER MARKETING | 03/05/2021 | $52,185 |
ROYALTIES/ PLAYER MARKETING | 03/11/2021 | $60,543 |
|
|
Name and Address
(A)
|
CINERGY TECHNOLOGY LTD. CINERGY HOUSE 1 BOYNE TERRACE ST. HELIER JERSEY 00
|
Type or Classification
(B)
|
TECHNOLOGY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,830 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,830 |
IT DIGITAL SOLUTION | 11/23/2021 | $16,830 |
|
|
Name and Address
(A)
|
CLARENCE BOARD
DECATUR GA 30033 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CLARK HARRIS
FT. WRIGHT KY 41011 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CLAYPOOL ENTERPRISES LLC
NEW YORK NY 10001 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $387,576 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $391,076 |
ROYALTIES/ PLAYER MARKETING | 10/07/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 10/27/2021 | $7,232 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 06/17/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $11,004 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 05/24/2021 | $29,020 |
ROYALTIES/ PLAYER MARKETING | 09/24/2021 | $65,000 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $93,700 |
ROYALTIES/ PLAYER MARKETING | 12/16/2021 | $136,620 |
|
|
Name and Address
(A)
|
CLAYTON D FEJEDELEM
DAVIE FL 33328 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CLEARY GOTTLIEB STEEN HAMILTON LLP
2000 PENNSYLVANIA AVENUE NW WASHINGTON DC 20006-1801 |
Type or Classification
(B)
|
ATTORNEYS AT LAW |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,932 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,932 |
|
|
Name and Address
(A)
|
CLELIN FERRELL
LAS VEGAS NV 89141 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CLICKDIMENSIONS, LLC
5901-B PEACHTREEDUNWOODY RD ATLANTA GA 30328 |
Type or Classification
(B)
|
SOFTWARE SOLUTION PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,576 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,576 |
IT DIGITAL SOLUTION | 05/11/2021 | $19,576 |
|
|
Name and Address
(A)
|
CLYDRICK EDWARDS-HELAIRE
BATON ROUGE LA 70811 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $49,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $49,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
ROYALTIES/ PLAYER MARKETING | 02/04/2022 | $30,000 |
|
|
Name and Address
(A)
|
CM3, LLC
DALLAS TX 75225 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $142,255 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,158 |
Total of All Transactions with this
Payee/Payer for This Schedule | $144,413 |
ROYALTIES/ PLAYER MARKETING | 04/29/2021 | $17,255 |
ROYALTIES/ PLAYER MARKETING | 04/29/2021 | $62,500 |
ROYALTIES/ PLAYER MARKETING | 10/28/2021 | $62,500 |
|
|
Name and Address
(A)
|
COACH RIVERA LLC
GREAT FALLS VA 22066 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $20,000 |
|
|
Name and Address
(A)
|
CODY BARTON
RENTON WA 98059 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CODY DAVIS
FORT WORTH TX 76179 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CODY DYLAN CORE
AUBURN AL 36830 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CODY FORD
NORMAN OK 73072 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CODY WHITEHAIR
VERNON HILLS IL 60061 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
COLBY PARKINSON
REDMOND WA 98052 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
COLE BEASLEY
AUSTIN TX 78738 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $60,051 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,182 |
Total of All Transactions with this
Payee/Payer for This Schedule | $62,233 |
ROYALTIES/ PLAYER MARKETING | 05/24/2021 | $8,355 |
ROYALTIES/ PLAYER MARKETING | 09/17/2021 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $17,056 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
COLE CHRISTIANSEN
SUFFOLK VA 23434 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
COLE HOLCOMB
NEW SMYRNA BEACH FL 32169 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
COLE KMET
BARRINGTON HILLS IL 60010 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $73,518 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,911 |
Total of All Transactions with this
Payee/Payer for This Schedule | $83,429 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 12/02/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $6,685 |
ROYALTIES/ PLAYER MARKETING | 03/05/2021 | $8,500 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
ROYALTIES/ PLAYER MARKETING | 03/11/2021 | $28,693 |
|
|
Name and Address
(A)
|
COLE LUKE
GILBERT AZ 85295 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,654 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,654 |
ROYALTIES/ PLAYER MARKETING | 10/07/2021 | $19,654 |
|
|
Name and Address
(A)
|
COLE MAZZA
BAKERSFIELD CA 93314 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
COLE TONER
INDIANAPOLIS IN 46217 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
COLEMAN SHELTON
SEATTLE WA 98109 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
COLIN THOMPSON
LAHASKA PA 18931 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $402 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,042 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
COLLIN JOHNSON
SAN JOSE CA 95138 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $250 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,890 |
ROYALTIES/ PLAYER MARKETING | 10/07/2021 | $19,640 |
|
|
Name and Address
(A)
|
COLLINS HENDRICKSON
COVINGTON KY 37215 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $243 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,883 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
COLTON MCKIVITZ
JACOBSBURG OH 43933 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
COMMONWEALTH FINANCIAL NETWORK
7700 OLD GEORGETOWN ROAD ST BETHESDA MD 20814 |
Type or Classification
(B)
|
RETIREMENT PLAN CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,000 |
|
|
Name and Address
(A)
|
CONCUR TECHNOLOGIES, INC
62157 COLLECTIONS CENTER DR CHICAGO IL 60693 |
Type or Classification
(B)
|
EXPENSE MANAGMENT SOLUTIONS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,336 |
Total
Non-Itemized Transactions with this Payee/Payer | $33,005 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,341 |
TRAVEL AND EXPENSE MANAGEMENT | 03/11/2021 | $14,336 |
|
|
Name and Address
(A)
|
CONNER STRONG, LLC
SEWICKLEY PA 15143 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,505 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,274 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,779 |
ROYALTIES/ PLAYER MARKETING | 09/02/2021 | $9,320 |
ROYALTIES/ PLAYER MARKETING | 07/15/2021 | $13,185 |
ROYALTIES/ PLAYER MARKETING | 01/21/2022 | $15,000 |
|
|
Name and Address
(A)
|
CONNOR MCGOVERN
CENTENNIAL CO 80016 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CONNOR MCGOVERN
LARKSVILLE PA 18651 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CONNOR WEDINGTON
SUMNER WA 98390 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $778 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,278 |
ROYALTIES/ PLAYER MARKETING | 05/06/2021 | $7,500 |
|
|
Name and Address
(A)
|
CONNOR WILLIAMS
FRISCO TX 75033 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CONOR MCDERMOTT
NASHVILLE TN 37205 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
COOPER KUPP
WESTLAKE VILLAGE CA 91361 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $171,990 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,392 |
Total of All Transactions with this
Payee/Payer for This Schedule | $177,382 |
ROYALTIES/ PLAYER MARKETING | 11/18/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 08/26/2021 | $7,360 |
ROYALTIES/ PLAYER MARKETING | 03/05/2021 | $7,965 |
ROYALTIES/ PLAYER MARKETING | 08/05/2021 | $8,465 |
ROYALTIES/ PLAYER MARKETING | 04/15/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 05/24/2021 | $12,626 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $17,555 |
ROYALTIES/ PLAYER MARKETING | 05/27/2021 | $18,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
ROYALTIES/ PLAYER MARKETING | 12/10/2021 | $19,930 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $45,449 |
|
|
Name and Address
(A)
|
CORDARRELLE PATTERSON
CLOVER SC 29710 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,140 |
ROYALTIES/ PLAYER MARKETING | 12/02/2021 | $9,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
COREY BALLENTINE
TOPEKA KS 66610 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
COREY BOJORQUEZ
BELLFLOWER CA 90706 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $110 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,750 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
COREY CLEMENT
CHERRY HILL NJ 08002 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $210 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,850 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
COREY DAVIS
NASHVILLE TN 37215 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,850 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,490 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
COREY LINSLEY
DE PERE WI 54115 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $244 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,884 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
COREY LIUGET
MIAMI FL 33168 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
COREY NELSON
DALLAS TX 75227 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,144 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,144 |
ROYALTIES/ PLAYER MARKETING | 03/05/2021 | $18,144 |
|
|
Name and Address
(A)
|
COREY PETERS
GILBERT AZ 85297 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CORNEILUS ELDER
MURFREESBORO TN 37128 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CORNELIUS LUCAS
LOS ANGELES CA 90045 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CORNELL ARMSTRONG
HOUSTON TX 77045 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CORNELL POWELL
KANSAS CITY MO 64106 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $116,374 |
Total
Non-Itemized Transactions with this Payee/Payer | $21,604 |
Total of All Transactions with this
Payee/Payer for This Schedule | $137,978 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 07/15/2021 | $7,380 |
ROYALTIES/ PLAYER MARKETING | 02/10/2022 | $8,994 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 04/08/2021 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 06/04/2021 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 06/17/2021 | $30,000 |
|
|
Name and Address
(A)
|
CORNELLIUS CARRADINE
HOUSTON TX 77044 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,972 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,972 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $16,972 |
|
|
Name and Address
(A)
|
CORSEARCH BV
AMSTERDAM 00
|
Type or Classification
(B)
|
BRAND PROTECTION SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $54,522 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,522 |
|
|
Name and Address
(A)
|
CORTEZ BROUGHTON
BONAIRE GA 31005 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CORTEZ HAM
ROSEMOUNT MN 55068 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CORY LITTLETON
CHULA VISTA CA 91910 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,777 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,417 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
COURTLAND SUTTON
PARKER CO 80138 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,950 |
Total
Non-Itemized Transactions with this Payee/Payer | $680 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,630 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $6,690 |
ROYALTIES/ PLAYER MARKETING | 03/05/2021 | $11,620 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
COURTNEY BRIDGET JR
ABINGDON MD 21009 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,200 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,200 |
ROYALTIES/ PLAYER MARKETING | 06/10/2021 | $13,200 |
|
|
Name and Address
(A)
|
COURTYARD BY MARRIOTT
41 FURNACE ST AKRON OH 44308 |
Type or Classification
(B)
|
HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,377 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,377 |
|
|
Name and Address
(A)
|
CRAIG JAMES
SAVAGE MN 55378 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CRAIG REYNOLDS
WILLOW GROVE PA 19090 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CRAIG ROBERTSON
FRISCO TX 75068 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CRE'VON LEBLANC
BELLE GLADE FL 33430 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CREED HUMPHREY
BLUE SPRINGS MO 64014 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,543 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,043 |
ROYALTIES/ PLAYER MARKETING | 03/31/2021 | $7,500 |
|
|
Name and Address
(A)
|
CROSBY CREATIONS, LLC
GREEN BAY WI 54313 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,754 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,893 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,647 |
ROYALTIES/ PLAYER MARKETING | 08/26/2021 | $5,500 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $5,854 |
ROYALTIES/ PLAYER MARKETING | 08/05/2021 | $8,400 |
|
|
Name and Address
(A)
|
CTA MANAGEMENT LLC
NORTH MIAMI FL 33168 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $76,756 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,243 |
Total of All Transactions with this
Payee/Payer for This Schedule | $93,999 |
ROYALTIES/ PLAYER MARKETING | 07/23/2021 | $7,116 |
ROYALTIES/ PLAYER MARKETING | 08/12/2021 | $7,338 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 01/14/2022 | $9,246 |
ROYALTIES/ PLAYER MARKETING | 07/29/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 07/15/2021 | $12,510 |
ROYALTIES/ PLAYER MARKETING | 06/29/2021 | $23,046 |
|
|
Name and Address
(A)
|
CUB SCOTT FOUNDATION LLC
WALLACE NC 28466 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $370,098 |
Total
Non-Itemized Transactions with this Payee/Payer | $21,594 |
Total of All Transactions with this
Payee/Payer for This Schedule | $391,692 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 10/07/2021 | $8,694 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 08/12/2021 | $13,311 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $18,036 |
ROYALTIES/ PLAYER MARKETING | 01/28/2022 | $18,459 |
ROYALTIES/ PLAYER MARKETING | 08/05/2021 | $21,951 |
ROYALTIES/ PLAYER MARKETING | 01/07/2022 | $22,230 |
ROYALTIES/ PLAYER MARKETING | 05/13/2021 | $23,200 |
ROYALTIES/ PLAYER MARKETING | 05/27/2021 | $29,000 |
ROYALTIES/ PLAYER MARKETING | 12/16/2021 | $30,492 |
ROYALTIES/ PLAYER MARKETING | 07/23/2021 | $52,812 |
ROYALTIES/ PLAYER MARKETING | 06/04/2021 | $54,000 |
ROYALTIES/ PLAYER MARKETING | 06/29/2021 | $55,413 |
|
|
Name and Address
(A)
|
CUBE SERVICES INC.
RENO NV 89502 |
Type or Classification
(B)
|
CUSTOM CREDENTIALS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,280 |
Total
Non-Itemized Transactions with this Payee/Payer | $656 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,936 |
NFLPA COLLEGIATE BOWL 2022 | 02/18/2022 | $15,280 |
|
|
Name and Address
(A)
|
CULLEN GILLASPIA
KATY TX 77450 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CURTIS MARTIN
GARDEN CITY NY 11530 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
ROYALTIES/ PLAYER MARKETING | 12/10/2021 | $7,500 |
|
|
Name and Address
(A)
|
CURTIS RILEY
DOUGLAS GA 30135 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CURTIS SAMUEL
CHARLOTTE NC 28262 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CURTIS WEAVER
LONG BEACH CA 90808 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
CVENT INC.
1765 GREENSBORO STATION PL TYSONS CORNER VA 22102 |
Type or Classification
(B)
|
EVENT MANAGEMENT SOFTWARE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,721 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,721 |
|
|
Name and Address
(A)
|
CYRIL R GRAYSON
HOUSTON TX 77054 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
D HARRIS ENTERPRISES LLC
LEXINGTON KY 40507 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,238 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,443 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,681 |
ROYALTIES/ PLAYER MARKETING | 05/13/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $7,238 |
ROYALTIES/ PLAYER MARKETING | 09/17/2021 | $18,000 |
|
|
Name and Address
(A)
|
D.C. TREASURER PO BOX 96384
WASHINGTON DC 20090-6384 |
Type or Classification
(B)
|
GOVERNMENT AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,435 |
Total
Non-Itemized Transactions with this Payee/Payer | $20,495 |
Total of All Transactions with this
Payee/Payer for This Schedule | $55,930 |
SALES USE TAX | 02/10/2022 | $13,755 |
SALES USE TAX | 06/18/2021 | $5,848 |
SALES USE TAX | 07/15/2021 | $5,332 |
SALES USE TAX | 03/18/2021 | $5,244 |
SALES AND USE TAX | 09/22/2021 | $5,256 |
|
|
Name and Address
(A)
|
D'ANDRE SWIFT
ATHENS GA 30609 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
D'ANDRE SWIFT ENTERPRISES
DENVER CO 80206 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $107,279 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,642 |
Total of All Transactions with this
Payee/Payer for This Schedule | $119,921 |
ROYALTIES/ PLAYER MARKETING | 04/22/2021 | $6,500 |
ROYALTIES/ PLAYER MARKETING | 03/31/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $12,724 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $13,068 |
ROYALTIES/ PLAYER MARKETING | 12/02/2021 | $18,606 |
ROYALTIES/ PLAYER MARKETING | 10/15/2021 | $22,500 |
ROYALTIES/ PLAYER MARKETING | 05/13/2021 | $23,881 |
|
|
Name and Address
(A)
|
D'ERNEST JOHNSON
GAINESVILLE FL 32641 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $611 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,251 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
D'WAYNE ESKRIDGE
KALAMAZOO MI 49006 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $238,306 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,080 |
Total of All Transactions with this
Payee/Payer for This Schedule | $242,386 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 08/12/2021 | $8,904 |
ROYALTIES/ PLAYER MARKETING | 08/19/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $10,338 |
ROYALTIES/ PLAYER MARKETING | 05/13/2021 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 10/07/2021 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 06/17/2021 | $16,824 |
ROYALTIES/ PLAYER MARKETING | 05/13/2021 | $17,500 |
ROYALTIES/ PLAYER MARKETING | 08/05/2021 | $25,200 |
ROYALTIES/ PLAYER MARKETING | 07/15/2021 | $45,642 |
ROYALTIES/ PLAYER MARKETING | 02/15/2022 | $61,398 |
|
|
Name and Address
(A)
|
D4K, LLC
BATON ROUGE LA 70809 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,579,279 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,583,279 |
ROYALTIES/ PLAYER MARKETING | 12/02/2021 | $7,200 |
ROYALTIES/ PLAYER MARKETING | 10/27/2021 | $8,007 |
ROYALTIES/ PLAYER MARKETING | 06/04/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 05/24/2021 | $20,070 |
ROYALTIES/ PLAYER MARKETING | 04/15/2021 | $26,550 |
ROYALTIES/ PLAYER MARKETING | 11/18/2021 | $46,800 |
ROYALTIES/ PLAYER MARKETING | 10/15/2021 | $59,415 |
ROYALTIES/ PLAYER MARKETING | 08/05/2021 | $70,350 |
ROYALTIES/ PLAYER MARKETING | 07/23/2021 | $75,000 |
ROYALTIES/ PLAYER MARKETING | 12/17/2021 | $100,000 |
ROYALTIES/ PLAYER MARKETING | 09/02/2021 | $113,526 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $165,000 |
ROYALTIES/ PLAYER MARKETING | 07/15/2021 | $250,000 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $627,361 |
|
|
Name and Address
(A)
|
DA'SHAWN HAND
ALLEN PARK MI 48101 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DAELIN HAYES
BELLEVILLE MI 48111 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,548 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,548 |
ROYALTIES/ PLAYER MARKETING | 04/08/2021 | $12,548 |
|
|
Name and Address
(A)
|
DAESEAN HAMILTON
DENVER CO 80237 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DAESHON HALL
MISSOURI CITY TX 77459 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $122 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,762 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DAKOTA ALLEN
HUMBLE TX 77396 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DAKOTA DOZIER
RALEIGH NC 27608 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DALLAS GOEDERT
BRITTON SD 57430 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,466 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,106 |
ROYALTIES/ PLAYER MARKETING | 12/16/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DALLIN LEAVITT
NASHVILLE TN 37221 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DALTON KEENE
LITTLETON CO 80127 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DALTON RISNER
PARKER CO 80134 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DALTON SCHULTZ
PROSPER TX 75078 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,359 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,999 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DALVIN COOK
MIAMI FL 33167 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $201,395 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $204,895 |
ROYALTIES/ PLAYER MARKETING | 10/27/2021 | $6,069 |
ROYALTIES/ PLAYER MARKETING | 09/30/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 05/24/2021 | $10,429 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $37,978 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $77,279 |
|
|
Name and Address
(A)
|
DALVIN TOMLINSON
WOOD RIDGE NJ 07075 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DAMAR HAMLIN
MCKEES ROCKS PA 15136 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,850 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,850 |
ROYALTIES/ PLAYER MARKETING | 04/08/2021 | $8,850 |
|
|
Name and Address
(A)
|
DAMIEN HARRIS
LEXINGTON KY 40507 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DAMIEN LEWIS
NEWCASTLE WA 98056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DAMIEN WILSON
FRISCO TX 75034 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DAMIERE BYRD
SEATTLE WA 98119 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DAMION RATLEY
YOAKUM TX 77995 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DAMION SQUARE
MISSION VIEJO CA 92691 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DAMON ARNETTE JR
LAS VEGAS NV 89139 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,408 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,048 |
ROYALTIES/ PLAYER MARKETING | 10/21/2021 | $19,640 |
|
|
Name and Address
(A)
|
DAMON HARRISON
TROPHY CLUB TX 76262 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DAMON HAZELTON JR
CYPRESS TX 77433 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,750 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,250 |
ROYALTIES/ PLAYER MARKETING | 04/08/2021 | $12,750 |
|
|
Name and Address
(A)
|
DAMONTAE KAZEE
BUFORD GA 30519 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $130 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,770 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DAMONTRE MOORE
MANSFIELD TX 76063 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DAN BAILEY
OAK POINT TX 75068 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DAN MARINO ENTERPRISES, INC.
WESTON FL 33326 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $100,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $100,000 |
ROYALTIES/ PLAYER MARKETING | 10/28/2021 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 01/28/2022 | $75,000 |
|
|
Name and Address
(A)
|
DAN ORLOVSKY
WESTPORT CT 06880 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,503 |
ROYALTIES/ PLAYER MARKETING | 05/13/2021 | $12,500 |
|
|
Name and Address
(A)
|
DAN SKIPPER
FRISCO TX 75035 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DANA INVESTMENT ADVISORS
20700 SWENSON DR SUITE 400 WAUKESHA WI 53186 |
Type or Classification
(B)
|
INVESTMENT MANAGERS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $36,449 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,449 |
INVESTMENT FEES | 05/31/2021 | $36,449 |
|
|
Name and Address
(A)
|
DANDRE WALKER
UNION CITY GA 30291 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DANE CRUIKSHANK
CHINO HILLS CA 91709 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DANE JACKSON
MCKEES ROCKS PA 15136 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DANIEL ARNOLD
PLATTEVILLE WI 53818 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $125 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,765 |
ROYALTIES/ PLAYER MARKETING | 11/18/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DANIEL BROWN
WINDSOR VA 23487 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DANIEL BRUNSKILL
MENOKEN ND 58558 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DANIEL CARLSON
LAS VEGAS NV 89141 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $282 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,922 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DANIEL CHISENA
DOWINGTON PA 19335 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DANIEL COLT MCCOY
AUSTIN TX 78763 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DANIEL FEENEY
COSTA MESA CA 92626 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DANIEL FRANCIS FOUTS
BEND OR 97703 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 10/15/2021 | $5,000 |
|
|
Name and Address
(A)
|
DANIEL HELM
NASHVILLE TN 37221 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DANIEL ISIDORA
WESTON FL 33327 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DANIEL JONES
CHARLOTTE NC 28207 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $83,542 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $83,542 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $13,590 |
ROYALTIES/ PLAYER MARKETING | 12/02/2021 | $32,175 |
ROYALTIES/ PLAYER MARKETING | 12/02/2021 | $37,777 |
|
|
Name and Address
(A)
|
DANIEL MCCULLERS
ATLANTA GA 30328 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DANIEL MUNYER
PHOENIX AZ 85042 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DANIEL PINTER
SOUTH BEND IN 46615 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 10/21/2021 | $19,640 |
|
|
Name and Address
(A)
|
DANIEL R KILGORE
BLOUNTVILLE TN 37617 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DANIEL ROSS
FRISCO TX 75033 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DANIEL SORENSEN
OVERLAND PARK KS 66085 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,617 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,257 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DANIEL THOMAS
JACKSONVILLE FL 32207 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DANIELLE HUNTER
KATY TX 77494 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DANNY AMENDOLA
WEST LAKE HILLS TX 78746 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DANNY FLUKER
MOBILE AL 36695 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DANNY SHELTON
ISSAQUAH WA 98027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DANNY TREVATHAN
RIVERWOODS IL 60015 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $211 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,851 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DANNY WILLIAM JOHNSON JR
JACKSON LA 70748 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DANTE FOWLER
JACKSONVILLE FL 32202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DANTE PETTIS
SAN JOSE CA 95124 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DAQUAN JONES
BRENTWOOD TN 37027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DAREN BATES
NASHVILLE TN 37209 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DARIAN THOMPSON
FRISCO TX 75035 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DARION CLARK
VERNON HILLS IL 60061 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/30/2021 | $19,640 |
|
|
Name and Address
(A)
|
DARIOUS WILLIAMS
THOUSAND OAKS CA 91360 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,136 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,776 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DARIUS BUTLER
BOYNTON BEACH FL 33473 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $5,000 |
|
|
Name and Address
(A)
|
DARIUS HARRIS
MEMPHIS TN 38109 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,736 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,736 |
ROYALTIES/ PLAYER MARKETING | 12/16/2021 | $19,736 |
|
|
Name and Address
(A)
|
DARIUS LEONARD
LAKE VIEW SC 29563 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $100,660 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,259 |
Total of All Transactions with this
Payee/Payer for This Schedule | $115,919 |
ROYALTIES/ PLAYER MARKETING | 02/15/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/23/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $27,885 |
ROYALTIES/ PLAYER MARKETING | 12/02/2021 | $28,135 |
|
|
Name and Address
(A)
|
DARIUS PHILLIPS
DETROIT MI 48227 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DARIUS ROBINSON
LITHIA SPRINGS GA 30122 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,203 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,203 |
ROYALTIES/ PLAYER MARKETING | 07/29/2021 | $13,203 |
|
|
Name and Address
(A)
|
DARIUS SLAY JR
DENVER CO 80206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,723 |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,363 |
ROYALTIES/ PLAYER MARKETING | 04/29/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/15/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DARIUS SLAYTON
LILBURN GA 30047 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,773 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,413 |
ROYALTIES/ PLAYER MARKETING | 06/29/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 07/15/2021 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DARIUS STILLS
FT. LAUDERDALE FL 33309 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,525 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,525 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $12,525 |
|
|
Name and Address
(A)
|
DARNAY HOLMES
CALABASAS CA 91302 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $136 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,776 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DARNELL MOONEY
NEW ORLEANS LA 70130 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $41,670 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,438 |
Total of All Transactions with this
Payee/Payer for This Schedule | $51,108 |
ROYALTIES/ PLAYER MARKETING | 01/14/2022 | $5,530 |
ROYALTIES/ PLAYER MARKETING | 05/27/2021 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 05/27/2021 | $10,500 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DARNELL SAVAGE
HOBART WI 54155 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DARON PAYNE
ASHBURN VA 20148 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $119 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,759 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DARQUEZE DENNARD
DRY BRANCH GA 31020 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DARREL WILLIAMS JR
KANSAS CITY MO 64139 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,444 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,084 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DARRELL CHARK JR.
JACKSONVILLE FL 32216 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DARRELL DANIELS
SCOTTSDALE AZ 85258 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DARRELL GREEN ENTERPRISES
RESTON VA 20191 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $7,500 |
|
|
Name and Address
(A)
|
DARRELL HENDERSON, JR
MEMPHIS TN 38125 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DARREN ANDRE FELLS
CHANDLER AZ 85249 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DARREN CHARLES, LLC
IRVINE CA 92618 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $95,297 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $95,297 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $17,000 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $78,297 |
|
|
Name and Address
(A)
|
DARREN HALL
RANCHO CUCAMONGA CA 91730 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,000 |
ROYALTIES/ PLAYER MARKETING | 04/22/2021 | $5,000 |
|
|
Name and Address
(A)
|
DARREN SPROLES
SAN DIEGO CA 92131 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $164 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,164 |
ROYALTIES/ PLAYER MARKETING | 02/16/2022 | $10,000 |
|
|
Name and Address
(A)
|
DARREN WALLER
MABLETON GA 30126 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $112,439 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $112,439 |
ROYALTIES/ PLAYER MARKETING | 05/27/2021 | $8,640 |
ROYALTIES/ PLAYER MARKETING | 10/27/2021 | $9,276 |
ROYALTIES/ PLAYER MARKETING | 06/17/2021 | $12,000 |
ROYALTIES/ PLAYER MARKETING | 09/02/2021 | $13,780 |
ROYALTIES/ PLAYER MARKETING | 05/24/2021 | $13,901 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $35,202 |
|
|
Name and Address
(A)
|
DARREN WOODSON
DALLAS TX 75230 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,500 |
ROYALTIES/ PLAYER MARKETING | 03/11/2021 | $6,500 |
|
|
Name and Address
(A)
|
DARRICK FORREST JR.
COLUMBUS OH 43219 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,625 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,625 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $5,625 |
|
|
Name and Address
(A)
|
DARRION DANIELS
FORNEY TX 75126 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DARRIUS HEYWARD-BEY
FULTON MD 20759 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,967 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,967 |
ROYALTIES/ PLAYER MARKETING | 04/08/2021 | $16,967 |
|
|
Name and Address
(A)
|
DARRIUS SHEPHERD
BLUE SPRINGS MO 64014 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DARRYL JOHNSON
POOLER GA 31322 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DARRYL ROBERTS
FLORHAM PARK NJ 07932 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DARRYL SKRINE
CHICAGO IL 60642 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,792 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,792 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $18,152 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DARRYLL JAMES FOSTER
SCOTTSDALE AZ 85255 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DARRYNTON EVANS
OAK HILL FL 32759 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,728 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,368 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DARWIN THOMPSON
MCLEAN VA 22107 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DARYL WILLIAMS
CORINTH TX 75068 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DARYL WORLEY
SWEDESBORO NJ 08085 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,250 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,890 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DATAWATCH SYSTEMS, INC. P.O. BOX 79845
BALTIMORE MD 21279 |
Type or Classification
(B)
|
SECURITY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $53,382 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,382 |
|
|
Name and Address
(A)
|
DAUNTE CULPEPPER
SUNRISE FL 33323 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $7,500 |
|
|
Name and Address
(A)
|
DAURICE FOUNTAIN
INDIANAPOLIS IN 46077 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DAVANTE ADAMS
DE PERE WI 54115 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
ROYALTIES/ PLAYER MARKETING | 06/04/2021 | $15,000 |
|
|
Name and Address
(A)
|
DAVID A. A. BAKHTIARI
GREEN BAY WI 54311 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $74,740 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,488 |
Total of All Transactions with this
Payee/Payer for This Schedule | $86,228 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $17,600 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
ROYALTIES/ PLAYER MARKETING | 06/17/2021 | $25,000 |
|
|
Name and Address
(A)
|
DAVID BLOUGH
MCKINNEY TX 75070 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $122 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,762 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DAVID COOPER
1705 WEST STREET UNION CITY NJ 07087 |
Type or Classification
(B)
|
PUBLIC RELATIONS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $60,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $60,000 |
PUBLIC RELATIONS INITIATIVES | 03/03/2021 | $5,000 |
PUBLIC RELATIONS INITIATIVES | 04/08/2021 | $5,000 |
PUBLIC RELATIONS INITIATIVES | 05/05/2021 | $5,000 |
PUBLIC RELATIONS INITIATIVES | 06/03/2021 | $5,000 |
PUBLIC RELATIONS INITIATIVES | 07/13/2021 | $5,000 |
PUBLIC RELATIONS INITIATIVES | 08/10/2021 | $5,000 |
PUBLIC RELATIONS INITIATIVES | 09/14/2021 | $5,000 |
PUBLIC RELATIONS INITIATIVES | 10/06/2021 | $5,000 |
PUBLIC RELATIONS INITIATIVES | 11/10/2021 | $5,000 |
PUBLIC RELATIONS INITIATIVES | 12/02/2021 | $5,000 |
PUBLIC RELATIONS INITIATIVES | 01/06/2022 | $5,000 |
PUBLIC RELATIONS INITIATIVES | 02/08/2022 | $5,000 |
|
|
Name and Address
(A)
|
DAVID DECASTRO
GIBSONIA PA 15044 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $193 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,833 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DAVID EDWARDS JR.
THOUSAND OAKS CA 91360 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DAVID IRVING
LAS VEGAS CA 89107 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DAVID JOHNSON
HOUSTON TX 77005 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DAVID JOHNSON LLC
HOUSTON TX 77005 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,256 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,256 |
ROYALTIES/ PLAYER MARKETING | 08/26/2021 | $6,000 |
|
|
Name and Address
(A)
|
DAVID JONES
GREER SC 29651 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DAVID LONG JR.
LAGUANA HILLS CA 92653 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DAVID LONG JR.
PASADENA CA 91320 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DAVID MAYO
GEORGETOWN TX 78633 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DAVID MONTGOMERY
VERNON HILLS IL 60061 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DAVID MOORE
GAINESVILLE TX 76240 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,059 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,699 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DAVID NJOKU
CLEVELAND OH 44103 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,442 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,267 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,709 |
ROYALTIES/ PLAYER MARKETING | 09/09/2021 | $8,802 |
ROYALTIES/ PLAYER MARKETING | 05/13/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DAVID ONYEMATA
NEW ORLEANS LA 70124 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DAVID QUESSENBERRY
NASHVILLE TN 37203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DAVID READER JR
HOUSTON TX 77002 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,640 |
ROYALTIES/ PLAYER MARKETING | 05/06/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DAVID RIVERS
PEMBROKE PINES FL 33027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,967 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,967 |
ROYALTIES/ PLAYER MARKETING | 03/11/2021 | $16,967 |
|
|
Name and Address
(A)
|
DAVID SHARPE
JACKSONVILLE FL 32209 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DAVID SILLS JR.
BEAR DE 19701 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DAVID STEINMETZ
ASHBURN VA 20147 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DAVION DAVIS
HUTTO TX 78634 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,224 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,224 |
ROYALTIES/ PLAYER MARKETING | 04/08/2021 | $18,224 |
|
|
Name and Address
(A)
|
DAVION TAYLOR
PHILADELPHIA PA 19147 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DAVIS DANIEL JR.
GRIFFIN GA 30224 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,750 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,750 |
ROYALTIES/ PLAYER MARKETING | 03/11/2021 | $9,750 |
|
|
Name and Address
(A)
|
DAVIS MILLS
HOUSTON TX 77006 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $216,239 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,315 |
Total of All Transactions with this
Payee/Payer for This Schedule | $226,554 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $7,180 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 08/12/2021 | $8,413 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $9,525 |
ROYALTIES/ PLAYER MARKETING | 04/29/2021 | $9,525 |
ROYALTIES/ PLAYER MARKETING | 07/08/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 01/14/2022 | $14,560 |
ROYALTIES/ PLAYER MARKETING | 02/10/2022 | $16,015 |
ROYALTIES/ PLAYER MARKETING | 06/17/2021 | $19,050 |
ROYALTIES/ PLAYER MARKETING | 10/28/2021 | $20,500 |
ROYALTIES/ PLAYER MARKETING | 02/15/2022 | $24,025 |
ROYALTIES/ PLAYER MARKETING | 08/26/2021 | $30,611 |
ROYALTIES/ PLAYER MARKETING | 07/15/2021 | $34,335 |
|
|
Name and Address
(A)
|
DAVIYON NIXON
KENOSHA WI 53143 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,000 |
ROYALTIES/ PLAYER MARKETING | 03/31/2021 | $16,000 |
ROYALTIES/ PLAYER MARKETING | 01/14/2022 | $16,000 |
|
|
Name and Address
(A)
|
DAVON GODCHAUX
PEMBROKE PINES FL 33028 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DAVON HAMILTON
PICKERINGTON OH 43147 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DAVONTAE HARRIS
CENTENNIAL CO 80112 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DAWSON KNOX
BRENTWOOD TN 37027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,716 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,356 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DAWUANE SMOOT
JACKSONVILLE FL 32207 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DAX MILNE
SOUTH JORDAN UT 84095 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,890 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,280 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,170 |
ROYALTIES/ PLAYER MARKETING | 09/09/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 01/14/2022 | $8,890 |
ROYALTIES/ PLAYER MARKETING | 05/06/2021 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 05/27/2021 | $12,500 |
|
|
Name and Address
(A)
|
DAYARLO SWEARINGER
DAVIE FL 33314 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DAZZ NEWSOME ENTERPRISES LLC
CHEYENNE WY 82001 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,580 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,580 |
ROYALTIES/ PLAYER MARKETING | 11/18/2021 | $12,780 |
ROYALTIES/ PLAYER MARKETING | 04/15/2021 | $16,800 |
|
|
Name and Address
(A)
|
DBUSH ENTERPRISES LLC
MIRAMAR FL 33025 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,482 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,482 |
ROYALTIES/ PLAYER MARKETING | 05/27/2021 | $8,000 |
|
|
Name and Address
(A)
|
DC WATER SEWER AUTHORITY P.O. BOX 97200
WASHINGTON DC 20090 |
Type or Classification
(B)
|
UTILITY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $28,635 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,635 |
|
|
Name and Address
(A)
|
DDT MEDIA, LLC
CLEVELAND OH 44114 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $25,000 |
|
|
Name and Address
(A)
|
DE'VANTE BAUSBY
KANSAS CITY MO 64110 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DE'VONDRE CAMPBELL
LAKEVILLE MN 55044 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DEADRIN SENAT
SUWANNEE GA 30024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DEAN LOWRY
GREEN BAY WI 54304 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DEAN MARLOWE
BUFFALO NY 14202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DEANDRE BAKER
KANSAS CITY MO 64106 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DEANDRE CARTER
HOUSTON TX 77030 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DEANDRE HOPKINS
BEVERLY HILLS CA 90211 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $266,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $268,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $35,000 |
ROYALTIES/ PLAYER MARKETING | 03/05/2021 | $40,000 |
ROYALTIES/ PLAYER MARKETING | 05/27/2021 | $172,000 |
|
|
Name and Address
(A)
|
DEANDRE HOUSTON-CARSON
VERNON HILLS IL 60061 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DEANDRE WASHINGTON
MISSOURI CITY TX 77489 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DEANDREW WHITE
HOUSTON TX 77015 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DEANGELO WILLIAMS
WAXHAW NC 28173 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $62,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $62,000 |
ROYALTIES/ PLAYER MARKETING | 12/10/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/15/2022 | $17,000 |
ROYALTIES/ PLAYER MARKETING | 06/04/2021 | $40,000 |
|
|
Name and Address
(A)
|
DEANTE BURTON
THE COLONY TX 75056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,640 |
ROYALTIES/ PLAYER MARKETING | 07/08/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DEATRICH WISE
PLAINVILLE MA 02762 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DECRICK WESTBROOK
DALLAS TX 75206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DEEBO SAMUEL LLC
BRENTWOOD TN 37027 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $170,952 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,047 |
Total of All Transactions with this
Payee/Payer for This Schedule | $180,999 |
ROYALTIES/ PLAYER MARKETING | 04/29/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 05/24/2021 | $7,366 |
ROYALTIES/ PLAYER MARKETING | 08/26/2021 | $11,450 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $38,386 |
ROYALTIES/ PLAYER MARKETING | 01/07/2022 | $38,750 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $70,000 |
|
|
Name and Address
(A)
|
DEFOREST BUCKNER
FRESNO CA 93730 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,260 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,900 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DEION CALHOUN
PLEASANT GROVE AL 35127 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DEION JONES
AUBURN GA 30011 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,487 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,127 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DEIONTE THOMPSON
ORANGE TX 77630 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DEL'SHAWN PHILLIPS
HIGHLAND PARK MI 48203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DELANO HILL
DETROIT MI 48236 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DELRICK ABRAMS JR.
BUFORD GA 30518 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DELTA AIRLINES, INC. P.O. BOX 20706
ATLANTA GA 30320 |
Type or Classification
(B)
|
AIRLINE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $98,991 |
Total of All Transactions with this
Payee/Payer for This Schedule | $98,991 |
|
|
Name and Address
(A)
|
DELTHA O'NEAL III
WELLINGTON FL 33414 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/09/2021 | $5,000 |
|
|
Name and Address
(A)
|
DEMAR DOTSON
TAMPA FL 33626 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DEMARCUS HUMPHRIES
PHOENIX AZ 85044 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DEMARCUS LAWRENCE
FRISCO TX 75034 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DEMARCUS ROBINSON
KANSAS CITY MO 64129 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $117 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,757 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DEMARCUS WALKER
JACKSONVILLE FL 32225 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DEMARCUS WARE
SOUTHLAKE TX 76092 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,500 |
ROYALTIES/ PLAYER MARKETING | 12/17/2021 | $27,500 |
|
|
Name and Address
(A)
|
DEMARIO DAVIS
NASHVILLE TN 37204 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $42,140 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,502 |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,642 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 03/05/2021 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DEMETRIC FELTON
MENIFEE CA 92584 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $65,760 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,461 |
Total of All Transactions with this
Payee/Payer for This Schedule | $67,221 |
ROYALTIES/ PLAYER MARKETING | 09/30/2021 | $18,000 |
ROYALTIES/ PLAYER MARKETING | 05/13/2021 | $23,088 |
ROYALTIES/ PLAYER MARKETING | 06/10/2021 | $24,672 |
|
|
Name and Address
(A)
|
DEMETRIUS DALLAS
BRUNSWICK GA 31520 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,321 |
Total
Non-Itemized Transactions with this Payee/Payer | $157 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,478 |
ROYALTIES/ PLAYER MARKETING | 04/29/2021 | $6,681 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DEMETRIUS FLANNIGAN-FOWLES
TUCSON AZ 85713 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DEMETRIUS HARRIS
HIGHLAND PARK IL 60035 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DEMICHAEL HARRIS
ZIONSVILLE IN 46077 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 10/07/2021 | $19,640 |
|
|
Name and Address
(A)
|
DEMONE HARRIS
BUFFALO NY 14215 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DENICO AUTRY
OAKBORO NC 28129 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,808 |
Total
Non-Itemized Transactions with this Payee/Payer | $96 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,904 |
ROYALTIES/ PLAYER MARKETING | 04/08/2021 | $18,168 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DENNIS DALEY
CHARLOTTE NC 28278 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DENNIS GARDECK
TEMPE AZ 85284 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $320 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,960 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DENNIS KELLY
FISHERS IN 46037 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DENNIS REED
SAN FRANSISCO CA 94104 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DENNIS WONNUM
LITHONIA GA 30058 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DENNISTON MOORE II
CHARLOTTE NC 28278 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DENZEL MIMS
WACO TX 76706 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $56,833 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,608 |
Total of All Transactions with this
Payee/Payer for This Schedule | $60,441 |
ROYALTIES/ PLAYER MARKETING | 03/05/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 03/11/2021 | $6,748 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $7,763 |
ROYALTIES/ PLAYER MARKETING | 03/05/2021 | $17,682 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DENZEL PERRYMAN
IRVINE CA 92618 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,140 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DENZEL WARD
STRONGSVILLE OH 44136 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DENZELLE GOOD
CHESNEE SC 29323 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,814 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,814 |
ROYALTIES/ PLAYER MARKETING | 10/21/2021 | $37,814 |
|
|
Name and Address
(A)
|
DEOMMODORE LENOIR
SAN JOSE CA 95133 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,525 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,525 |
ROYALTIES/ PLAYER MARKETING | 06/10/2021 | $9,525 |
|
|
Name and Address
(A)
|
DEON BUSH
MIAMI FL 33157 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DEON LACEY
BRIGHTON AL 35020 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $259 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,899 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DEON YELDER
LOUISVILLE KY 40214 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DEONE BUCANNON
SCOTTSDALE AZ 85254 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DEONTE HARRIS
BALTIMORE MD 21220 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $220 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,860 |
ROYALTIES/ PLAYER MARKETING | 07/23/2021 | $10,500 |
ROYALTIES/ PLAYER MARKETING | 11/15/2021 | $10,500 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DEPARTMENT OF TREASURY DIVISION OF UNCLAIMED PROP 101 NORTH 14TH ST 3RD FLR RICHMOND VA 23219 |
Type or Classification
(B)
|
STATE AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,824 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,824 |
ESCHEAT TRANSFER | 10/29/2021 | $7,824 |
|
|
Name and Address
(A)
|
DEREK BARNETT
NASHVILLE TN 37211 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DEREK CARR
INCLINE VILLAGE NV 89451 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $241,323 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,166 |
Total of All Transactions with this
Payee/Payer for This Schedule | $246,489 |
ROYALTIES/ PLAYER MARKETING | 03/11/2021 | $9,000 |
ROYALTIES/ PLAYER MARKETING | 05/24/2021 | $13,442 |
ROYALTIES/ PLAYER MARKETING | 08/12/2021 | $17,955 |
ROYALTIES/ PLAYER MARKETING | 09/02/2021 | $18,045 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $36,400 |
ROYALTIES/ PLAYER MARKETING | 11/18/2021 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $76,841 |
|
|
Name and Address
(A)
|
DEREK CARRIER
SAN RAMON CA 94582 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DEREK HAYDEN
HOUSTON TX 77004 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DEREK RIVERS
FOXBOROUGH MA 02035 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DEREK WATT
PITTSBURGH PA 15229 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $895 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,535 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DEREK WOLFE
LONE TREE CO 80124 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $176 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,816 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DERICK ROBERSON
MURFREESBORO TN 37129 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DERREK TUSZKA
WARNER SD 57479 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 10/07/2021 | $19,640 |
|
|
Name and Address
(A)
|
DERRICK BROWN
WAXHAW NC 28173 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 10/07/2021 | $19,640 |
|
|
Name and Address
(A)
|
DERRICK BROWN LLC
WAXHAX NC 28173 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,200 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,274 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,474 |
ROYALTIES/ PLAYER MARKETING | 03/31/2021 | $13,200 |
|
|
Name and Address
(A)
|
DERRICK DESHAUN WATSON
HOUSTON TX 77082 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,777 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,777 |
ROYALTIES/ PLAYER MARKETING | 09/30/2021 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DERRICK HENRY
NASHVILLE TN 37204 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,777 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,777 |
ROYALTIES/ PLAYER MARKETING | 11/22/2021 | $37,777 |
|
|
Name and Address
(A)
|
DERRICK JOHNSON
AUSTIN TX 78738 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 07/08/2021 | $5,000 |
|
|
Name and Address
(A)
|
DERRICK KELLY
GRETNA LA 70053 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DERRICK NNADI
CHESAPEAKE VA 23322 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,109 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,749 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DERWIN GRAY
ATLANTA GA 30328 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DESEAN JACKSON
LONG BEACH CA 90802 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DESHAWN WILLIAMS
PARKER CO 80134 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DESHAZOR EVERETT
ASHBURN VA 20148 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DESMOND BRYANT
DALLAS TX 75248 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $86,606 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,760 |
Total of All Transactions with this
Payee/Payer for This Schedule | $89,366 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $16,966 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
ROYALTIES/ PLAYER MARKETING | 11/05/2021 | $50,000 |
|
|
Name and Address
(A)
|
DESMOND E KING II
IRVINE CA 92602 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $143 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,783 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DESMOND FITZPATRICK
HARRISON TWP MI 48045 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $5,000 |
|
|
Name and Address
(A)
|
DESMOND HARRISON
GREENSBORO NC 27405 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,069 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,069 |
ROYALTIES/ PLAYER MARKETING | 07/15/2021 | $17,069 |
|
|
Name and Address
(A)
|
DESMOND TRUFANT
TACOMA WA 98407 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,176 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,816 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DESTINATION CONCEPTS, INC.
2620 FINANCIAL COURT SUITE SAN DIEGO CA 92117 |
Type or Classification
(B)
|
EVENT PLANNING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,892 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,892 |
FORMER PLAYER PROGRAMS | 06/18/2021 | $31,932 |
FORMER PLAYER PROGRAMS | 08/31/2021 | $6,960 |
|
|
Name and Address
(A)
|
DEUCE DEUCE PRODUCTIONS, LLC
SUNFISH LAKE MN 55118 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,947 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,742 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,689 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $6,687 |
ROYALTIES/ PLAYER MARKETING | 04/29/2021 | $8,000 |
ROYALTIES/ PLAYER MARKETING | 12/02/2021 | $9,340 |
ROYALTIES/ PLAYER MARKETING | 08/26/2021 | $13,920 |
|
|
Name and Address
(A)
|
DEVANTE BOND
TAMPA FL 33647 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 12/02/2021 | $18,640 |
|
|
Name and Address
(A)
|
DEVANTE DOWNS
CLEBURNE TX 76003 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DEVANTE PARKER
DAVIE FL 33325 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,503 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,143 |
ROYALTIES/ PLAYER MARKETING | 01/07/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DEVAROE LAWRENCE
CLEVELAND OH 44121 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,230 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,230 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $18,230 |
|
|
Name and Address
(A)
|
DEVEKEYAN LATTIMORE
WINTERVILLE GA 30683 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,205 |
Total
Non-Itemized Transactions with this Payee/Payer | $118 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,323 |
ROYALTIES/ PLAYER MARKETING | 07/15/2021 | $13,205 |
|
|
Name and Address
(A)
|
DEVIN ASIASI
PITTSBURG CA 94565 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,362 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,362 |
ROYALTIES/ PLAYER MARKETING | 08/26/2021 | $17,722 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DEVIN BUSH, JR
MT. WASHINGTON PA 15211 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DEVIN DUVERNAY
GARLAND TX 75040 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $36,190 |
Total
Non-Itemized Transactions with this Payee/Payer | $209 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,399 |
ROYALTIES/ PLAYER MARKETING | 09/30/2021 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 09/24/2021 | $10,550 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DEVIN MCCOURTY
ALPINE NJ 07620 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $134,690 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,503 |
Total of All Transactions with this
Payee/Payer for This Schedule | $143,193 |
ROYALTIES/ PLAYER MARKETING | 01/28/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 04/29/2021 | $5,590 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 11/15/2021 | $12,960 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/24/2021 | $24,000 |
ROYALTIES/ PLAYER MARKETING | 03/11/2021 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $35,000 |
|
|
Name and Address
(A)
|
DEVIN MOTOR SINGLETARY, LLC
DEERFIELD BEACH FL 33441 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,671 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,671 |
|
|
Name and Address
(A)
|
DEVIN SINGLETARY
DEERFIELD BEACH FL 33441 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $47,777 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,777 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 04/08/2021 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DEVIN WHITE
LUTZ FL 33548 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DEVINE OZIGBO
GARLAND TX 75040 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DEVON KENNARD
PHOENIX AZ 85045 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DEVONTAE BOOKER
SACRAMENTO CA 95842 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $172 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,812 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DEXTER LAWRENCE II
CHARLOTTE NC 28202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DEXTER WILLIAMS
DAVENPORT FL 33897 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DEZMON PATMON
SAN DIEGO CA 92120 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DICKERSON SPORTS MANAGEMENT, INC.
CALABASAS CA 91302 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
ROYALTIES/ PLAYER MARKETING | 12/02/2021 | $25,000 |
|
|
Name and Address
(A)
|
DIGGS DEEP, LLC
WASHINGTON DC 20007 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $378,765 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $379,765 |
ROYALTIES/ PLAYER MARKETING | 10/27/2021 | $7,992 |
ROYALTIES/ PLAYER MARKETING | 03/11/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/30/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/09/2021 | $20,320 |
ROYALTIES/ PLAYER MARKETING | 06/10/2021 | $26,078 |
ROYALTIES/ PLAYER MARKETING | 01/21/2022 | $40,000 |
ROYALTIES/ PLAYER MARKETING | 02/04/2022 | $60,000 |
ROYALTIES/ PLAYER MARKETING | 03/31/2021 | $95,000 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $109,375 |
|
|
Name and Address
(A)
|
DILLON RADUNZ
NASHVILLE TN 37228 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,055 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,555 |
ROYALTIES/ PLAYER MARKETING | 05/06/2021 | $7,500 |
|
|
Name and Address
(A)
|
DILLON STONER
TULSA OK 74133 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,562 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,125 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,687 |
ROYALTIES/ PLAYER MARKETING | 04/08/2021 | $8,562 |
|
|
Name and Address
(A)
|
DION JORDAN
GILBERT AZ 85298 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DION LEWIS
MT. JULIET TN 37122 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $178 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,818 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DION RAY DAWKINS
HAMBURG NY 14075 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,184 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,824 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DIONTAE JOHNSON
ZEPHYRHILLIS FL 33543 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,777 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,777 |
ROYALTIES/ PLAYER MARKETING | 04/08/2021 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DIONTAE SPENCER
NEW IBERIA LA 70560 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DIRECT FOCUS MARKETING COMMUNICATIONS USA, INC.
PORTLAND OR 97202 |
Type or Classification
(B)
|
NON PROFIT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,851 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,851 |
|
|
Name and Address
(A)
|
DIRECTOR OF FINANCE, STATE OF HAWAII NO. 1 CAPITOL DISTRICT BLDG
HONOLULU HI 96813 |
Type or Classification
(B)
|
STATE GOVERNMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,225 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,225 |
ESCHEAT TRANSFER | 10/29/2021 | $13,225 |
|
|
Name and Address
(A)
|
DIRECTV INC
2230 E IMPERIAL HWY GARDENA CA 90245-3504 |
Type or Classification
(B)
|
SATELLITE TELEVISION PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,015 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,015 |
|
|
Name and Address
(A)
|
DISSINGER REED, LLC
KANSAS CITY MO 64141 |
Type or Classification
(B)
|
INSURANCE PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $58,310 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $58,310 |
INSURANCE | 12/20/2021 | $58,310 |
|
|
Name and Address
(A)
|
DIVINE DEABLO
WINSTON SALEM NC 27106 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,028 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,028 |
ROYALTIES/ PLAYER MARKETING | 03/11/2021 | $7,000 |
|
|
Name and Address
(A)
|
DJ NESTOR, LLC
SEWICKLEY PA 15143 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,900 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,548 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,448 |
ROYALTIES/ PLAYER MARKETING | 07/08/2021 | $11,900 |
|
|
Name and Address
(A)
|
DJ3, LLC
BRENTWOOD TN 37027 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $75,296 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,923 |
Total of All Transactions with this
Payee/Payer for This Schedule | $83,219 |
ROYALTIES/ PLAYER MARKETING | 12/02/2021 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 05/27/2021 | $8,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $9,000 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/15/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $18,296 |
|
|
Name and Address
(A)
|
DJACK NEXT LEVEL ENTERPRISE LLC
LITHIA SPRINGS GA 30122 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $438 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,438 |
ROYALTIES/ PLAYER MARKETING | 06/29/2021 | $10,000 |
|
|
Name and Address
(A)
|
DK DEVELOPMENTS
PHOENIX AZ 85048 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,513 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,513 |
ROYALTIES/ PLAYER MARKETING | 01/14/2022 | $7,000 |
|
|
Name and Address
(A)
|
DKM SPORTS MARKETING LLC
SAN RAMON CA 94583 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $790,862 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,590 |
Total of All Transactions with this
Payee/Payer for This Schedule | $794,452 |
ROYALTIES/ PLAYER MARKETING | 08/26/2021 | $6,210 |
ROYALTIES/ PLAYER MARKETING | 04/29/2021 | $8,496 |
ROYALTIES/ PLAYER MARKETING | 03/11/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 10/27/2021 | $13,330 |
ROYALTIES/ PLAYER MARKETING | 05/06/2021 | $13,920 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 07/29/2021 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 10/28/2021 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 01/28/2022 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 03/11/2021 | $49,701 |
ROYALTIES/ PLAYER MARKETING | 05/24/2021 | $51,976 |
ROYALTIES/ PLAYER MARKETING | 04/15/2021 | $78,000 |
ROYALTIES/ PLAYER MARKETING | 08/19/2021 | $86,000 |
ROYALTIES/ PLAYER MARKETING | 11/18/2021 | $86,000 |
ROYALTIES/ PLAYER MARKETING | 05/06/2021 | $95,000 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $217,229 |
|
|
Name and Address
(A)
|
DOCUSIGN, INC.
1301 2ND AVENUE SUITE 2000 SEATTLE WA 98101 |
Type or Classification
(B)
|
INFORMATION TECHNOLOGY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $42,395 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,395 |
IT DIGITAL SOLUTION | 02/07/2022 | $42,395 |
|
|
Name and Address
(A)
|
DOMATA PEKO
CALABASAS CA 91302 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DOMINIQUE COLLINS
BIRMINGHAM AL 35215 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $164,518 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,302 |
Total of All Transactions with this
Payee/Payer for This Schedule | $172,820 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/15/2022 | $5,804 |
ROYALTIES/ PLAYER MARKETING | 05/06/2021 | $7,482 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 01/14/2022 | $7,908 |
ROYALTIES/ PLAYER MARKETING | 08/12/2021 | $11,088 |
ROYALTIES/ PLAYER MARKETING | 07/29/2021 | $11,192 |
ROYALTIES/ PLAYER MARKETING | 10/21/2021 | $16,344 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $17,520 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $33,084 |
ROYALTIES/ PLAYER MARKETING | 05/20/2021 | $41,596 |
|
|
Name and Address
(A)
|
DOMINIQUE DAFNEY
WEST DES MOINES IA 50265 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/30/2021 | $19,640 |
|
|
Name and Address
(A)
|
DOMINQUE MOSTERT
WESTLAKE OH 44145 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,280 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,780 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
ROYALTIES/ PLAYER MARKETING | 08/05/2021 | $19,860 |
|
|
Name and Address
(A)
|
DOMONIQUE FOXWORTH
WASHINGTON DC 20007 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,500 |
ROYALTIES/ PLAYER MARKETING | 05/13/2021 | $12,500 |
|
|
Name and Address
(A)
|
DON MUHLBACH
MONTGOMERY TX 77316 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DONALD A FORD
FORT LAUDERDALE FL 33301 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $202 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,842 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DONALD PARHAM
COSTA MESA CA 92626 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DONALD STEPHENSON
LOS ANGELES CA 91604 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $17,662 |
|
|
Name and Address
(A)
|
DONOVAN PEOPLES-JONES
SOUTHFIELD MI 48075 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,814 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,511 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,325 |
ROYALTIES/ PLAYER MARKETING | 12/02/2021 | $6,174 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DONOVAN SMITH
TAMPA FL 33618 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DONOVAN WILSON
FRISCO TX 75034 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,367 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,367 |
ROYALTIES/ PLAYER MARKETING | 12/23/2021 | $38,367 |
|
|
Name and Address
(A)
|
DONTAE JOHNSON
SAN JOSE CA 95138 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DONTARI POE
PARADISE VALLEY AZ 85253 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $115 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,755 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DONTAVIUS RUSSELL
ST. JOHNS FL 32259 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DONTE JACKSON
SANTA MONICA CA 90401 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $572 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,212 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DONTE MONCRIEF
PEMBROKE PINES FL 33024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,640 |
ROYALTIES/ PLAYER MARKETING | 05/13/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DONTRELL HILLIARD
BATON ROUGE LA 70805 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DONTRELLE INMAN
WEST COLUMBIA SC 29170 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DORANCE ARMSTRONG
HOUSTON TX 77049 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DORIAL GREEN-BECKHAM
KANAS CITY MO 64108 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,999 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,999 |
ROYALTIES/ PLAYER MARKETING | 10/15/2021 | $15,999 |
|
|
Name and Address
(A)
|
DORIAN SCOTT O'DANIEL
KANSAS CITY MO 64112 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DOUGLAS COSTIN
JACKSONVILLE FL 19382 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DOUGLAS L. WILLIAMS
ASHBURN VA 20147-3233 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,500 |
ROYALTIES/ PLAYER MARKETING | 04/29/2021 | $10,000 |
|
|
Name and Address
(A)
|
DOUGLAS MIDDLETON JR.
WAXHAW NC 28173 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,640 |
ROYALTIES/ PLAYER MARKETING | 03/05/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DOYLE PRINTING OFFSET CO.
5206 46TH AVENUE HYATTSVILLE MD 20781 |
Type or Classification
(B)
|
PRINTER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,826 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,826 |
|
|
Name and Address
(A)
|
DRE KIRKPATRICK
CINCINNATI OH 45243 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DREAM FOREVER, INC.
IRVINE CA 92618 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,091 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,879 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,970 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $11,091 |
|
|
Name and Address
(A)
|
DREAMLINE ENTERTAINMENT, INC
MIAMI FL 33131 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
ROYALTIES/ PLAYER MARKETING | 09/30/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/16/2022 | $10,000 |
|
|
Name and Address
(A)
|
DREAMTEAM15, INC
IRVINE CA 92618 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $44,418 |
Total
Non-Itemized Transactions with this Payee/Payer | $854 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,272 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $5,558 |
ROYALTIES/ PLAYER MARKETING | 12/16/2021 | $18,860 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $20,000 |
|
|
Name and Address
(A)
|
DREMONT JONES
HILLIARD OH 43026 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DREW BREES
NEW ORLEANS LA 70115 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DREW SAMPLE
BLUE ASH OH 45242 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DRUE TRANQUILL
IRVINE CA 92620 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DRURY SAMIA
EDINA MN 55435 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DTREVIOUS MARQUEZ STEVENSON
SHREVEPORT LA 71107 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,476 |
Total of All Transactions with this
Payee/Payer for This Schedule | $55,476 |
ROYALTIES/ PLAYER MARKETING | 06/17/2021 | $18,000 |
ROYALTIES/ PLAYER MARKETING | 05/27/2021 | $36,000 |
|
|
Name and Address
(A)
|
DUANE BROWN
DENVER CO 80206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DUANE MORRIS LLP
30 SOUTH 17TH STREET PHILADELPHIA PA 19103-4196 |
Type or Classification
(B)
|
ATTORNEYS AT LAW |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,852 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,385 |
Total of All Transactions with this
Payee/Payer for This Schedule | $67,237 |
PROFESSIONAL SERVICES | 12/06/2021 | $22,147 |
PROFESSIONAL SERVICES | 12/06/2021 | $15,147 |
PROFESSIONAL SERVICES | 04/28/2021 | $13,558 |
|
|
Name and Address
(A)
|
DUBBS ENTERPRISES LLC
KATY TX 77450 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $755,743 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,928 |
Total of All Transactions with this
Payee/Payer for This Schedule | $767,671 |
ROYALTIES/ PLAYER MARKETING | 06/04/2021 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 08/05/2021 | $7,815 |
ROYALTIES/ PLAYER MARKETING | 05/13/2021 | $8,196 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 08/12/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/24/2021 | $11,995 |
ROYALTIES/ PLAYER MARKETING | 12/02/2021 | $14,880 |
ROYALTIES/ PLAYER MARKETING | 08/12/2021 | $21,915 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $37,425 |
ROYALTIES/ PLAYER MARKETING | 05/13/2021 | $38,049 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $39,103 |
ROYALTIES/ PLAYER MARKETING | 07/15/2021 | $46,770 |
ROYALTIES/ PLAYER MARKETING | 07/23/2021 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 04/15/2021 | $72,000 |
ROYALTIES/ PLAYER MARKETING | 04/29/2021 | $72,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $129,715 |
ROYALTIES/ PLAYER MARKETING | 07/23/2021 | $170,880 |
|
|
Name and Address
(A)
|
DUCE STALEY
CAYCE SC 29033 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 07/08/2021 | $5,000 |
|
|
Name and Address
(A)
|
DUECE 2X INNOVATIONS, LLC
LOS ANGELES CA 90067 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $221,435 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,870 |
Total of All Transactions with this
Payee/Payer for This Schedule | $237,305 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 08/12/2021 | $6,915 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 09/30/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 07/15/2021 | $13,075 |
ROYALTIES/ PLAYER MARKETING | 04/15/2021 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 05/13/2021 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 06/29/2021 | $27,900 |
ROYALTIES/ PLAYER MARKETING | 03/31/2021 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 05/13/2021 | $40,000 |
ROYALTIES/ PLAYER MARKETING | 02/15/2022 | $51,045 |
|
|
Name and Address
(A)
|
DUECE LAMB, LLC
LOS ANGELES CA 90067 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $911,318 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $911,318 |
ROYALTIES/ PLAYER MARKETING | 09/24/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 03/05/2021 | $5,500 |
ROYALTIES/ PLAYER MARKETING | 03/31/2021 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 04/22/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 12/10/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 12/16/2021 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 03/11/2021 | $22,665 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $24,540 |
ROYALTIES/ PLAYER MARKETING | 09/09/2021 | $33,715 |
ROYALTIES/ PLAYER MARKETING | 03/05/2021 | $34,965 |
ROYALTIES/ PLAYER MARKETING | 10/28/2021 | $35,705 |
ROYALTIES/ PLAYER MARKETING | 01/28/2022 | $39,500 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $46,305 |
ROYALTIES/ PLAYER MARKETING | 12/02/2021 | $55,825 |
ROYALTIES/ PLAYER MARKETING | 09/02/2021 | $59,485 |
ROYALTIES/ PLAYER MARKETING | 03/11/2021 | $90,000 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $380,613 |
|
|
Name and Address
(A)
|
DUGGAL VISUAL SOLUTIONS, INC.
63 FLUSHING AVENUE BLDG 25 BROOKLYN NY 11205 |
Type or Classification
(B)
|
DIGITAL IMAGING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,785 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,785 |
PROFESSIONAL SERVICES | 11/30/2021 | $6,785 |
|
|
Name and Address
(A)
|
DUKE BELLA SERVICES, LLC
HARRISBURG PA 17111 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,170 |
Total
Non-Itemized Transactions with this Payee/Payer | $300 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,470 |
ROYALTIES/ PLAYER MARKETING | 06/29/2021 | $28,170 |
|
|
Name and Address
(A)
|
DUKE EJIOFOR
HOUSTON TX 77099 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DUKE JOHNSON
DAVIE FL 33328 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DUKE RILEY
BELLE CHASSE LA 70037 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $116 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,756 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DURELL ESKRIDGE
MIAMI FL 33147 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,200 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,200 |
ROYALTIES/ PLAYER MARKETING | 11/05/2021 | $16,200 |
|
|
Name and Address
(A)
|
DURHAM SMYTHE
FORT LAUDERDALE FL 33301 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DURON HARMON
WALPOLE MA 02081 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DUSTIN COLQUITT
LEAWOOD KS 66224 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,679 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,679 |
ROYALTIES/ PLAYER MARKETING | 12/10/2021 | $19,679 |
|
|
Name and Address
(A)
|
DUSTIN HOPKINS
AUSTIN TX 78704 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DVSPORT, INC.
PITTSBURGH PA 15276 |
Type or Classification
(B)
|
INSTANT REPLAY 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 |
NFLPA COLLEGIATE BOWL 2021 | 02/25/2022 | $12,500 |
|
|
Name and Address
(A)
|
DWAYNE HARRIS
SPRING CA 77389 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DWAYNE HASKINS
PITTSBURGH PA 15211 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DWAYNE WASHINGTON
MENIFEE CA 92584 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DYLAN COLE
SCOTTSDALE AZ 85254 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DYLAN MABIN
NORTHFIELD CENTER OH 44067 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
DYLAN MOSES
BATON ROUGE LA 70806 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,500 |
ROYALTIES/ PLAYER MARKETING | 10/07/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 06/04/2021 | $12,500 |
|
|
Name and Address
(A)
|
EA CHINEDUM ENTERPRISES LLC
AUSTIN TX 78723 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $55,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $55,000 |
ROYALTIES/ PLAYER MARKETING | 10/07/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 06/04/2021 | $50,000 |
|
|
Name and Address
(A)
|
EASTON STICK
COSTA MESA CA 92627 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,740 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,380 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ECOMI TECHNOLOGY PTE LIMITED
NEW YORK NY 10016 |
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 |
REFUND | 07/07/2021 | $50,000 |
|
|
Name and Address
(A)
|
ED OLIVER
ORCHARD PARK NY 14127 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,410 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,050 |
ROYALTIES/ PLAYER MARKETING | 11/05/2021 | $19,640 |
|
|
Name and Address
(A)
|
ED RANNELL REYNOLDS
STONEVILLE NC 27048 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 01/21/2022 | $5,000 |
|
|
Name and Address
(A)
|
EDDIE GOLDMAN
HIGHLAND PARK IL 60035 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $154 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,291 |
ROYALTIES/ PLAYER MARKETING | 12/02/2021 | $18,137 |
|
|
Name and Address
(A)
|
EDDIE LEE JACKSON III
LAKE FOREST IL 60045 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,640 |
ROYALTIES/ PLAYER MARKETING | 04/15/2021 | $5,992 |
ROYALTIES/ PLAYER MARKETING | 08/19/2021 | $6,008 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
EDDIE YARBROUGH II
AURORA CO 80015 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
EDDY PINEIRO
HOMESTEAD FL 33032 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,140 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
EDELMAN MARKETING LLC
MOUNTAIN VIEW CA 94041 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,666 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,666 |
ROYALTIES/ PLAYER MARKETING | 05/24/2021 | $14,697 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $24,969 |
|
|
Name and Address
(A)
|
EDGERRIN JAMES
MIAMI FL 33129 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $95,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $95,000 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 12/16/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/15/2022 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 08/19/2021 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 12/17/2021 | $40,000 |
|
|
Name and Address
(A)
|
EDMOND ROBINSON JR
NORTH CHARLESTON SC 29420 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
EDMUND OSTMAN III
MACKINAW CITY MI 49701 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
EDWARD PLEASANT
HUNTINGTON BEACH CA 92647 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,026 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,026 |
ROYALTIES/ PLAYER MARKETING | 04/15/2021 | $17,026 |
|
|
Name and Address
(A)
|
EDWIN JARED VELDHEER
GRAND RAPIDS MI 49506 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
EFE OBADA
CHARLOTTE NC 28202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $56,140 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $56,140 |
ROYALTIES/ PLAYER MARKETING | 03/31/2021 | $17,500 |
ROYALTIES/ PLAYER MARKETING | 12/10/2021 | $19,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ELANDON ROBERTS
RICHMOND TX 77406 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ELBERT SPEED
FORT WORTH TX 76107 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $104 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,744 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ELERSON SMITH
MINNEAPOLIS MN 55406 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,250 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,250 |
ROYALTIES/ PLAYER MARKETING | 04/15/2021 | $11,250 |
|
|
Name and Address
(A)
|
ELGTON JENKINS
GREEN BAY WI 54313 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,389 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,029 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ELI ANKOU
JACKSONVILLE FL 32258 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ELI K APPLE
DENVER CO 80206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ELIJAH LEE
BLUE SPRINGS MO 64015 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ELIJAH MITCHELL
ERATH LA 70533 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,822 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,178 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,000 |
ROYALTIES/ PLAYER MARKETING | 08/19/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/15/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 01/28/2022 | $16,000 |
ROYALTIES/ PLAYER MARKETING | 07/15/2021 | $19,822 |
|
|
Name and Address
(A)
|
ELIJAH MOLDEN
SEATTLE WA 98103 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $56,750 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $56,750 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $6,750 |
ROYALTIES/ PLAYER MARKETING | 04/29/2021 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 05/20/2021 | $30,000 |
|
|
Name and Address
(A)
|
ELIJAH RILEY
PORT JEFFERSON STATION NY 11776 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/30/2021 | $19,640 |
|
|
Name and Address
(A)
|
ELIJAH STOVE
NICEVILLE FL 32578 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,175 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,175 |
ROYALTIES/ PLAYER MARKETING | 03/31/2021 | $5,175 |
|
|
Name and Address
(A)
|
ELIJAH WILKINSON
GURNEE IL 60031 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ELIJHAA PENNY
NORWALK CA 90650 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
EMMANUEL ELLERBEE
HOUSTON TX 77083 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
EMMANUEL MOSELEY
GREENSBORO NC 27405 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
EMMANUEL OGBAH
HOUSTON TX 77083 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
EMMITT SMITH
CHICAGO IL 60661 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $245,841 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $245,841 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 06/17/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 12/02/2021 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 01/07/2022 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 06/04/2021 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 09/24/2021 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 02/15/2022 | $25,841 |
ROYALTIES/ PLAYER MARKETING | 08/19/2021 | $40,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $75,000 |
|
|
Name and Address
(A)
|
ENOTOBONG BENJAMIN
WYLIE TX 75098 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ENOTOBONG LLC
WYLIE TX 75098 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,123 |
Total
Non-Itemized Transactions with this Payee/Payer | $14 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,137 |
ROYALTIES/ PLAYER MARKETING | 09/30/2021 | $21,123 |
|
|
Name and Address
(A)
|
EQUANIMEOUS ST. BROWN
ANAHEIM CA 92808 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $160 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,800 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ERECK FLOWERS
MIAMI FL 33179 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ERIC EBRON
HOUSTON TX 77024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ERIC FISHER
EAST JORDAN MI 49727 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,421 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,061 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ERIC J MURRAY
MILWAUKEE WI 53223 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ERIC JAMES CARTER
CHATSWORTH CA 91311 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/30/2021 | $19,640 |
|
|
Name and Address
(A)
|
ERIC KENDRICKS
MINNEAPOLIS MN 55401 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $47,140 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,659 |
Total of All Transactions with this
Payee/Payer for This Schedule | $48,799 |
ROYALTIES/ PLAYER MARKETING | 06/10/2021 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
ROYALTIES/ PLAYER MARKETING | 12/10/2021 | $20,000 |
|
|
Name and Address
(A)
|
ERIC SAUBERT
HOFFMAN ESTATES IL 60169 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ERIC STOKES
COVINGTON GA 30014 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,389 |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,189 |
ROYALTIES/ PLAYER MARKETING | 07/15/2021 | $18,300 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $22,500 |
|
|
Name and Address
(A)
|
ERIC TOMLINSON
CONROE TX 77304 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ERIC WILSON
ST. PAUL MN 55102 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,609 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,249 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ERIK HARRIS
NAVARRE FL 32566 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ERIK MCCOY
LUFKIN TX 75901 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ERNEST JONES IV
WAYCROSS GA 31501 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,250 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,750 |
ROYALTIES/ PLAYER MARKETING | 07/29/2021 | $7,250 |
|
|
Name and Address
(A)
|
ES10 MARKETING, LLC
PARKER CO 80134 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,782 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,782 |
ROYALTIES/ PLAYER MARKETING | 03/05/2021 | $10,000 |
|
|
Name and Address
(A)
|
ESENTIRE, INC.
451 PHILLIP STREET UNIT 135 WATERLOO 00
|
Type or Classification
(B)
|
SECURITY SOFTWARE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $81,632 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $81,632 |
NETWORK LICENSE AND SUPPORT | 06/23/2021 | $81,632 |
|
|
Name and Address
(A)
|
ESSANG BASSEY
ENGLEWOOD CO 80112 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ETHAN GREENIDGE
NEW ORLEANS LA 70123 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ETHAN LIGHT
ARLINGTON VA 22203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ETHAN POCIC
BATON ROUGE LA 70810 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ETHAN WESTBROOKS
SACRAMENTO CA 95823 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,975 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,975 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $16,975 |
|
|
Name and Address
(A)
|
ETIENNE ENTERPRISES LLC
DALLAS TX 75209 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $281,120 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,113 |
Total of All Transactions with this
Payee/Payer for This Schedule | $290,233 |
ROYALTIES/ PLAYER MARKETING | 08/12/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $5,190 |
ROYALTIES/ PLAYER MARKETING | 07/15/2021 | $5,610 |
ROYALTIES/ PLAYER MARKETING | 12/16/2021 | $5,890 |
ROYALTIES/ PLAYER MARKETING | 07/08/2021 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 09/24/2021 | $9,590 |
ROYALTIES/ PLAYER MARKETING | 08/26/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 07/29/2021 | $11,750 |
ROYALTIES/ PLAYER MARKETING | 08/12/2021 | $15,530 |
ROYALTIES/ PLAYER MARKETING | 08/19/2021 | $23,000 |
ROYALTIES/ PLAYER MARKETING | 01/28/2022 | $32,000 |
ROYALTIES/ PLAYER MARKETING | 08/05/2021 | $32,900 |
ROYALTIES/ PLAYER MARKETING | 11/15/2021 | $49,060 |
ROYALTIES/ PLAYER MARKETING | 06/10/2021 | $68,100 |
|
|
Name and Address
(A)
|
EUGENE SMITH
MIAMI LAKES FL 33014 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $505 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,145 |
ROYALTIES/ PLAYER MARKETING | 12/02/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
EVAN BAYLIS
CENTENNIAL CO 80016 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
EVAN BROWN
DALLAS TX 75204 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
EVAN ENGRAM
POWDER SPRINGS GA 30127 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
EVAN JACOB HOLLISTER
BEND OR 97701 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $152 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,792 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
EVENTS DIRECT, INC.
EARTH CITY MO 63045 |
Type or Classification
(B)
|
SHIPPING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,705 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,705 |
|
|
Name and Address
(A)
|
EVERSON GRIFFEN
MINNETRISTA MN 55364 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $634 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,274 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
EZEKIEL ANSAH
DEARBORN MI 84111 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $44,436 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,436 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
ROYALTIES/ PLAYER MARKETING | 07/15/2021 | $24,796 |
|
|
Name and Address
(A)
|
EZEKIEL ELLIOTT
FRISCO TX 75034 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,777 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,777 |
ROYALTIES/ PLAYER MARKETING | 04/08/2021 | $19,137 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
EZEKIEL ELLIOTT, LLC
FRISCO TX 75034 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $552,382 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,471 |
Total of All Transactions with this
Payee/Payer for This Schedule | $557,853 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 05/24/2021 | $22,182 |
ROYALTIES/ PLAYER MARKETING | 10/21/2021 | $25,482 |
ROYALTIES/ PLAYER MARKETING | 05/13/2021 | $31,744 |
ROYALTIES/ PLAYER MARKETING | 09/02/2021 | $50,047 |
ROYALTIES/ PLAYER MARKETING | 03/11/2021 | $66,774 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $341,153 |
|
|
Name and Address
(A)
|
EZEKIEL TURNER
TEMPE AZ 85283 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
EZRA CLEVELAND
EAGAN MN 55123 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
FABIAN MOREAU
SUNRISE FL 33323 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
FADE II BLACK ENTERPRISES
PLANTATION FL 33325 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,234 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,234 |
ROYALTIES/ PLAYER MARKETING | 04/15/2021 | $13,234 |
|
|
Name and Address
(A)
|
FAITH FAMILY FOOTBALL LLC
PITTSBURGH PA 15211 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,750 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,233 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,983 |
ROYALTIES/ PLAYER MARKETING | 03/31/2021 | $8,750 |
|
|
Name and Address
(A)
|
FANTASTIK SPORTS LLC
PARKER CO 80134 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $64,832 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,414 |
Total of All Transactions with this
Payee/Payer for This Schedule | $75,246 |
ROYALTIES/ PLAYER MARKETING | 05/13/2021 | $7,000 |
ROYALTIES/ PLAYER MARKETING | 12/02/2021 | $9,912 |
ROYALTIES/ PLAYER MARKETING | 09/17/2021 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 06/10/2021 | $15,420 |
ROYALTIES/ PLAYER MARKETING | 07/08/2021 | $20,000 |
|
|
Name and Address
(A)
|
FARM BOY HFP LLC
LOS ANGELES CA 90067 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,132 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,632 |
ROYALTIES/ PLAYER MARKETING | 07/08/2021 | $5,500 |
|
|
Name and Address
(A)
|
FEDERAL EXPRESS P.O. BOX 371461
PITTSBURGH PA 15250-7461 |
Type or Classification
(B)
|
SHIPPER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,585 |
Total
Non-Itemized Transactions with this Payee/Payer | $27,787 |
Total of All Transactions with this
Payee/Payer for This Schedule | $56,372 |
NFLPA 2021 BOARD MEETINGS | 05/20/2021 | $16,719 |
NFLPA COLLEGIATE BOWL 2022 | 02/23/2022 | $5,896 |
NFLPA ROOKIE PREMIERE 2021 | 06/08/2021 | $5,970 |
|
|
Name and Address
(A)
|
FEDERIUS TERRELL EDMUNDS
DANVILLE VA 24540 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
FELEIPE FRANKS
CRAWFORDVILLE FL 32327 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,500 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $12,000 |
ROYALTIES/ PLAYER MARKETING | 05/06/2021 | $12,000 |
|
|
Name and Address
(A)
|
FEZAHN TREMAINE EDMUNDS
DANVILLE VA 24540 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
FIFTY-FIVE ENTERTAINMENT, INC
SAN DIEGO CA 92101 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,500 |
ROYALTIES/ PLAYER MARKETING | 10/15/2021 | $7,500 |
|
|
Name and Address
(A)
|
FITZ MARKETING
BOCA RATON FL 33487 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $61,616 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,796 |
Total of All Transactions with this
Payee/Payer for This Schedule | $70,412 |
ROYALTIES/ PLAYER MARKETING | 12/16/2021 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 05/24/2021 | $11,033 |
ROYALTIES/ PLAYER MARKETING | 08/12/2021 | $15,828 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $27,255 |
|
|
Name and Address
(A)
|
FLASH DASH, LLC
STRONGSVILLE OH 44136 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,054 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,054 |
ROYALTIES/ PLAYER MARKETING | 06/17/2021 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 02/15/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 01/14/2022 | $15,000 |
|
|
Name and Address
(A)
|
FLETCHER COX
MULLICA HILL NJ 08062 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $116,537 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,510 |
Total of All Transactions with this
Payee/Payer for This Schedule | $124,047 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $7,535 |
ROYALTIES/ PLAYER MARKETING | 03/31/2021 | $14,362 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
ROYALTIES/ PLAYER MARKETING | 12/17/2021 | $75,000 |
|
|
Name and Address
(A)
|
FLORIDA DEPARTMENT OF FINANCIAL SERVICES
TALLAHASSEE FL 32399-0358 |
Type or Classification
(B)
|
GOVERNMENT AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $67,425 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,376 |
Total of All Transactions with this
Payee/Payer for This Schedule | $68,801 |
ESCHEAT TRANSFER | 04/29/2021 | $67,425 |
|
|
Name and Address
(A)
|
FOLORUNSO FATUKASI
FLORHAM PARK NJ 07932 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
FOREVER THREE 17
INDIANAPOLIS IN 46204 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $133,550 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,490 |
Total of All Transactions with this
Payee/Payer for This Schedule | $146,040 |
ROYALTIES/ PLAYER MARKETING | 02/16/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 03/11/2021 | $7,538 |
ROYALTIES/ PLAYER MARKETING | 09/24/2021 | $8,000 |
ROYALTIES/ PLAYER MARKETING | 11/15/2021 | $8,000 |
ROYALTIES/ PLAYER MARKETING | 10/15/2021 | $15,312 |
ROYALTIES/ PLAYER MARKETING | 06/17/2021 | $16,000 |
ROYALTIES/ PLAYER MARKETING | 02/15/2022 | $16,695 |
ROYALTIES/ PLAYER MARKETING | 07/29/2021 | $20,492 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $36,513 |
|
|
Name and Address
(A)
|
FORMAGRID INC DBA AIRTABLE
799 MARKET STREET 8TH FLOOR SAN FRANCISCO CA 94103 |
Type or Classification
(B)
|
CLOUD BASED SOLUTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,250 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,250 |
IT DIGITAL SOLUTION | 08/13/2021 | $33,000 |
|
|
Name and Address
(A)
|
FORREST LAMP
VENICE FL 34293 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
FORREST MERRILL
JONESBORO AR 72404 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $350 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,350 |
ROYALTIES/ PLAYER MARKETING | 04/15/2021 | $6,000 |
|
|
Name and Address
(A)
|
FORTY THREE MARKETING LLC
GILBERT AZ 85297 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,851 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,853 |
ROYALTIES/ PLAYER MARKETING | 02/15/2022 | $8,000 |
ROYALTIES/ PLAYER MARKETING | 07/29/2021 | $10,851 |
|
|
Name and Address
(A)
|
FOSTER MOREAU
NEW ORLEANS LA 70124 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
FOYESADE OLUOKUN
BUFORD GA 30519 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $176 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,816 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
FRANCIS BERNARD
SOUTH JORDAN UT 84009 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 10/21/2021 | $19,640 |
|
|
Name and Address
(A)
|
FRANK CLARK
13907 MOHAWK RD. OVERLAND PARK KS 66224 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,625 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,836 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,461 |
ROYALTIES/ PLAYER MARKETING | 06/29/2021 | $6,625 |
|
|
Name and Address
(A)
|
FRANK DARBY JR
PHOENIX AZ 85008 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,275 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,972 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,247 |
ROYALTIES/ PLAYER MARKETING | 07/29/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 04/15/2021 | $13,275 |
|
|
Name and Address
(A)
|
FRANK HERRON
ROSENBERG TX 77471 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
FRANK LUVU
CLIFTON NJ 07013 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
FRANK RAGNOW
YPSILANTI MI 48197 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,659 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,299 |
ROYALTIES/ PLAYER MARKETING | 08/26/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/17/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
FRANK WYCHECK
DOYLESTOWN PA 18902 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 07/08/2021 | $5,000 |
|
|
Name and Address
(A)
|
FRANKLIN GORE
PARKLAND FL 33076 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $55,940 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,749 |
Total of All Transactions with this
Payee/Payer for This Schedule | $65,689 |
ROYALTIES/ PLAYER MARKETING | 03/05/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/02/2021 | $5,550 |
ROYALTIES/ PLAYER MARKETING | 11/15/2021 | $6,550 |
ROYALTIES/ PLAYER MARKETING | 09/24/2021 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $11,700 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
FREDERICO WARNER
SANTA CLARA CA 95054 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $72,895 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,348 |
Total of All Transactions with this
Payee/Payer for This Schedule | $77,243 |
ROYALTIES/ PLAYER MARKETING | 10/21/2021 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $11,500 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $35,755 |
|
|
Name and Address
(A)
|
FREDRICK JOHNSON
CINCINNATI OH 45202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
FREDRICK SWAIN
OCALA FL 34475 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $113 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,753 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
FREE THE BELLY LLC
HARTFORD WI 53027 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,750 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,750 |
ROYALTIES/ PLAYER MARKETING | 07/29/2021 | $5,000 |
|
|
Name and Address
(A)
|
FRONT OFFICE SPORTS LLC
NEW YORK NY 10036 |
Type or Classification
(B)
|
MEDIA BRAND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,000 |
PUBLIC RELATIONS INITIATIVES | 06/18/2021 | $17,500 |
PUBLIC RELATIONS INITIATIVES | 06/30/2021 | $17,500 |
|
|
Name and Address
(A)
|
G. COBB MEDIA LLC
CHERRY HILL NJ 08003 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 01/21/2022 | $5,000 |
|
|
Name and Address
(A)
|
GABRIEL DAVIS
SANFORD FL 32771 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $47,850 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,419 |
Total of All Transactions with this
Payee/Payer for This Schedule | $51,269 |
ROYALTIES/ PLAYER MARKETING | 12/02/2021 | $11,497 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $16,713 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
GABRIEL NABERS
IRVINE CA 92618 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
GARDNER MINSHEW II
BRANDON MS 39042 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
GAREON CONLEY
CANTON OH 44721 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
GARETT BOLLES
LEHI UT 84043 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,640 |
ROYALTIES/ PLAYER MARKETING | 02/16/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
GARICO DOWDLE
HENDERSONVILLE NC 28739 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
GARLAND LEADS LLC
4556 SOUTH ELLIS AVENUE CHICAGO IL 60653 |
Type or Classification
(B)
|
EXECUTIVE COACHING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,800 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,800 |
STAFF PROFESSIONAL DEVELOPMENT | 05/27/2021 | $6,800 |
|
|
Name and Address
(A)
|
GARRET WALLOW
KENNER LA 70062 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,500 |
ROYALTIES/ PLAYER MARKETING | 04/29/2021 | $6,500 |
|
|
Name and Address
(A)
|
GARRETT BRADBURY
EAGAN MN 55123 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
GARRETT GILBERT
WESTLAKE OH 44145 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
GARRETT GRIFFIN
METAIRIE LA 70001 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
GARTNER, INC. P.O. BOX 911319
DALLAS TX 75391-1319 |
Type or Classification
(B)
|
RESEARCH AND ADVISORY FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,024 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,024 |
STAFF PROFESSIONAL DEVELOPMENT | 07/23/2021 | $11,024 |
|
|
Name and Address
(A)
|
GARY BRACKETT
INDIANAPOLIS IN 46268 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,000 |
|
|
Name and Address
(A)
|
GARY BRIGHTWELL
NEWARK DE 19702 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
|
|
Name and Address
(A)
|
GEHRIG DIETER
OLATHE KS 66062 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
GENARD AVERY
GRENADA MS 38901 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
GENO ATKINS
ROSWELL GA 30075 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,181 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,821 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
GENO STONE
NEW CASTLE PA 16101 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $123 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,763 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
GEOFFREY SWAIM
MCKINNEY TX 75070 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
GEORGE FANT
BOWLING GREEN KY 42101 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
GEORGE FOTU
HERRIMAN UT 84096 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
GEORGE ILOKA
PROSPER TX 75078 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
GEORGE KITTLE
NASHVILLE TN 37204 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
GEORGE MELVIN INGRAM III
ROCKINGHAM NC 28379 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
GEORGE ODUM
CONWAY AR 72034 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
GEORGIA DEPARTMENT OF REVENUE
ATLANTA GA 30349 |
Type or Classification
(B)
|
GOVERNMENT AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,484 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,484 |
ESCHEAT TRANSFER | 10/29/2021 | $28,484 |
|
|
Name and Address
(A)
|
GERALD EVERETT
CALABASAS CA 91302 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $798 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,438 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
GERMAIN IFEDI
DENVER CO 80206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
GERMAINE PRATT
RALEIGH NC 27607 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
GERON CHRISTIAN
OCALA FL 34474 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
GERRID DOAKS
INDIANAPOLIS IN 46235 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,000 |
|
|
Name and Address
(A)
|
GET LIVE 40, LLC
LUTZ FL 33548 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $203,589 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $204,589 |
ROYALTIES/ PLAYER MARKETING | 05/27/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 11/15/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 12/02/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 01/14/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 11/05/2021 | $5,652 |
ROYALTIES/ PLAYER MARKETING | 09/24/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 10/28/2021 | $10,076 |
ROYALTIES/ PLAYER MARKETING | 07/29/2021 | $12,000 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 05/06/2021 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 05/27/2021 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 05/24/2021 | $14,763 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $18,598 |
ROYALTIES/ PLAYER MARKETING | 06/17/2021 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $30,000 |
|
|
Name and Address
(A)
|
GIOVANI BERNARD TRUST
FORT LAUDERDALE FL 33316 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
GKK LLC
NASHVILLE TN 37204 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,243,943 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,243,943 |
ROYALTIES/ PLAYER MARKETING | 08/26/2021 | $8,000 |
ROYALTIES/ PLAYER MARKETING | 01/28/2022 | $11,520 |
ROYALTIES/ PLAYER MARKETING | 03/11/2021 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 10/27/2021 | $16,419 |
ROYALTIES/ PLAYER MARKETING | 03/11/2021 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 03/31/2021 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 06/10/2021 | $30,080 |
ROYALTIES/ PLAYER MARKETING | 09/30/2021 | $30,400 |
ROYALTIES/ PLAYER MARKETING | 03/11/2021 | $40,000 |
ROYALTIES/ PLAYER MARKETING | 05/24/2021 | $54,717 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $55,000 |
ROYALTIES/ PLAYER MARKETING | 05/27/2021 | $60,000 |
ROYALTIES/ PLAYER MARKETING | 08/19/2021 | $61,000 |
ROYALTIES/ PLAYER MARKETING | 01/14/2022 | $65,000 |
ROYALTIES/ PLAYER MARKETING | 02/10/2022 | $65,000 |
ROYALTIES/ PLAYER MARKETING | 07/23/2021 | $70,000 |
ROYALTIES/ PLAYER MARKETING | 03/31/2021 | $75,000 |
ROYALTIES/ PLAYER MARKETING | 08/05/2021 | $100,000 |
ROYALTIES/ PLAYER MARKETING | 12/10/2021 | $120,000 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $301,807 |
|
|
Name and Address
(A)
|
GLYDE 225 LLC
KEARNEY MO 64060 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $155,690 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,244 |
Total of All Transactions with this
Payee/Payer for This Schedule | $161,934 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 05/13/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 05/27/2021 | $8,324 |
ROYALTIES/ PLAYER MARKETING | 05/24/2021 | $9,718 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $18,852 |
ROYALTIES/ PLAYER MARKETING | 12/16/2021 | $22,500 |
ROYALTIES/ PLAYER MARKETING | 10/07/2021 | $25,808 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 08/26/2021 | $30,488 |
|
|
Name and Address
(A)
|
GM15, LLC
BRANDON MS 39042 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $60,810 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,224 |
Total of All Transactions with this
Payee/Payer for This Schedule | $67,034 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $12,450 |
ROYALTIES/ PLAYER MARKETING | 03/05/2021 | $22,080 |
ROYALTIES/ PLAYER MARKETING | 02/10/2022 | $26,280 |
|
|
Name and Address
(A)
|
GOLDEN TATE
LAGUNA HILLS CA 92653 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $756 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,396 |
ROYALTIES/ PLAYER MARKETING | 04/29/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
GRADY JARRETT
CONYERS GA 30012 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
GRAHAM GANO
FORT MILL SC 29715 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
GRAHAM GLASGOW
ANN ARBOR MI 48104 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
GRANT DELPIT
HOUSTON TX 77068 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
GRANT STUARD
WESLEY CHAPEL FL 33543 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,750 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,750 |
ROYALTIES/ PLAYER MARKETING | 11/05/2021 | $53,750 |
|
|
Name and Address
(A)
|
GRAYLAND ARNOLD
KOUNTZE TX 77625 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 10/07/2021 | $19,640 |
|
|
Name and Address
(A)
|
GREG GAINES
THOUSAND OAKS CA 91362 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
GREG MABIN
FT. LAUDERDALE FL 33312 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
GREG O. STROMAN, JR.
ASHBURN VA 20147 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
GREG WARD
TYLER TX 75709 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $159 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,799 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
GREGORY JORDAN HOWELL, JR.
MIAMI FL 33143 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
GREGORY LITTLE
ROCKWALL TX 75087 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $114 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,754 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
GREGORY MANCZ
HOUSTON TX 77098 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
GREGORY NEWSOME
LOS ANGELES CA 90067 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,590 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,090 |
ROYALTIES/ PLAYER MARKETING | 12/02/2021 | $7,095 |
ROYALTIES/ PLAYER MARKETING | 05/13/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 01/28/2022 | $14,495 |
|
|
Name and Address
(A)
|
GREGORY OLSEN
CHARLOTTE NC 28226 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 10/21/2021 | $19,640 |
|
|
Name and Address
(A)
|
GREGORY ROUSSEAU
COCONUT CREEK FL 33073 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,500 |
ROYALTIES/ PLAYER MARKETING | 04/22/2021 | $18,000 |
|
|
Name and Address
(A)
|
GREGORY SENAT
OVERLAND PARK KS 66207 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
GREGORY VAN ROTEN
LONG BEACH NY 11561 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
GREGORY ZUERLEIN
LINCOLN NE 68510 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,110 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,750 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
GRONK ENDORSEMENTS LLC
AMHERST NY 14228 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $900,682 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $900,682 |
ROYALTIES/ PLAYER MARKETING | 11/05/2021 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 06/17/2021 | $24,000 |
ROYALTIES/ PLAYER MARKETING | 10/27/2021 | $25,013 |
ROYALTIES/ PLAYER MARKETING | 01/21/2022 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $57,462 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $75,000 |
ROYALTIES/ PLAYER MARKETING | 05/24/2021 | $78,207 |
ROYALTIES/ PLAYER MARKETING | 11/18/2021 | $126,000 |
ROYALTIES/ PLAYER MARKETING | 12/02/2021 | $450,000 |
|
|
Name and Address
(A)
|
GROOM LAW GROUP, CHARTERED SUITE 1200 1701 PENNSYLVANIA AVE, NW WASHINGTON DC 20073-0589 |
Type or Classification
(B)
|
ATTORNEYS AT LAW |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $678,497 |
Total
Non-Itemized Transactions with this Payee/Payer | $25,981 |
Total of All Transactions with this
Payee/Payer for This Schedule | $704,478 |
PROFESSIONAL SERVICES | 08/03/2021 | $78,659 |
PROFESSIONAL SERVICES | 06/23/2021 | $71,286 |
PROFESSIONAL SERVICES | 05/28/2021 | $53,978 |
PROFESSIONAL SERVICES | 12/06/2021 | $39,340 |
PROFESSIONAL SERVICES | 12/06/2021 | $39,125 |
PROFESSIONAL SERVICES | 05/04/2021 | $24,837 |
PROFESSIONAL SERVICES | 05/28/2021 | $24,654 |
PROFESSIONAL SERVICES | 04/28/2021 | $22,964 |
PROFESSIONAL SERVICES | 02/08/2022 | $21,848 |
PROFESSIONAL SERVICES | 12/06/2021 | $15,164 |
PROFESSIONAL SERVICES | 12/06/2021 | $13,429 |
PROFESSIONAL SERVICES | 12/06/2021 | $12,955 |
PROFESSIONAL SERVICES | 05/28/2021 | $12,425 |
PROFESSIONAL SERVICES | 03/02/2021 | $9,537 |
PROFESSIONAL SERVICES | 01/12/2022 | $8,613 |
PROFESSIONAL SERVICES | 05/26/2021 | $8,603 |
PROFESSIONAL SERVICES | 12/10/2021 | $8,423 |
PROFESSIONAL SERVICES | 09/13/2021 | $8,388 |
PROFESSIONAL SERVICES | 12/07/2021 | $8,336 |
PROFESSIONAL SERVICES | 01/05/2022 | $8,123 |
PROFESSIONAL SERVICES | 11/12/2021 | $7,531 |
PROFESSIONAL SERVICES | 02/07/2022 | $7,123 |
PROFESSIONAL SERVICES | 08/23/2021 | $7,014 |
PROFESSIONAL SERVICES | 10/22/2021 | $6,918 |
PROFESSIONAL SERVICES | 05/26/2021 | $6,661 |
PROFESSIONAL SERVICES | 09/13/2021 | $6,576 |
PROFESSIONAL SERVICES | 04/26/2021 | $6,283 |
PROFESSIONAL SERVICES | 06/18/2021 | $6,172 |
PROFESSIONAL SERVICES | 05/28/2021 | $5,490 |
PROFESSIONAL SERVICES | 09/08/2021 | $6,981 |
PROFESSIONAL SERVICES | 08/10/2021 | $10,338 |
PROFESSIONAL SERVICES | 12/15/2021 | $52,921 |
PROFESSIONAL SERVICES | 12/15/2021 | $57,802 |
|
|
Name and Address
(A)
|
GROVER STEWART
INDIANAPOLIS IN 46228 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
HAASON REDDICK
GILBERT AZ 85297 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
HABARI GANI, INC.
CLEVELAND OH 44128 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
ROYALTIES/ PLAYER MARKETING | 08/19/2021 | $15,000 |
|
|
Name and Address
(A)
|
HALAPOULIVAATI VAITAI
CYPRESS TX 77429 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
HALE HENTGES
SCHULENBURG TX 78956 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
HAM ATLHLETICS
EDEN PRAIRIE MN 55344 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,570 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,570 |
ROYALTIES/ PLAYER MARKETING | 01/07/2022 | $5,000 |
|
|
Name and Address
(A)
|
HAMILCAR RASHED
MARICOPA AZ 85139 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,750 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,750 |
ROYALTIES/ PLAYER MARKETING | 09/17/2021 | $12,750 |
|
|
Name and Address
(A)
|
HAMSAH NASIRILDEEN
LOS ANGELES CA 90067 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,400 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,750 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,150 |
ROYALTIES/ PLAYER MARKETING | 06/29/2021 | $8,400 |
|
|
Name and Address
(A)
|
HANJIN INTERNATIONAL CORPORATION DBA INTERCONTINEN
LOS ANGELES CA 90017 |
Type or Classification
(B)
|
HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,491,194 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,491,194 |
NFLPA COLLEGIATE BOWL 2022 | 10/12/2021 | $286,436 |
NFLPA COLLEGIATE BOWL 2022 | 09/22/2021 | $572,873 |
NFLPA SUPER BOWL EVENTS | 12/15/2021 | $631,885 |
|
|
Name and Address
(A)
|
HARDMAN TO CATCH LLC
WINDER GA 30680 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,285 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,775 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,060 |
ROYALTIES/ PLAYER MARKETING | 07/15/2021 | $5,535 |
ROYALTIES/ PLAYER MARKETING | 05/06/2021 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 05/27/2021 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 10/07/2021 | $18,750 |
|
|
Name and Address
(A)
|
HARDY NICKERSON
OAKLAND CA 94602 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
HAROLD LANDRY
MOUNT JULIET TN 37122 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,062 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,702 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
HARRISON BUTKER
LEE'S SUMMIT MO 64064 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,617 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,257 |
ROYALTIES/ PLAYER MARKETING | 01/07/2022 | $19,640 |
|
|
Name and Address
(A)
|
HARRISON J. SMITH
SUNFISH LAKE MN 55118 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
HARRISON KEITH BRYANT
GRAY GA 31032 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,037 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,677 |
ROYALTIES/ PLAYER MARKETING | 07/23/2021 | $11,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
HARRISON PHILLIPS
ELKHORN NE 68022 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
HARVEA LANGI
PROVO UT 84604 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
HASSAN RIDGEWAY
LAGO VISTA TX 78645 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
HAYDEN HURST
JACKSONVILLE FL 32217 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,474 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,114 |
ROYALTIES/ PLAYER MARKETING | 06/04/2021 | $7,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
HEARTLENT GROUP LLC P.O. BOX 117
FAIRFIELD CT 06824 |
Type or Classification
(B)
|
PUBLIC RELATIONS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $64,490 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $64,490 |
PUBLIC RELATIONS INITIATIVES | 01/13/2022 | $48,368 |
PUBLIC RELATIONS INITIATIVES | 08/24/2021 | $16,122 |
|
|
Name and Address
(A)
|
HEMENWAY BARNES
75 STATE STREET 16TH FLOOR BOSTON MA 02109-1466 |
Type or Classification
(B)
|
ATTORNEYS AT LAW |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,201 |
Total
Non-Itemized Transactions with this Payee/Payer | $27,099 |
Total of All Transactions with this
Payee/Payer for This Schedule | $56,300 |
PROFESSIONAL SERVICES | 12/15/2021 | $13,695 |
PROFESSIONAL SERVICES | 01/12/2022 | $8,311 |
PROFESSIONAL SERVICES | 05/14/2021 | $7,195 |
|
|
Name and Address
(A)
|
HENRY ANDERSON
ATLANTA GA 30342 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
HENRY MONDEAUX
LAKE OSWEGO OR 97035 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
HENRY RUGGS
FORT WAYNE IN 46804 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
HENRY SMITH III
HUMBOLDT TN 38343 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,000 |
ROYALTIES/ PLAYER MARKETING | 01/14/2022 | $15,000 |
|
|
Name and Address
(A)
|
HERBERT MILLER III
MIRAMAR FL 33027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
HERCULES MATA'AFA
ST. LOUIS PARK MN 55416 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
HERMITAGE COMPANIES, LLC
SEWICKLEY PA 15143 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $102,230 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,066 |
Total of All Transactions with this
Payee/Payer for This Schedule | $106,296 |
ROYALTIES/ PLAYER MARKETING | 05/24/2021 | $9,277 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/16/2022 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 08/19/2021 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $27,953 |
|
|
Name and Address
(A)
|
HIDDEN CLOUD CO LLC
LAGUNA HILLS CA 92653 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $61,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,301 |
Total of All Transactions with this
Payee/Payer for This Schedule | $66,301 |
ROYALTIES/ PLAYER MARKETING | 01/21/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 06/17/2021 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 09/09/2021 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 12/16/2021 | $26,000 |
|
|
Name and Address
(A)
|
HIGHER POWER ENTERPRISES LLC
CHICAGO IL 60654 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
ROYALTIES/ PLAYER MARKETING | 12/17/2021 | $15,000 |
|
|
Name and Address
(A)
|
HISTORY ASSOCIATES, INC
300 N. STONESTREET AVE ROCKVILLE MD 20850 |
Type or Classification
(B)
|
STORAGE SOLUTIONS PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,556 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,556 |
|
|
Name and Address
(A)
|
HIT 55 INC.
TAMPA FL 33626 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $82,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $82,500 |
ROYALTIES/ PLAYER MARKETING | 02/23/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 09/30/2021 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 01/14/2022 | $45,000 |
|
|
Name and Address
(A)
|
HJALTE FROHOLDT
GILBERT AZ 85297 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
HOLLYWOOD JET, LLC
BRENTWOOD TN 37027 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $128,884 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,538 |
Total of All Transactions with this
Payee/Payer for This Schedule | $131,422 |
ROYALTIES/ PLAYER MARKETING | 03/11/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/02/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 12/16/2021 | $7,000 |
ROYALTIES/ PLAYER MARKETING | 09/17/2021 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 01/14/2022 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 04/29/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 06/04/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $11,244 |
ROYALTIES/ PLAYER MARKETING | 05/20/2021 | $11,460 |
ROYALTIES/ PLAYER MARKETING | 08/19/2021 | $19,180 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $25,000 |
|
|
Name and Address
(A)
|
HOLTON HILL
AUSTIN TX 78744 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
HONCHOJONES II, LLC
SAN FRANSICO CA 94104 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $69,470 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,030 |
Total of All Transactions with this
Payee/Payer for This Schedule | $76,500 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $15,197 |
ROYALTIES/ PLAYER MARKETING | 11/05/2021 | $21,825 |
ROYALTIES/ PLAYER MARKETING | 12/16/2021 | $32,448 |
|
|
Name and Address
(A)
|
HR3 MARKETING LLC
MONTGOMERY AL 36111 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $224,488 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $226,488 |
ROYALTIES/ PLAYER MARKETING | 05/24/2021 | $7,832 |
ROYALTIES/ PLAYER MARKETING | 10/27/2021 | $9,032 |
ROYALTIES/ PLAYER MARKETING | 05/06/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 05/27/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 05/20/2021 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $19,140 |
ROYALTIES/ PLAYER MARKETING | 09/24/2021 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $38,199 |
ROYALTIES/ PLAYER MARKETING | 08/19/2021 | $40,120 |
ROYALTIES/ PLAYER MARKETING | 03/05/2021 | $45,165 |
|
|
Name and Address
(A)
|
HRONISS GRASU
MARINA DEL REY CA 90292 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
HUNGRY AND HUMBLE, LLC
INDIANAPOLIS IN 46225 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,661 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,161 |
ROYALTIES/ PLAYER MARKETING | 09/30/2021 | $5,500 |
|
|
Name and Address
(A)
|
HUNTER BRADLEY
GREEN BAY WI 54313 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
HUNTER BRYANT
DETROIT MI 48201 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
HUNTER HENRY
NEWPORT BEACH CA 92663 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,208 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,953 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,161 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $8,568 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
HUNTER LONG
FORT LAUDERDALE FL 33301 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $61,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $72,500 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 12/16/2021 | $24,000 |
ROYALTIES/ PLAYER MARKETING | 06/10/2021 | $32,000 |
|
|
Name and Address
(A)
|
HYVE, LLC
BELLEVUE WA 98004-8645 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $95 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,595 |
ROYALTIES/ PLAYER MARKETING | 05/13/2021 | $12,500 |
|
|
Name and Address
(A)
|
I AM GRANT LLC
FORT WALTON BEACH FL 32547 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,986 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,986 |
ROYALTIES/ PLAYER MARKETING | 08/12/2021 | $12,000 |
|
|
Name and Address
(A)
|
I'M AN ANIMAL LLC
AUSTIN TX 78744 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $302 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,302 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $10,000 |
|
|
Name and Address
(A)
|
IAN BOOKSTORE LLC
RANCHO CUCAMONGA CA 91730 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $272,091 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,742 |
Total of All Transactions with this
Payee/Payer for This Schedule | $281,833 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 01/28/2022 | $7,260 |
ROYALTIES/ PLAYER MARKETING | 08/12/2021 | $7,600 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $8,500 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $9,025 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 01/14/2022 | $10,405 |
ROYALTIES/ PLAYER MARKETING | 07/15/2021 | $11,330 |
ROYALTIES/ PLAYER MARKETING | 12/02/2021 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 07/23/2021 | $17,500 |
ROYALTIES/ PLAYER MARKETING | 07/15/2021 | $34,726 |
ROYALTIES/ PLAYER MARKETING | 02/15/2022 | $36,945 |
ROYALTIES/ PLAYER MARKETING | 05/20/2021 | $49,400 |
ROYALTIES/ PLAYER MARKETING | 06/10/2021 | $49,400 |
|
|
Name and Address
(A)
|
IAN THOMAS
CHARLOTTE NC 28208 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
IBRAHEIM CAMPBELL
PHILADELPHIA PA 19119 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $255 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,895 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
IC LOS ANGELES DOWNTOWN
900 WILSHIRE BOULEVARD LOS ANGELES CA 90017 |
Type or Classification
(B)
|
HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,406 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,406 |
|
|
Name and Address
(A)
|
ICEQB, INC.
NEW YORK NY 10019 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $411,107 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,573 |
Total of All Transactions with this
Payee/Payer for This Schedule | $418,680 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 06/04/2021 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 08/12/2021 | $9,000 |
ROYALTIES/ PLAYER MARKETING | 09/02/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 11/18/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 08/12/2021 | $13,200 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $18,157 |
ROYALTIES/ PLAYER MARKETING | 07/23/2021 | $71,250 |
ROYALTIES/ PLAYER MARKETING | 03/05/2021 | $125,000 |
ROYALTIES/ PLAYER MARKETING | 12/17/2021 | $142,500 |
|
|
Name and Address
(A)
|
IFEADI ODENIGBO
DAYTON OH 45459 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,390 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,390 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $8,750 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
IFEANYICHUKWU LEVI ONWUZURIKE
ALLEN TX 75002 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $60,250 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $60,250 |
ROYALTIES/ PLAYER MARKETING | 01/28/2022 | $6,500 |
ROYALTIES/ PLAYER MARKETING | 05/27/2021 | $8,750 |
ROYALTIES/ PLAYER MARKETING | 04/08/2021 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 04/15/2021 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 05/06/2021 | $15,000 |
|
|
Name and Address
(A)
|
IHMIR SMITH-MARSETTE
ATLANTA GA 30328 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $94,841 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,323 |
Total of All Transactions with this
Payee/Payer for This Schedule | $105,164 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 07/15/2021 | $6,925 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 05/13/2021 | $9,000 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/15/2022 | $15,544 |
ROYALTIES/ PLAYER MARKETING | 06/17/2021 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 07/15/2021 | $20,872 |
|
|
Name and Address
(A)
|
ILLINOIS STATE TREASURER
SPRINGFIELD IL 62701-1390 |
Type or Classification
(B)
|
GOVERNMENT AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,706 |
Total
Non-Itemized Transactions with this Payee/Payer | $294 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,000 |
ESCHEAT TRANSFER | 04/29/2021 | $6,706 |
|
|
Name and Address
(A)
|
IMAN LEWIS MARSHALL
LOMITA CA 90717 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
INFORMA MEDIA, INC.
CHICAGO IL 60673-1246 |
Type or Classification
(B)
|
MEDIA |
|
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 |
PUBLIC RELATIONS INITIATIVES | 01/20/2022 | $5,000 |
|
|
Name and Address
(A)
|
INGRAM STREET ENTERPRISES
DANA POINT CA 92629 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,500 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $27,500 |
|
|
Name and Address
(A)
|
INTERIOR PLANTSCAPES, INC.
8750-14 CHERRY LANE LAUREL MD 20707 |
Type or Classification
(B)
|
CONTRACTOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $37,149 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,149 |
|
|
Name and Address
(A)
|
INTERNATIONAL FULFILLMENT CORPORATION
3570 BLADENSBURG ROAD BRENTWOOD MD 20722 |
Type or Classification
(B)
|
MAILING HOUSE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,706 |
Total
Non-Itemized Transactions with this Payee/Payer | $27,025 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,731 |
FORMER PLAYER PROGRAMS | 10/26/2021 | $6,925 |
NFLPA PLAYER CAMP PROGRAMS | 11/17/2021 | $5,970 |
PLAYER MARKETING | 01/13/2022 | $10,811 |
|
|
Name and Address
(A)
|
IOSUA OPETA
STANSBURY PARK UT 84074 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
IRVIN SMITH JR
MARRERO LA 70072 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,665 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,305 |
ROYALTIES/ PLAYER MARKETING | 07/23/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ISAAC NAUTA
LOGANVILLE GA 30052 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ISAAC ROCHELL
HUNTINGTON BEACH CA 92648 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,640 |
ROYALTIES/ PLAYER MARKETING | 01/07/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ISAAC SEUMALO
PHILADELPHIA PA 19147 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ISAAC YIADOM
DENVER CO 80208 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ISAIAH AVERY JONES
HENDERSON NV 89052 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ISAIAH BUGGS
RUSTON LA 71270 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ISAIAH COULTER
COLUMBIA MD 21044 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ISAIAH FORD
JACKSONVILLE FL 32217 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ISAIAH HODGINS
OAKLEY CA 94561 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ISAIAH IRVING
FAIRFIELD CA 94533 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ISAIAH JOHNSON
MCLEAN VA 22107 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $374 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,014 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ISAIAH MACK
PITTSBURGH PA 15203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $104 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,744 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ISAIAH MCKENZIE
DAVIE FL 33330 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,431 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,071 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ISAIAH MCKOY
NEW YORK NY 11213 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 06/17/2021 | $5,000 |
|
|
Name and Address
(A)
|
ISAIAH OLIVER
GLENDALE AZ 85305 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ISAIAH RODGERS
WESTFIELD IN 46074 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $343 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,983 |
ROYALTIES/ PLAYER MARKETING | 10/07/2021 | $19,640 |
|
|
Name and Address
(A)
|
ISAIAH SIMMONS
OLATHE KS 66061 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ISAIAH WHARTON
KISSIMMEE FL 32701 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,140 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,140 |
ROYALTIES/ PLAYER MARKETING | 03/31/2021 | $18,140 |
|
|
Name and Address
(A)
|
ISAIAH WILSON
BROOKLYN NY 11236 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,679 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,679 |
ROYALTIES/ PLAYER MARKETING | 12/10/2021 | $19,679 |
|
|
Name and Address
(A)
|
ISAIAH WRIGHT
ASHBURN VA 20147 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ISAIAH WYNN
ATTLEBORO MA 02703 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,640 |
ROYALTIES/ PLAYER MARKETING | 03/11/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ISRAEL MUKUAMU
SAN FRANCISCO CA 94104 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,750 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,880 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,630 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $6,750 |
|
|
Name and Address
(A)
|
ISSAC BOETTGER
CEDAR FALLS IA 50613 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,149 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,789 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
J SHMOOV ENTERPRISES LLC
LAGUNA HILLS CA 92653 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,525 |
Total
Non-Itemized Transactions with this Payee/Payer | $14 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,539 |
ROYALTIES/ PLAYER MARKETING | 06/17/2021 | $12,525 |
|
|
Name and Address
(A)
|
J SWAGG DADDY, LLC
SAN BERNARDINO CA 92404 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $244 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,244 |
ROYALTIES/ PLAYER MARKETING | 09/30/2021 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 05/27/2021 | $25,000 |
|
|
Name and Address
(A)
|
J. FREDY PAINT CO.
327 SOUTH JEFFERSON ST. FREDERICK MD 21701 |
Type or Classification
(B)
|
CONTRACTOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,190 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,790 |
REPAIRS AND MAINTENANCE | 06/30/2021 | $8,600 |
|
|
Name and Address
(A)
|
J.D. MCKISSIC
PHENIX CITY AL 36870 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
J.E. RICHARDS INC
10401 TUCKER STREET BELTSVILLE MD 20705 |
Type or Classification
(B)
|
CONTRACTOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,794 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,794 |
|
|
Name and Address
(A)
|
J5 BALLERS LLC
BATON ROUGE LA 70809 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $497,698 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,120 |
Total of All Transactions with this
Payee/Payer for This Schedule | $504,818 |
ROYALTIES/ PLAYER MARKETING | 02/15/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 10/27/2021 | $10,427 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $10,740 |
ROYALTIES/ PLAYER MARKETING | 01/14/2022 | $13,545 |
ROYALTIES/ PLAYER MARKETING | 07/08/2021 | $15,530 |
ROYALTIES/ PLAYER MARKETING | 09/24/2021 | $17,000 |
ROYALTIES/ PLAYER MARKETING | 05/24/2021 | $19,018 |
ROYALTIES/ PLAYER MARKETING | 04/29/2021 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 04/15/2021 | $21,500 |
ROYALTIES/ PLAYER MARKETING | 10/28/2021 | $22,500 |
ROYALTIES/ PLAYER MARKETING | 04/15/2021 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 08/12/2021 | $26,610 |
ROYALTIES/ PLAYER MARKETING | 05/27/2021 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 05/06/2021 | $31,310 |
ROYALTIES/ PLAYER MARKETING | 09/02/2021 | $31,830 |
ROYALTIES/ PLAYER MARKETING | 10/07/2021 | $34,430 |
ROYALTIES/ PLAYER MARKETING | 01/28/2022 | $45,355 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $112,903 |
|
|
Name and Address
(A)
|
JA'MARCUS BRADLEY
BEREA OH 44017 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,669 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,669 |
ROYALTIES/ PLAYER MARKETING | 12/02/2021 | $19,669 |
|
|
Name and Address
(A)
|
JA'WHAUN BENTLEY
LAUREL MD 20707 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $667 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,307 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JABAAL SHEARD
CORAL SPRINGS FL 33071 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JABARI ZUNIGA
MARIETTA GA 30066 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JABRIL COX
RAYTOWN MO 64138 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,275 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,275 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,550 |
ROYALTIES/ PLAYER MARKETING | 12/16/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $10,275 |
|
|
Name and Address
(A)
|
JABRILL PEPPERS
IRVINE CA 92618 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JACE STERNBERGER
KINGFISHER OK 73750 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JACE WHITTAKER
CHANDLER AZ 85226 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,283 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,283 |
ROYALTIES/ PLAYER MARKETING | 10/15/2021 | $19,640 |
ROYALTIES/ PLAYER MARKETING | 11/05/2021 | $19,643 |
|
|
Name and Address
(A)
|
JACHAI POLITE
JACKSONVILLE FL 32202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,673 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,673 |
ROYALTIES/ PLAYER MARKETING | 11/05/2021 | $20,673 |
|
|
Name and Address
(A)
|
JACK CRAWFORD
ATLANTA GA 30305 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JACKSON BARTON
SANDY UT 84092 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JACOB BAILEY
SAN DIEGO CA 92131 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $772 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,412 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JACOB BOBENMOYER
CASTLE ROCK CO 80104 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 10/15/2021 | $19,640 |
|
|
Name and Address
(A)
|
JACOB EASON
LAKE STEVENS WA 98258 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $116,250 |
Total
Non-Itemized Transactions with this Payee/Payer | $150 |
Total of All Transactions with this
Payee/Payer for This Schedule | $116,400 |
ROYALTIES/ PLAYER MARKETING | 03/05/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 03/11/2021 | $10,260 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $11,010 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
ROYALTIES/ PLAYER MARKETING | 03/05/2021 | $70,340 |
|
|
Name and Address
(A)
|
JACOB FUNK
GAITHERSBURG MD 20882 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,000 |
|
|
Name and Address
(A)
|
JACOB HARRIS
THOUSAND OAKS CA 91360 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $89,838 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,562 |
Total of All Transactions with this
Payee/Payer for This Schedule | $99,400 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 01/28/2022 | $5,319 |
ROYALTIES/ PLAYER MARKETING | 07/15/2021 | $7,419 |
ROYALTIES/ PLAYER MARKETING | 07/29/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 04/15/2021 | $11,250 |
ROYALTIES/ PLAYER MARKETING | 06/17/2021 | $11,250 |
ROYALTIES/ PLAYER MARKETING | 09/02/2021 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 07/23/2021 | $24,600 |
|
|
Name and Address
(A)
|
JACOB LUTON
MARYSVILLE WA 98270 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JACOB MARTIN
HOUSTON TX 77096 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JACOB MATTHEWS
OAKWOOD GA 30566 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $20,000 |
|
|
Name and Address
(A)
|
JACOB PHILLIPS
HENDERSONVILLE TN 37075 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JACOB TUIOTI-MARINER
DULUTH GA 30096 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JACOBY BRISSETT
RIVIERA BEACH FL 33404 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JACOBY GLENN
MOBILE AL 36605 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,709 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,709 |
ROYALTIES/ PLAYER MARKETING | 04/08/2021 | $17,709 |
|
|
Name and Address
(A)
|
JACOBY STEVENS
YOUNGSVILLE LA 70592 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,725 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,225 |
ROYALTIES/ PLAYER MARKETING | 06/10/2021 | $13,500 |
|
|
Name and Address
(A)
|
JACQUELINE M. TAYLOR
MIAMI FL 33122 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 04/08/2021 | $10,000 |
|
|
Name and Address
(A)
|
JAD AJ, LLC
SEWICKLEY PA 15143 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $301,112 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $305,112 |
ROYALTIES/ PLAYER MARKETING | 08/05/2021 | $8,000 |
ROYALTIES/ PLAYER MARKETING | 06/04/2021 | $8,060 |
ROYALTIES/ PLAYER MARKETING | 04/15/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 01/14/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 10/27/2021 | $10,026 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 08/05/2021 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 05/24/2021 | $34,903 |
ROYALTIES/ PLAYER MARKETING | 10/07/2021 | $37,500 |
ROYALTIES/ PLAYER MARKETING | 11/18/2021 | $37,500 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $105,123 |
|
|
Name and Address
(A)
|
JADEVEON CLOWNEY
PEARLAND TX 77584 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JAEDEN AVERY GRAHAM
AURORA CO 80015 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JAELAN PHILLIPS
REDLANDS CA 92373 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $65,837 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,040 |
Total of All Transactions with this
Payee/Payer for This Schedule | $74,877 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/10/2022 | $5,487 |
ROYALTIES/ PLAYER MARKETING | 09/17/2021 | $19,350 |
ROYALTIES/ PLAYER MARKETING | 06/10/2021 | $36,000 |
|
|
Name and Address
(A)
|
JAELON DARDEN
DENTON TX 10306 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $63,857 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,802 |
Total of All Transactions with this
Payee/Payer for This Schedule | $71,659 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $5,159 |
ROYALTIES/ PLAYER MARKETING | 02/10/2022 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $10,275 |
ROYALTIES/ PLAYER MARKETING | 08/05/2021 | $35,923 |
|
|
Name and Address
(A)
|
JAHLANI TAVAI
REDONDO BEACH CA 90278 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JAHLEE JAVON ADDAE
CARLSBAD CA 92010 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JAIRE ALEXANDER
PENSACOLA BEACH FL 32561 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,412 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,157 |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,569 |
ROYALTIES/ PLAYER MARKETING | 05/24/2021 | $5,288 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $25,484 |
|
|
Name and Address
(A)
|
JAIRUS BYRD
PLANTATION FL 33324 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,665 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,665 |
ROYALTIES/ PLAYER MARKETING | 03/31/2021 | $17,665 |
|
|
Name and Address
(A)
|
JAKE ELLIOTT
PHILADELPHIA PA 19123 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $553 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,193 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JAKE KUMEROW
BARTLETT IL 60103 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JAKE L RODGERS
SPOKANE WA 99205 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JAKE MCQUAIDE
CINCINNATI OH 45233 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JAKE REED
FRISCO TX 75034 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JAKEEM GRANT
PLANTATION FL 33324 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $299 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,939 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JAKOB ELDRENKAMP
BELLEVUE WA 98005 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JAKOB JOHNSON
WAPOLE MA 02081 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,490 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,130 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JAKOBI MEYERS
SNELLVILLE GA 30039 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,797 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,437 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JALEEL E JOHNSON
EAGEN MN 55122 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JALEN CAMP
CUMMING GA 30041 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,482 |
Total
Non-Itemized Transactions with this Payee/Payer | $200 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,682 |
ROYALTIES/ PLAYER MARKETING | 01/28/2022 | $7,482 |
ROYALTIES/ PLAYER MARKETING | 07/15/2021 | $10,000 |
|
|
Name and Address
(A)
|
JALEN DALTON
WINSTON SALEM NC 27127 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JALEN DAVIS
TEMPE AZ 85284 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JALEN GUYTON
ALLEN TX 75013 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,840 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,840 |
ROYALTIES/ PLAYER MARKETING | 12/16/2021 | $7,200 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JALEN HURD
SAN JOSE TX 95133 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JALEN HURTS
HOUSTON TX 77015 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JALEN MILLS
CHERRYHILL NJ 08003 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $245 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,885 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JALEN RAMSEY
BRENTWOOD TN 37027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JALEN RAMSEY ENTERPRISES LLC
BRENTWOOD TN 37027 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $98,327 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,400 |
Total of All Transactions with this
Payee/Payer for This Schedule | $107,727 |
ROYALTIES/ PLAYER MARKETING | 03/11/2021 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $23,327 |
ROYALTIES/ PLAYER MARKETING | 03/11/2021 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 10/28/2021 | $37,500 |
|
|
Name and Address
(A)
|
JALEN REAGOR
WAXAHACHIE TX 75165 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JALEN REEVES-MAYBIN
CLARKSVILLE TN 37043 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JALEN RICHARD
OLIVE BRANCH MS 38654 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JALEN THOMPSON
CHANDLER AZ 85226 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JALYN HOLMES
BLOOMINGTON MN 55425 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JAMAAL WILLIAMS
SAN BERNARDINO CA 92404 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JAMAL ADAMS
LEWSIVILLE TX 75056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JAMAL AGNEW
WEST BLOOMFIELD MI 48322 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $404 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,044 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JAMAL PERRY
HUMBLE TX 77338 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JAMAR TAYLOR
CAVE CREEK AZ 85331 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JAMAR WATSON
BRANDYWINE MD 20613 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,090 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,090 |
|
|
Name and Address
(A)
|
JAMARCO JONES
BELLEVUE WA 98008 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JAMEIS WINSTON
ODESSA FL 33556 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JAMEL DEAN
TAMPA FL 33611 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $284 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,924 |
ROYALTIES/ PLAYER MARKETING | 10/15/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 01/14/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JAMERSON LLC
NASHVILLE TN 37219 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,500 |
ROYALTIES/ PLAYER MARKETING | 09/17/2021 | $5,750 |
ROYALTIES/ PLAYER MARKETING | 01/14/2022 | $5,750 |
|
|
Name and Address
(A)
|
JAMES BROWN
STUDIO CITY CA 91614-0703 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
ROYALTIES/ PLAYER MARKETING | 03/05/2021 | $25,000 |
|
|
Name and Address
(A)
|
JAMES BURGESS JR
HOMESTEAD FL 33033 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,778 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,778 |
ROYALTIES/ PLAYER MARKETING | 05/13/2021 | $18,138 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JAMES CARPENTER
BRASLETON GA 30517 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JAMES CONNER
PITTSBURGH PA 15203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JAMES DANIELS
MUNDELEIN IL 60060 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JAMES DAVID ANDREWS
ROSWELL GA 30075 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,808 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,448 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JAMES ERIC BERRY
KNOXVILLE TN 37919 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,966 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,966 |
ROYALTIES/ PLAYER MARKETING | 04/08/2021 | $16,966 |
|
|
Name and Address
(A)
|
JAMES FERENTZ
NORTH LIBERTY IA 52317 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JAMES GAROPPOLO
LOS ALTOS HILLS CA 94022 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JAMES HANNA
SHERMAN TX 75090 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,467 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,467 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $33,467 |
|
|
Name and Address
(A)
|
JAMES HASSENAUER
NEWPORT MN 55055 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JAMES HURST
REISTERSTOWN MD 21136 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JAMES JAMON MEREDITH
FOUNTAIN INN SC 29644 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,148 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,148 |
ROYALTIES/ PLAYER MARKETING | 12/02/2021 | $16,148 |
|
|
Name and Address
(A)
|
JAMES LOCKE III
ENGLEWOOD CO 80112 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,643 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,643 |
ROYALTIES/ PLAYER MARKETING | 09/30/2021 | $19,643 |
|
|
Name and Address
(A)
|
JAMES LYNCH
ROUND ROCK TX 78681 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 10/15/2021 | $19,640 |
|
|
Name and Address
(A)
|
JAMES M SMITH
BLOOMFIELD HILLS MI 48302 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JAMES MARK MURRAY
NORTHFIELD IL 60093 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JAMES MICHAEL POUNCEY
FOR LAUDERDALE FL 33301 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JAMES MORGAN
FLORHAM PARK NJ 07932 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,300 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,940 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JAMES NISWANDER
THE COLONY TX 75056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,642 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,642 |
ROYALTIES/ PLAYER MARKETING | 12/10/2021 | $19,642 |
|
|
Name and Address
(A)
|
JAMES O'SHAUGHNESSY
JACKSONVILLE BEACH FL 32250 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JAMES PIERRE
DEERFIELD BEACH FL 33064 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/30/2021 | $19,640 |
|
|
Name and Address
(A)
|
JAMES PIPKINS
IRVINE CA 92618 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JAMES PROCHE
RED OAK TX 75154 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $480 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,120 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JAMES RENFROW
LAS VEGAS NV 89141 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $41,241 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,561 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,802 |
ROYALTIES/ PLAYER MARKETING | 08/26/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $16,601 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JAMES ROBINSON
FLORIDA FL 32266 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $62,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,729 |
Total of All Transactions with this
Payee/Payer for This Schedule | $73,729 |
ROYALTIES/ PLAYER MARKETING | 06/29/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 12/02/2021 | $6,050 |
ROYALTIES/ PLAYER MARKETING | 03/11/2021 | $7,360 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 10/28/2021 | $13,950 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JAMES SMITH-WILLIAMS
RALEIGH NC 27604 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JAMES VAUGHTERS
STONE MOUNTAIN GA 30087 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JAMES WASHINGTON JR.
STAMFORD TX 79553 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $165 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,805 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JAMES WHITE
DAVIE FL 33314 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JAMES WIGGINS
HOMESTEAD FL 33035 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,850 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,850 |
ROYALTIES/ PLAYER MARKETING | 05/06/2021 | $8,850 |
|
|
Name and Address
(A)
|
JAMES WINCHESTER
OVERLAND PARK KS 66085 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JAMES WITHERSPOON
PITTSBURGH PA 15203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 10/15/2021 | $19,640 |
|
|
Name and Address
(A)
|
JAMIE COLLINS
PENSACOLA BEACH FL 32561 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JAMIE GILLAN
CLEVELAND OH 44113 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JAMIE NEWMAN
GRAHAM NC 27253 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,948 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,052 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,000 |
ROYALTIES/ PLAYER MARKETING | 12/02/2021 | $6,948 |
ROYALTIES/ PLAYER MARKETING | 06/17/2021 | $18,000 |
|
|
Name and Address
(A)
|
JAMIL DOUGLAS
NASHVILLE TN 37209 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JAMIN DAVIS
HINESVILLE GA 31313 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,152 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,180 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,332 |
ROYALTIES/ PLAYER MARKETING | 11/18/2021 | $9,152 |
|
|
Name and Address
(A)
|
JAMISON CROWDER
DURHAM NC 27703 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,612 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,212 |
ROYALTIES/ PLAYER MARKETING | 11/15/2021 | $8,960 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JAMON BROWN
LOUISVILLE KY 40245 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JAMYCAL HASTY
GRAND PRAIRIE TX 75052 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JANARDREON JONES
MACON MS 39341 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,966 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,966 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $16,966 |
|
|
Name and Address
(A)
|
JANORIS JENKINS
WELLINGTON FL 33414 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JAQUAN JOHNSON
PALMETTO BAY FL 33158 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,203 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,843 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JAQUISKI TARTT
SAN JOSE CA 95138 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JARED COOK
BRENTWOOD TN 37027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,140 |
Total
Non-Itemized Transactions with this Payee/Payer | $556 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,696 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JARED CRICK
LEXINGTON NE 68850 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTIES/ PLAYER MARKETING | 03/31/2021 | $17,662 |
|
|
Name and Address
(A)
|
JARED GOFF
HIDDEN HILLS CA 91302 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JARED NORRIS
BAKERSFIELD CA 93301 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JARET PATTERSON
WASHINGTON DC 20007 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $41,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,780 |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,780 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 03/11/2021 | $12,000 |
ROYALTIES/ PLAYER MARKETING | 03/31/2021 | $12,000 |
ROYALTIES/ PLAYER MARKETING | 05/20/2021 | $12,000 |
|
|
Name and Address
(A)
|
JARRAD DAVIS
CANTON MI 48187 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JARRAN REED
RENTON WA 98056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JARRETT STIDHAM
STEPHENVILLE TX 76401 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $43,490 |
Total
Non-Itemized Transactions with this Payee/Payer | $640 |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,130 |
ROYALTIES/ PLAYER MARKETING | 11/05/2021 | $11,250 |
ROYALTIES/ PLAYER MARKETING | 08/19/2021 | $12,600 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JARROD WILSON
JACKSONVILLE FL 32246 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JARVIS LANDRY
IRVINE CA 92618 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JARYD JONES-SMITH
SWEDESBORO NJ 08085 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JASHON CORNELL
MAPLEWOOD MN 55119 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,140 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JASON CABINDA
FLEMINGTON NJ 08822 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,140 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JASON CROOM
NORCROSS GA 30071 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JASON HUNTLEY
MANSFIELD TX 76063 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JASON KELCE
HAVERFORD PA 19041 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,621 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,692 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,313 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $9,981 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JASON MCCOURTY
FOXBORO MA 02035 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $44,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $478 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,118 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
ROYALTIES/ PLAYER MARKETING | 03/11/2021 | $25,000 |
|
|
Name and Address
(A)
|
JASON MOORE
COSTA MESA CA 92626 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JASON MYERS
RANCHO SANTA FE CA 92067 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $143 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,783 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JASON PETERS
SWEDESBORO NJ 08085 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $189 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,829 |
ROYALTIES/ PLAYER MARKETING | 08/12/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JASON PIERRE-PAUL
BOCA RATON FL 33496 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,424 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,064 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JASON SANDERS
ORANGE CA 92865 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $368 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,008 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JASON SPRIGGS
FLOWERY BRANCH GA 30542 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,648 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,648 |
ROYALTIES/ PLAYER MARKETING | 12/10/2021 | $19,648 |
|
|
Name and Address
(A)
|
JASON STROWBRIDGE
DAVIE FL 33314 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JASON VERRETT
LAKE FOREST CA 92630 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JASON WITTEN
WESTLAKE TX 76262 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,890 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,624 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,514 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
ROYALTIES/ PLAYER MARKETING | 10/21/2021 | $26,250 |
|
|
Name and Address
(A)
|
JAVARIS VIRGIN
LAWRENCEVILLE GA 30043 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JAVELIN GUIDRY
MURRIETA CA 92563 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JAVIAN HAWKINS
TITUSVILLE FL 32780 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,396 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,168 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,564 |
ROYALTIES/ PLAYER MARKETING | 06/29/2021 | $18,396 |
|
|
Name and Address
(A)
|
JAVIN WHITE
LAS VEGAS NV 89183 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JAVON HARGRAVE
NARBERTH PA 19072 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $272 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,912 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JAVON MCKINLEY
SOUTHFIELD MI 48076 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,550 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,550 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $13,275 |
ROYALTIES/ PLAYER MARKETING | 05/13/2021 | $13,275 |
|
|
Name and Address
(A)
|
JAVON WIMS
VERNON HILLS IL 60061 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JAWAAN TAYLOR
MELBOURNE FL 32940 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JAYDON MICKENS
LOS ANGELES CA 90018 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JAYESTIN TRE'VON BOSTON
CAPE CORAL FL 33993 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JAYLEEN TUFELE
SALT LAKE CITY UT 84118 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 01/14/2022 | $10,000 |
|
|
Name and Address
(A)
|
JAYLEN SAMUELS
PITTSBURGH PA 15241 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,140 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JAYLEN WATKINS
DAVIE FL 33325 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JAYLINN HAWKINS
BUFORD GA 30518 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JAYLON FERGUSON
RUSTON LA 71270 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JAYLON JOHNSON
FRESNO CA 93722 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,140 |
Total
Non-Itemized Transactions with this Payee/Payer | $673 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,813 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JAYLON SMITH
FRISCO TX 75034 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JAYON BROWN
ORANGE CA 92867 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JAYRON KEARSE
WINDERMERE FL 34786 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JAYRONE ELLIOTT
LITTLE ELM TX 75068 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JAYSON STANLEY
FAYETTEVILLE GA 30214 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JAYT, LLC
PHOENIX AZ 85050 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $396,513 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,787 |
Total of All Transactions with this
Payee/Payer for This Schedule | $404,300 |
ROYALTIES/ PLAYER MARKETING | 04/22/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 01/14/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 07/29/2021 | $9,730 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $10,260 |
ROYALTIES/ PLAYER MARKETING | 02/16/2022 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 05/20/2021 | $17,634 |
ROYALTIES/ PLAYER MARKETING | 09/24/2021 | $25,270 |
ROYALTIES/ PLAYER MARKETING | 03/05/2021 | $26,460 |
ROYALTIES/ PLAYER MARKETING | 12/17/2021 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $30,825 |
ROYALTIES/ PLAYER MARKETING | 03/11/2021 | $38,226 |
ROYALTIES/ PLAYER MARKETING | 01/07/2022 | $39,648 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $41,460 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $102,000 |
|
|
Name and Address
(A)
|
JB SPORTS MARKETING LLC
ORANGE CA 92867 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,400 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,400 |
ROYALTIES/ PLAYER MARKETING | 01/07/2022 | $5,000 |
|
|
Name and Address
(A)
|
JB3 ENTERPRISES, LLC
FORT WAYNE IN 46802 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,481 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,481 |
ROYALTIES/ PLAYER MARKETING | 04/15/2021 | $10,000 |
|
|
Name and Address
(A)
|
JED COLLINS
BELLEVUE WA 98004 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 04/29/2021 | $5,000 |
|
|
Name and Address
(A)
|
JEDRICK GRAY WILLS JR
LEXINGTON KY 40514 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $395 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,035 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JEFF BADET
ORLANDO FL 32837 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,008 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,648 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JEFF FISHER
FRANKLIN TN 37069 |
Type or Classification
(B)
|
NFLPA GAME COACH |
|
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 |
NFLPA COLLEGIATE BOWL 2022 | 02/03/2022 | $20,000 |
|
|
Name and Address
(A)
|
JEFF GLADNEY
NEW BOSTON TX 75570 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $173 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,813 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JEFFERY SIMMONS
STARKVILLE MS 39759 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,958 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,598 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JEFFERY WILSON, JR.
LANCASTER TX 75134 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,140 |
Total
Non-Itemized Transactions with this Payee/Payer | $143 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,283 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JEFFREY ALAN SMITH II
MORRISTOWN NJ 07960 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JEFFREY DRISKEL
ORLANDO FL 32806 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JEFFREY HEATH
PROSPER TX 75078 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JEFFREY JANSEN
CHARLOTTE NC 28209 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JEFFREY OKUDAH
GRAND PRAIRIE TX 75054 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $44,315 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,315 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $24,675 |
|
|
Name and Address
(A)
|
JERALD HAWKINS
TAMPA FL 33607 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JERALD JACKSON
ATTLEBORO MA 02703 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,484 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,124 |
ROYALTIES/ PLAYER MARKETING | 03/05/2021 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JEREMIAH ATTAOCHU
HOUSTON TX 77020 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JEREMIAH LEDBETTER
LUTZ FL 33559 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JEREMY CHINN
CHARLOTTE NC 28203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $41,602 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,572 |
Total of All Transactions with this
Payee/Payer for This Schedule | $49,174 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $5,962 |
ROYALTIES/ PLAYER MARKETING | 01/07/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 10/15/2021 | $25,640 |
|
|
Name and Address
(A)
|
JEREMY COX
LYNCHBURG VA 24502 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,687 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,687 |
ROYALTIES/ PLAYER MARKETING | 11/22/2021 | $19,687 |
|
|
Name and Address
(A)
|
JEREMY MCNICHOLS
LONG BEACH CA 90802 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JEREMY REAVES
CANTONMENT FL 32533 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JEREMY SPRINKLE
ASHBURN VA 20148 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JERICK MCKINNON
MARIETTA GA 30066 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $142 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,782 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JERMAINE CARTER JR
CHARLOTTE NC 28202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JERMAINE ELUEMUNOR
AUSTIN TX 78739 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JERMAR JEFFERSON
FORT WAYNE IN 46804 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,816 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,471 |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,287 |
ROYALTIES/ PLAYER MARKETING | 01/28/2022 | $6,486 |
ROYALTIES/ PLAYER MARKETING | 08/05/2021 | $13,830 |
ROYALTIES/ PLAYER MARKETING | 06/29/2021 | $19,500 |
|
|
Name and Address
(A)
|
JEROME BAKER
PEMBROKE PINES FL 33029 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,742 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,382 |
ROYALTIES/ PLAYER MARKETING | 10/15/2021 | $8,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JEROME BETTIS ENTERPRISE INC.
ROYAL OAK MI 48067 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $241,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $241,500 |
ROYALTIES/ PLAYER MARKETING | 03/31/2021 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 05/06/2021 | $43,750 |
ROYALTIES/ PLAYER MARKETING | 09/30/2021 | $43,750 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $51,500 |
ROYALTIES/ PLAYER MARKETING | 12/17/2021 | $87,500 |
|
|
Name and Address
(A)
|
JERRY HUGHES JR
KATY TX 77494 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $523 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,163 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JERRY JEUDY
NORTH LAUDERDALE FL 33068 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JERRY L. RICE
CAMPBELL CA 95008 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $284,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $284,500 |
ROYALTIES/ PLAYER MARKETING | 06/04/2021 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 07/26/2021 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 08/12/2021 | $40,000 |
ROYALTIES/ PLAYER MARKETING | 02/15/2022 | $88,500 |
ROYALTIES/ PLAYER MARKETING | 02/15/2022 | $98,500 |
|
|
Name and Address
(A)
|
JERRY TILLERY
LOS ANGELES CA 90024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JERSEY2, LLC
ENGLEWOOD NJ 07631 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $15,000 |
|
|
Name and Address
(A)
|
JESPER HORSTED
SHOREVIEW MN 55126 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,500 |
|
|
Name and Address
(A)
|
JESSE DAVIS
DAVIE FL 33330 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JESSE JAMES
PITTSBURGH PA 15237 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JESSIE BATES III
FORT WAYNE IN 46815 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JESSIE LEMONIER
DETROIT MI 48226 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 10/07/2021 | $19,640 |
|
|
Name and Address
(A)
|
JET BLUE
LONG ISLAND CITY NY 11101 |
Type or Classification
(B)
|
AIRLINE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $20,543 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,543 |
|
|
Name and Address
(A)
|
JEUDY SPORTS LLC
NORTH LAUDERDALE FL 33068 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $217,106 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,342 |
Total of All Transactions with this
Payee/Payer for This Schedule | $223,448 |
ROYALTIES/ PLAYER MARKETING | 10/15/2021 | $8,768 |
ROYALTIES/ PLAYER MARKETING | 03/31/2021 | $11,580 |
ROYALTIES/ PLAYER MARKETING | 01/28/2022 | $11,848 |
ROYALTIES/ PLAYER MARKETING | 04/15/2021 | $21,810 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $27,840 |
ROYALTIES/ PLAYER MARKETING | 12/02/2021 | $30,500 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $49,760 |
ROYALTIES/ PLAYER MARKETING | 04/15/2021 | $55,000 |
|
|
Name and Address
(A)
|
JHAMON AUSBON
HOUSTON TX 77045 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,515 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,515 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $10,240 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $10,275 |
|
|
Name and Address
(A)
|
JIHAD WARD
CLEVELAND OH 44114 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JIM KELLY, INC.
WILLIAMSVILLE NY 14221 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 03/11/2021 | $10,000 |
|
|
Name and Address
(A)
|
JIMMIE WARD
SEMMES AL 36575 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $397 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,037 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JIMMY CLAUSEN
LOS ANGELES CA 90049 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 12/16/2021 | $5,000 |
|
|
Name and Address
(A)
|
JIMMY GRAHAM
MIAMI FL 33132 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JIMMY MORELAND
LEESBURG VA 20176 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JJ WATT LLC
OCONOMOWOC WI 53066 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $786,986 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $786,986 |
ROYALTIES/ PLAYER MARKETING | 05/24/2021 | $8,185 |
ROYALTIES/ PLAYER MARKETING | 10/27/2021 | $18,902 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $34,899 |
ROYALTIES/ PLAYER MARKETING | 12/17/2021 | $172,500 |
ROYALTIES/ PLAYER MARKETING | 01/14/2022 | $177,500 |
ROYALTIES/ PLAYER MARKETING | 08/05/2021 | $375,000 |
|
|
Name and Address
(A)
|
JJB12 LLC
PALM BEACH GARDENS FL 33418 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,263 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,263 |
ROYALTIES/ PLAYER MARKETING | 04/22/2021 | $5,000 |
|
|
Name and Address
(A)
|
JJE, INC.
MEMPHIS TN 38119 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $143,269 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $143,269 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $57,379 |
ROYALTIES/ PLAYER MARKETING | 10/28/2021 | $85,890 |
|
|
Name and Address
(A)
|
JKAYLIN DOBBINS
AVENTURA FL 33180 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $173,877 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,682 |
Total of All Transactions with this
Payee/Payer for This Schedule | $181,559 |
ROYALTIES/ PLAYER MARKETING | 03/05/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 07/23/2021 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $8,377 |
ROYALTIES/ PLAYER MARKETING | 07/29/2021 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $23,670 |
ROYALTIES/ PLAYER MARKETING | 12/10/2021 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $34,690 |
|
|
Name and Address
(A)
|
JOE HADEN
MARS PA 16046 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,320 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,960 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $9,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOE MIXON
CINCINNATI OH 45209 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,286 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,286 |
ROYALTIES/ PLAYER MARKETING | 10/27/2021 | $6,963 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $10,683 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOE THOMAS JR
AIKEN SC 29803 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $547 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,187 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOE THOMAS MARKETING GROUP LLC
MIDDLETON WI 53562 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
ROYALTIES/ PLAYER MARKETING | 08/05/2021 | $7,500 |
|
|
Name and Address
(A)
|
JOEJUAN WILLIAMS
ATLANTA GA 30328 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOEL BITONIO
AVON OH 44011 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $900 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,540 |
ROYALTIES/ PLAYER MARKETING | 06/17/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 08/26/2021 | $5,500 |
ROYALTIES/ PLAYER MARKETING | 07/23/2021 | $9,500 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOEL IYIEGBUNIWE
CHICAGO IL 60654 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,654 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,654 |
ROYALTIES/ PLAYER MARKETING | 12/10/2021 | $19,654 |
|
|
Name and Address
(A)
|
JOEY B QB, LLC
THE PLAINS OH 45780 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $830,681 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $831,681 |
ROYALTIES/ PLAYER MARKETING | 08/26/2021 | $5,400 |
ROYALTIES/ PLAYER MARKETING | 05/24/2021 | $28,047 |
ROYALTIES/ PLAYER MARKETING | 05/13/2021 | $31,140 |
ROYALTIES/ PLAYER MARKETING | 10/27/2021 | $38,115 |
ROYALTIES/ PLAYER MARKETING | 08/05/2021 | $50,440 |
ROYALTIES/ PLAYER MARKETING | 06/17/2021 | $96,840 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $108,560 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $207,539 |
ROYALTIES/ PLAYER MARKETING | 08/19/2021 | $264,600 |
|
|
Name and Address
(A)
|
JOHN BATES
ASHBURN VA 20147 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,050 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,050 |
|
|
Name and Address
(A)
|
JOHN BROWN
MIAMI FL 33176 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $305 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,945 |
ROYALTIES/ PLAYER MARKETING | 07/15/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 06/10/2021 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOHN C MUNDT
HUGHSON CA 95326 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOHN C.FAIRBAIRN
HOUSTON TX 77025 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,140 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOHN COMINSKY
BUFORD GA 30519 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOHN DRISCOLL JR
MADISON CT 06443 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 10/15/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOHN ELLIS ROSS III
LONG BEACH CA 90802 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOHN FOX
ST. LOUIS MO 63132 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $586 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,226 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOHN FRANKLIN III
SUNRISE FL 33322 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOHN FRANKLIN-MYERS
HUMBLE TX 77346 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOHN G DOYLE
INDIANAPOLIS IN 46250 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOHN HANCOCK RETIREMENT PLAN SERVICES, LLC
690 CANTON STREET WESTWOOD MA 02090 |
Type or Classification
(B)
|
RETIREMENT SOLUTIONS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $20,892 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,892 |
|
|
Name and Address
(A)
|
JOHN HEKKER
EDMONDS WA 98020 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,111 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,751 |
ROYALTIES/ PLAYER MARKETING | 01/07/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOHN HIGHTOWER
LANDOVER MD 20785 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $230 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,870 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOHN JOHNSON III
PORTER RANCH CA 91326 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $190 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,830 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOHN K. SCOTT III
GREEN BAY WI 54313 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $109 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,749 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOHN LOVETT
WANTAGH NY 11793 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOHN MICHAEL DORSEY
SHAKER HEIGHTS OH 44122 |
Type or Classification
(B)
|
SPEAKER |
|
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 |
NFLPA U SPEAKER | 03/08/2021 | $10,000 |
|
|
Name and Address
(A)
|
JOHN MILLER
MIAMI FL 33167 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOHN MOLCHON
LAS VEGAS NV 89135 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOHN PAUL HOLTZ
ZELIENOPLE PA 16063 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOHN PENISINI
NORTHVILLE MI 48167 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/30/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOHN RANDLE
MEDINA MN 55340 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 05/13/2021 | $5,000 |
|
|
Name and Address
(A)
|
JOHN REID JR
MT. LAUREL NJ 08054 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 10/07/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOHN SIMON
COLUMBUS OH 43221 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOHN SIMPSON
CHARLESTON SC 29492 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/30/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOHN SMITH-SCHUSTER
PITTSBURGH PA 15203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOHN STEPHEN CICHY
SOMERSET WI 54025 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOHN TOWNSEND
ORLANDO FL 32806 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOHN WETZEL
PITTSBURGH PA 15234 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOHN WOLFORD
JACKSONVILLE FL 32223 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,225 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,865 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOHN WORTHY
BLAIR SC 29015 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,151 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,151 |
ROYALTIES/ PLAYER MARKETING | 07/15/2021 | $16,151 |
|
|
Name and Address
(A)
|
JOHNATHAN ABRAM
COLUMBIA MS 39429 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,142 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,068 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,210 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $6,502 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOHNATHAN CALVIN
KATY TX 77494 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,971 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,971 |
ROYALTIES/ PLAYER MARKETING | 04/08/2021 | $16,971 |
|
|
Name and Address
(A)
|
JOHNATHAN CYPRIEN
MIAMI FL 33137 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOHNATHAN HANKINS
LAS VEGAS NV 89131 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOHNATHAN JOSEPH
HOUSTON TX 77024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOHNSON BADEMOSI
HOUSTON TX 77006 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JON RUNYAN JR.
GREEN BAY WI 54301 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,640 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JON WEEKS
PEARLAND TX 77584 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JONAH JACKSON
NORTHVILLE MI 48168 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/30/2021 | $19,640 |
|
|
Name and Address
(A)
|
JONAH WILLIAMS
FERNANDINA BEACH FL 32034-2327 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JONATHAN ADAMS JR.
JONESBORO AR 72401 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,275 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,275 |
ROYALTIES/ PLAYER MARKETING | 04/08/2021 | $10,275 |
|
|
Name and Address
(A)
|
JONATHAN ALLEN
HERNDON VA 20170 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,140 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,102 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,242 |
ROYALTIES/ PLAYER MARKETING | 01/21/2022 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JONATHAN BOSTIC
WELLINGTON FL 33414 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JONATHAN BULLARD
CHANDLER AZ 85224 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JONATHAN BUTT
FORT LAUDERDALE FL 33301 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JONATHAN CASILLAS
NORTH BERGEN NJ 07047-6262 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,854 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,854 |
ROYALTIES/ PLAYER MARKETING | 03/31/2021 | $17,854 |
|
|
Name and Address
(A)
|
JONATHAN CONKLIN
NASHVILLE TN 37220 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $164 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,804 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JONATHAN FELICIANO
ORCHARD PARK NY 14127 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $181 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,821 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JONATHAN FORD
OWENS CROSS ROADS AL 35763 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JONATHAN GARVIN
LAKE WORTH FL 33461 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JONATHAN GREENARD
HIRAM GA 30141 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JONATHAN JONES
CHARLOTTE NC 28205 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,127 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,767 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JONATHAN LOVE
WAKE FOREST NC 27587 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JONATHAN OWENS
HOUSTON TX 77054 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JONATHAN STEWART
CHARLOTTE NC 28226 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
ROYALTIES/ PLAYER MARKETING | 11/05/2021 | $7,500 |
|
|
Name and Address
(A)
|
JONATHAN TAYLOR
ZIONSVILLE IN 46077 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JONATHAN WILLIAMS
DALLAS TX 75206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JONATHON COOPER
CENTENNIAL CO 80112 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,625 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,750 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,375 |
ROYALTIES/ PLAYER MARKETING | 04/15/2021 | $5,625 |
|
|
Name and Address
(A)
|
JONNU SMITH
HOLLYWOOD FL 33021 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,702 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,284 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,986 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $5,062 |
ROYALTIES/ PLAYER MARKETING | 09/02/2021 | $8,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JORDAN AKINS
HOUSTON TX 77045 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JORDAN BAXTER-POYER
LIGHTHOUSE POINT FL 33064 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,307 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,947 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JORDAN BRAILFORD
TULSA OK 74127 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JORDAN DANGERFIELD
PITTSBURGH PA 15229 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JORDAN DEVEY
LEAWOOD KS 66224 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JORDAN ELLIOTT
AUSTIN TX 78741 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JORDAN EVANS
NORMAN OK 73072 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JORDAN FULLER
SANTA ROSA VALLEY CA 93012 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 10/07/2021 | $19,640 |
|
|
Name and Address
(A)
|
JORDAN GLASGOW
INDIANAPOLIS IN 46254 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 10/07/2021 | $19,640 |
|
|
Name and Address
(A)
|
JORDAN HICKS
AUSTIN TX 78747 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JORDAN HOWARD
PEMBROKE PINES FL 33028 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JORDAN JENKINS
SANDY SPRINGS GA 30350 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JORDAN KUNASZYK
LINCOLN CA 95648 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JORDAN LOVE
BAKERSFIELD CA 93312 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JORDAN LOVE LLC
BAKERSFIELD CA 93312 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $92,768 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,253 |
Total of All Transactions with this
Payee/Payer for This Schedule | $98,021 |
ROYALTIES/ PLAYER MARKETING | 12/10/2021 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 03/05/2021 | $8,500 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $18,870 |
ROYALTIES/ PLAYER MARKETING | 03/11/2021 | $23,817 |
ROYALTIES/ PLAYER MARKETING | 03/05/2021 | $35,581 |
|
|
Name and Address
(A)
|
JORDAN MAILATA
PHILADELPHIA PA 19103 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,404 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,044 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JORDAN MILLER
VISTA CA 92084 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JORDAN MILLS
SPRING TX 77386 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JORDAN NAJVAR
GLENPOOL OK 74033 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,203 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,203 |
ROYALTIES/ PLAYER MARKETING | 07/15/2021 | $13,203 |
|
|
Name and Address
(A)
|
JORDAN PHILLIPS
GILBERT AZ 85298 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JORDAN REED
WESTON FL 33331 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JORDAN RICHARDS
RANDALLSTOWN MD 21133 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JORDAN SIMMONS
INGLEWOOD CA 90305 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JORDAN T BERRY
PITTSBURGH PA 15229 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JORDAN THOMAS
PEARLAND TX 77584 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JORDAN VEASY
GASDEN AL 35901 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JORDAN WHITEHEAD
TAMPA FL 33625 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $271 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,911 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JORDAN WILKINS
PIPERTON TN 38017 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JORDAN WILLIS
GRANDVIEW MO 64030 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $317 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,957 |
ROYALTIES/ PLAYER MARKETING | 10/15/2021 | $19,640 |
|
|
Name and Address
(A)
|
JORDYN BROOKS
BELLEVUE WA 98004 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $41,107 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,908 |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,015 |
ROYALTIES/ PLAYER MARKETING | 11/15/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 11/05/2021 | $5,500 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $10,967 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOSE JOAQUIN ARCEGA-WHITESIDE
SPARTANBURG SC 29301 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $121 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,761 |
ROYALTIES/ PLAYER MARKETING | 05/13/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOSEPH BACHIE
BROOKPARK OH 44142 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOSEPH BOSA
NORTH MIAMI FL 33181 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOSEPH BURROW
THE PLAINS OH 45780 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOSEPH CARDONA
NORFOLK MA 02056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOSEPH CHARLTON
COLUMBIA SC 29206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 10/07/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOSEPH D SLYE
STAFFORD VA 22554 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOSEPH DAHL
GREENACRES WA 99016 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOSEPH FLACCO
HADDONFIELD NJ 08033 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOSEPH GAZIANO
SCITUATE MA 02066 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOSEPH GILES-HARRIS
NYACK NY 10960 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOSEPH HAEG
CARMEL IN 46074 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOSEPH HUNT
EL CAMPO TX 77437 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOSEPH JACKSON
FRISCO TX 75034 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOSEPH JONES
TAMPA FL 33611 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOSEPH JUSTYN TAYLOR
CORONA CA 92879 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,342 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,982 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOSEPH LEE SMITH
KNOXVILLE TN 37922 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOSEPH LOONEY
PROSPER TX 75078 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOSEPH NOTEBOOM
THOUSAND OAKS CA 91362 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOSEPH OSSAI
CONROE TX 77301 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
ROYALTIES/ PLAYER MARKETING | 06/10/2021 | $15,000 |
|
|
Name and Address
(A)
|
JOSEPH REED
CHARLOTTE COURT HOUSE VA 23923 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,400 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,040 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOSEPH SCHOBERT
JACKSONVILLE FL 32224 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,640 |
ROYALTIES/ PLAYER MARKETING | 10/28/2021 | $8,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOSEPH THUNEY
NORTH ATTLEBORO MA 02760 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOSEPH TRYON-SHOYINKA
TAMPA FL 33602 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $285 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,285 |
ROYALTIES/ PLAYER MARKETING | 06/10/2021 | $16,000 |
ROYALTIES/ PLAYER MARKETING | 07/15/2021 | $16,000 |
|
|
Name and Address
(A)
|
JOSEPH WALKER
RANCHO PALOS VERDES CA 90275 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOSEPH WEBB
HELENA AL 35022 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOSEY JEWELL
AURORA CO 80016 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $216 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,856 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOSH ALLEN
DALLAS TX 75241 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,438 |
Total
Non-Itemized Transactions with this Payee/Payer | $901 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,339 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $5,438 |
|
|
Name and Address
(A)
|
JOSH DANIEL MAURO
N. RICHLAND HILLS TX 76180 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOSH HARRIS
HOSCHTON GA 30548 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,140 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOSH IMATORBHEBHE
SUWANEE GA 30024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,942 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,942 |
ROYALTIES/ PLAYER MARKETING | 06/17/2021 | $18,942 |
|
|
Name and Address
(A)
|
JOSH JONES
TEMPE AZ 85281 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOSH MCCOWN
RUSK TX 75785 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,964 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,964 |
ROYALTIES/ PLAYER MARKETING | 05/27/2021 | $8,324 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOSH METELLUS
ANN ARBOR MI 48103 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOSH OLIVER
PASO ROBLES CA 43446 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOSH SWEAT
PHILADELPHIA PA 19131 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $432 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,072 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOSHUA ALLEN
ORCHARD PARK NY 14127 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOSHUA ADAMS
WARRINGTON PA 18976 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOSHUA ANDREWS
PORTLAND OR 97229 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOSHUA BYNES
ALPHARETTA GA 30005 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOSHUA CRIBBS
NORTH ROYALTON OH 44133 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,500 |
ROYALTIES/ PLAYER MARKETING | 08/05/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 05/27/2021 | $10,000 |
|
|
Name and Address
(A)
|
JOSHUA DEDMON-REYNOLDS
TARZANA CA 91356 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOSHUA FORREST
LEXINGTON KY 40511 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,720 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,720 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $17,720 |
|
|
Name and Address
(A)
|
JOSHUA GARNETT
HAYWARD CA 94542 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOSHUA J HILL
METAIRIE LA 70005 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOSHUA JACKSON
CORINTH TX 76210 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOSHUA JACOBS
OWASSO OK 74055 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOSHUA JOHNSON
HURTSBORO AL 36860 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,062 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,062 |
ROYALTIES/ PLAYER MARKETING | 04/15/2021 | $11,062 |
|
|
Name and Address
(A)
|
JOSHUA JOHNSON
DADE CITY FL 33525 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,663 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,663 |
ROYALTIES/ PLAYER MARKETING | 06/10/2021 | $17,663 |
|
|
Name and Address
(A)
|
JOSHUA JONES
RALEIGH NC 27616 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOSHUA KAINDOH
ESSEX MD 21221 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,000 |
ROYALTIES/ PLAYER MARKETING | 05/13/2021 | $9,000 |
|
|
Name and Address
(A)
|
JOSHUA KALU
NASHVILLE TN 37203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOSHUA KELLEY
ANAHEIM HILLS CA 92807 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,588 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,588 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $7,530 |
ROYALTIES/ PLAYER MARKETING | 04/15/2021 | $8,418 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOSHUA LAMBO
JACKSONVILLE FL 32257 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOSHUA MALONE
ATLANTA GA 30328 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOSHUA MILES
TEMPE AZ 85283 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOSHUA NORMAN
MIAMI FL 33132 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOSHUA PALMER
IRVINE CA 92612 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $126,416 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,046 |
Total of All Transactions with this
Payee/Payer for This Schedule | $135,462 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 11/15/2021 | $5,108 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $5,904 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 08/12/2021 | $8,941 |
ROYALTIES/ PLAYER MARKETING | 01/28/2022 | $9,608 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $11,250 |
ROYALTIES/ PLAYER MARKETING | 08/05/2021 | $21,853 |
ROYALTIES/ PLAYER MARKETING | 02/15/2022 | $51,252 |
|
|
Name and Address
(A)
|
JOSHUA PERKINS
LA PALMA CA 90623 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOSHUA SIMMONS
MONCKS CORNER SC 29461 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,365 |
Total
Non-Itemized Transactions with this Payee/Payer | $203 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,568 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $18,365 |
|
|
Name and Address
(A)
|
JOSHUA UCHE
MIAMI FL 33176 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $391 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,031 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOSHUA WATSON
DESOTO TX 75115 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $81 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,721 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOSHUA WELLS
JACKSONVILLE FL 32224 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOSHUA WOODS
BALTIMORE MD 21215 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOSHUAH BLEDSOE
HOUSTON TX 77067 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,150 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,150 |
ROYALTIES/ PLAYER MARKETING | 05/13/2021 | $12,150 |
|
|
Name and Address
(A)
|
JOSIAH DEGUARA
SACRAMENTO CA 95835 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $975 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,615 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOURDAN LEWIS
FRISCO TX 75034 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,830 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,830 |
ROYALTIES/ PLAYER MARKETING | 03/31/2021 | $18,190 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JOVANTE? MOFFATT
CLEVELAND OH 44113 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 10/07/2021 | $19,640 |
|
|
Name and Address
(A)
|
JPAQB1, LLC
SEWICKLEY PA 15143 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,207,629 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,320 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,213,949 |
ROYALTIES/ PLAYER MARKETING | 07/29/2021 | $5,760 |
ROYALTIES/ PLAYER MARKETING | 09/02/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 04/22/2021 | $16,740 |
ROYALTIES/ PLAYER MARKETING | 10/28/2021 | $21,599 |
ROYALTIES/ PLAYER MARKETING | 04/29/2021 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 03/31/2021 | $35,000 |
ROYALTIES/ PLAYER MARKETING | 07/29/2021 | $42,975 |
ROYALTIES/ PLAYER MARKETING | 06/17/2021 | $60,000 |
ROYALTIES/ PLAYER MARKETING | 11/15/2021 | $70,000 |
ROYALTIES/ PLAYER MARKETING | 12/02/2021 | $70,000 |
ROYALTIES/ PLAYER MARKETING | 09/24/2021 | $80,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $95,000 |
ROYALTIES/ PLAYER MARKETING | 05/24/2021 | $111,515 |
ROYALTIES/ PLAYER MARKETING | 12/10/2021 | $160,000 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $404,040 |
|
|
Name and Address
(A)
|
JRG FOUR BROTHERS, LLC
LOS ANGELES CA 90017 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,031 |
Total
Non-Itemized Transactions with this Payee/Payer | $47 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,078 |
ROYALTIES/ PLAYER MARKETING | 05/24/2021 | $10,417 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $28,614 |
|
|
Name and Address
(A)
|
JSY ENTERPRISES, INC. JSY ENTERPRISES INC
BOUNTIFUL UT 84010 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $55,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $55,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 09/02/2021 | $35,000 |
|
|
Name and Address
(A)
|
JUAN THORNHILL
FOREST VA 24551 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $498 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,138 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JUANTAVIUS GRAY
CLARKSDALE MS 38614 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JUICE 18, LLC
MIAMI FL 33132 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $72,825 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,482 |
Total of All Transactions with this
Payee/Payer for This Schedule | $84,307 |
ROYALTIES/ PLAYER MARKETING | 01/28/2022 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 02/15/2022 | $9,000 |
ROYALTIES/ PLAYER MARKETING | 07/29/2021 | $10,812 |
ROYALTIES/ PLAYER MARKETING | 05/13/2021 | $12,570 |
ROYALTIES/ PLAYER MARKETING | 11/18/2021 | $32,943 |
|
|
Name and Address
(A)
|
JULIAN BLACKMON
INDIANAPOLIS IN 46204 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,508 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,148 |
ROYALTIES/ PLAYER MARKETING | 10/07/2021 | $19,640 |
|
|
Name and Address
(A)
|
JULIAN EDELMAN
MOUNTAIN VIEW CA 94041 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JULIAN LOVE
CHICAGO IL 60610 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $207 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,847 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JULIAN OKWARA
CHARLOTTE NC 28277 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JULIAN STANFORD
BLOOMFIELD CT 06002 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JULIEN DAVENPORT
PLANTATION FL 33322 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JULIO JONES
ATLANTA GA 30363 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JULIUS PEPPERS
CORAL GABLES FL 33156 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,991 |
Total
Non-Itemized Transactions with this Payee/Payer | $288 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,279 |
ROYALTIES/ PLAYER MARKETING | 11/10/2021 | $16,991 |
|
|
Name and Address
(A)
|
JULIUS THOMAS
DAVIE FL 33314 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,708 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,708 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $17,708 |
|
|
Name and Address
(A)
|
JULLIAN TAYLOR
GLENSIDE PA 19038 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JURRELL CASEY
BLOOMFIELD HILLS MI 48304 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JUS10, LLC
CLEVELAND OH 44114 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,009,050 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,175 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,019,225 |
ROYALTIES/ PLAYER MARKETING | 04/08/2021 | $13,725 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 10/07/2021 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 12/16/2021 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 08/05/2021 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 10/27/2021 | $20,545 |
ROYALTIES/ PLAYER MARKETING | 05/13/2021 | $22,500 |
ROYALTIES/ PLAYER MARKETING | 05/27/2021 | $22,500 |
ROYALTIES/ PLAYER MARKETING | 06/04/2021 | $22,500 |
ROYALTIES/ PLAYER MARKETING | 08/05/2021 | $22,500 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $24,975 |
ROYALTIES/ PLAYER MARKETING | 12/02/2021 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 09/09/2021 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 05/24/2021 | $30,269 |
ROYALTIES/ PLAYER MARKETING | 05/27/2021 | $35,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $35,000 |
ROYALTIES/ PLAYER MARKETING | 01/28/2022 | $67,500 |
ROYALTIES/ PLAYER MARKETING | 07/08/2021 | $72,500 |
ROYALTIES/ PLAYER MARKETING | 12/17/2021 | $100,000 |
ROYALTIES/ PLAYER MARKETING | 01/21/2022 | $100,000 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $269,536 |
|
|
Name and Address
(A)
|
JUST KEAL LLC
CHANDLER AZ 85255 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $261 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,261 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $5,000 |
|
|
Name and Address
(A)
|
JUSTICE HILL
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JUSTIN BETHEL
CHANDLER AZ 85226 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JUSTIN COLEMAN
BLOOMFIELD HILLS MI 48302 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JUSTIN ELLIS
MONROE LA 71203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JUSTIN EVANS
WIGGINS MS 39577 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $140 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,780 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JUSTIN HAMILTON
NATCHEZ MS 39120 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JUSTIN HARDEE
CLEVELAND OH 44108 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JUSTIN HERBERT
IRVINE CA 92603 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JUSTIN HERRON
TEMPE AZ 85283 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/30/2021 | $19,640 |
|
|
Name and Address
(A)
|
JUSTIN HOLLINS
ARLINGTON TX 76002 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JUSTIN HOUSTON
JOHNS CREEK GA 30022 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $111 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,751 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JUSTIN J. WATT
OCONOMOWOC WI 53066 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JUSTIN JACKSON
SANTA ANA CA 92705 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $124 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,764 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JUSTIN JEFFERSON
BATON ROUGE LA 70809 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $88,970 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,370 |
Total of All Transactions with this
Payee/Payer for This Schedule | $91,340 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $21,000 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $28,330 |
|
|
Name and Address
(A)
|
JUSTIN JONES
IRVINE CA 92612 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JUSTIN LAWLER
POTTSBORO TX 75076 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JUSTIN LAYNE
CLEVELAND OH 44143 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,784 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,784 |
ROYALTIES/ PLAYER MARKETING | 07/15/2021 | $18,144 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JUSTIN MADUBUIKE
PARKER TX 75002 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JUSTIN MARCH-LILLARD
PROPSER TX 75078 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JUSTIN MCCRAY
MIAMI FL 33157-3924 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JUSTIN MCKAY-HASSELL
TITUSVILLE FL 32780 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JUSTIN MURRAY
WEST CHESTER TOWNSHIP OH 45069 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JUSTIN PUGH
PHOENIX AZ 85018 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JUSTIN REID
HOUSTON TX 77045 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $650 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,290 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JUSTIN ROSS SWEEZY
TAMPA FL 33629 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JUSTIN SIMMONS
PALM CITY FL 34990 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $66,646 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,760 |
Total of All Transactions with this
Payee/Payer for This Schedule | $71,406 |
ROYALTIES/ PLAYER MARKETING | 08/26/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 07/23/2021 | $7,000 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $8,000 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $9,506 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $17,500 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JUSTIN SIMMONS FOUNDATION
DENVER CO 80206 |
Type or Classification
(B)
|
NON PROFIT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
2020 CHARITY CHALLENGE | 05/28/2021 | $5,000 |
REISSUE 2020 CHARITY CHALLENGE | 01/12/2022 | $5,000 |
|
|
Name and Address
(A)
|
JUSTIN SKULE
NASHVILLE TN 37209 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JUSTIN STRNAD
PALM HARBOR FL 34683 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JUSTIN TUCKER
OWINGS MILL MD 21117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $127,235 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,006 |
Total of All Transactions with this
Payee/Payer for This Schedule | $138,241 |
ROYALTIES/ PLAYER MARKETING | 01/14/2022 | $12,945 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
ROYALTIES/ PLAYER MARKETING | 12/10/2021 | $27,490 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $32,315 |
ROYALTIES/ PLAYER MARKETING | 10/07/2021 | $34,845 |
|
|
Name and Address
(A)
|
JUSTIN WATSON
TAMPA FL 33607 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $112 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,752 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JUSTIN ZIMMER
GREENVILLE MI 48838 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JUSTON BURRIS
HUNTERSVILLE NC 28078 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JUSZCZYK ENTERPRISES INC
SAN JOSE CA 95121 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,414 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,414 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $6,000 |
|
|
Name and Address
(A)
|
JUWAN JOHNSON
NEW ORLEANS LA 70119 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
JUWUANE HUGHES
HANFORD CA 93230 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,716 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,716 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $19,716 |
|
|
Name and Address
(A)
|
K'VON WALLACE
RICHMOND VA 23223 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $166 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,806 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
K1 PROMOTIONS LLC
STOCKTON CA 95208 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $352,532 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,210 |
Total of All Transactions with this
Payee/Payer for This Schedule | $360,742 |
ROYALTIES/ PLAYER MARKETING | 10/27/2021 | $5,014 |
ROYALTIES/ PLAYER MARKETING | 04/29/2021 | $5,395 |
ROYALTIES/ PLAYER MARKETING | 03/05/2021 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 12/02/2021 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 05/24/2021 | $24,705 |
ROYALTIES/ PLAYER MARKETING | 11/15/2021 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 12/16/2021 | $26,150 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $31,655 |
ROYALTIES/ PLAYER MARKETING | 04/22/2021 | $57,590 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $147,023 |
|
|
Name and Address
(A)
|
KA'DAR HOLLMAN
BURLINGTON TOWNSHIP NJ 08016 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KABION ENTO
PINE BLUFF AR 71602 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KADARIUS TONEY
MOBILE AL 36617 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,000 |
ROYALTIES/ PLAYER MARKETING | 03/05/2021 | $30,000 |
|
|
Name and Address
(A)
|
KADEN ELLISS
RIVER RIDGE LA 70123 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KADEN SMITH
SANTA ROSA BEACH FL 32459 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KAHALEKUIOKALANI WARRING
HOUSTON TX 77030 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KAHLEE HAMLER
COMMERCE TOWNSHIP MI 48382 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 12/10/2021 | $19,640 |
|
|
Name and Address
(A)
|
KAI FORBATH
PACIFIC PALISADES CA 90272 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KAIMANA NACUA
LAS VEGAS NV 89141 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KALEB MCGARY
HOSCHTON GA 30548 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KALEB OLSZEWSKI
WESTWOOD MA 02090 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,781 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,421 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KALEN BALLAGE
IRVINE CA 92614 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KALIF RAYMOND
LAWRENCEVILLE GA 30043 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KAMAL MARTIN
BURNSVILLE MN 55337 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,600 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,240 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KAMALEI CORREA
MT. JULIET TN 37122 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KAMERON CANADAY
EUGENE OR 97401 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KAMREN CURL
FAYETTEVILLE AR 72701 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $144 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,784 |
ROYALTIES/ PLAYER MARKETING | 04/15/2021 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KAREEM HUNT
WESTLAKE OH 44145 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KAREEM JACKSON
AURORA CO 80016 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $192 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,832 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KAREEM ORR
NASHVILLE TN 37228 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KARL JOSEPH
OCOEE FL 34761 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $152 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,792 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KARY VINCENT, JR.
HOUSTON TX 77077 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,775 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,775 |
ROYALTIES/ PLAYER MARKETING | 03/31/2021 | $11,775 |
|
|
Name and Address
(A)
|
KASIX, LLC
HUNTSVILLE AL 35801 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,500 |
ROYALTIES/ PLAYER MARKETING | 04/15/2021 | $7,500 |
|
|
Name and Address
(A)
|
KAVON FRAZIER
CELINA TX 75009 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KAWAAN BAKER
DEERFIELD BEACH FL 33441 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,562 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,562 |
ROYALTIES/ PLAYER MARKETING | 04/29/2021 | $8,562 |
|
|
Name and Address
(A)
|
KAWANN SHORT
CHARLOTTE NC 28277 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KAYLON FORD JR.
RENTON WA 98056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $580 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,220 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KC MCDERMOTT
SAINT JOHN'S FL 32259 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KDC MARKETING, LLC
HOLLAND MI 49423 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $82,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,688 |
Total of All Transactions with this
Payee/Payer for This Schedule | $88,188 |
ROYALTIES/ PLAYER MARKETING | 06/17/2021 | $7,100 |
ROYALTIES/ PLAYER MARKETING | 09/24/2021 | $7,900 |
ROYALTIES/ PLAYER MARKETING | 09/02/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 12/16/2021 | $57,500 |
|
|
Name and Address
(A)
|
KE'SHAWN VAUGHN
ANTIOCH TN 37013 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,106 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,746 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KEANDRE GREENLAW
FAYETTEVILLE AR 72701 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,795 |
Total
Non-Itemized Transactions with this Payee/Payer | $181 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,976 |
ROYALTIES/ PLAYER MARKETING | 04/15/2021 | $18,155 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KEANU NEAL
BUFORD GA 30519 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,634 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,274 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KEATON SUTHERLAND
HOUSTON TX 77007 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KEELAN COLE
JACKSONVILLE FL 32259 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KEENAN ALLEN
TUSTIN CA 92782 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KEENAN ALLEN ENTERPRISES LLC
LOS ANGELES CA 90067 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $57,931 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,135 |
Total of All Transactions with this
Payee/Payer for This Schedule | $66,066 |
ROYALTIES/ PLAYER MARKETING | 05/24/2021 | $5,253 |
ROYALTIES/ PLAYER MARKETING | 09/30/2021 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 03/05/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $25,178 |
|
|
Name and Address
(A)
|
KEESEAN JOHNSON
CHANDLER AZ 85286 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KEION CROSSEN
SUGARLAND TX 77479 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KEISEAN NIXON
LONG BEACH CA 90802 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KEITH E KIRKWOOD
NEW ORLEANS LA 70126 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KEITH FORD II
CYPRESS TX 77433 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,978 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,978 |
ROYALTIES/ PLAYER MARKETING | 04/08/2021 | $16,978 |
|
|
Name and Address
(A)
|
KEITH ISMAEL
ASHBURN VA 20147 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/30/2021 | $19,640 |
|
|
Name and Address
(A)
|
KEITH TAYLOR JR
CHARLOTTE NC 28206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,750 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,750 |
ROYALTIES/ PLAYER MARKETING | 05/13/2021 | $12,750 |
|
|
Name and Address
(A)
|
KEIVARAE RUSSELL
EVERETT WA 98204 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KELECHI OSEMELE
SEATTLE WA 98101 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KELVIN BEACHUM JR
LIVINGSTON NJ 07059 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $150 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,790 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KELVIN JOSEPH
BATON ROUGE LA 70815 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,750 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,750 |
ROYALTIES/ PLAYER MARKETING | 03/31/2021 | $6,750 |
|
|
Name and Address
(A)
|
KELVINTON SCARBROUGH
TUSCALOOSA AL 35405 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KEMOKO TURAY
CARMEL IN 46074 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KEMONTAE HAYES
DECATUR AL 35603 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KENDAL VICKERS
HAVELOCK NC 28532 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KENDALL FULLER
BALTIMORE MD 21231 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,329 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,969 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KENDALL LAMM
MATTHEWS NC 28105 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KENDALL SHEFFIELD
MISSOURI CITY TX 77489 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KENDARIUS WEBSTER
REX GA 30273 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KENDRICK BOURNE
PORTLAND OR 97229 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KENDRICK OSBORN
MINNEAPOLIS MN 55403 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,375 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,015 |
ROYALTIES/ PLAYER MARKETING | 11/05/2021 | $8,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KENE KENNEDY NWANGWU
FRISCO TX 75035 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $119,286 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $121,786 |
ROYALTIES/ PLAYER MARKETING | 09/02/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 08/12/2021 | $5,880 |
ROYALTIES/ PLAYER MARKETING | 11/18/2021 | $6,300 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 01/28/2022 | $20,986 |
ROYALTIES/ PLAYER MARKETING | 06/10/2021 | $21,000 |
ROYALTIES/ PLAYER MARKETING | 07/08/2021 | $21,000 |
ROYALTIES/ PLAYER MARKETING | 07/15/2021 | $29,120 |
|
|
Name and Address
(A)
|
KENJON BARNER
MORENO VALLEY CA 92555 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KENNETH CLARK JR
RIVERSIDE CA 92508 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,140 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,946 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,086 |
ROYALTIES/ PLAYER MARKETING | 05/13/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 05/20/2021 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KENNETH CRAWLEY
ATLANTA GA 30307 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KENNETH DELAO-STILLS
LOS ANGELES CA 90019 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KENNETH GAINWELL
BENTON MS 39039 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $126,912 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,992 |
Total of All Transactions with this
Payee/Payer for This Schedule | $138,904 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 06/29/2021 | $5,850 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 08/12/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 01/28/2022 | $10,068 |
ROYALTIES/ PLAYER MARKETING | 06/17/2021 | $18,750 |
ROYALTIES/ PLAYER MARKETING | 06/10/2021 | $20,697 |
ROYALTIES/ PLAYER MARKETING | 07/15/2021 | $20,910 |
ROYALTIES/ PLAYER MARKETING | 02/15/2022 | $28,137 |
|
|
Name and Address
(A)
|
KENNETH MOORE II
ZIONSVILLE IN 46077 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,186 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,826 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KENNETH MURRAY JR.
MISSOURI CITY TX 77459 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KENNETH PEYTON BARBER
MABLETON GA 30126 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KENNETH ROBINSON JR
CHARLOTTE NC 28208 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 10/21/2021 | $19,640 |
|
|
Name and Address
(A)
|
KENNETH VACCARO JR
AUSTIN TX 78744 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,140 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KENNETH WIGGINS
CLOVIS CA 93619 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,647 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,647 |
ROYALTIES/ PLAYER MARKETING | 10/21/2021 | $19,647 |
|
|
Name and Address
(A)
|
KENNETH WILLEKES
ROCKFORD MI 49341 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KENNETH WILLIAMS
REUNION FL 34747 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KENNETH WRIGHT
BELLEVUE WA 98006 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $539 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,179 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KENNETH YEBOAH
BREINIGSVILLE PA 18031 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,275 |
Total
Non-Itemized Transactions with this Payee/Payer | $606 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,881 |
ROYALTIES/ PLAYER MARKETING | 04/29/2021 | $13,275 |
|
|
Name and Address
(A)
|
KENNETH YOUNG
WOODLAND HILLS CA 91364 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KENNEY BRITT, JR.
OXFORD AL 36203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,538 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,038 |
ROYALTIES/ PLAYER MARKETING | 04/22/2021 | $7,500 |
|
|
Name and Address
(A)
|
KENNY GOLLADAY
LAGUNA HILLS CA 92653 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $123,693 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $123,693 |
ROYALTIES/ PLAYER MARKETING | 10/27/2021 | $7,058 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $13,055 |
ROYALTIES/ PLAYER MARKETING | 09/30/2021 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 12/16/2021 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
ROYALTIES/ PLAYER MARKETING | 02/15/2022 | $43,940 |
|
|
Name and Address
(A)
|
KENTAVIUS STREET
SAN JOSE CA 95112 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KENTUCKY ELEVEN, INC. C/O 16W MARKETING LLC
ENGLEWOOD NJ 07631 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $15,000 |
|
|
Name and Address
(A)
|
KENYAN DRAKE
ATLANTA GA 30328 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KENYAN DRAKE LLC
ATLANTA GA 30328 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,182 |
Total of All Transactions with this
Payee/Payer for This Schedule | $48,182 |
ROYALTIES/ PLAYER MARKETING | 11/18/2021 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 11/05/2021 | $25,000 |
|
|
Name and Address
(A)
|
KERRY HYDER
PROSPER TX 75078 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KERRYON JOHNSON
HUNTSVILLE AL 35802 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KEVIN BYARD
NASHVILLE TN 37220 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $65,890 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,848 |
Total of All Transactions with this
Payee/Payer for This Schedule | $74,738 |
ROYALTIES/ PLAYER MARKETING | 09/24/2021 | $8,750 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 10/28/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 07/08/2021 | $17,500 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KEVIN COSTELLO II
TRABUCO CANYON CA 92679 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,975 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,975 |
ROYALTIES/ PLAYER MARKETING | 06/17/2021 | $22,000 |
|
|
Name and Address
(A)
|
KEVIN DODD
GREER SC 29650 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,664 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,664 |
ROYALTIES/ PLAYER MARKETING | 11/18/2021 | $17,664 |
|
|
Name and Address
(A)
|
KEVIN DOTSON
PITTSBURGH PA 15219 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $343 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,983 |
ROYALTIES/ PLAYER MARKETING | 10/07/2021 | $19,640 |
|
|
Name and Address
(A)
|
KEVIN GIVENS
ALTOONA PA 16601 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KEVIN HUBER
CINCINNATI OH 45255 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KEVIN JOHNSON
HANOVER MD 21076 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KEVIN KING
SAN LEANDRO CA 94577 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $141 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,781 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KEVIN KOSKI PHOTO C/O KEVIN KOSKI 601 SABER LANE ARNOLD MD 21012 |
Type or Classification
(B)
|
PHOTOGRAPHY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $57,737 |
Total of All Transactions with this
Payee/Payer for This Schedule | $57,737 |
|
|
Name and Address
(A)
|
KEVIN MAWAE
ZIONSVILLE IN 46077 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
ROYALTIES/ PLAYER MARKETING | 10/28/2021 | $7,500 |
|
|
Name and Address
(A)
|
KEVIN MINTER
DULUTH GA 30097 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KEVIN PETERSON JR
LITTLE ELM TX 75068 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $251 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,891 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KEVIN PIERRE-LOUIS
LINCOLNSHIRE IL 60069 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KEVIN RADER
PITTSBURGH PA 15203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KEVIN STRONG
CLEVELAND TX 77327 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KEVIN TOLIVER II
ORANGE PARK FL 32073 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KEVIN WHITE JR
SAN RAMON CA 94583 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KEVIN ZEITLER
WAUKESHA WI 53189 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KEVON SEYMOUR
CHANDLER AZ 85249 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KEW MANAGEMENT, LLC
SCOTTSDALE AZ 85258 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $52,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,500 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 10/07/2021 | $32,500 |
|
|
Name and Address
(A)
|
KEY'VANTANIE COUTEE
HOUSTON TX 75904 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $112 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,752 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KHADAREL HODGE
D?LO MS 39062 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KHALEKE HUDSON
MCKEESPORT PA 15132 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KHALEN SAUNDERS
OVERLAND PARK KS 66224 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KHALID KAREEM
MASON OH 45040 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 10/15/2021 | $19,640 |
|
|
Name and Address
(A)
|
KHALIL DAVIS
WOODSTOCK GA 30188 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 10/21/2021 | $19,640 |
|
|
Name and Address
(A)
|
KHALIL DORSEY
ONTARIO CA 91761 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/30/2021 | $19,640 |
|
|
Name and Address
(A)
|
KHALIL HERBERT
NORTHBROOK IL 60062 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,200 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,107 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,307 |
ROYALTIES/ PLAYER MARKETING | 11/15/2021 | $5,700 |
ROYALTIES/ PLAYER MARKETING | 08/12/2021 | $7,500 |
|
|
Name and Address
(A)
|
KHALIL MACK
VERO BEACH FL 32963 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $185,569 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,893 |
Total of All Transactions with this
Payee/Payer for This Schedule | $190,462 |
ROYALTIES/ PLAYER MARKETING | 05/24/2021 | $16,592 |
ROYALTIES/ PLAYER MARKETING | 02/10/2022 | $75,777 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $93,200 |
|
|
Name and Address
(A)
|
KHARI BLASINGAME
HUNTSVILLE AL 35813 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KHARI WILLIS
JACKSON MI 49203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $174 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,814 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KILTED HAMMER, LTD
IRVINE CA 92619 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $317 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,817 |
ROYALTIES/ PLAYER MARKETING | 03/31/2021 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 11/15/2021 | $15,000 |
|
|
Name and Address
(A)
|
KING HENRY LLC
NASHVILLE TN 37204 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,201,852 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,204,852 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $5,080 |
ROYALTIES/ PLAYER MARKETING | 05/20/2021 | $8,708 |
ROYALTIES/ PLAYER MARKETING | 03/11/2021 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 01/28/2022 | $20,048 |
ROYALTIES/ PLAYER MARKETING | 08/26/2021 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 08/19/2021 | $33,075 |
ROYALTIES/ PLAYER MARKETING | 11/15/2021 | $33,750 |
ROYALTIES/ PLAYER MARKETING | 05/13/2021 | $39,420 |
ROYALTIES/ PLAYER MARKETING | 05/24/2021 | $44,247 |
ROYALTIES/ PLAYER MARKETING | 06/29/2021 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 09/30/2021 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 11/18/2021 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 11/22/2021 | $65,768 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $139,256 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $217,500 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $400,000 |
|
|
Name and Address
(A)
|
KINGSLEY KEKE
RICHMOND TX 77469 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,932 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,932 |
ROYALTIES/ PLAYER MARKETING | 03/11/2021 | $18,292 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KINLDE VILDOR
COLLLEGE PARK GA 30349 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KIRK COUSINS
HOLLAND MI 49423 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,140 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,140 |
ROYALTIES/ PLAYER MARKETING | 02/15/2022 | $17,500 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KLAVON CHAISSON
JACKSONVILLE FL 32218 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KLM BRANDS LLC
AUSTIN TX 78744 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $202,545 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,760 |
Total of All Transactions with this
Payee/Payer for This Schedule | $211,305 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 10/21/2021 | $17,500 |
ROYALTIES/ PLAYER MARKETING | 12/16/2021 | $26,050 |
ROYALTIES/ PLAYER MARKETING | 02/10/2022 | $67,835 |
ROYALTIES/ PLAYER MARKETING | 09/17/2021 | $86,160 |
|
|
Name and Address
(A)
|
KOLTON MILLER
HENDERSON NV 89052 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,777 |
Total
Non-Itemized Transactions with this Payee/Payer | $201 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,978 |
ROYALTIES/ PLAYER MARKETING | 09/30/2021 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KOREY CUNNINGHAM
MONTEVALLO AL 35115 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KRISTIAN ALONSO
FORT LAUDERDALE FL 33316 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KRISTIAN FULTON
NASHVILLE TN 37209 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 10/15/2021 | $19,640 |
|
|
Name and Address
(A)
|
KRISTIAN WELCH
IOLA WI 54945 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/30/2021 | $19,640 |
|
|
Name and Address
(A)
|
KRISTOPHER BOYD
SAINT PAUL MN 55102 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 10/15/2021 | $19,640 |
|
|
Name and Address
(A)
|
KRYS BARNES
BAKERSFIELD CA 93314 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KURT BENKERT
BRASELTON GA 30517 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,000 |
ROYALTIES/ PLAYER MARKETING | 01/28/2022 | $10,000 |
|
|
Name and Address
(A)
|
KWITY PAYE
LOS ANGELES CA 90067 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,000 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 04/08/2021 | $30,000 |
|
|
Name and Address
(A)
|
KYLE ALLEN
SCOTTSDALE AZ 85255 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KYLE DUGGER
FAYETTEVILLE GA 30215 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,071 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,711 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KYLE EMANUEL
FARGO ND 58104 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KYLE FULLER
CHICAGO IL 60611 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $353 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,993 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KYLE FULLER
ROCKWALL TX 75032 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KYLE JUSZCZYK
SAN JOSE CA 95121 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KYLE LONG
CHARLOTTESVILLE VA 22901 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,000 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $8,000 |
|
|
Name and Address
(A)
|
KYLE MURPHY
ATTLEBORO MA 02703 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,652 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,652 |
ROYALTIES/ PLAYER MARKETING | 01/14/2022 | $19,652 |
|
|
Name and Address
(A)
|
KYLE NELSON
TULSA OK 74132 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KYLE PHILLIPS
NASHVILLE TN 37207 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,777 |
Total
Non-Itemized Transactions with this Payee/Payer | $145 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,922 |
ROYALTIES/ PLAYER MARKETING | 09/30/2021 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KYLE RUDOLPH
WAYZATA MN 55391 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KYLE TRASK
MANVEL TX 77578 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $573,510 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,567 |
Total of All Transactions with this
Payee/Payer for This Schedule | $584,077 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 08/05/2021 | $7,650 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 07/29/2021 | $14,025 |
ROYALTIES/ PLAYER MARKETING | 12/02/2021 | $14,685 |
ROYALTIES/ PLAYER MARKETING | 08/12/2021 | $50,565 |
ROYALTIES/ PLAYER MARKETING | 05/20/2021 | $75,000 |
ROYALTIES/ PLAYER MARKETING | 05/27/2021 | $78,750 |
ROYALTIES/ PLAYER MARKETING | 06/29/2021 | $79,725 |
ROYALTIES/ PLAYER MARKETING | 07/15/2021 | $107,475 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $123,135 |
|
|
Name and Address
(A)
|
KYLE VAN NOY
CANTON MA 02021 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $61,040 |
Total
Non-Itemized Transactions with this Payee/Payer | $911 |
Total of All Transactions with this
Payee/Payer for This Schedule | $61,951 |
ROYALTIES/ PLAYER MARKETING | 03/31/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 10/15/2021 | $6,400 |
ROYALTIES/ PLAYER MARKETING | 10/21/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $20,000 |
|
|
Name and Address
(A)
|
KYLE WILBER
FRISCO TX 75034 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KYLE WILSON
WICHITA KS 67216 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,043 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,043 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $17,043 |
|
|
Name and Address
(A)
|
KYLEN GRANSON
AUSTIN TX 78733 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
|
|
Name and Address
(A)
|
KYLER FACKRELL
AMERICAN FORK UT 84003 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KYLER MURRAY
EL DORADO HILLS CA 95762 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,777 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,777 |
ROYALTIES/ PLAYER MARKETING | 03/31/2021 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KYLIE FITTS
CHANDLER AZ 85225 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KYLIN HILL
COLUMBUS MS 39705 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $44,736 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,627 |
Total of All Transactions with this
Payee/Payer for This Schedule | $51,363 |
ROYALTIES/ PLAYER MARKETING | 04/29/2021 | $44,736 |
|
|
Name and Address
(A)
|
KYRON M BROWN
LAKE WORTH FL 33460 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
KYZIR WHITE
OREFIELD PA 18069 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
L BOWDEN ENTERPRISES LLC
LEXINGTON KY 40507 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,420 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,254 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,674 |
ROYALTIES/ PLAYER MARKETING | 05/06/2021 | $6,112 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $13,308 |
|
|
Name and Address
(A)
|
L. HAROLD CARMICHAEL
GLASSBORO NJ 08028 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 12/17/2021 | $10,000 |
|
|
Name and Address
(A)
|
L.J. FORT
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
L'JARIUS SNEED
LEAWOOD KS 66224 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
LA'EL COLLINS
LITTLE ELM TX 75068 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $148 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,788 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
LA'MICAL PERINE
DENVILLE NJ 07834 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
LACHAVIOUS SIMMONS
SELMA AL 36701 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
LAKEN TOMLINSON
PLYMOUTH MI 48176 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
LAMAR JACKSON
POMPANO BEACH FL 33060 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,777 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,777 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
LAMAR JACKSON
FLORHAM PARK NJ 07932 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $790 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,430 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
LAMAR JACKSON ENTERPRISES, INC
POMPANO BEACH FL 33060 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,430,280 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,433,280 |
ROYALTIES/ PLAYER MARKETING | 10/27/2021 | $25,880 |
ROYALTIES/ PLAYER MARKETING | 12/02/2021 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $35,000 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 03/31/2021 | $52,500 |
ROYALTIES/ PLAYER MARKETING | 05/24/2021 | $76,644 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $100,000 |
ROYALTIES/ PLAYER MARKETING | 01/21/2022 | $137,500 |
ROYALTIES/ PLAYER MARKETING | 03/31/2021 | $150,000 |
ROYALTIES/ PLAYER MARKETING | 11/22/2021 | $225,000 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $250,000 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $297,756 |
|
|
Name and Address
(A)
|
LAMAR MILLER
SOUTHWEST RANCHES FL 33331 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
LAMARCUS JOYNER
DUBLIN CA 63303 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
LAMONT GAILLARD
BOCA RATON FL 33487 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 10/07/2021 | $19,640 |
|
|
Name and Address
(A)
|
LANCE BRIGGS
CHANDLER AZ 85286 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,000 |
ROYALTIES/ PLAYER MARKETING | 12/17/2021 | $12,000 |
|
|
Name and Address
(A)
|
LANCEBROS LLC
LOS ANGELES CA 90067 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,512,171 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,450 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,516,621 |
ROYALTIES/ PLAYER MARKETING | 07/08/2021 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 08/26/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 10/07/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 08/05/2021 | $20,600 |
ROYALTIES/ PLAYER MARKETING | 10/28/2021 | $21,728 |
ROYALTIES/ PLAYER MARKETING | 06/10/2021 | $22,500 |
ROYALTIES/ PLAYER MARKETING | 06/29/2021 | $23,250 |
ROYALTIES/ PLAYER MARKETING | 05/13/2021 | $27,000 |
ROYALTIES/ PLAYER MARKETING | 07/29/2021 | $36,000 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $40,000 |
ROYALTIES/ PLAYER MARKETING | 09/24/2021 | $42,500 |
ROYALTIES/ PLAYER MARKETING | 06/04/2021 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 08/12/2021 | $60,600 |
ROYALTIES/ PLAYER MARKETING | 05/13/2021 | $68,000 |
ROYALTIES/ PLAYER MARKETING | 04/15/2021 | $75,000 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $84,643 |
ROYALTIES/ PLAYER MARKETING | 10/28/2021 | $110,500 |
ROYALTIES/ PLAYER MARKETING | 01/14/2022 | $120,650 |
ROYALTIES/ PLAYER MARKETING | 01/28/2022 | $125,000 |
ROYALTIES/ PLAYER MARKETING | 06/04/2021 | $205,000 |
ROYALTIES/ PLAYER MARKETING | 07/15/2021 | $351,700 |
|
|
Name and Address
(A)
|
LANDON COLLINS
BRENTWOOD TN 37027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
LANE TAYLOR
ALEDO TX 76008 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
LAQUON TREADWELL
JACKSONVILLE FL 32246 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
LAREMY TUNSIL
DENVER CO 80206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
LAROY REYNOLDS
LAWRENCEVILLE GA 30043 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
LARRELL MURCHISON
CLARKTON NC 28337 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
LARRY FITZGERALD INCORPORATED
MINNEAPOLIS MN 55415 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $531,993 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,936 |
Total of All Transactions with this
Payee/Payer for This Schedule | $533,929 |
ROYALTIES/ PLAYER MARKETING | 05/24/2021 | $5,855 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $11,538 |
ROYALTIES/ PLAYER MARKETING | 10/07/2021 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $39,600 |
ROYALTIES/ PLAYER MARKETING | 09/24/2021 | $81,250 |
ROYALTIES/ PLAYER MARKETING | 07/23/2021 | $100,000 |
ROYALTIES/ PLAYER MARKETING | 02/15/2022 | $268,750 |
|
|
Name and Address
(A)
|
LARRY FITZGERALD JR.
SCOTTSDALE AZ 85254 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
LARRY ROUNTREE III
RALEIGH NC 27604 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $74,352 |
Total
Non-Itemized Transactions with this Payee/Payer | $990 |
Total of All Transactions with this
Payee/Payer for This Schedule | $75,342 |
ROYALTIES/ PLAYER MARKETING | 09/24/2021 | $5,100 |
ROYALTIES/ PLAYER MARKETING | 01/28/2022 | $6,852 |
ROYALTIES/ PLAYER MARKETING | 05/27/2021 | $19,500 |
ROYALTIES/ PLAYER MARKETING | 06/17/2021 | $21,000 |
ROYALTIES/ PLAYER MARKETING | 09/02/2021 | $21,900 |
|
|
Name and Address
(A)
|
LAS VEGAS RAIDERS
1220 HARBOR BAY PARKWAY ALAMEDA CA 94502 |
Type or Classification
(B)
|
NFL CLUB |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,598 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,598 |
NFL PRO BOWL | 02/22/2022 | $5,598 |
|
|
Name and Address
(A)
|
LASHAWN MAURKICE POUNCEY
FT. LAUDERDALE FL 33301 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $552 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,192 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
LATAVIUS MURRAY
GENEVA FL 32732 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $973 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,613 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
LATHAM WATKINS LLP
555 11TH STREET NW SUITE 10 WASHINGTON DC 20004-1304 |
Type or Classification
(B)
|
ATTORNEYS AT LAW |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $398,438 |
Total
Non-Itemized Transactions with this Payee/Payer | $51,014 |
Total of All Transactions with this
Payee/Payer for This Schedule | $449,452 |
PROFESSIONAL SERVICES | 12/23/2021 | $31,056 |
PROFESSIONAL SERVICES | 12/23/2021 | $10,925 |
PROFESSIONAL SERVICES | 02/23/2022 | $6,420 |
PROFESSIONAL SERVICES | 12/21/2021 | $5,181 |
PROFESSIONAL SERVICES | 12/13/2021 | $6,463 |
PROFESSIONAL SERVICES | 12/15/2021 | $12,436 |
PROFESSIONAL SERVICES | 12/15/2021 | $19,093 |
PROFESSIONAL SERVICES | 12/15/2021 | $24,592 |
PROFESSIONAL SERVICES | 12/23/2021 | $46,467 |
PROFESSIONAL SERVICES | 12/15/2021 | $101,686 |
PROFESSIONAL SERVICES | 12/15/2021 | $134,119 |
|
|
Name and Address
(A)
|
LAVISKA SHENAULT JR.
DUNCANVILLE TX 75137 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
LAVONTE DAVID
SOUTHWEST RANCHES FL 33331 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,685 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,716 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,401 |
ROYALTIES/ PLAYER MARKETING | 12/02/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $5,045 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
LAWRENCE BURTON III
TAMPA FL 33609 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
LAWRENCE CAGER
BALTIMORE MD 21207 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
LAWRENCE COLLIER
CRYSTAL BEACH TX 77650 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
LAWRENCE GUY
DAVIE FL 33330 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $111 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,751 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
LD69 LLC
CLARKSVILLE TN 37043 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $537 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,037 |
ROYALTIES/ PLAYER MARKETING | 04/08/2021 | $10,500 |
|
|
Name and Address
(A)
|
LE'RAVEN CLARK
HOUSTON TX 77070 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
LE'VEON BELL
PICKERINGTON OH 43147 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,053 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,693 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
LEGACY 3257 INC
SPANISH FORT AL 36527 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,244 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,744 |
ROYALTIES/ PLAYER MARKETING | 09/17/2021 | $6,250 |
ROYALTIES/ PLAYER MARKETING | 01/14/2022 | $6,250 |
|
|
Name and Address
(A)
|
LEGARRETTE BLOUNT
GILBERT AZ 85298 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 10/07/2021 | $5,000 |
|
|
Name and Address
(A)
|
LEIGHTON VANDER ESCH
FRISCO TX 75036 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $114,429 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,071 |
Total of All Transactions with this
Payee/Payer for This Schedule | $121,500 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $8,475 |
ROYALTIES/ PLAYER MARKETING | 09/02/2021 | $12,440 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $14,655 |
ROYALTIES/ PLAYER MARKETING | 12/02/2021 | $17,528 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $18,941 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
ROYALTIES/ PLAYER MARKETING | 08/12/2021 | $22,750 |
|
|
Name and Address
(A)
|
LEON JACOBS
JACKSONVILLE FL 32246 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,344 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,984 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
LEONARD FLOYD
VERNON HILLS IL 60061 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,640 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
LEONARD JOSEPH FOURNETTE
MIAMI FL 33131 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
LEONARD WILLIAMS
IRVINE CA 92618 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
LESEAN MCCOY
HARRISBURG PA 17111 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
LESHAUN SIMS
NASHVILLE TN 37203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
LETS BALL LLC
VALLEY STREAM NY 11580 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,000 |
ROYALTIES/ PLAYER MARKETING | 06/29/2021 | $11,568 |
ROYALTIES/ PLAYER MARKETING | 12/16/2021 | $20,432 |
|
|
Name and Address
(A)
|
LETSGETCHECKED
330 W 38TH ST #405 NEW YORK NY 10018 |
Type or Classification
(B)
|
HEALTH TESTING PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,140 |
TRAVEL RISK MITIGATION | 11/17/2021 | $8,900 |
NFLPA COLLEGIATE BOWL 2022 | 02/22/2022 | $25,740 |
|
|
Name and Address
(A)
|
LEVANTE BELLAMY
LANSING MI 48910 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 10/15/2021 | $19,640 |
|
|
Name and Address
(A)
|
LEVI WALLACE
ORCHARD PARK NY 14127 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,640 |
ROYALTIES/ PLAYER MARKETING | 01/21/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
LEVINE TOILOLO
TEMPE AZ 85280 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
LICENSING INTERNATIONAL, INC. DBA LIMA INTERNATION
NEW YORK NY 10118 |
Type or Classification
(B)
|
ASSOCIATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,000 |
2021 MEMBERSHIP | 03/03/2021 | $5,000 |
2022 MEMBERSHIP | 12/24/2021 | $5,000 |
SPONSORSHIP | 04/06/2021 | $25,000 |
|
|
Name and Address
(A)
|
LIFE AND FAVOR LLC
LIVINGSTON NJ 07039 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,000 |
ROYALTIES/ PLAYER MARKETING | 11/18/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 08/19/2021 | $20,000 |
|
|
Name and Address
(A)
|
LIGHTS OUT-DOORS LLC
RESTON VA 20190 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $43,750 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,750 |
ROYALTIES/ PLAYER MARKETING | 11/18/2021 | $6,250 |
ROYALTIES/ PLAYER MARKETING | 08/19/2021 | $37,500 |
|
|
Name and Address
(A)
|
LIL JORDAN HUMPHREY
LEWISVILLE TX 75067 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
LINCOLNLEGEND1821 LLC
HOUSTON TX 77015 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $489,113 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $489,113 |
ROYALTIES/ PLAYER MARKETING | 06/29/2021 | $6,875 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 10/27/2021 | $12,298 |
ROYALTIES/ PLAYER MARKETING | 09/30/2021 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 03/05/2021 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 06/10/2021 | $16,975 |
ROYALTIES/ PLAYER MARKETING | 03/11/2021 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 05/24/2021 | $20,504 |
ROYALTIES/ PLAYER MARKETING | 08/12/2021 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 09/24/2021 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 06/04/2021 | $34,405 |
ROYALTIES/ PLAYER MARKETING | 06/17/2021 | $35,000 |
ROYALTIES/ PLAYER MARKETING | 03/05/2021 | $55,250 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $90,306 |
ROYALTIES/ PLAYER MARKETING | 12/02/2021 | $105,000 |
|
|
Name and Address
(A)
|
LINDEN STEPHENS
EUCLID OH 44123 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
LINKLATERS LLP
1290 AVENUE OF THE AMERICAS NEW YORK NY 10104 |
Type or Classification
(B)
|
ATTORNEYS AT LAW |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $44,262 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,262 |
PROFESSIONAL SERVICES | 02/23/2022 | $44,262 |
|
|
Name and Address
(A)
|
LINVAL JOSEPH
NEWPORT CA 92663 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $112 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,752 |
ROYALTIES/ PLAYER MARKETING | 07/15/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
LL85, LLC
VERNON HILLS IL 60061 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,390 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,371 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,761 |
ROYALTIES/ PLAYER MARKETING | 08/26/2021 | $5,500 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $10,890 |
|
|
Name and Address
(A)
|
LLOYD CUSHENBERRY
PARKER CO 80134 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 10/21/2021 | $19,640 |
|
|
Name and Address
(A)
|
LOCKTON COMPANIES, LLC (SOUTHEAST) PO BOX 741732
ATLANTA GA 30374-1732 |
Type or Classification
(B)
|
INSURANCE PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $2,456,855 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,372 |
Total of All Transactions with this
Payee/Payer for This Schedule | $2,460,227 |
INSURANCE | 06/10/2021 | $65,650 |
INSURANCE | 06/10/2021 | $61,257 |
INSURANCE | 06/18/2021 | $51,381 |
INSURANCE | 06/10/2021 | $50,990 |
INSURANCE | 06/18/2021 | $38,036 |
INSURANCE | 06/18/2021 | $32,655 |
INSURANCE | 06/10/2021 | $26,522 |
INSURANCE | 06/02/2021 | $18,600 |
INSURANCE | 06/18/2021 | $17,358 |
INSURANCE | 06/18/2021 | $8,666 |
INSURANCE | 06/18/2021 | $8,225 |
INSURANCE | 06/10/2021 | $8,001 |
INSURANCE | 06/18/2021 | $6,964 |
INSURANCE | 08/20/2021 | $45,900 |
INSURANCE | 08/20/2021 | $50,490 |
INSURANCE | 06/15/2021 | $54,013 |
INSURANCE | 08/20/2021 | $73,200 |
INSURANCE | 08/20/2021 | $75,600 |
INSURANCE | 08/20/2021 | $81,340 |
INSURANCE | 08/20/2021 | $104,955 |
INSURANCE | 08/20/2021 | $189,944 |
INSURANCE | 08/20/2021 | $190,955 |
INSURANCE | 08/20/2021 | $378,124 |
INSURANCE | 08/20/2021 | $748,530 |
INSURANCE | 06/11/2021 | $69,499 |
|
|
Name and Address
(A)
|
LOGAN COOKE
PONTE VEDRA BEACH FL 32082 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
LOGAN RYAN
ODESSA FL 33556 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,140 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,086 |
Total of All Transactions with this
Payee/Payer for This Schedule | $46,226 |
ROYALTIES/ PLAYER MARKETING | 02/23/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
LOGAN STENBERG
CENTERVILLE TN 37033 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/30/2021 | $19,640 |
|
|
Name and Address
(A)
|
LOGAN THOMAS
FOREST VA 24551 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,206 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,846 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
LOGAN WILSON
CASPER WY 82609 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,079 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,719 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
LOGAN WOODSIDE
NASHVILLE TN 37228 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
LONG ODYSSEY, INC LONG ODYSSEY INC 470 L'ENFANT PLAZA SW #2383 IVY VA 22945 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $10,000 |
|
|
Name and Address
(A)
|
LONNIE JOHNSON JR.
PEARLAND TX 77584 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,667 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,667 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $5,027 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
LORENZO CARTER
GRAYSON GA 30017 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
LOS ANGELES CHARGERS
211 N STADIUM BLVD COLUMBIA MO 65203 |
Type or Classification
(B)
|
NFL CLUB |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,000 |
STADIUM SEAT LICENSE | 04/13/2021 | $6,000 |
|
|
Name and Address
(A)
|
LOUIS-PHILIPPE LADOUCEUR
ALEDO TX 76008 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
LOUISIANA DEPARTMENT OF TREASURY
BATON ROUGE LA 70802 |
Type or Classification
(B)
|
GOVERNMENT AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,263 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,263 |
ESCHEAT TRANSFER | 10/29/2021 | $13,263 |
|
|
Name and Address
(A)
|
LOVEY DOVEY LLC
SCOTTSDALE AZ 85255 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $23 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,523 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $10,500 |
|
|
Name and Address
(A)
|
LP2 LLC
DENVILLE NJ 07834 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,456 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,080 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,536 |
ROYALTIES/ PLAYER MARKETING | 03/31/2021 | $7,658 |
ROYALTIES/ PLAYER MARKETING | 04/08/2021 | $17,798 |
|
|
Name and Address
(A)
|
LPS CONSULTING PR LLC
ATLANTA GA 30326 |
Type or Classification
(B)
|
PUBLIC RELATIONS |
|
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 |
2022 SPORTS POWER BRUNCH | 11/10/2021 | $5,000 |
|
|
Name and Address
(A)
|
LUCAS CARTER PATRICK
PORTLAND OR 97229 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
LUCAS STOCKER
NASHVILLE TN 37215 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
LUKE FARRELL
JACKSONVILLE FL 32205 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,620 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,535 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,155 |
ROYALTIES/ PLAYER MARKETING | 04/08/2021 | $10,620 |
|
|
Name and Address
(A)
|
LUKE GIFFORD
THE COLONY TX 75056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $258 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,898 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
LUKE KUECHLY
CHARLOTTE NC 28211 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $210,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,661 |
Total of All Transactions with this
Payee/Payer for This Schedule | $211,661 |
ROYALTIES/ PLAYER MARKETING | 03/05/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 10/21/2021 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 03/31/2021 | $85,000 |
ROYALTIES/ PLAYER MARKETING | 03/05/2021 | $100,000 |
|
|
Name and Address
(A)
|
LUKE M. WILLSON
LASALLE 00
|
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
LUKE RHODES
WESTFIELD IN 46074 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
LULULEMON USA INC. P.O. BOX 7410198
CHICAGO IL 60674-0198 |
Type or Classification
(B)
|
RETAILER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $72,923 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $72,923 |
COMBINE | 02/04/2022 | $33,709 |
NFLPA LEADERSHIP SUMMIT | 01/20/2022 | $31,197 |
NFLPA LEADERSHIP SUMMIT | 01/18/2022 | $8,017 |
|
|
Name and Address
(A)
|
LUQMAN BARCOO
SCOTTSDALE AZ 85257 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/30/2021 | $19,640 |
|
|
Name and Address
(A)
|
LYNDELL WILSON
KNOXVILLE TN 37902 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $364 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,004 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
LYNN BOWDEN JR.
LEXINGTON KY 40507 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 10/15/2021 | $19,640 |
|
|
Name and Address
(A)
|
M STYLE MARKETING
RYE BROOK NY 10573 |
Type or Classification
(B)
|
MARKETING AGENCY |
|
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 |
PROFESSIONAL SERVICES | 12/15/2021 | $5,000 |
|
|
Name and Address
(A)
|
M.H. UNLIMITED ASSOCIATES LLC
HOOVER AL 35226 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,024 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,347 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,371 |
ROYALTIES/ PLAYER MARKETING | 05/13/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $11,024 |
|
|
Name and Address
(A)
|
MAC 10 ENTERPRISES LLC
JACKSONVILLE FL 32223 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,481,448 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,380 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,490,828 |
ROYALTIES/ PLAYER MARKETING | 06/29/2021 | $5,250 |
ROYALTIES/ PLAYER MARKETING | 07/23/2021 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 05/27/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 08/12/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 08/05/2021 | $18,550 |
ROYALTIES/ PLAYER MARKETING | 06/10/2021 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $21,210 |
ROYALTIES/ PLAYER MARKETING | 05/06/2021 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 02/15/2022 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 07/29/2021 | $40,530 |
ROYALTIES/ PLAYER MARKETING | 08/12/2021 | $45,745 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $54,740 |
ROYALTIES/ PLAYER MARKETING | 12/16/2021 | $74,025 |
ROYALTIES/ PLAYER MARKETING | 08/05/2021 | $105,945 |
ROYALTIES/ PLAYER MARKETING | 05/06/2021 | $108,500 |
ROYALTIES/ PLAYER MARKETING | 05/13/2021 | $108,500 |
ROYALTIES/ PLAYER MARKETING | 07/15/2021 | $117,530 |
ROYALTIES/ PLAYER MARKETING | 07/23/2021 | $164,990 |
ROYALTIES/ PLAYER MARKETING | 09/17/2021 | $168,315 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $335,118 |
|
|
Name and Address
(A)
|
MACK HOLLINS
DAVIE FL 33328 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MACKENSIE ALEXANDER
IMMOKALEE FL 34142 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MADRE HARPER
GRAND PRAIRIE TX 75050 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MAINE EVENT ENTERPRISE LLC
DANVILLE VA 24540 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,660 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,240 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,900 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $7,160 |
ROYALTIES/ PLAYER MARKETING | 08/26/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/17/2021 | $12,500 |
|
|
Name and Address
(A)
|
MAKE EM BELIEVE, LLC
IRVINE CA 92618 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,241 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,757 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,998 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $7,241 |
|
|
Name and Address
(A)
|
MAKE PLAYS, NOT EXCUSES, LLC
ST. PETERSBURG FL 33705 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $342 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,342 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 04/15/2021 | $25,000 |
|
|
Name and Address
(A)
|
MALCOLM BROWN
THOUSAND OAKS CA 91360 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MALCOLM KOONCE
PEEKSKILL NY 10566 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,750 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,750 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,500 |
ROYALTIES/ PLAYER MARKETING | 06/10/2021 | $9,750 |
|
|
Name and Address
(A)
|
MALCOLM PERRY
CLARKSVILLE TN 37042 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,478 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,118 |
ROYALTIES/ PLAYER MARKETING | 01/28/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MALCOLM ROACH
BATON ROUGE LA 70811 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MALCOLM SMITH
WOODLAND HILLS CA 91367 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,640 |
ROYALTIES/ PLAYER MARKETING | 02/15/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MALCOM D BROWN
AUSTIN TX 78744 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MALIEK COLLINS
PROSPER TX 75078 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MALIK GAMBLE
TALLMADGE OH 44278 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MALIK HERRING
FORSYTH GA 31029 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,350 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,350 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $6,350 |
|
|
Name and Address
(A)
|
MALIK HOOKER
ATLANTA GA 30328 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MALIK JACKSON
DENVER CO 80206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MALIK JEFFERSON
MESQUITE TX 75150 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MALIK MCDOWELL
FARMINGTON HILLS MI 48336 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,657 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,657 |
ROYALTIES/ PLAYER MARKETING | 05/13/2021 | $6,657 |
|
|
Name and Address
(A)
|
MALIK REED
ENGLEWOOD CO 80112 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MALIK TAYLOR
FLINT MI 48507 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MALIK TURNER
BELLEVUE WA 90085 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $107 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,747 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MAN, INC
TORRANCE CA 90505 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $93 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,593 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $17,500 |
ROYALTIES/ PLAYER MARKETING | 07/08/2021 | $20,000 |
|
|
Name and Address
(A)
|
MARCEDES LEWIS
LOS ANGELES CA 90028 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,130 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,770 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MARCELL DAREUS
JACKSONVILLE FL 32202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,156 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,156 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $18,156 |
|
|
Name and Address
(A)
|
MARCELL HARRIS
GAINESVILLE FL 32641 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MARCO WILSON
PEMBROKE PINES FL 33025 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,250 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,750 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 06/17/2021 | $12,250 |
|
|
Name and Address
(A)
|
MARCUS ALLEN
UPPER MARLBORO MD 20772 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,724 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,364 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MARCUS ALLEN 18321 VENTURA BLVD SUITE 255 TARZANA CA 91356 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,500 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $17,500 |
|
|
Name and Address
(A)
|
MARCUS ANDRE JAMES
LAS VEGAS NV 89179 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MARCUS BAUGH
MORENO VALLEY CA 92555 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MARCUS DAVENPORT
KENNER LA 70065 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MARCUS EPPS
LOS ANGELES CA 90041 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MARCUS JOHNSON
FRIENDSWOOD TX 77546 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MARCUS KEMP
SYRACUSE UT 84075 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MARCUS MARIOTA
HONOLULU HI 96825 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MARCUS MARTIN
LOS ANGELES CA 90043 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MARCUS MAYE
PALM BAY FL 32909 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $604 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,244 |
ROYALTIES/ PLAYER MARKETING | 10/21/2021 | $8,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MARCUS ROBERTSON
CHANDLER AZ 85248 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 12/02/2021 | $10,000 |
|
|
Name and Address
(A)
|
MARCUS SPEARS
GREAT FALLS VA 22066 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
ROYALTIES/ PLAYER MARKETING | 09/09/2021 | $7,500 |
|
|
Name and Address
(A)
|
MARCUS WILLIAMS
MINNEAPOLIS MN 55411 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,966 |
Total
Non-Itemized Transactions with this Payee/Payer | $122 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,088 |
ROYALTIES/ PLAYER MARKETING | 10/15/2021 | $16,966 |
|
|
Name and Address
(A)
|
MARCUS WILLIAMS
CORONA CA 92880 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $131 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,771 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MARGUS HUNT
MISSOURI CITY TX 77459 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,777 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,777 |
ROYALTIES/ PLAYER MARKETING | 04/08/2021 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MARIO ADDISON
GARDENDALE AL 35071 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,341 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,981 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MARIO EDWARDS JR
LITTLE ELM TX 75068 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,644 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,644 |
ROYALTIES/ PLAYER MARKETING | 12/02/2021 | $19,644 |
|
|
Name and Address
(A)
|
MARJAHN HART
FLOWERY BRANCH GA 30542 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MARK ANDREWS
SCOTTSDALE AZ 85260 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MARK BARRON
LOS ANGELES CA 90067 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MARK GLOWINSKI
ZIONSVILLE IN 46077 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MARK INGRAM II
DELRAY BEACH FL 33446 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MARK LEE FIELDS II
LITCHFIELD PARK AZ 85340 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MARK NZEOCHA
PLANO TX 75024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MARK WALTON
MIAMI GARDENS FL 33054 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,170 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,170 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $18,170 |
|
|
Name and Address
(A)
|
MARK WEBB JR.
LAGUNA HILLS CA 92653 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,275 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,275 |
ROYALTIES/ PLAYER MARKETING | 06/10/2021 | $13,275 |
|
|
Name and Address
(A)
|
MARKEN MICHEL
SUNRISE FL 33323 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MARKUS BAILEY
HILLIARD OH 43026 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MARKUS GOLDEN
CHANDLER AZ 85249 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $384 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,024 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MARLON DAVIDSON
KNOXVILLE TN 37902 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MARLON HUMPHREY
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MARLON MACK
SARASOTA FL 34234 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $834 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,474 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MARLON TUIPULOTU
LOS ANGELES CA 90007 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,700 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,700 |
ROYALTIES/ PLAYER MARKETING | 10/15/2021 | $18,700 |
|
|
Name and Address
(A)
|
MARLON WILLIAMS
WASHINGTON DC 20007 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,560 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,060 |
ROYALTIES/ PLAYER MARKETING | 04/15/2021 | $10,500 |
|
|
Name and Address
(A)
|
MARQUES COLSTON ENTERPRISES LLC
MEDFORD NJ 08055 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 07/23/2021 | $5,000 |
|
|
Name and Address
(A)
|
MARQUETTE KING JR
PHOENIX AZ 85020 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,976 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,976 |
ROYALTIES/ PLAYER MARKETING | 10/07/2021 | $17,976 |
|
|
Name and Address
(A)
|
MARQUEZ CALLAWAY
NEW ORLEANS LA 70113 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,724 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,364 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $7,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MARQUEZ VALDES-SCANTLING
ST. PETERSBURG FL 33705 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,740 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,865 |
Total of All Transactions with this
Payee/Payer for This Schedule | $46,605 |
ROYALTIES/ PLAYER MARKETING | 06/10/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 01/28/2022 | $11,100 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MARQUI CHRISTIAN
WEST HILLS CA 91307 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MARQUIS HAYNES
CHARLOTTE NC 28214 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MARQUISE BLAIR
RENTON WA 98059 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MARQUISE BROWN
COCKEYSVILLE MD 21030 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MARRICO GAFFORD
PHOENIX AZ 85016 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MARSHALL NEWHOUSE
AUSTIN TX 78704 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MARSHON D LATTIMORE
DENVER CO 80206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $679 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,319 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MARTINAS RANKIN
MENDENHALL MS 39114 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MARTRELL SPAIGHT
NORTH LITTLE ROCK AR 72117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,629 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,629 |
ROYALTIES/ PLAYER MARKETING | 11/10/2021 | $34,629 |
|
|
Name and Address
(A)
|
MARVIN D HALL
HENDERSON NV 89074 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MARVIN JONES
NORTHVILLE MI 48168 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,791 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,431 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MARVIN LEWIS
SCOTTSDALE AZ 85255 |
Type or Classification
(B)
|
NFLPA GAME COACH |
|
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 |
NFLPA COLLEGIATE BOWL 2022 | 02/02/2022 | $20,000 |
|
|
Name and Address
(A)
|
MARVIN STEWART JR
ARLINGTON VA 22207 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MARVIN WILSON
HOUSTON TX 77040 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,200 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,200 |
ROYALTIES/ PLAYER MARKETING | 05/06/2021 | $12,200 |
|
|
Name and Address
(A)
|
MASON COLE
NASHVILLE TN 37219 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MASON CROSBY
GREEN BAY WI 54313 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 12/16/2021 | $19,640 |
|
|
Name and Address
(A)
|
MASON SCHRECK
FORT LAUDERDALE FL 33308 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MATT SKURA
CHARLOTTE NC 28277 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MATTHEW ADAMS
MISSOURI CITY TX 77459 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MATTHEW BARKLEY
TEMPE AZ 85280 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MATTHEW BREIDA
SAN JOSE CA 95135 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MATTHEW BUSHMAN
VINEYARD UT 84059 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,850 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,850 |
ROYALTIES/ PLAYER MARKETING | 03/11/2021 | $6,850 |
|
|
Name and Address
(A)
|
MATTHEW DICKERSON
SAN MATEO CA 94403 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MATTHEW FEILER
GLENSHAW PA 15116 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MATTHEW GAY
HIGHLAND UT 84003 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $294 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,934 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MATTHEW GONO
BUFORD GA 30519 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MATTHEW HENNESSY
BARDONIA NY 10954 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MATTHEW IOANNIDIS
BRAMBLETON VA 20148 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MATTHEW JUDON
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $56,754 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,532 |
Total of All Transactions with this
Payee/Payer for This Schedule | $59,286 |
ROYALTIES/ PLAYER MARKETING | 01/14/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $5,114 |
ROYALTIES/ PLAYER MARKETING | 10/21/2021 | $12,000 |
ROYALTIES/ PLAYER MARKETING | 02/15/2022 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MATTHEW KASKEY
CHARLOTTE NC 28203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MATTHEW MILANO
ORLANDO FL 32835 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,531 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,171 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MATTHEW NELSON
PALO IA 52324 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MATTHEW ORZECH
NASHVILLE TN 37209 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MATTHEW OVERTON
NASHVILLE TN 37203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MATTHEW PARADIS
CHARLOTTE NC 28226 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MATTHEW PEART
FISHKILL NY 12524 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,675 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,675 |
ROYALTIES/ PLAYER MARKETING | 01/14/2022 | $19,675 |
|
|
Name and Address
(A)
|
MATTHEW PRATER
GILBERT AZ 85298 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,777 |
Total
Non-Itemized Transactions with this Payee/Payer | $966 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,743 |
ROYALTIES/ PLAYER MARKETING | 04/15/2021 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MATTHEW PRYOR
PHILADELPHIA PA 19148 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MATTHEW RYAN
ATLANTA GA 30342 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MATTHEW SCHAUB
SUWANEE GA 30024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MATTHEW SIMMS
FRANKLIN LAKES NJ 07417 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,909 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,909 |
ROYALTIES/ PLAYER MARKETING | 04/08/2021 | $18,909 |
|
|
Name and Address
(A)
|
MATTHEW SLATER
NORFOLK MA 02056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,140 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,594 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,734 |
ROYALTIES/ PLAYER MARKETING | 02/15/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 10/28/2021 | $6,500 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MATTHEW STAFFORD
DALLAS TX 75225 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MATTHEW WRIGHT
MAITLAND FL 32751 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MATTHIAS FARLEY
WEST ORANGE NJ 07052 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MAURICE HURST
ALAMEDA CA 94502 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $114 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,754 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MAX GARCIA
CHANDLER AZ 85249 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MAX SCHARPING
HOUSTON TX 77008 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MAX TEX, LLC
AUSTIN TX 78738 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
ROYALTIES/ PLAYER MARKETING | 06/17/2021 | $15,000 |
|
|
Name and Address
(A)
|
MAXWELL UNGER
HOLUALOA HI 96725 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,969 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,969 |
ROYALTIES/ PLAYER MARKETING | 03/31/2021 | $16,969 |
|
|
Name and Address
(A)
|
MAXX CROSBY
COLLEYVILLE TX 76034 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $78,087 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,896 |
Total of All Transactions with this
Payee/Payer for This Schedule | $79,983 |
ROYALTIES/ PLAYER MARKETING | 05/24/2021 | $5,430 |
ROYALTIES/ PLAYER MARKETING | 05/13/2021 | $8,000 |
ROYALTIES/ PLAYER MARKETING | 10/27/2021 | $9,673 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $35,344 |
|
|
Name and Address
(A)
|
MAXX MANAGEMENT LLC
HASBROUCK HEIGHTS NJ 07604 |
Type or Classification
(B)
|
INDUSTRIAL DESIGN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $112,250 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $112,250 |
PLAYER MARKETING | 09/17/2021 | $112,250 |
|
|
Name and Address
(A)
|
MAXX R WILLIAMS
TEMPE AZ 85284 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MB22, LLC
SPRINGHILL FL 34609 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $171 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,171 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/24/2021 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 01/28/2022 | $7,500 |
|
|
Name and Address
(A)
|
MCHAEL GLENNON
RALEIGH NC 27609 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MCTELVIN AGIM
PARKER CO 80134 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MECOLE HARDMAN
DALLAS TX 75206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MEKHI BECTON
IRVINE CA 92618 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,688 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,328 |
ROYALTIES/ PLAYER MARKETING | 03/11/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MEKHI SARGENT
KEY WEST FL 33040 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,562 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,562 |
|
|
Name and Address
(A)
|
MELVIN GORDON
DENVER CO 80209 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MELVIN L. RENFRO
DALLAS TX 75228 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 10/07/2021 | $5,000 |
|
|
Name and Address
(A)
|
MERCILUS HOLDING COMPANY LLC
PEARLAND TX 77584 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $32 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,032 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $6,000 |
|
|
Name and Address
(A)
|
MG3 ENTERPRISES, LLC
IRVINE CA 92614 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,580 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,107 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,687 |
ROYALTIES/ PLAYER MARKETING | 02/15/2022 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 11/05/2021 | $15,080 |
|
|
Name and Address
(A)
|
MG3 STRIPES, LLC
CRAWFORD GA 30630 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $126,775 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,468 |
Total of All Transactions with this
Payee/Payer for This Schedule | $136,243 |
ROYALTIES/ PLAYER MARKETING | 01/14/2022 | $5,162 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $5,625 |
ROYALTIES/ PLAYER MARKETING | 11/05/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 12/17/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 11/18/2021 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 01/07/2022 | $15,988 |
ROYALTIES/ PLAYER MARKETING | 12/10/2021 | $22,500 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $42,500 |
|
|
Name and Address
(A)
|
MICAH A KISER
BALTIMORE MD 21207 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MICAH HYDE
ORCHARD PARK NY 14127 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,140 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,401 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,541 |
ROYALTIES/ PLAYER MARKETING | 09/02/2021 | $8,500 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MICHAEL A DICKSON
AUSTIN TX 78704 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MICHAEL ANTHONY MUNOZ
MASON OH 45040 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,500 |
ROYALTIES/ PLAYER MARKETING | 05/27/2021 | $12,500 |
|
|
Name and Address
(A)
|
MICHAEL ANTHONY PHILLIPS
PORTLAND OR 97217 |
Type or Classification
(B)
|
MUSICIAN |
|
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 |
NFL HALL OF FAME EVENT | 08/11/2021 | $10,000 |
|
|
Name and Address
(A)
|
MICHAEL BADGLEY
SUMMIT NJ 07901 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MICHAEL BOONE
SAINT PAUL MN 55123 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MICHAEL BROCKERS
MISSOURI CITY TX 77459 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MICHAEL BURTON
TIMONIUM MA 21093 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MICHAEL CARTER
WASHINGTON DC 20007 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $132,075 |
Total
Non-Itemized Transactions with this Payee/Payer | $19,888 |
Total of All Transactions with this
Payee/Payer for This Schedule | $151,963 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 07/15/2021 | $7,443 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 03/11/2021 | $17,805 |
ROYALTIES/ PLAYER MARKETING | 06/04/2021 | $17,940 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $18,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $23,577 |
ROYALTIES/ PLAYER MARKETING | 04/15/2021 | $24,810 |
|
|
Name and Address
(A)
|
MICHAEL CLARK
TAMPA FL 33612 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $17,662 |
|
|
Name and Address
(A)
|
MICHAEL DANIELS
BIRMINGHAM MI 40009 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MICHAEL DANNA
RAYMORE MO 64083 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,656 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,656 |
ROYALTIES/ PLAYER MARKETING | 12/10/2021 | $19,656 |
|
|
Name and Address
(A)
|
MICHAEL DAVIS
MARIETTA GA 30062 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $132 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,772 |
ROYALTIES/ PLAYER MARKETING | 09/30/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MICHAEL DAVIS
IRVINE CA 92618 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $259 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,899 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MICHAEL DEITER
DAVIE FL 33314 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,777 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,777 |
ROYALTIES/ PLAYER MARKETING | 09/30/2021 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MICHAEL DOGBE
PARSIPPANY NJ 07054 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 10/07/2021 | $19,640 |
|
|
Name and Address
(A)
|
MICHAEL DUNN
BETHESDA MD 20817 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,174 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,814 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MICHAEL FORD
BUNKER HILL IL 62014 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MICHAEL GALLUP
FRISCO TX 75034 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MICHAEL GESICKI
FORT LAUDERDALE FL 33301 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MICHAEL HILTON
FAYETTEVILLE GA 30214 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MICHAEL HUGHES
WOODLAND HILLS CA 91364 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $337 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,977 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MICHAEL IRVIN
PLANO TX 75024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,000 |
ROYALTIES/ PLAYER MARKETING | 09/09/2021 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $25,000 |
|
|
Name and Address
(A)
|
MICHAEL IRVIN MEDIA, LLC
DALLAS TX 75201 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
ROYALTIES/ PLAYER MARKETING | 10/07/2021 | $25,000 |
|
|
Name and Address
(A)
|
MICHAEL IUPATI
STAR ID 83669 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MICHAEL JACQUET III
BEAUMONT TX 77703 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 10/07/2021 | $19,640 |
|
|
Name and Address
(A)
|
MICHAEL JORDAN
CINCINNATI OH 45229 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MICHAEL JOSEPH
VERNON HILLS IL 60061 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MICHAEL LIEDTKE
TAMPA FL 33629 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MICHAEL MATTHEWS
MISSOURI CITY TX 77459 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,730 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,730 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $17,730 |
|
|
Name and Address
(A)
|
MICHAEL MCGLINCHEY
SAN JOSE CA 95125 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $145 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,785 |
ROYALTIES/ PLAYER MARKETING | 01/07/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MICHAEL OJEMUDIA
PARKER CO 80134 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MICHAEL ONWENU
DETROIT MI 48235 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MICHAEL PITTMAN JR.
CHANDLER AZ 85286 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $100,077 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,339 |
Total of All Transactions with this
Payee/Payer for This Schedule | $102,416 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $6,634 |
ROYALTIES/ PLAYER MARKETING | 10/15/2021 | $9,375 |
ROYALTIES/ PLAYER MARKETING | 03/31/2021 | $9,428 |
ROYALTIES/ PLAYER MARKETING | 02/15/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
ROYALTIES/ PLAYER MARKETING | 04/15/2021 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 05/27/2021 | $25,000 |
|
|
Name and Address
(A)
|
MICHAEL REXFORD BURKHEAD
PARKER TX 75002 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,429 |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,069 |
ROYALTIES/ PLAYER MARKETING | 09/30/2021 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MICHAEL SCHOFIELD
ORLAND PARK IL 60462 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MICHAEL SINGLETARY
DALLAS TX 75252 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $7,500 |
|
|
Name and Address
(A)
|
MICHAEL STRACHAN
MIAMI FL 33133 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,000 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 06/04/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 05/06/2021 | $12,000 |
|
|
Name and Address
(A)
|
MICHAEL TAYLOR
SUAMICO WI 54313 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,287 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,287 |
ROYALTIES/ PLAYER MARKETING | 06/10/2021 | $13,287 |
|
|
Name and Address
(A)
|
MICHAEL THOMAS
CHICAGO IL 60617 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,887 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,044 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,931 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $15,247 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MICHAEL THOMAS
MIRAMAR FL 33027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MICHAEL WHITE
MIAMI FL 33180 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MICHAEL WILHOITE
COSTA MESA CA 92626 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,664 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,664 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $17,664 |
|
|
Name and Address
(A)
|
MICHAEL WILLIAMS
IRVINE CA 92618 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MICROSOFT CORPORATION 1950 N STEMMONS FWY STE 5010 DALLAS TX 75207 |
Type or Classification
(B)
|
INFORMATION TECHNOLOGY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $208,998 |
Total
Non-Itemized Transactions with this Payee/Payer | $43,826 |
Total of All Transactions with this
Payee/Payer for This Schedule | $252,824 |
NETWORK LICENSES | 07/13/2021 | $87,450 |
NETWORK LICENSES | 07/13/2021 | $60,000 |
NETWORK LICENSES | 02/18/2022 | $8,534 |
NETWORK LICENSES | 07/15/2021 | $8,432 |
NETWORK LICENSES | 01/20/2022 | $8,170 |
NETWORK LICENSES | 06/23/2021 | $7,698 |
NETWORK LICENSES | 05/06/2021 | $7,438 |
NETWORK LICENSES | 10/27/2021 | $7,388 |
NETWORK LICENSES | 03/10/2021 | $7,063 |
NETWORK LICENSES | 03/16/2021 | $6,825 |
|
|
Name and Address
(A)
|
MIKE EDWARDS
CINCINNATI OH 45251 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,173 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,813 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MIKE EVANS
TAMPA FL 33618 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $109,262 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,432 |
Total of All Transactions with this
Payee/Payer for This Schedule | $113,694 |
ROYALTIES/ PLAYER MARKETING | 09/09/2021 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 05/24/2021 | $46,132 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $48,130 |
|
|
Name and Address
(A)
|
MIKE GOLIC
SOUTH BEND IN 46617 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 05/13/2021 | $10,000 |
|
|
Name and Address
(A)
|
MIKE NUGENT
COLUMBUS OH 43221 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MIKE PENNEL JR
ENGLEWOOD CO 80111 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MIKE PURCELL
EAGLE ID 83616 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MIKE REMMERS
PORTLAND OR 97229 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MIKE RUCKER
CHARLOTTE NC 28277 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 01/07/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 01/14/2022 | $5,000 |
|
|
Name and Address
(A)
|
MILES BOYKIN
TINLEY PARK IL 60477 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,607 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,247 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MILES KILLEBREW
HENDERSON NV 89052 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $146 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,786 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MILES SANDERS
PITTSBURGH PA 15235 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MILES SANDERS LLC
MONROEVILLE PA 15146 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $152,297 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $152,297 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 10/27/2021 | $5,476 |
ROYALTIES/ PLAYER MARKETING | 05/24/2021 | $7,169 |
ROYALTIES/ PLAYER MARKETING | 02/16/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 12/17/2021 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 02/10/2022 | $27,525 |
ROYALTIES/ PLAYER MARKETING | 05/27/2021 | $31,250 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $45,877 |
|
|
Name and Address
(A)
|
MILLER'S OFFICE PRODUCTS P.O. BOX 1537
NEWINGTON VA 22122 |
Type or Classification
(B)
|
ACCOUNTING FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,724 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,724 |
|
|
Name and Address
(A)
|
MINKAH FITZPATRICK
FORT LAUDERDALE FL 33312 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,777 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,777 |
ROYALTIES/ PLAYER MARKETING | 02/10/2022 | $37,777 |
|
|
Name and Address
(A)
|
MISMATCH ENTERPRISES LLC
FT. LAUDERDALE FL 33301 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,255 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,255 |
ROYALTIES/ PLAYER MARKETING | 08/12/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 12/02/2021 | $7,000 |
ROYALTIES/ PLAYER MARKETING | 12/16/2021 | $8,000 |
|
|
Name and Address
(A)
|
MISTER PHILYOR
TAMPA FL 33602 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,750 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,750 |
ROYALTIES/ PLAYER MARKETING | 04/22/2021 | $12,750 |
|
|
Name and Address
(A)
|
MITCHELL HYATT
NORCROSS GA 30092 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MITCHELL MORSE
OVERLAND PARK KS 66224 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MITCHELL SCHWARTZ
OVERLAND PARK KS 66085 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,138 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,778 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MITCHELL TRUBISKY
BOCA RATON FL 33496 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MITCHELL WISHNOWSKY
GOLETA CA 93117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MMBOC LLC
FORT LAUDERDALE FL 33316 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $3,335,322 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $3,338,822 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 05/13/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/10/2022 | $21,700 |
ROYALTIES/ PLAYER MARKETING | 07/15/2021 | $30,100 |
ROYALTIES/ PLAYER MARKETING | 10/27/2021 | $36,674 |
ROYALTIES/ PLAYER MARKETING | 10/07/2021 | $41,600 |
ROYALTIES/ PLAYER MARKETING | 06/29/2021 | $47,800 |
ROYALTIES/ PLAYER MARKETING | 11/05/2021 | $52,000 |
ROYALTIES/ PLAYER MARKETING | 08/05/2021 | $56,600 |
ROYALTIES/ PLAYER MARKETING | 11/15/2021 | $58,700 |
ROYALTIES/ PLAYER MARKETING | 10/28/2021 | $67,600 |
ROYALTIES/ PLAYER MARKETING | 12/02/2021 | $78,000 |
ROYALTIES/ PLAYER MARKETING | 07/29/2021 | $87,500 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $88,147 |
ROYALTIES/ PLAYER MARKETING | 12/16/2021 | $98,800 |
ROYALTIES/ PLAYER MARKETING | 08/12/2021 | $117,500 |
ROYALTIES/ PLAYER MARKETING | 08/19/2021 | $118,000 |
ROYALTIES/ PLAYER MARKETING | 02/15/2022 | $123,500 |
ROYALTIES/ PLAYER MARKETING | 04/22/2021 | $182,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $219,000 |
ROYALTIES/ PLAYER MARKETING | 08/05/2021 | $266,667 |
ROYALTIES/ PLAYER MARKETING | 01/07/2022 | $266,667 |
ROYALTIES/ PLAYER MARKETING | 06/04/2021 | $287,500 |
ROYALTIES/ PLAYER MARKETING | 12/10/2021 | $287,500 |
ROYALTIES/ PLAYER MARKETING | 04/08/2021 | $337,900 |
ROYALTIES/ PLAYER MARKETING | 01/14/2022 | $348,867 |
|
|
Name and Address
(A)
|
MOGUL NINE LLC
DENVER CO 80206 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $82,867 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,534 |
Total of All Transactions with this
Payee/Payer for This Schedule | $87,401 |
ROYALTIES/ PLAYER MARKETING | 06/17/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $27,867 |
ROYALTIES/ PLAYER MARKETING | 12/10/2021 | $50,000 |
|
|
Name and Address
(A)
|
MOHAMED ALIE-COX
LOS ANGELES CA 90068 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $311 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,951 |
ROYALTIES/ PLAYER MARKETING | 08/05/2021 | $8,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MOHAMED SANU
ATLANTA GA 30327 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MONEY VEHICLE P.O. BOX 1423
BELLEVUE WA 98004 |
Type or Classification
(B)
|
FINANCIAL LITERACY |
|
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 |
NFLPA LEADERSHIP ACADEMY | 01/27/2022 | $5,000 |
|
|
Name and Address
(A)
|
MONTAVIAN RICE
TONEY AL 35573 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,750 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,750 |
ROYALTIES/ PLAYER MARKETING | 03/31/2021 | $9,750 |
|
|
Name and Address
(A)
|
MONTRAVIUS ADAMS
DE PERE WI 54115 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,564 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,204 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MONTRE HARTAGE
DORAL FL 33178 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MONTREL MEANDER
HOUSTON TX 77094 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MONUMENTAL INDUSTRIES, LLC
MIAMI FL 33131 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $104,537 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,641 |
Total of All Transactions with this
Payee/Payer for This Schedule | $115,178 |
ROYALTIES/ PLAYER MARKETING | 01/28/2022 | $8,965 |
ROYALTIES/ PLAYER MARKETING | 01/07/2022 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 08/05/2021 | $12,704 |
ROYALTIES/ PLAYER MARKETING | 04/29/2021 | $70,368 |
|
|
Name and Address
(A)
|
MOONBEAM MUSIC LLC
2121 LOHMANS CROSSING ROAD LAKEWAY TX 78734 |
Type or Classification
(B)
|
MUSICIAN |
|
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 |
FORMER PLAYER PROGRAMS | 07/30/2021 | $5,000 |
|
|
Name and Address
(A)
|
MORGAN COX
COLLIERVILLE TN 38017 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MORGAN FOX
COLORADO SPRINGS CO 80925 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MORGAN MOSES
ASHBURN VA 20146 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MORJAG15 LLC
COCONUT CREEK FL 33073 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,954 |
Total of All Transactions with this
Payee/Payer for This Schedule | $57,954 |
ROYALTIES/ PLAYER MARKETING | 06/10/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 07/15/2021 | $13,866 |
ROYALTIES/ PLAYER MARKETING | 06/17/2021 | $16,134 |
ROYALTIES/ PLAYER MARKETING | 06/17/2021 | $18,000 |
|
|
Name and Address
(A)
|
MR. ADAMS, INC.
NEW YORK NY 10005 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $224,760 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $226,760 |
ROYALTIES/ PLAYER MARKETING | 10/27/2021 | $11,398 |
ROYALTIES/ PLAYER MARKETING | 05/24/2021 | $23,805 |
ROYALTIES/ PLAYER MARKETING | 02/04/2022 | $65,000 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $124,557 |
|
|
Name and Address
(A)
|
MWG ENTERPRISES, LLC
FORT LAUDERDALE FL 33301 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,545 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,153 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,698 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $7,600 |
ROYALTIES/ PLAYER MARKETING | 09/02/2021 | $9,945 |
|
|
Name and Address
(A)
|
MY 3 LLC
WOODLAND HILLS CA 91364 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 08/05/2021 | $10,000 |
|
|
Name and Address
(A)
|
MYCOLE PRUITT
O'FALLON MO 63368 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MYKAL WALKER
DULUTH GA 30096 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,140 |
ROYALTIES/ PLAYER MARKETING | 10/15/2021 | $19,640 |
|
|
Name and Address
(A)
|
MYLES BRYANT
PASADENA CA 91104 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MYLES DORN
CHARLOTTE NC 28262 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 10/07/2021 | $19,640 |
|
|
Name and Address
(A)
|
MYLES GARRETT
ARLINGTON TX 76017 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MYLES GASKIN
LYNWOOD WA 98036 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $49,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,934 |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,574 |
ROYALTIES/ PLAYER MARKETING | 06/29/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/30/2021 | $20,000 |
|
|
Name and Address
(A)
|
MYLES HARTSFIELD
CHARLOTTE NC 88590 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 10/07/2021 | $19,640 |
|
|
Name and Address
(A)
|
MYLES JACK
MCLEAN VA 22107 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
MZEE LLC
WENATCHEE WA 98007 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $542,172 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,800 |
Total of All Transactions with this
Payee/Payer for This Schedule | $551,972 |
ROYALTIES/ PLAYER MARKETING | 08/05/2021 | $5,610 |
ROYALTIES/ PLAYER MARKETING | 07/08/2021 | $5,755 |
ROYALTIES/ PLAYER MARKETING | 01/14/2022 | $6,210 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 12/02/2021 | $7,800 |
ROYALTIES/ PLAYER MARKETING | 07/29/2021 | $9,930 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/15/2022 | $14,690 |
ROYALTIES/ PLAYER MARKETING | 08/12/2021 | $14,940 |
ROYALTIES/ PLAYER MARKETING | 07/08/2021 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 10/27/2021 | $23,128 |
ROYALTIES/ PLAYER MARKETING | 08/19/2021 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 10/15/2021 | $30,760 |
ROYALTIES/ PLAYER MARKETING | 06/17/2021 | $32,500 |
ROYALTIES/ PLAYER MARKETING | 11/18/2021 | $37,050 |
ROYALTIES/ PLAYER MARKETING | 07/15/2021 | $42,190 |
ROYALTIES/ PLAYER MARKETING | 06/29/2021 | $51,620 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $70,070 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $124,919 |
|
|
Name and Address
(A)
|
N'KEAL HARRY
FOXBOROUGH MA 02035 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
NAHSHON WRIGHT
PLANO TX 75075 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 06/10/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 01/28/2022 | $5,000 |
|
|
Name and Address
(A)
|
NANCY D PALMER
4150 LINNEAN AVENUE NW WASHINGTON DC 20008 |
Type or Classification
(B)
|
SCRIPTWRITER |
|
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)
|
NASIR ADDERLEY
MISSION VIEJO CA 92691 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $140 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,780 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
NATE BURLESON, LLC
BELLEVUE WA 98006 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $143,750 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $143,750 |
ROYALTIES/ PLAYER MARKETING | 09/24/2021 | $6,250 |
ROYALTIES/ PLAYER MARKETING | 01/21/2022 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 06/04/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 06/17/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 04/15/2021 | $10,600 |
ROYALTIES/ PLAYER MARKETING | 07/23/2021 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $59,400 |
|
|
Name and Address
(A)
|
NATE ORCHARD
SALT LAKE CITY UT 84109 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
NATHAN COTTRELL
JACKSONVILLE FL 32224 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
NATHAN EBNER
MARBLE CLIFF OH 43212 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
NATHAN GERRY
SIOUX FALLS SD 57106 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
NATHAN HAIRSTON
WEST ORANGE NJ 07052 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
NATHAN HALL
HOUSTON TX 77027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
NATHAN HOLLEY
DAVIE FL 33328 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
NATHAN PETERMAN
ST. JOHNS FL 32259 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
NATHAN SHEPHERD
WHIPPANY NJ 07981 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
NATHAN SUDFELD
MODESTO CA 95356 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
NATHANIEL DAVIS
NASHVILLE TN 37203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
NATHANIEL HERBIG
PHILADELPHIA PA 19147 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
NATRELL JAMERSON
CHARLOTTE NC 28206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
NATREZ PATRICK
FAIRBURN GA 30213 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
NBD ENTERPRISES, LLC
PHOENIX AZ 85028 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,194 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,694 |
ROYALTIES/ PLAYER MARKETING | 09/17/2021 | $6,250 |
ROYALTIES/ PLAYER MARKETING | 01/14/2022 | $6,250 |
|
|
Name and Address
(A)
|
NDAMUKONG SUH
PORTLAND OR 92709 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
NEIKO THORPE
RENTON WA 98059 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
NELSON AGHOLOR
IRVINE CA 92618 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
NELSON ERIC ROWE JR
DENVER CO 80206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
NETANE MUTI
ENGLEWOOD CO 80111 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 10/21/2021 | $19,640 |
|
|
Name and Address
(A)
|
NEVILLE GALLIMORE
FRISCO TX 75034 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,140 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,140 |
ROYALTIES/ PLAYER MARKETING | 06/04/2021 | $14,500 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
NEVILLE HEWITT
MABLETON GA 30126 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
NEVIN LAWSON
PARKLAND FL 33076 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
NEW BREED LLC
IRVINE CA 92618 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,972 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,972 |
|
|
Name and Address
(A)
|
NEW YORK STATE COMPTROLLER
ALBANY NY 12236 |
Type or Classification
(B)
|
GOVERNMENT AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,808 |
Total
Non-Itemized Transactions with this Payee/Payer | $235 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,043 |
ESCHEAT TRANSFER | 03/08/2021 | $8,808 |
|
|
Name and Address
(A)
|
NICHOLAS ALLEGRETTI
FRANKFORT IL 60423 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $111 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,751 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
NICHOLAS BELLORE
CHICAGO IL 60611 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
NICHOLAS BOLTON
LOS ANGELES CA 90067 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $935 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,935 |
ROYALTIES/ PLAYER MARKETING | 04/29/2021 | $12,452 |
ROYALTIES/ PLAYER MARKETING | 06/29/2021 | $12,548 |
|
|
Name and Address
(A)
|
NICHOLAS BOSA
FORT LAUDERDALE FL 33305 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,777 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,777 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
NICHOLAS BOYLE
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $140 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,780 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
NICHOLAS CHUBB
CEDARTOWN GA 30125 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
NICHOLAS DZUBNAR
SAN CLEMENTE CA 92672 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
NICHOLAS EASTON
LENOIR NC 28645 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
NICHOLAS FOLES
AUSTIN TX 78744 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
NICHOLAS FOLK
DALLAS TX 75244 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
NICHOLAS GATES
HENDERSON NV 89074 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $117 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,757 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
NICHOLAS HARRIS
SEATTLE WA 98199 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 10/15/2021 | $19,640 |
|
|
Name and Address
(A)
|
NICHOLAS JACOB MARTIN
BELLAIRE TX 77401 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
NICHOLAS KEIZER
PORTAGE MI 49024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
NICHOLAS KWIATKOSKI
BETHEL PARK PA 15102 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $299 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,939 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
NICHOLAS MORROW
HUNTSVILLE AL 35810 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
NICHOLAS MULLENS
HATTIESBURG MS 39402 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,417 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,057 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
NICHOLAS SCOTT
MOORPARK CA 93021 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
NICHOLAS SUNDBERG
GLENDALE AZ 85012 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
NICHOLAS THURMAN
DALLAS TX 75231 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
NICHOLAS VANNETT
WESTERVILLE OH 43082 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
NICHOLAS VIGIL
SOUTH OGDEN UT 84405 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
NICHOLAS WESTBROOK-IKHINE
NASHVILLE TN 37208 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 10/07/2021 | $19,640 |
|
|
Name and Address
(A)
|
NICHOLAS WILLIAMS
LEAGUE CITY TX 77573 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
NICK FOLES ENTERPRISES LLC
AUSTIN TX 78744 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,194 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,194 |
|
|
Name and Address
(A)
|
NICKELL ROBEY-COLEMAN
SAN FRANCISCO CA 94104 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
NICKLOUS EUBANKS
LAUDERDALE LAKE FL 33309 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,275 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,275 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $13,275 |
|
|
Name and Address
(A)
|
NIKE USA, INC.
CHICAGO IL 60693 |
Type or Classification
(B)
|
MANUFACTURER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,571 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,221 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,792 |
NFLPA COLLEGIATE BOWL 2021 | 07/26/2021 | $30,571 |
|
|
Name and Address
(A)
|
NIKOLAS JAMES NEEDHAM
PLANTATION FL 33324 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
NIKOLAS LALOS
BRADENTON FL 32405 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
NINE THIRTEEN, LLC
AUSTIN TX 78734 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,000 |
ROYALTIES/ PLAYER MARKETING | 11/15/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 06/17/2021 | $25,000 |
|
|
Name and Address
(A)
|
NNAMAKA SAMSON EBUKAM
PORTER RANCH CA 91326 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
NOAH BROWN
FRISCO TX 75035 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
NOAH DAWKINS
LYMAN SC 29365 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
NOAH FANT
PARKER CO 80134 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
NOAH GRAY
WINTERVILLE NC 28590 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
|
|
Name and Address
(A)
|
NOBODY MEDIA LLC
926 N STREET REAR NW SUITE WASHINGTON DC 20001 |
Type or Classification
(B)
|
MEDIA |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,000 |
PUBLIC RELATIONS INITIATIVES | 02/23/2022 | $45,000 |
|
|
Name and Address
(A)
|
NOVEL MEDIA, LLC DBA ELLIPSIS PRODUCTIONS
318 WEST ADAMS STREET #1920 CHICAGO IL 60606 |
Type or Classification
(B)
|
BRANDED CONTENT MARKETING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $225,435 |
Total
Non-Itemized Transactions with this Payee/Payer | $19,750 |
Total of All Transactions with this
Payee/Payer for This Schedule | $245,185 |
NFLPA 2021 BOARD MEETINGS | 05/06/2021 | $21,719 |
PLAYER DEVELOPMENT PROGRAM | 08/24/2021 | $18,096 |
PLAYER DEVELOPMENT PROGRAM | 11/03/2021 | $15,500 |
NFLPA 2021 BOARD MEETINGS | 05/24/2021 | $8,250 |
NFLPA LEADERSHIP UPDATE | 05/21/2021 | $7,500 |
#AthleteAnd WORKSHOP | 04/05/2021 | $5,150 |
PUBLIC RELATIONS INITIATIVES | 05/11/2021 | $7,000 |
PUBLIC RELATIONS INITIATIVES | 07/16/2021 | $7,450 |
NFLPA COLLEGIATE BOWL 2022 | 02/18/2022 | $7,500 |
PUBLIC RELATIONS INITIATIVES | 06/22/2021 | $11,250 |
PUBLIC RELATIONS INITIATIVES | 06/03/2021 | $13,100 |
NFLPA ROOKIE PREMIERE 2021 | 06/08/2021 | $14,650 |
NFLPA COLLEGIATE BOWL 2022 | 02/02/2022 | $14,880 |
PUBLIC RELATIONS INITIATIVES | 02/02/2022 | $16,373 |
PUBLIC RELATIONS INITIATIVES | 07/01/2021 | $17,900 |
NFLPA COLLEGIATE BOWL 2022 | 02/18/2022 | $39,117 |
|
|
Name and Address
(A)
|
NSIMBA WEBSTER
ANTIOCH CA 94531 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
NUEVE ENTERPRISES LLC
HOUSTON TX 77231 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,612 |
Total
Non-Itemized Transactions with this Payee/Payer | $178 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,790 |
ROYALTIES/ PLAYER MARKETING | 12/16/2021 | $8,612 |
|
|
Name and Address
(A)
|
NUK HOPKINS, LLC
DENVER CO 80206 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $140,140 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,608 |
Total of All Transactions with this
Payee/Payer for This Schedule | $142,748 |
ROYALTIES/ PLAYER MARKETING | 12/02/2021 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 10/28/2021 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 05/27/2021 | $41,638 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $58,502 |
|
|
Name and Address
(A)
|
NYHEIM MILLER-HINES
ORLANDO FL 32835 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,298 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,938 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
O'TERRIUS HOWARD
LUTZ FL 33559 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
OCTANE5 INTERNATIONAL, LLC
ALPHARETTA GA 30005 |
Type or Classification
(B)
|
SOFTWARE SOLUTION PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $140,750 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $140,750 |
NETWORK LICENSE AND SUPPORT | 07/26/2021 | $15,000 |
NETWORK LICENSE AND SUPPORT | 03/17/2021 | $50,750 |
NETWORK LICENSE AND SUPPORT | 08/12/2021 | $75,000 |
|
|
Name and Address
(A)
|
OCTAVIOUS DAVIS
NASHVILLE TN 37203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ODAFE JAYSON OWEH
NORTH BRUNSWICK NJ 08902 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $59,748 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $59,748 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $5,748 |
ROYALTIES/ PLAYER MARKETING | 10/28/2021 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 01/28/2022 | $13,050 |
ROYALTIES/ PLAYER MARKETING | 07/29/2021 | $15,450 |
ROYALTIES/ PLAYER MARKETING | 06/17/2021 | $18,000 |
|
|
Name and Address
(A)
|
ODAY ABOUSHI
NEW YORK NY 10039 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ODELL BECKHAM JR
MIAMI FL 33131 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
OES GLOBAL INC
3590 NW 54TH STE 9 FORT LAUDERDALE FL 33309 |
Type or Classification
(B)
|
SUPPLIER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,695 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,695 |
NFLPA COLLEGIATE BOWL | 02/22/2022 | $7,695 |
|
|
Name and Address
(A)
|
OFF THE EDGE, LLC
FORT LAUDERDALE FL 33305 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $463,030 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,910 |
Total of All Transactions with this
Payee/Payer for This Schedule | $465,940 |
ROYALTIES/ PLAYER MARKETING | 01/21/2022 | $43,750 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $87,481 |
ROYALTIES/ PLAYER MARKETING | 07/15/2021 | $331,799 |
|
|
Name and Address
(A)
|
OFFIT KURMAN, P.A.
BALTIMORE MD 21202 |
Type or Classification
(B)
|
ATTORNEYS AT LAW |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,018 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,018 |
|
|
Name and Address
(A)
|
OGBONNIA OKORONKWO
HOUSTON TX 77083 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
OLABISI JOHNSON
LAKEWOOD CO 80228 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
OLAMIDE ZACCHEAUS
CHAMBLEE GA 30341 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $150 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,790 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
OLASEWO OLONILUA
KINGWOOD TX 77339 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
OLASUNKANMI ADENIYI
RICHMOND TX 77407 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $57 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,697 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
OLISAEMEKA UDOH
FAYETTEVILLE NC 28305 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
OLIVIER VERNON
HIALEAH FL 33015 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 10/21/2021 | $19,640 |
|
|
Name and Address
(A)
|
OLUMIDE LARRY OGUNDOBI
WESTLAKE OH 44145 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $131 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,771 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
OLUWADARE OGUNBOWALE
TAMPA FL 33609 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
OMAR BAYLESS
CHARLOTTE NC 28202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 10/07/2021 | $19,640 |
|
|
Name and Address
(A)
|
ONETEAM PARTNERS, LLC
900 19TH STREET NW WASHINGTON DC 20006 |
Type or Classification
(B)
|
PARTNERSHIP |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $316,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,970 |
Total of All Transactions with this
Payee/Payer for This Schedule | $319,470 |
PUBLIC RELATIONS INITIATIVES | 11/24/2021 | $63,500 |
PRODUCTION | 02/18/2022 | $6,500 |
PRODUCTION | 08/10/2021 | $9,000 |
PRODUCTION | 02/18/2022 | $12,500 |
PLAYER MARKETING | 01/19/2022 | $15,000 |
NFLPA ROOKIE PREMIERE 2021 | 08/18/2021 | $25,000 |
PRODUCTION | 03/22/2021 | $50,000 |
PLAYER MARKETING | 01/21/2022 | $55,000 |
PLAYER MARKETING | 09/30/2021 | $80,000 |
|
|
Name and Address
(A)
|
OREN BURKS
NASHVILLE TN 37208 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ORLANDO BROWN
NORMAN OK 73071 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ORLANDO PACE
ST. LOUIS MO 63131 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,000 |
ROYALTIES/ PLAYER MARKETING | 05/06/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/23/2022 | $7,500 |
|
|
Name and Address
(A)
|
ORLANDO RYAN ANDERSON
ASHBURN VA 20148 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
OSHANE XIMINES
JERSEY CITY NJ 07310 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $137 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,777 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
OSIRUS MITCHELL
SARASOTA FL 34234 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,275 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,275 |
ROYALTIES/ PLAYER MARKETING | 12/16/2021 | $13,275 |
|
|
Name and Address
(A)
|
OSKI, LLC
HIDDEN HILLS CA 91302 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $92,391 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $93,391 |
ROYALTIES/ PLAYER MARKETING | 05/24/2021 | $5,708 |
ROYALTIES/ PLAYER MARKETING | 10/27/2021 | $9,136 |
ROYALTIES/ PLAYER MARKETING | 04/29/2021 | $12,360 |
ROYALTIES/ PLAYER MARKETING | 05/13/2021 | $15,880 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $20,252 |
ROYALTIES/ PLAYER MARKETING | 06/17/2021 | $29,055 |
|
|
Name and Address
(A)
|
OTAROGHENE ALAKA
HOUSTON TX 77095 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
OZZIE NEWSOME JR.
COCKEYSVILLE MD 21030 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
ROYALTIES/ PLAYER MARKETING | 03/05/2021 | $7,500 |
|
|
Name and Address
(A)
|
P SURTAIN ENTERPRISES LLC
PLANTATION FL 33325 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $118,792 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,463 |
Total of All Transactions with this
Payee/Payer for This Schedule | $136,255 |
ROYALTIES/ PLAYER MARKETING | 10/07/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 06/10/2021 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $11,292 |
ROYALTIES/ PLAYER MARKETING | 04/08/2021 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 05/27/2021 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 08/19/2021 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $35,000 |
|
|
Name and Address
(A)
|
P2 ENTERPRISE, LLC.
SCOTTSDALE AZ 85254 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,625 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,953 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,578 |
ROYALTIES/ PLAYER MARKETING | 04/29/2021 | $5,625 |
|
|
Name and Address
(A)
|
PADRIAC FISHER
KATY TX 77494 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,525 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,525 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $9,525 |
|
|
Name and Address
(A)
|
PARNELL MOTLEY
DEERBORN MI 48126 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 10/15/2021 | $19,640 |
|
|
Name and Address
(A)
|
PARRIS CAMPBELL
WHITESTOWN IN 46075 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,190 |
Total
Non-Itemized Transactions with this Payee/Payer | $144 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,334 |
ROYALTIES/ PLAYER MARKETING | 01/14/2022 | $14,550 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
PARRY NICKERSON
JACKSONVILLE FL 32256 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
PAT O'CONNOR
TAMPA FL 33607 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
PATRICK C. OMAMEH JR.
PHOENIX AZ 85042 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
PATRICK CARR
THE WOODLANDS TX 77382 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,647 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,647 |
ROYALTIES/ PLAYER MARKETING | 11/22/2021 | $19,647 |
|
|
Name and Address
(A)
|
PATRICK ELFLEIN
EAGAN MN 55123 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
PATRICK HALL JR.
PEARLAND TX 77584 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,191 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,191 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $18,191 |
|
|
Name and Address
(A)
|
PATRICK JOHNSON
HIXSON TN 37343 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,000 |
ROYALTIES/ PLAYER MARKETING | 06/10/2021 | $6,000 |
|
|
Name and Address
(A)
|
PATRICK LAIRD
ARROYO GRANDE CA 93420 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
PATRICK MAHOMES II
AUSTIN TX 78744 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
PATRICK MEKARI
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
PATRICK O'DONNELL
JUPITER FL 33458 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
PATRICK ONWUASOR JR
INGLEWOOD CA 90305 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
PATRICK PETERSON
SCOTTSDALE AZ 85254 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
PATRICK QUEEN
VENTRESS LA 70783 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,253 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,972 |
Total of All Transactions with this
Payee/Payer for This Schedule | $59,225 |
ROYALTIES/ PLAYER MARKETING | 11/05/2021 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $11,113 |
ROYALTIES/ PLAYER MARKETING | 03/05/2021 | $12,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
PATRICK RICARD
SPENCER MA 01562 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,384 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,024 |
ROYALTIES/ PLAYER MARKETING | 01/21/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
PATRICK ROBINSON
KENNER LA 70065 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
PATRICK RYAN KERRIGAN
ASHBURN VA 20147 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
PATRICK SCALES
ROCKWALL TX 75032 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
PATRICK SURTAIN II
PLANTATION FL 33325 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $5,000 |
|
|
Name and Address
(A)
|
PAXTON RECORD RETENTION, INC.
5280 PORT ROYAL ROAD SPRINGFIELD VA 22151 |
Type or Classification
(B)
|
RECORD STORAGE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,072 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,072 |
|
|
Name and Address
(A)
|
PAY PAL
2211 N 1ST ST SAN JOSE CA 95131 |
Type or Classification
(B)
|
PAYMENT AUTOMATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,381 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,381 |
|
|
Name and Address
(A)
|
PAYTON TURNER
HOUSTON TX 77077 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,400 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,900 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 05/27/2021 | $16,700 |
ROYALTIES/ PLAYER MARKETING | 12/02/2021 | $16,700 |
|
|
Name and Address
(A)
|
PENEI SEWELL
LAGUNA HILLS CA 92653 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $153,250 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,838 |
Total of All Transactions with this
Payee/Payer for This Schedule | $156,088 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 01/07/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 07/23/2021 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 09/02/2021 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 12/02/2021 | $14,000 |
ROYALTIES/ PLAYER MARKETING | 12/02/2021 | $16,000 |
ROYALTIES/ PLAYER MARKETING | 06/17/2021 | $18,750 |
ROYALTIES/ PLAYER MARKETING | 10/15/2021 | $21,000 |
ROYALTIES/ PLAYER MARKETING | 06/17/2021 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 10/07/2021 | $30,000 |
|
|
Name and Address
(A)
|
PEPCO
PHILADELPHIA PA 19101 |
Type or Classification
(B)
|
ELECTRIC COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $292,342 |
Total
Non-Itemized Transactions with this Payee/Payer | $18,952 |
Total of All Transactions with this
Payee/Payer for This Schedule | $311,294 |
ELECTRICAL USAGE | 10/29/2021 | $46,959 |
ELECTRICAL USAGE | 01/31/2022 | $37,428 |
ELECTRICAL USAGE | 12/31/2021 | $29,088 |
ELECTRICAL USAGE | 08/31/2021 | $27,568 |
ELECTRICAL USAGE | 03/03/2021 | $26,626 |
ELECTRICAL USAGE | 07/30/2021 | $24,494 |
ELECTRICAL USAGE | 03/26/2021 | $23,112 |
ELECTRICAL USAGE | 11/30/2021 | $22,282 |
ELECTRICAL USAGE | 06/30/2021 | $21,688 |
ELECTRICAL USAGE | 04/30/2021 | $18,358 |
ELECTRICAL USAGE | 05/28/2021 | $14,739 |
|
|
Name and Address
(A)
|
PERNELL MCPHEE
PLANTATION FL 33323 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $133 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,773 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
PETE WERNER
CARMEL IN 46032 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,550 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,050 |
ROYALTIES/ PLAYER MARKETING | 03/31/2021 | $11,775 |
ROYALTIES/ PLAYER MARKETING | 07/08/2021 | $11,775 |
|
|
Name and Address
(A)
|
PETER KALAMBAYI
HOUSTON TX 77096 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
PETERSEN INTERNATIONAL UNDERWRITERS
VALENCIA CA 91355 |
Type or Classification
(B)
|
INSURANCE PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $106,400 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $106,400 |
INSURANCE | 02/08/2022 | $106,400 |
|
|
Name and Address
(A)
|
PEY DIRT, INC.
CLEVELAND OH 44114 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $875,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $875,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $125,000 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $750,000 |
|
|
Name and Address
(A)
|
PEYTON HILLIS
SPRINGDALE AR 72762 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
ROYALTIES/ PLAYER MARKETING | 06/17/2021 | $7,500 |
|
|
Name and Address
(A)
|
PEYTON RAMSEY
CINCINNATI OH 45215 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,157 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,657 |
ROYALTIES/ PLAYER MARKETING | 05/06/2021 | $7,500 |
|
|
Name and Address
(A)
|
PHARAOH BROWN
MIDVALE UT 84047 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
PHAROH COOPER
KANSAS CITY MO 64106 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
PHILIP RIVERS
SANTA ROSA BEACH FL 32459-4482 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $51,020 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,721 |
Total of All Transactions with this
Payee/Payer for This Schedule | $60,741 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $14,940 |
ROYALTIES/ PLAYER MARKETING | 07/15/2021 | $16,440 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
PHILLIP DORSETT
DAVIE FL 33330 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
PHILLIP GAINES
SAN ANTONIO TX 78221 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
PHILLIP HAYNES
RENTON WA 98056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
PHILLIP HOSKINS
TOLEDO OH 43607 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 07/29/2021 | $5,000 |
|
|
Name and Address
(A)
|
PHILLIP LINDSAY
AURORA CO 80016 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,508 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,639 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,147 |
ROYALTIES/ PLAYER MARKETING | 08/12/2021 | $8,868 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
PHILLIP WALKER
ELIZABETH NJ 07202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $112 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,752 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
PIERRE DESIR
WELDON SPRING MO 63376 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
PIERRE WARREN
NEW ORLEANS LA 70113 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,207 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,207 |
ROYALTIES/ PLAYER MARKETING | 07/15/2021 | $13,207 |
|
|
Name and Address
(A)
|
PIPER L. WESTROM
WALNUT CREEK CA 94598 |
Type or Classification
(B)
|
FREELANCER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,800 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,800 |
|
|
Name and Address
(A)
|
PITTSY LLC
ABINGTON PA 19001 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $203,152 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,180 |
Total of All Transactions with this
Payee/Payer for This Schedule | $207,332 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 08/05/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 01/14/2022 | $6,070 |
ROYALTIES/ PLAYER MARKETING | 01/28/2022 | $6,220 |
ROYALTIES/ PLAYER MARKETING | 05/27/2021 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 10/28/2021 | $8,259 |
ROYALTIES/ PLAYER MARKETING | 06/10/2021 | $8,960 |
ROYALTIES/ PLAYER MARKETING | 05/13/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 06/29/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 12/16/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 07/08/2021 | $10,360 |
ROYALTIES/ PLAYER MARKETING | 11/18/2021 | $10,870 |
ROYALTIES/ PLAYER MARKETING | 12/16/2021 | $13,560 |
ROYALTIES/ PLAYER MARKETING | 07/15/2021 | $14,220 |
ROYALTIES/ PLAYER MARKETING | 08/12/2021 | $14,300 |
ROYALTIES/ PLAYER MARKETING | 07/23/2021 | $16,610 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $46,223 |
|
|
Name and Address
(A)
|
PJ II ENTERPRISES LLC
LOS ANGELES CA 90067 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
ROYALTIES/ PLAYER MARKETING | 04/08/2021 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 05/13/2021 | $12,500 |
|
|
Name and Address
(A)
|
PJF CORPORATION LLC
LAGUNA HILLS CA 92653 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $138,135 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,717 |
Total of All Transactions with this
Payee/Payer for This Schedule | $152,852 |
ROYALTIES/ PLAYER MARKETING | 09/17/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 08/12/2021 | $5,569 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $9,033 |
ROYALTIES/ PLAYER MARKETING | 09/30/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 12/16/2021 | $10,718 |
ROYALTIES/ PLAYER MARKETING | 07/15/2021 | $10,864 |
ROYALTIES/ PLAYER MARKETING | 08/26/2021 | $19,459 |
ROYALTIES/ PLAYER MARKETING | 06/17/2021 | $67,492 |
|
|
Name and Address
(A)
|
PLAXICO BURRESS ENTERPRISES
TOTOWA NJ 07512 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 08/19/2021 | $5,000 |
|
|
Name and Address
(A)
|
PORCH HOUSE CORP
SAN RAMON CA 94583 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $67,506 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,925 |
Total of All Transactions with this
Payee/Payer for This Schedule | $74,431 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $17,506 |
ROYALTIES/ PLAYER MARKETING | 03/11/2021 | $50,000 |
|
|
Name and Address
(A)
|
PORTER GUSTIN
SALEM UT 84653 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
PORTFOLIO MEDIA, INC DBA LAW360 P.O. BOX 9570
NEW YORK NY 10087-4570 |
Type or Classification
(B)
|
LEGAL RESEARCH |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,344 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,505 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,849 |
IT DIGITAL SOLUTION | 11/17/2021 | $12,344 |
|
|
Name and Address
(A)
|
PREDATOR LLC
CHELTENHAM MD 20623 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $658,539 |
Total
Non-Itemized Transactions with this Payee/Payer | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $658,549 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $14,420 |
ROYALTIES/ PLAYER MARKETING | 10/27/2021 | $15,549 |
ROYALTIES/ PLAYER MARKETING | 05/24/2021 | $18,042 |
ROYALTIES/ PLAYER MARKETING | 04/22/2021 | $21,340 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $25,315 |
ROYALTIES/ PLAYER MARKETING | 03/11/2021 | $26,860 |
ROYALTIES/ PLAYER MARKETING | 03/31/2021 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 05/06/2021 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 03/05/2021 | $33,320 |
ROYALTIES/ PLAYER MARKETING | 05/27/2021 | $51,500 |
ROYALTIES/ PLAYER MARKETING | 06/10/2021 | $53,150 |
ROYALTIES/ PLAYER MARKETING | 12/10/2021 | $76,785 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $77,893 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $90,000 |
ROYALTIES/ PLAYER MARKETING | 04/08/2021 | $94,365 |
|
|
Name and Address
(A)
|
PREFERRED LIFESTYLE LLC
KATY TX 77494 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,935 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,935 |
|
|
Name and Address
(A)
|
PRESIDENTMAL, INC
LEWISVILLE TX 75056 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $90,084 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,778 |
Total of All Transactions with this
Payee/Payer for This Schedule | $91,862 |
ROYALTIES/ PLAYER MARKETING | 08/26/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 05/24/2021 | $11,738 |
ROYALTIES/ PLAYER MARKETING | 06/17/2021 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 09/24/2021 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $33,346 |
|
|
Name and Address
(A)
|
PRESTON SMITH
ALPHARETTA GA 30004 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $151 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,791 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
PRESTON WILLIAMS
LOS ANGELES CA 90024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,608 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,248 |
ROYALTIES/ PLAYER MARKETING | 06/29/2021 | $9,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
PRIME TIME ENTERPRISES, INC.
DALLAS TX 75202 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $703,750 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $703,750 |
ROYALTIES/ PLAYER MARKETING | 03/11/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 04/29/2021 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 05/27/2021 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 09/02/2021 | $106,250 |
ROYALTIES/ PLAYER MARKETING | 05/27/2021 | $212,500 |
ROYALTIES/ PLAYER MARKETING | 01/28/2022 | $300,000 |
|
|
Name and Address
(A)
|
PRK ENTERPRISES, LLC
DALLAS TX 75225 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,095 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,595 |
ROYALTIES/ PLAYER MARKETING | 10/15/2021 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $10,000 |
|
|
Name and Address
(A)
|
PRO FOOTBALL HOF TICKETS
2121 GEORGE HALAS DR NW CANTON OH 44708-2630 |
Type or Classification
(B)
|
TICKET SALES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,837 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,335 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,172 |
PRO FOOTBALL HALL OF FAME EVENTS | 08/10/2021 | $8,092 |
PRO FOOTBALL HALL OF FAME EVENTS | 08/10/2021 | $5,745 |
|
|
Name and Address
(A)
|
PWL, INC.
NEW YORK NY 10019 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $215,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $376 |
Total of All Transactions with this
Payee/Payer for This Schedule | $215,376 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $75,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $140,000 |
|
|
Name and Address
(A)
|
Q. WILLIAMS ENTERPRISES, LLC
NEW YORK NY 10036 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $51,200 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,099 |
Total of All Transactions with this
Payee/Payer for This Schedule | $60,299 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $5,500 |
ROYALTIES/ PLAYER MARKETING | 07/23/2021 | $5,500 |
ROYALTIES/ PLAYER MARKETING | 01/28/2022 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 05/06/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 12/16/2021 | $24,200 |
|
|
Name and Address
(A)
|
QADREE OLLISON
NIAGARA FALLS NY 14301 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
QUADIENT LEASING USA, INC. DEPT 3682 PO OX 123682
DALLAS TX 75312-3682 |
Type or Classification
(B)
|
POSTAL EQUIPMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,053 |
Total
Non-Itemized Transactions with this Payee/Payer | $355 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,408 |
EQUIPMENT LEASE | 03/19/2021 | $5,326 |
EQUIPMENT LEASE | 07/09/2021 | $5,326 |
EQUIPMENT LEASE | 08/23/2021 | $5,326 |
EQUIPMENT LEASE | 11/19/2021 | $5,075 |
|
|
Name and Address
(A)
|
QUALIN DONT'A HIGHTOWER
THOMPSON STATION TN 37179 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,309 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,966 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,275 |
ROYALTIES/ PLAYER MARKETING | 10/15/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $5,309 |
ROYALTIES/ PLAYER MARKETING | 08/26/2021 | $10,000 |
|
|
Name and Address
(A)
|
QUANDRE DIGGS
AUSTIN TX 78744 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,140 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,658 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,798 |
ROYALTIES/ PLAYER MARKETING | 02/23/2022 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
QUENTON MEEKS
HUNTINGTON BEACH CA 92648 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,027 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,667 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
QUENTON NELSON
CARMEL IN 46032 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $48,946 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,593 |
Total of All Transactions with this
Payee/Payer for This Schedule | $59,539 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $14,456 |
ROYALTIES/ PLAYER MARKETING | 03/05/2021 | $14,850 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
QUIET WOLF, INC.
18321 VENTURA BLVD SUITE 25 TARZANA CA 91356 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
ROYALTIES/ PLAYER MARKETING | 10/15/2021 | $25,000 |
|
|
Name and Address
(A)
|
QUINCY ADEBOYEJO
CEDAR HILL TX 75104 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
QUINCY WILLIAMS
BIRMINGHAM AL 35221 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
QUINCY WILSON
PEMBROKE PINES FL 33025 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,847 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,487 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
QUINNEN WILLIAMS
BIRMINGHAM AL 35221 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,777 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,777 |
ROYALTIES/ PLAYER MARKETING | 10/07/2021 | $37,777 |
|
|
Name and Address
(A)
|
QUINTEZ CEPHUS
MACON GA 31210 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,890 |
Total
Non-Itemized Transactions with this Payee/Payer | $190 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,080 |
ROYALTIES/ PLAYER MARKETING | 03/11/2021 | $6,250 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
QUINTIN MORRIS
RICHMOND TX 77469 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,138 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,138 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $12,138 |
|
|
Name and Address
(A)
|
QUINTON BELL
TAMPA FL 33607 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
QUINTON BOHANNA
CORDOVA TN 38016 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,350 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,350 |
ROYALTIES/ PLAYER MARKETING | 05/20/2021 | $6,350 |
|
|
Name and Address
(A)
|
QUINTON DUNBAR
DAVIE FL 33317 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
QUINTON JEFFERSON
NEWCASTLE WA 98059 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
QUINTON SPAIN
MORGANTOWN WV 26505 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
R J JULIA BOOKSELLERS
768 BOSTON POST RD MADISON CT 06443 |
Type or Classification
(B)
|
RETAILER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,331 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,331 |
NFLPA AGENT/FINANCIAL ADVISORS JOINT CONFERENCE | 05/07/2021 | $5,331 |
|
|
Name and Address
(A)
|
R-DALE ENTERPRISES LLC
LEXINGTON KY 40507 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $333,688 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,295 |
Total of All Transactions with this
Payee/Payer for This Schedule | $334,983 |
ROYALTIES/ PLAYER MARKETING | 08/19/2021 | $5,840 |
ROYALTIES/ PLAYER MARKETING | 06/10/2021 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 07/29/2021 | $6,480 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 08/05/2021 | $9,936 |
ROYALTIES/ PLAYER MARKETING | 08/05/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 08/12/2021 | $11,616 |
ROYALTIES/ PLAYER MARKETING | 02/15/2022 | $13,160 |
ROYALTIES/ PLAYER MARKETING | 06/17/2021 | $47,992 |
ROYALTIES/ PLAYER MARKETING | 12/16/2021 | $48,072 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $52,720 |
ROYALTIES/ PLAYER MARKETING | 07/15/2021 | $53,032 |
ROYALTIES/ PLAYER MARKETING | 07/15/2021 | $53,840 |
|
|
Name and Address
(A)
|
RA'SHEDE HAGEMAN
MINNEAPOLIS MN 55419 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,142 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,142 |
ROYALTIES/ PLAYER MARKETING | 07/15/2021 | $18,142 |
|
|
Name and Address
(A)
|
RACEAN THOMAS
OXFORD AL 36203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,970 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,970 |
ROYALTIES/ PLAYER MARKETING | 06/10/2021 | $16,970 |
|
|
Name and Address
(A)
|
RACEY MCMATH
DALLAS TX 75207 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,334 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,166 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,500 |
ROYALTIES/ PLAYER MARKETING | 01/28/2022 | $7,734 |
ROYALTIES/ PLAYER MARKETING | 03/31/2021 | $9,600 |
|
|
Name and Address
(A)
|
RADIANT GLOBAL LOGISTICS INC DBA ADCOM WORLDWIDE
BELLEVUE WA 98004 |
Type or Classification
(B)
|
LOGISTICS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,233 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,233 |
|
|
Name and Address
(A)
|
RAEKWON DAVIS
MERIDIAN MS 39301 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,640 |
ROYALTIES/ PLAYER MARKETING | 04/22/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
RAEKWON MCMILLAN
FORT LAUDERDALE FL 33316 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,140 |
ROYALTIES/ PLAYER MARKETING | 04/29/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/17/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
RAEQUAN WILLIAMS
HOMEWOOD IL 60430 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 10/07/2021 | $19,640 |
|
|
Name and Address
(A)
|
RAKEEM BOYD
HOUSTON TX 77079 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,155 |
Total
Non-Itemized Transactions with this Payee/Payer | $978 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,133 |
ROYALTIES/ PLAYER MARKETING | 07/29/2021 | $14,155 |
|
|
Name and Address
(A)
|
RAKEEM NUNEZ-ROCHES
RUSKIN FL 33570 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
RALEIGH MCKENZIE
HERNDON VA 20170 |
Type or Classification
(B)
|
NFLPA GAME RECRUITER |
|
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)
|
RALPH JOHNSON
LAND O LAKES FL 34639 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,006 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,006 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $17,006 |
|
|
Name and Address
(A)
|
RAMON HUMBER
MAPLE GROVE MN 55311 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,966 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,966 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $16,966 |
|
|
Name and Address
(A)
|
RANDALL GREGORY
PLANO TX 75093 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $435 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,075 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
RANDALL L. COBB
TARZANA CA 91356 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,967 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,607 |
ROYALTIES/ PLAYER MARKETING | 08/05/2021 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
RANDY BULLOCK
SPRING TX 77381 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
RANDY RAMSEY
GREEN BAY WI 54304 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
RASHAAD COWARD
GURNEE IL 60031 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
RASHAAD PENNY
NORWALK CA 90650 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
RASHAD FENTON
MIAMI FL 33169 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
RASHAD SMITH
FLORIDA CITY FL 33034 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,485 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,125 |
ROYALTIES/ PLAYER MARKETING | 10/07/2021 | $19,640 |
|
|
Name and Address
(A)
|
RASHAD WEAVER
NASHVILLE TN 37228 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,125 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,125 |
ROYALTIES/ PLAYER MARKETING | 04/15/2021 | $19,125 |
|
|
Name and Address
(A)
|
RASHAN GARY
FORT WORTH TX 76107 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
RASHARD HIGGINS
FATE TX 75189 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $561 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,201 |
ROYALTIES/ PLAYER MARKETING | 05/27/2021 | $11,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
RASHARD ROBINSON
FRISCO TX 75034 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 10/07/2021 | $19,640 |
|
|
Name and Address
(A)
|
RASHAWN SLATER
LOS ANGELES CA 90067 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 08/19/2021 | $5,000 |
|
|
Name and Address
(A)
|
RASHEEM GREEN
RENTON WA 98056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
RASHOD BERRY
COLUMBUS OH 43228 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 12/10/2021 | $19,640 |
|
|
Name and Address
(A)
|
RASHOD HILL
MCKINNEY TX 75017 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
RASUL DOUGLAS
DEPTHFORD NJ 08096 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
RAVEN GREENE
HOBART WI 54155 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $166 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,806 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
RAY LEWIS
HIGHLAND BEACH FL 33487 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $60,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $60,000 |
ROYALTIES/ PLAYER MARKETING | 09/24/2021 | $60,000 |
|
|
Name and Address
(A)
|
RAYMOND CALAIS
BREAUX BRIDE LA 70517 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
RAYMOND JAMES AND ASSOCIATES INC. P.O. BOX 23641
ST. PETERSBURG FL 33742 |
Type or Classification
(B)
|
INVESTMENT ADVISORS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $125,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $125,000 |
MANAGEMENT FEE | 08/13/2021 | $31,250 |
MANAGEMENT FEE | 11/10/2021 | $31,250 |
MANAGEMENT FEE | 02/22/2022 | $31,250 |
MANAGEMENT FEE | 05/11/2021 | $31,250 |
|
|
Name and Address
(A)
|
RAYMOND MCCARRON JR
MOBILE AL 36695 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
RAYMOND MCCLOUD III
LUTZ FL 33538 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
RAYNE PRESCOTT
PROSPER TX 75078 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
RAYSHAWN JENKINS
PONTE VEDRA BEACH FL 32082 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
RAZOR INTERNATIONAL LLC
AUBURN AL 36831 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $133 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,133 |
ROYALTIES/ PLAYER MARKETING | 11/18/2021 | $12,000 |
|
|
Name and Address
(A)
|
RB13 LLC
MINNEAPOLIS MN 55401 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $212,447 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,935 |
Total of All Transactions with this
Payee/Payer for This Schedule | $220,382 |
ROYALTIES/ PLAYER MARKETING | 05/13/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 08/12/2021 | $7,928 |
ROYALTIES/ PLAYER MARKETING | 08/05/2021 | $9,410 |
ROYALTIES/ PLAYER MARKETING | 05/13/2021 | $10,625 |
ROYALTIES/ PLAYER MARKETING | 07/29/2021 | $17,734 |
ROYALTIES/ PLAYER MARKETING | 01/28/2022 | $22,560 |
ROYALTIES/ PLAYER MARKETING | 02/15/2022 | $30,670 |
ROYALTIES/ PLAYER MARKETING | 05/06/2021 | $34,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $69,520 |
|
|
Name and Address
(A)
|
REAGOR NATION, LLC
WAXAHACHIE TX 75165 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $113,880 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,593 |
Total of All Transactions with this
Payee/Payer for This Schedule | $116,473 |
ROYALTIES/ PLAYER MARKETING | 03/05/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 03/11/2021 | $10,940 |
ROYALTIES/ PLAYER MARKETING | 10/21/2021 | $12,650 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $33,850 |
ROYALTIES/ PLAYER MARKETING | 03/05/2021 | $51,440 |
|
|
Name and Address
(A)
|
RED ZONE REINDEER
DENVER CO 80206 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,588 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,260 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,848 |
ROYALTIES/ PLAYER MARKETING | 09/30/2021 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 12/16/2021 | $15,588 |
|
|
Name and Address
(A)
|
REGGIE A GILBERT JR
GLENDALE AZ 85308 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
REGGIE WAYNE
SOUTHWEST RANCHES FL 33331 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
ROYALTIES/ PLAYER MARKETING | 10/21/2021 | $25,000 |
|
|
Name and Address
(A)
|
REGINALD BONNAFON
CHARLOTTE NC 28202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $117 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,757 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
REGINALD GILLIAM
ORCHARD PARK NY 14127 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
REGINALD MCKENZIE JR
FRISCO TX 75035 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
REGINALD RAGLAND
HUNTSVILLE AL 35802 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,780 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,780 |
ROYALTIES/ PLAYER MARKETING | 03/31/2021 | $18,140 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
REGINALD ROBINSON II
CLEBURNE TX 76033 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $112 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,752 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
REID FERGUSON
ORCHARD PARK NY 14127 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
RENEARD HILL II
FAYETTEVILLE AR 72703 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
RENELL WREN
INDEPENDENCE KY 41051 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
RESHAD JONES
PLANTATION FL 33324 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,137 |
ROYALTIES/ PLAYER MARKETING | 09/30/2021 | $18,137 |
|
|
Name and Address
(A)
|
REUBEN FOSTER
TAMPA FL 33611 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
RHAMONDRE STEVENSON
LOS ANGELES CA 90067 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,927 |
Total
Non-Itemized Transactions with this Payee/Payer | $22,433 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,360 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/10/2022 | $9,927 |
|
|
Name and Address
(A)
|
RICARDO ALLEN
DULUTH GA 30097 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
RICHARD JAMES JR.
SAN JOSE CA 95112 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
RICHARD JOSEPH GANNON
EXCELSIOR MN 55331 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/24/2021 | $10,000 |
|
|
Name and Address
(A)
|
RICHARD LOVATO
PHILADELPHIA PA 19147 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
RICHARD MCINTOSH, JR.
POMPANO BEACH FL 33069 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
RICHARD RODGERS
PHILADELPHIA PA 19104 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,806 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,806 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $18,166 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
RICHARD SERRITELLA JR. DBA ALL ACCESS FOOTBALL LLC
EAST HANOVER NJ 07936 |
Type or Classification
(B)
|
NFLPA GAME RECRUITER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,200 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,200 |
NFLPA COLLEGIATE BOWL 2021 | 06/11/2021 | $10,000 |
|
|
Name and Address
(A)
|
RICHARD THOMAS MCSORLEY III
PIKESVILLE MD 21208 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
RICHARD WAGNER
OCONOMOWOC WI 53066 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
RICHIE INCOGNITO
SCOTTSDALE AZ 85260 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $678 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,318 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
RICKEY A. JACKSON
HARVEY LA 70058-5526 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
ROYALTIES/ PLAYER MARKETING | 02/15/2022 | $15,000 |
|
|
Name and Address
(A)
|
RICKY SEALS-JONES
HOUSTON TX 77024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
RICO BUSSEY JR
MANHATTAN KS 66503 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $765 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,265 |
ROYALTIES/ PLAYER MARKETING | 03/11/2021 | $10,500 |
|
|
Name and Address
(A)
|
RIDDELL
CHICAGO IL 60674 |
Type or Classification
(B)
|
SPORTING GOODS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,381 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,363 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,744 |
NFLPA COLLEGIATE BOWL 2022 | 02/25/2022 | $6,192 |
NFLPA SUPER BOWL EVENTS | 02/25/2022 | $12,189 |
|
|
Name and Address
(A)
|
RIGOBERTO SANCHEZ
ZIONSVILLE IN 46077 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $226 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,866 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
RILEY DIXON
BLOSSVALE NY 13308 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
RILEY REIFF
PLATTE SD 57369 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
RINGCENTRAL, INC.
20 DAVIS DRIVE BELMONT CA 94002 |
Type or Classification
(B)
|
CLOUD COMMUNICATIONS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $68,898 |
Total
Non-Itemized Transactions with this Payee/Payer | $25 |
Total of All Transactions with this
Payee/Payer for This Schedule | $68,923 |
DIGITAL LINES | 11/17/2021 | $49,808 |
DIGITAL LINES | 12/02/2021 | $19,090 |
|
|
Name and Address
(A)
|
RML ENTERPRISES
SANTA CLARA CA 95051 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
ROYALTIES/ PLAYER MARKETING | 10/15/2021 | $25,000 |
|
|
Name and Address
(A)
|
ROADRUNNER MARKETING, LLC
HOUSTON TX 77082 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $324,979 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $324,979 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $6,416 |
ROYALTIES/ PLAYER MARKETING | 05/24/2021 | $9,263 |
ROYALTIES/ PLAYER MARKETING | 04/08/2021 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 09/09/2021 | $23,550 |
ROYALTIES/ PLAYER MARKETING | 05/06/2021 | $34,500 |
ROYALTIES/ PLAYER MARKETING | 03/05/2021 | $81,250 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $150,000 |
|
|
Name and Address
(A)
|
ROB NINKOVICH
NORFOLK MA 02056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
ROYALTIES/ PLAYER MARKETING | 01/07/2022 | $25,000 |
|
|
Name and Address
(A)
|
ROBERT ALFORD
DULUTH GA 30097 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ROBERT ANDERSON
PLANTATION FL 33324 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ROBERT CHARLEY HUGHLETT
TAMPA FL 33606 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ROBERT GRIFFIN III
SAN FRANCISCO CA 94104 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ROBERT HAVENSTEIN
THOUSAND OAKS CA 91361 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ROBERT HUNT
LAGUNA HILLS CA 92653 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,900 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,540 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ROBERT JACKSON
LEHIGH ACRES FL 33976 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ROBERT JOSHUA DOBBS
ALPHARETTA GA 30005 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ROBERT LEE FOSTER III
HAMBURG NY 14075 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ROBERT P. GOULD
INVERNESS IL 60067 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ROBERT QUINN
FRISCO TX 75034 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $49,818 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $49,818 |
ROYALTIES/ PLAYER MARKETING | 03/05/2021 | $12,000 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $18,178 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ROBERT ROCHELL
MESQUITE TX 75191 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,775 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,775 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $11,775 |
|
|
Name and Address
(A)
|
ROBERT SPILLANE
PITTSBURGH PA 15203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,063 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,063 |
ROYALTIES/ PLAYER MARKETING | 05/27/2021 | $18,423 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ROBERT TONYAN JR
MCHENRY IL 60050 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,897 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,093 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,990 |
ROYALTIES/ PLAYER MARKETING | 01/14/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $5,257 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ROBERT TREY FLOWERS
HARVEST AL 35749 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $938 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,578 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ROBERT WOODS
HIDDEN HILLS CA 91302 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $373,301 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,178 |
Total of All Transactions with this
Payee/Payer for This Schedule | $385,479 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $10,661 |
ROYALTIES/ PLAYER MARKETING | 10/21/2021 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 08/12/2021 | $18,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/09/2021 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 08/19/2021 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 11/18/2021 | $40,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $57,500 |
ROYALTIES/ PLAYER MARKETING | 03/31/2021 | $150,000 |
|
|
Name and Address
(A)
|
ROD CHRISTOPHER GODWIN JR
DENVER CO 80206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
RODERIC TEAMER JR
NEW ORLEANS LA 70122 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,177 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,177 |
ROYALTIES/ PLAYER MARKETING | 04/08/2021 | $18,177 |
|
|
Name and Address
(A)
|
RODERICK DAWSON JR
LAKE MARY FL 32746 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
RODERICK JOHNSON
HOUSTON TX 77054 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
RODGER SAFFOLD III
ENCINO CA 91316 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
RODNEY ANDERSON
KATY TX 77493 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,236 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,236 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $18,236 |
|
|
Name and Address
(A)
|
RODNEY HUDSON
SW RANCHES FL 33331 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $317 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,957 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
RODNEY MCLEOD JR
PHILADELPHIA PA 19106 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,220 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,860 |
ROYALTIES/ PLAYER MARKETING | 09/30/2021 | $11,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
RODNEY SMITH
HAMPTON GA 30228 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $394 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,034 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
RODRIGO BLANKENSHIP
CARMEL IN 46032 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,949 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,829 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,778 |
ROYALTIES/ PLAYER MARKETING | 01/28/2022 | $5,309 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ROMARIUS SMITH
SUWANEE GA 30024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ROMEO OKWARA
DETROIT MI 48214 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $541 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,181 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
RON'DELL CARTER
PLANO TX 75024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/30/2021 | $19,640 |
|
|
Name and Address
(A)
|
RONALD V. JAWORSKI
MEDFORD NJ 08055 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 08/19/2021 | $5,000 |
|
|
Name and Address
(A)
|
RONALD BLAIR III
SAN JOSE CA 95123 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
RONALD DARBY
DENVER CO 80202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,209 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,209 |
ROYALTIES/ PLAYER MARKETING | 03/31/2021 | $19,569 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
RONALD JONES II
FRISCO TX 75036 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
RONALD RASHARD LAWRENCE II
PHOENIX AZ 85048 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
RONNIE D. HILL DBA RDH PROFESSIONAL DEVELOPMENT AN
PONTE VEDRA FL 32081 |
Type or Classification
(B)
|
NFLPA GAME RECRUITER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $41,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,058 |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,058 |
NFLPA COLLEGIATE BOWL 2022 | 09/08/2021 | $5,000 |
NFLPA COLLEGIATE BOWL 2022 | 10/13/2021 | $5,000 |
NFLPA COLLEGIATE BOWL 2022 | 11/16/2021 | $5,000 |
NFLPA COLLEGIATE BOWL 2022 | 12/14/2021 | $5,000 |
NFLPA COLLEGIATE BOWL 2022 | 01/18/2022 | $5,000 |
NFLPA COLLEGIATE BOWL 2022 | 02/11/2022 | $5,000 |
NFLPA COLLEGIATE BOWL 2021 | 06/11/2021 | $11,000 |
|
|
Name and Address
(A)
|
RONNIE G STANLEY
LAS VEGAS NV 89129 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,640 |
ROYALTIES/ PLAYER MARKETING | 09/24/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 02/15/2022 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
RONNIE HARRISON
ATLANTA GA 30328 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ROQUAN D SMITH
DENVER CO 80206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ROSE BOWL OPERATING COMPANY
PASADENA CA 91103 |
Type or Classification
(B)
|
STADIUM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $49,885 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $49,885 |
NFLPA COLLEGIATE BOWL 2022 | 12/06/2021 | $49,885 |
|
|
Name and Address
(A)
|
ROSS BLACKLOCK
MARVEL TX 77578 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ROSS COCKRELL
HOLLYWOOD FL 33019 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ROSS DWELLEY
RENO NV 89511 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ROSS MATISCIK
MCKINNEY TX 75071 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ROSS PIERSCHBACHER
CEDAR FALLS IA 50613 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ROSS TRAVIS
CHASKA MN 55318 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ROY ROBERTSON-HARRIS
MANVEL TX 77578 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ROYALTY ONLY LLC
MIAM FL 33131 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $286,231 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,043 |
Total of All Transactions with this
Payee/Payer for This Schedule | $289,274 |
ROYALTIES/ PLAYER MARKETING | 06/10/2021 | $140,000 |
ROYALTIES/ PLAYER MARKETING | 06/10/2021 | $146,231 |
|
|
Name and Address
(A)
|
ROYCE FREEMAN
BLACK BUTTE RANCH OR 97759 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
RSM US LLP
5155 PAYSPHERE CIRCLE CHICAGO IL 60674 |
Type or Classification
(B)
|
MANAGEMENT CONSULTING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,010 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,073 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,083 |
NETWORK AND LICENSE SUPPORT | 08/31/2021 | $6,010 |
|
|
Name and Address
(A)
|
RSM US PRODUCT SALES LLC
5155 PAYSPHERE CIRCLE CHICAGO IL 60674 |
Type or Classification
(B)
|
INFORMATION TECHNOLOGY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,696 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,243 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,939 |
NETWORK LICENSE | 06/24/2021 | $13,696 |
|
|
Name and Address
(A)
|
RUN CMC, LLC
CASTLE PINES IL 80108 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $852,074 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $852,074 |
ROYALTIES/ PLAYER MARKETING | 06/17/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 10/27/2021 | $9,515 |
ROYALTIES/ PLAYER MARKETING | 05/24/2021 | $17,902 |
ROYALTIES/ PLAYER MARKETING | 04/15/2021 | $21,140 |
ROYALTIES/ PLAYER MARKETING | 03/11/2021 | $36,785 |
ROYALTIES/ PLAYER MARKETING | 04/08/2021 | $45,000 |
ROYALTIES/ PLAYER MARKETING | 11/18/2021 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $75,000 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $91,732 |
ROYALTIES/ PLAYER MARKETING | 08/19/2021 | $100,000 |
ROYALTIES/ PLAYER MARKETING | 09/02/2021 | $150,000 |
ROYALTIES/ PLAYER MARKETING | 03/05/2021 | $200,000 |
|
|
Name and Address
(A)
|
RUSHMAN97, LLC
WESTON FL 33326 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,158 |
Total
Non-Itemized Transactions with this Payee/Payer | $669 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,827 |
ROYALTIES/ PLAYER MARKETING | 05/24/2021 | $9,051 |
ROYALTIES/ PLAYER MARKETING | 08/26/2021 | $9,165 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $21,942 |
|
|
Name and Address
(A)
|
RUSSELL GAGE
BUFORD GA 30519 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,140 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,140 |
ROYALTIES/ PLAYER MARKETING | 10/21/2021 | $17,500 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
RUSSELL HARRIS EVENT GROUP, INC.
11135 WEDDINGTON STREET SUI NORTH HOLLYWOOD CA 91601 |
Type or Classification
(B)
|
EVENT PLANNER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $225,960 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $225,960 |
NFLPA ROOKIE PREMIERE 2021 | 06/08/2021 | $86,910 |
NFLPA ROOKIE PREMIERE 2021 | 05/12/2021 | $139,050 |
|
|
Name and Address
(A)
|
RUSSELL OKUNG
MIAMI FL 33143 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
RUSSELL WILSON
BELLEVUE WA 98004 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
RYAN ALLEN
WILSONVILLE OR 97070 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
RYAN BATES
WARRINGTON PA 18976 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
RYAN CLARK
BATON ROUGE LA 70817 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,512 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,012 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $10,000 |
|
|
Name and Address
(A)
|
RYAN CONNELLY
EDEN PRAIRIE MN 55346 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
RYAN D. SMITH
BOWIE MD 20721 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $56 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,696 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
RYAN FINLEY
NEWPORT KY 41071 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $150 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,790 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
RYAN FITZPATRICK
GILBERT AZ 85298 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $67,140 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,789 |
Total of All Transactions with this
Payee/Payer for This Schedule | $77,929 |
ROYALTIES/ PLAYER MARKETING | 03/05/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 05/13/2021 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/24/2021 | $22,500 |
|
|
Name and Address
(A)
|
RYAN GRIFFIN
HOUSTON TX 77019 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
RYAN GRIFFIN
WESTLAKE VILLAGE CA 91361 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
RYAN GROY
MT. HOREB WI 53572 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
RYAN IZZO
FOXBORO MA 02035 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
RYAN JENSEN
TAMPA FL 33606 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,140 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,447 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,587 |
ROYALTIES/ PLAYER MARKETING | 08/26/2021 | $5,500 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
RYAN KELLY
ZIONSVILLE IN 46077 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
RYAN LABS
500 FIFTH AVE, SUITE 2520 NEW YORK NY 10110 |
Type or Classification
(B)
|
INVESTMENT MANAGERS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,305 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,305 |
INVESTMENT FEES | 03/31/2021 | $17,305 |
|
|
Name and Address
(A)
|
RYAN NALL
HAPPY VALLEY OR 97086 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
RYAN NEAL
MERRILLVILLE IN 46410 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
RYAN RAMCZYK
STEVENS POINT WI 54482 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $588 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,228 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
RYAN SUCCOP
NASHVILLE TN 37215 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $196 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,836 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
RYAN TANNEHILL
FORT LADUERDALE FL 33301 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
RYQELL ARMSTEAD
JACKSONVILLE FL 32225 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
S. ALBERT GLASS COMPANY, INC.
6600 AMMENDALE ROAD BELTSVILLE MD 20705 |
Type or Classification
(B)
|
CONTRACTOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,883 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,883 |
REPAIRS AND MAINTENANCE | 03/03/2021 | $5,883 |
|
|
Name and Address
(A)
|
S.O.A.P LLC
LOS ANGELES CA 90067 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $56,128 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,786 |
Total of All Transactions with this
Payee/Payer for This Schedule | $63,914 |
ROYALTIES/ PLAYER MARKETING | 06/17/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 12/16/2021 | $14,988 |
ROYALTIES/ PLAYER MARKETING | 07/29/2021 | $31,140 |
|
|
Name and Address
(A)
|
SAAHDIQ CHARLES
RESTON VA 20190 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/30/2021 | $19,640 |
|
|
Name and Address
(A)
|
SACC 1OF1 LLC
LAGUNA HILLS CA 92653 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $467,450 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,308 |
Total of All Transactions with this
Payee/Payer for This Schedule | $476,758 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 01/14/2022 | $5,250 |
ROYALTIES/ PLAYER MARKETING | 05/13/2021 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 06/29/2021 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 01/21/2022 | $12,026 |
ROYALTIES/ PLAYER MARKETING | 11/05/2021 | $14,350 |
ROYALTIES/ PLAYER MARKETING | 09/24/2021 | $17,500 |
ROYALTIES/ PLAYER MARKETING | 12/02/2021 | $17,500 |
ROYALTIES/ PLAYER MARKETING | 02/15/2022 | $17,500 |
ROYALTIES/ PLAYER MARKETING | 09/02/2021 | $18,410 |
ROYALTIES/ PLAYER MARKETING | 09/02/2021 | $24,067 |
ROYALTIES/ PLAYER MARKETING | 11/18/2021 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 08/19/2021 | $26,124 |
ROYALTIES/ PLAYER MARKETING | 12/10/2021 | $28,290 |
ROYALTIES/ PLAYER MARKETING | 02/04/2022 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 06/17/2021 | $30,495 |
ROYALTIES/ PLAYER MARKETING | 02/16/2022 | $44,890 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $111,048 |
|
|
Name and Address
(A)
|
SAGE ADVISORY SERVICES LTD 5900 SOUTHWEST PARKWAY BUILDING 1 SUITE 100 AUSTIN TX 78735 |
Type or Classification
(B)
|
INVESTMENT MANAGERS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,327 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,327 |
INVESTMENT FEES | 04/30/2021 | $12,327 |
|
|
Name and Address
(A)
|
SAGE SURRATT
MOUNT HOLLY NC 28120 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,225 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,225 |
ROYALTIES/ PLAYER MARKETING | 03/11/2021 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 04/15/2021 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 05/13/2021 | $15,000 |
|
|
Name and Address
(A)
|
SAIID ADEBO
MANSFIELD TX 76063 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,000 |
ROYALTIES/ PLAYER MARKETING | 07/29/2021 | $9,000 |
|
|
Name and Address
(A)
|
SAIVION SMITH
ST. PETERSBURG FL 33713 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
SAIYAN ENTERPRISE LLC
BOYNTON BEACH FL 33436 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $61 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,061 |
ROYALTIES/ PLAYER MARKETING | 01/21/2022 | $5,000 |
|
|
Name and Address
(A)
|
SALVON AHMED
BOTHELL WA 98011 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,155 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,795 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
SAM DARNOLD
IRVINE CA 92620 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
SAM EHLINGER
AUSTIN TX 78746 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $69,790 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,663 |
Total of All Transactions with this
Payee/Payer for This Schedule | $72,453 |
ROYALTIES/ PLAYER MARKETING | 05/06/2021 | $6,750 |
ROYALTIES/ PLAYER MARKETING | 05/13/2021 | $8,500 |
ROYALTIES/ PLAYER MARKETING | 08/12/2021 | $11,012 |
ROYALTIES/ PLAYER MARKETING | 10/15/2021 | $18,778 |
ROYALTIES/ PLAYER MARKETING | 06/29/2021 | $24,750 |
|
|
Name and Address
(A)
|
SAM HUBBARD LLC
CINCINNATI OH 45226 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,768 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,401 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,169 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $5,768 |
ROYALTIES/ PLAYER MARKETING | 09/09/2021 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 09/24/2021 | $9,000 |
|
|
Name and Address
(A)
|
SAM KOCH
WESTMINSTER MD 21157 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,140 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,140 |
ROYALTIES/ PLAYER MARKETING | 08/26/2021 | $5,500 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
SAM MARTIN
NORTH PALM BEACH FL 33408 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
SAM YOUNG
CORAL SPRINGS FL 33067 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
SAMAJE PERINE
NORMAN OK 73072 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
SAMIVELA TEVI
IRVINE CA 92620 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
SAMMY WATKINS
DENVER CO 80206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,140 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,810 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,950 |
ROYALTIES/ PLAYER MARKETING | 03/05/2021 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
SAMUEL BRADFORD
OKLAHOMA CITY OK 73172-1669 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 10/15/2021 | $5,000 |
|
|
Name and Address
(A)
|
SAMUEL COSMI
HUMBLE TX 77346 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,186 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,564 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,750 |
ROYALTIES/ PLAYER MARKETING | 05/06/2021 | $15,186 |
|
|
Name and Address
(A)
|
SAMUEL EHIMWENMA EGUAVOEN
GARLAND TX 75043 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
SAMUEL FICKEN
VALPARAISO IN 46383 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,140 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
SAMUEL FRANKLIN JR
CHARLOTTE NC 28202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 10/15/2021 | $19,640 |
|
|
Name and Address
(A)
|
SAMUEL HUBBARD
CINCINNATI OH 45242 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,640 |
ROYALTIES/ PLAYER MARKETING | 11/05/2021 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 11/18/2021 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
SAMUEL MUSTIPHER, JR.
VERNON HILLS IL 60061 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
SAMUEL SHIELDS III
WESTON FL 33331 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,963 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,963 |
ROYALTIES/ PLAYER MARKETING | 04/08/2021 | $16,963 |
|
|
Name and Address
(A)
|
SAMUEL SLOMAN
CLEVELAND OH 44113 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 11/22/2021 | $19,640 |
|
|
Name and Address
(A)
|
SAQUAN HAMPTON
HAMILTON NJ 08629 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
SAQUON BARKLEY
WHITEHALL PA 18052 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,777 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,777 |
ROYALTIES/ PLAYER MARKETING | 09/30/2021 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
SAVAGE INC
BALTIMORE MD 21208 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,368 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,368 |
|
|
Name and Address
(A)
|
SAX PRODUCTIONS INC.
750 N SAN VICENTE BLVD SUIT LOS ANGELES CA 90069 |
Type or Classification
(B)
|
MARKETING AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $104,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $107,500 |
NFLPA EVENT CONTENT | 12/13/2021 | $19,000 |
NFLPA EVENT CONTENT | 02/16/2022 | $19,000 |
BRANDING INITIATIVES | 12/16/2021 | $8,000 |
BRANDING INITIATIVES | 02/10/2022 | $8,000 |
NFLPA PITCH DAY | 10/26/2021 | $5,000 |
PUBLIC RELATIONS INITIATIVES | 09/16/2021 | $22,500 |
PUBLIC RELATIONS INITIATIVES | 10/27/2021 | $22,500 |
|
|
Name and Address
(A)
|
SCHINDLER ELEVATOR CORPORATION P.O. BOX 93050
CHICAGO IL 60673-3050 |
Type or Classification
(B)
|
CONTRACTOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,541 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,661 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,202 |
REPAIRS AND MAINTENANCE | 09/30/2021 | $8,136 |
REPAIRS AND MAINTENANCE | 03/03/2021 | $8,135 |
REPAIRS AND MAINTENANCE | 06/11/2021 | $8,135 |
REPAIRS AND MAINTENANCE | 12/16/2021 | $8,135 |
|
|
Name and Address
(A)
|
SCORE 7, LLC
DALLAS TX 75225 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $247,991 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,313 |
Total of All Transactions with this
Payee/Payer for This Schedule | $256,304 |
ROYALTIES/ PLAYER MARKETING | 10/27/2021 | $24,239 |
ROYALTIES/ PLAYER MARKETING | 12/10/2021 | $34,590 |
ROYALTIES/ PLAYER MARKETING | 12/02/2021 | $44,100 |
ROYALTIES/ PLAYER MARKETING | 10/28/2021 | $65,910 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $79,152 |
|
|
Name and Address
(A)
|
SCORPION MARKETING GROUP
WESTON FL 33331 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,459 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,459 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $8,959 |
ROYALTIES/ PLAYER MARKETING | 11/15/2021 | $12,500 |
|
|
Name and Address
(A)
|
SCOTT PHILLIPS
MANVEL TX 77578 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
SCOTT W QUESSENBERRY
IRVINE CA 92612 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
SCOTTY MILLER
TAMPA FL 33611 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,822 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,462 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
SEAN CHANDLER
CAMDEN NJ 08104 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
SEAN DAVIS JR
CEDAR KNOLLS NJ 07927 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
SEAN MANNION
WILSONVILLE OR 97070 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
SEAN MCKEON
PLANO TX 75024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,414 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,054 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
SEAN MURPHY-BUNTING
LUTZ FL 33558 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $399 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,039 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
SEAN PORTER
SCHERTZ TX 78154 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,700 |
Total
Non-Itemized Transactions with this Payee/Payer | $765 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,465 |
ROYALTIES/ PLAYER MARKETING | 05/20/2021 | $15,700 |
|
|
Name and Address
(A)
|
SEBASTIAN JOSEPH
STROUDSBURG PA 18360 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
SEBASTIAN VOLLMER
SANTA ROSA BEACH FL 32459 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $60,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $60,000 |
ROYALTIES/ PLAYER MARKETING | 11/05/2021 | $60,000 |
|
|
Name and Address
(A)
|
SENIO KELEMETE
PEARLAND TX 77584 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
SENORISE M PERRY
SUMMERVILLE GA 30747 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
SERGIO CASTILLO
AMARILLO TX 79106 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 11/18/2021 | $19,640 |
|
|
Name and Address
(A)
|
SETH DEVALVE
MANCHESTER CT 06040 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
SETH ROBERTS
MIAMI LAKES FL 33016 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,811 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,811 |
ROYALTIES/ PLAYER MARKETING | 04/19/2021 | $18,171 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
SETH WILLIAMS
TUSCALOOSA AL 35404 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,147 |
Total
Non-Itemized Transactions with this Payee/Payer | $625 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,772 |
ROYALTIES/ PLAYER MARKETING | 07/15/2021 | $12,000 |
ROYALTIES/ PLAYER MARKETING | 07/15/2021 | $12,147 |
|
|
Name and Address
(A)
|
SHAAN WASHINGTON
ALEXANDRIA LA 71303 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,676 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,676 |
ROYALTIES/ PLAYER MARKETING | 11/05/2021 | $17,676 |
|
|
Name and Address
(A)
|
SHAKA TONEY
PHILADELPHIA PA 19131 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,350 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,650 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,000 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $6,350 |
|
|
Name and Address
(A)
|
SHAMAR STEPHEN
WESTBURY NY 11590 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
SHANDERIOUS ALEXANDER
ATHERTON CA 94027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $144 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,784 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
SHANE BUECHELE
OVERLAND PARK KS 66204 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,350 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,291 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,641 |
ROYALTIES/ PLAYER MARKETING | 06/17/2021 | $5,068 |
ROYALTIES/ PLAYER MARKETING | 06/17/2021 | $15,282 |
|
|
Name and Address
(A)
|
SHANE LEMIEUX
GILBERT AZ 85295 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,729 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,729 |
ROYALTIES/ PLAYER MARKETING | 11/18/2021 | $19,729 |
|
|
Name and Address
(A)
|
SHAQT7 LLC
JERSEY CITY NJ 07399 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,157 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,657 |
ROYALTIES/ PLAYER MARKETING | 09/02/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 05/20/2021 | $7,500 |
|
|
Name and Address
(A)
|
SHAQUEM GRIFFIN
ST. PETERSBURG FL 33705 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
SHAQUIL BARRETT
HIGHLANDS RANCH CO 80126 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $52,285 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,189 |
Total of All Transactions with this
Payee/Payer for This Schedule | $62,474 |
ROYALTIES/ PLAYER MARKETING | 05/06/2021 | $16,250 |
ROYALTIES/ PLAYER MARKETING | 04/29/2021 | $16,395 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
SHAQUILL GRIFFIN
ST. PETERSBURG FL 33705 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
SHAQUILLE GREEN-THOMPSON
CHARLOTTE NC 28203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
SHAQUILLE LAWSON
DAVIE FL 33328 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
SHAQUILLE MASON
COLUMBIA TN 38401 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $582 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,222 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
SHAQUILLE QUARTERMAN
JACKSONVILE FL 32073 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,640 |
ROYALTIES/ PLAYER MARKETING | 04/29/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
SHAREEF MILLER
KING OF PRUSSIA PA 19406 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $139 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,779 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
SHARIF FINCH
HENRICO VA 23231 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/30/2021 | $19,640 |
|
|
Name and Address
(A)
|
SHARRIF FLOYD
SPRINGFIELD PA 19064 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 10/15/2021 | $5,000 |
|
|
Name and Address
(A)
|
SHARROD NEASMAN
POMPANO BEACH FL 33069 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
SHAUN ALEXANDER ENTERPRISES, INC.
PURCELLVILLE VA 20132 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 04/29/2021 | $5,000 |
|
|
Name and Address
(A)
|
SHAUN BRADLEY
HAINSPORT NJ 08036 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
SHAUN DION HAMILTON
MONTGOMERY AL 36117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
SHAUN WADE
JACKSONVILLE FL 32210 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $68,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $68,000 |
ROYALTIES/ PLAYER MARKETING | 06/10/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/10/2022 | $9,000 |
ROYALTIES/ PLAYER MARKETING | 04/22/2021 | $18,000 |
ROYALTIES/ PLAYER MARKETING | 05/13/2021 | $18,000 |
ROYALTIES/ PLAYER MARKETING | 07/15/2021 | $18,000 |
|
|
Name and Address
(A)
|
SHAWN DAVIS
CUTLER BAY FL 33157 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,850 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,850 |
ROYALTIES/ PLAYER MARKETING | 04/15/2021 | $8,850 |
|
|
Name and Address
(A)
|
SHAWN WILLIAMS
DAYTON KY 41074 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
SHELBY HARRIS
AURORA CO 80016 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $534 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,174 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
SHELDON DAY
INDIANAPOLIS IN 46229 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
SHELDON RANKINS
CONYERS GA 30094 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
SHELDON RICHARDSON
ST. LOUIS MO 63117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $388 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,028 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
SHELDRICK REDWINE
WESTLAKE OH 44145 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $604 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,244 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
SHENAULT SPORTS GROUP LLC
JACKSONVILLE FL 32259 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,895 |
Total
Non-Itemized Transactions with this Payee/Payer | $773 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,668 |
ROYALTIES/ PLAYER MARKETING | 04/29/2021 | $6,633 |
ROYALTIES/ PLAYER MARKETING | 07/23/2021 | $8,262 |
|
|
Name and Address
(A)
|
SHERRICK MCMANIS
FRISCO TX 75035 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
SHILIQUE CALHOUN
FOXBOROUGH MA 02035 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
SHINE IN HIS NAME, LLC
FORT LADUERDALE FL 33301 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $191,602 |
Total
Non-Itemized Transactions with this Payee/Payer | $19,948 |
Total of All Transactions with this
Payee/Payer for This Schedule | $211,550 |
ROYALTIES/ PLAYER MARKETING | 09/02/2021 | $6,690 |
ROYALTIES/ PLAYER MARKETING | 02/10/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 03/11/2021 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $16,312 |
ROYALTIES/ PLAYER MARKETING | 12/16/2021 | $33,600 |
ROYALTIES/ PLAYER MARKETING | 06/29/2021 | $35,000 |
ROYALTIES/ PLAYER MARKETING | 12/02/2021 | $75,000 |
|
|
Name and Address
(A)
|
SHIYUN SMITH
UNION SC 29379 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,275 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,275 |
ROYALTIES/ PLAYER MARKETING | 06/04/2021 | $10,275 |
|
|
Name and Address
(A)
|
SHOCK 'N AWE LLC
HENDERSON NV 89052 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 05/27/2021 | $10,000 |
|
|
Name and Address
(A)
|
SHOW MIKE LLC
CHESAPEAKE VA 23321 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $87,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $90,500 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 11/15/2021 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 02/16/2022 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $30,000 |
|
|
Name and Address
(A)
|
SHOWTYME JONES, LLC
EL PASO TX 79934 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $333,795 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,150 |
Total of All Transactions with this
Payee/Payer for This Schedule | $344,945 |
ROYALTIES/ PLAYER MARKETING | 04/29/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 01/28/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 10/27/2021 | $7,185 |
ROYALTIES/ PLAYER MARKETING | 09/17/2021 | $7,800 |
ROYALTIES/ PLAYER MARKETING | 05/20/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 01/21/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 05/24/2021 | $10,471 |
ROYALTIES/ PLAYER MARKETING | 11/05/2021 | $10,825 |
ROYALTIES/ PLAYER MARKETING | 03/31/2021 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 04/29/2021 | $19,740 |
ROYALTIES/ PLAYER MARKETING | 12/02/2021 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 10/15/2021 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 11/18/2021 | $27,500 |
ROYALTIES/ PLAYER MARKETING | 02/15/2022 | $29,100 |
ROYALTIES/ PLAYER MARKETING | 05/06/2021 | $37,500 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $43,674 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $52,500 |
|
|
Name and Address
(A)
|
SHYHEIM TUTTLE
NEW ORLEANS LA 70123 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $141 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,781 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
SIDNEY JONES IV
FRISCO TX 75035 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
SIMIONE FEHOKO
LEHI UT 84043 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $103,105 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,300 |
Total of All Transactions with this
Payee/Payer for This Schedule | $112,405 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 07/15/2021 | $6,055 |
ROYALTIES/ PLAYER MARKETING | 01/14/2022 | $7,050 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 05/27/2021 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 06/17/2021 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 05/06/2021 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 07/29/2021 | $25,000 |
|
|
Name and Address
(A)
|
SIMMIE COBBS JR.
CHICAGO IL 60605 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,977 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,977 |
ROYALTIES/ PLAYER MARKETING | 04/08/2021 | $16,977 |
|
|
Name and Address
(A)
|
SIMON STEPANIAK
WEST CHESTER OH 45013 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 10/15/2021 | $19,640 |
|
|
Name and Address
(A)
|
SIONE LETI TALANOA HUFANGA
ALBANY OR 97321 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,234 |
Total
Non-Itemized Transactions with this Payee/Payer | $741 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,975 |
ROYALTIES/ PLAYER MARKETING | 01/14/2022 | $6,234 |
|
|
Name and Address
(A)
|
SIONE TAKITAKI
LOOMIS CA 95650 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,410 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,050 |
ROYALTIES/ PLAYER MARKETING | 06/17/2021 | $14,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
SIRAN NEAL
EUFAULA AL 36027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
SKI PLAN INC
BUFORD GA 30519 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $7,500 |
|
|
Name and Address
(A)
|
SLACK
436 LAYFAYETTE ST. 6TH FLR NEW YORK NY 10003 |
Type or Classification
(B)
|
COLLABORATION TOOL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,331 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,331 |
|
|
Name and Address
(A)
|
SLICK ENTERPRISES, LLC
LONG BEACH CA 90802 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $42 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,542 |
ROYALTIES/ PLAYER MARKETING | 03/31/2021 | $7,500 |
|
|
Name and Address
(A)
|
SLIDERID ENTERPRISES, LLC
FT LAUDERDALE FL 33311 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $106,950 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,744 |
Total of All Transactions with this
Payee/Payer for This Schedule | $121,694 |
ROYALTIES/ PLAYER MARKETING | 09/24/2021 | $9,000 |
ROYALTIES/ PLAYER MARKETING | 12/17/2021 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 06/17/2021 | $18,000 |
ROYALTIES/ PLAYER MARKETING | 10/28/2021 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $21,590 |
ROYALTIES/ PLAYER MARKETING | 10/21/2021 | $23,360 |
|
|
Name and Address
(A)
|
SM1, INC
SAN FRANCISCO CA 94104 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $76,961 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,645 |
Total of All Transactions with this
Payee/Payer for This Schedule | $83,606 |
ROYALTIES/ PLAYER MARKETING | 05/24/2021 | $5,852 |
ROYALTIES/ PLAYER MARKETING | 10/27/2021 | $29,378 |
ROYALTIES/ PLAYER MARKETING | 08/19/2021 | $41,731 |
|
|
Name and Address
(A)
|
SMARTLY INC DBA BONUSLY
2755 CANYON BLVD BOULDER CO 80301 |
Type or Classification
(B)
|
PROFESSIONAL DEVELOPMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,505 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,505 |
|
|
Name and Address
(A)
|
SNEAKERTOPIA INC.
6801 CENTER DRIVE UNIT 222 LOS ANGELES CA 90045 |
Type or Classification
(B)
|
EVENT VENUE |
|
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 |
FORMER PLAYER PROGRAMS | 12/06/2021 | $12,000 |
|
|
Name and Address
(A)
|
SOLOMON KINDLEY
JACKSONVILLE FL 32209 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
SOLOMON THOMAS
MENLO PARK CA 94023 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
SONY MICHEL
SAN FRANCISCO CA 94104 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
SOUTHWEST AIRLINES
2702 LONE FIELD DRIVE DALLAS TX 75235-1611 |
Type or Classification
(B)
|
AIRLINE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,853 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,853 |
|
|
Name and Address
(A)
|
SOVOS COMPLIANCE, LLC
WILMINGTON MA 01887 |
Type or Classification
(B)
|
UNCLAIMED PROPERTY CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,442 |
Total
Non-Itemized Transactions with this Payee/Payer | $139 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,581 |
PROFESSIONAL SERVICES | 01/11/2022 | $6,442 |
|
|
Name and Address
(A)
|
SPECIALTY BUSINESS SUPPLIES, INC, DBA SPECIALTY PR P.O. BOX 1630
SHEPHERDSTOWN WV 25443 |
Type or Classification
(B)
|
SUPPLIER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,566 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,566 |
NFLPA EVENT SUPPLIES | 11/12/2021 | $6,566 |
|
|
Name and Address
(A)
|
SPENCER BROWN
BIRMINGHAM AL 35215 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,850 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,850 |
ROYALTIES/ PLAYER MARKETING | 04/08/2021 | $8,850 |
|
|
Name and Address
(A)
|
SPENCER BROWN
LENOX IA 50851 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,250 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,250 |
ROYALTIES/ PLAYER MARKETING | 05/20/2021 | $11,250 |
|
|
Name and Address
(A)
|
SPENCER PULLEY
NORTH BERGEN NJ 07047 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
SPICE ADAMS, LLC
WADSWORTH IL 60083 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $65,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $65,000 |
ROYALTIES/ PLAYER MARKETING | 01/21/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 12/17/2021 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 05/13/2021 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 06/17/2021 | $20,000 |
|
|
Name and Address
(A)
|
SPORTICO MEDIA, LLC C/O PENSKE MEDIA CORP
LOS ANGELES CA 90025 |
Type or Classification
(B)
|
MEDIA |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,000 |
MEDIA PARTNERSHIP | 12/13/2021 | $45,000 |
|
|
Name and Address
(A)
|
SPORTS BUSINESS JOURNAL
CHARLOTTE NC 28202 |
Type or Classification
(B)
|
MEDIA |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $918 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,918 |
PUBLIC RELATIONS INITIATIVES | 04/06/2021 | $7,500 |
PUBLIC RELATIONS INITIATIVES | 08/31/2021 | $7,500 |
|
|
Name and Address
(A)
|
SPORTTECHIE INC.
470 L'ENFANT PLAZA SW #2383 WASHINGTON DC 20024 |
Type or Classification
(B)
|
MEDIA COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,500 |
MEDIA PARTNERSHIP | 07/01/2021 | $22,500 |
|
|
Name and Address
(A)
|
SPROUT SOCIAL, INC.
131 SOUTH DEARBORN STREET S CHICAGO IL 60603 |
Type or Classification
(B)
|
SOCIAL MEDIA MANAGEMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $49,735 |
Total
Non-Itemized Transactions with this Payee/Payer | $939 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,674 |
IT DIGITAL SOLUTION | 04/08/2021 | $49,735 |
|
|
Name and Address
(A)
|
SRQB, LLC
CLEVELAND OH 44114 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $990,113 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $992,113 |
ROYALTIES/ PLAYER MARKETING | 05/06/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 10/27/2021 | $10,786 |
ROYALTIES/ PLAYER MARKETING | 03/11/2021 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 05/24/2021 | $23,248 |
ROYALTIES/ PLAYER MARKETING | 07/23/2021 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 01/14/2022 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $60,000 |
ROYALTIES/ PLAYER MARKETING | 12/02/2021 | $100,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $100,000 |
ROYALTIES/ PLAYER MARKETING | 09/02/2021 | $104,000 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $116,079 |
ROYALTIES/ PLAYER MARKETING | 09/30/2021 | $346,000 |
|
|
Name and Address
(A)
|
ST BROWN GROUP LLC
LONG BEACH CA 90802 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $221,008 |
Total
Non-Itemized Transactions with this Payee/Payer | $18,536 |
Total of All Transactions with this
Payee/Payer for This Schedule | $239,544 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 05/13/2021 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 06/17/2021 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 11/15/2021 | $6,372 |
ROYALTIES/ PLAYER MARKETING | 07/23/2021 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 01/14/2022 | $8,100 |
ROYALTIES/ PLAYER MARKETING | 07/23/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 01/28/2022 | $11,178 |
ROYALTIES/ PLAYER MARKETING | 07/29/2021 | $16,528 |
ROYALTIES/ PLAYER MARKETING | 04/15/2021 | $23,116 |
ROYALTIES/ PLAYER MARKETING | 05/13/2021 | $23,382 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $24,448 |
ROYALTIES/ PLAYER MARKETING | 06/29/2021 | $65,884 |
|
|
Name and Address
(A)
|
ST PANCRAS RENAISSANCE HOTEL LONDON
EUSTON ROAD LONDON 00
|
Type or Classification
(B)
|
HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,327 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,455 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,782 |
NFL LONDON GAME | 11/17/2021 | $6,327 |
|
|
Name and Address
(A)
|
STANLEY MORGAN
LINCOLN NE 68508 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
STANTLEY THOMAS-OLIVER
PUNTA GORDA FL 33983 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 10/07/2021 | $19,640 |
|
|
Name and Address
(A)
|
STAPLES ADVANTAGE P.O. BOX 70242
PHILADELPHIA PA 19176 |
Type or Classification
(B)
|
RETAILER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,072 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,072 |
|
|
Name and Address
(A)
|
STAR MARKETING, LLC
O'FALLON IL 62269 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,340 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,434 |
Total of All Transactions with this
Payee/Payer for This Schedule | $63,774 |
ROYALTIES/ PLAYER MARKETING | 04/29/2021 | $6,540 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $9,300 |
ROYALTIES/ PLAYER MARKETING | 12/17/2021 | $37,500 |
|
|
Name and Address
(A)
|
STATE OF MARYLAND
BALTIMORE MD 21201-2385 |
Type or Classification
(B)
|
STATE GOVERNMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,877 |
Total
Non-Itemized Transactions with this Payee/Payer | $294 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,171 |
ESCHEAT TRANSFER | 10/29/2021 | $16,877 |
|
|
Name and Address
(A)
|
STEFEN WISNIEWSKI
STATE COLLEGE PA 16801 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
STEFON DIGGS
WASHINGTON DC 20007 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
STEPHEN ANDERSON
LONG BEACH CA 90802 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
STEPHEN CARLSON
STRONGSVILLE OH 44136 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $265 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,905 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
STEPHEN GOULD CORPORATION
35 SOUTH JEFFERSON ROAD WHIPPANY NJ 07981 |
Type or Classification
(B)
|
PACKAGING SUPPLIER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,720 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,070 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,790 |
COMBINE | 06/18/2021 | $13,355 |
BRANDING INITIATIVE | 01/25/2022 | $16,365 |
|
|
Name and Address
(A)
|
STEPHEN K GOSTKOWSKI
FRANKLIN TN 37069 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $515 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,155 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
STEPHEN MCLENDON III
BUFORD GA 30519 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
STEPHEN WEATHERLY
NASHVILLE TN 37215 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
STEPHON GILMORE
WAXHAW NC 28173 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $67,928 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,126 |
Total of All Transactions with this
Payee/Payer for This Schedule | $72,054 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $8,651 |
ROYALTIES/ PLAYER MARKETING | 04/08/2021 | $21,500 |
ROYALTIES/ PLAYER MARKETING | 12/03/2021 | $37,777 |
|
|
Name and Address
(A)
|
STEPHON TUITT
GIBSONIA PA 15044 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $146 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,786 |
ROYALTIES/ PLAYER MARKETING | 09/24/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
STERLING HOFRICHTER
FLOWERY BRANCH GA 30542 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,662 |
ROYALTIES/ PLAYER MARKETING | 11/18/2021 | $19,662 |
|
|
Name and Address
(A)
|
STERLING SHEPARD
OKLAHOMA CITY OK 73105 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $164,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,084 |
Total of All Transactions with this
Payee/Payer for This Schedule | $167,724 |
ROYALTIES/ PLAYER MARKETING | 12/02/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 08/05/2021 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 10/15/2021 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
ROYALTIES/ PLAYER MARKETING | 07/08/2021 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 12/17/2021 | $80,000 |
|
|
Name and Address
(A)
|
STEVEN BERGSTROM
SALT LAKE CITY UT 84109 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
STEVEN HUTCHINSON
NASHVILLE TN 37205-4408 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,375 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,375 |
ROYALTIES/ PLAYER MARKETING | 11/18/2021 | $8,125 |
ROYALTIES/ PLAYER MARKETING | 10/21/2021 | $16,250 |
|
|
Name and Address
(A)
|
STEVEN MEANS JR
TAMPA FL 33647 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
STEVEN MITCHELL
ALTADENA CA 91001 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
STEVEN MONTEZ
EL PASO TX 79936 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
STEVEN NELSON
PHOENIX AZ 85012 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
STEVEN PARKER II
HICKORY CREEK TX 75065 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
STEVEN SIMS, JR.
HOUSTON TX 77083 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
STEVIE SCOTT III
SYRACUSE NY 13205 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,250 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,250 |
ROYALTIES/ PLAYER MARKETING | 06/17/2021 | $6,250 |
|
|
Name and Address
(A)
|
STEVONNE SMITH
MATTHEWS NC 28104 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $36,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,000 |
ROYALTIES/ PLAYER MARKETING | 12/10/2021 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 01/07/2022 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $13,500 |
|
|
Name and Address
(A)
|
STONE COLD JONES LLC
MIAMI FL 33130 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,962 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,962 |
|
|
Name and Address
(A)
|
STORM NORTON
PERRYSBURG OH 43551 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
STRONG ALLIANCE, LLC
NEWCASTLE WA 98059-3466 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/16/2022 | $5,000 |
|
|
Name and Address
(A)
|
STYLEWORKS, LLC
MONTCLAIR NJ 07042 |
Type or Classification
(B)
|
CREATIVE BRAND DEVELOPMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,525 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,450 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,975 |
GLOBAL PLAYBOOK | 08/10/2021 | $5,800 |
PUBLIC RELATIONS INITIATIVES | 12/10/2021 | $6,000 |
PUBLIC RELATIONS INITIATIVES | 09/22/2021 | $15,725 |
|
|
Name and Address
(A)
|
SUGA K-1 LLC
SANTA MONICA CA 90401 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $42,422 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,175 |
Total of All Transactions with this
Payee/Payer for This Schedule | $49,597 |
ROYALTIES/ PLAYER MARKETING | 12/02/2021 | $9,000 |
ROYALTIES/ PLAYER MARKETING | 04/15/2021 | $11,688 |
ROYALTIES/ PLAYER MARKETING | 03/05/2021 | $21,734 |
|
|
Name and Address
(A)
|
SUNTRUST BANK
ATLANTA GA 30308 |
Type or Classification
(B)
|
FINANCIAL INSTITUTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,726,258 |
Total
Non-Itemized Transactions with this Payee/Payer | $47,930 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,774,188 |
MORTGAGE PAYMENT | 04/01/2021 | $145,483 |
MORTGAGE PAYMENT | 03/01/2021 | $145,013 |
MORTGAGE PAYMENT | 05/01/2021 | $144,906 |
MORTGAGE PAYMENT | 06/01/2021 | $144,820 |
MORTGAGE PAYMENT | 07/01/2021 | $144,264 |
MORTGAGE PAYMENT | 08/01/2021 | $144,157 |
MORTGAGE PAYMENT | 09/01/2021 | $143,825 |
MORTGAGE PAYMENT | 10/01/2021 | $143,301 |
MORTGAGE PAYMENT | 11/01/2021 | $143,162 |
MORTGAGE PAYMENT | 12/01/2021 | $142,660 |
MORTGAGE PAYMENT | 01/01/2022 | $142,499 |
MORTGAGE PAYMENT | 02/01/2022 | $142,168 |
|
|
Name and Address
(A)
|
SUPER BOWL GAME
4 CHASE METRO TCTR 7TH FL E BROOKLYN NY 11245 |
Type or Classification
(B)
|
TICKET SALES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,112,575 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,112,575 |
SUPER BOWL TICKETS PURCHASED | 01/14/2022 | $1,112,575 |
|
|
Name and Address
(A)
|
SUPREME GROWTH, LLC
ST. PETERSBURG FL 33705 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,371 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,371 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 04/15/2021 | $25,000 |
|
|
Name and Address
(A)
|
SW CONTROLS, INC.
8229 GREY EAGLE DRIVE UPPER MARLBORO MD 20772 |
Type or Classification
(B)
|
CONTRACTOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,850 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,122 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,972 |
REPAIRS AND MAINTENANCE | 08/31/2021 | $10,850 |
|
|
Name and Address
(A)
|
SWEET 6 LLC
KANSAS CITY MO 64106 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,357,470 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,100 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,365,570 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/24/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 07/29/2021 | $9,170 |
ROYALTIES/ PLAYER MARKETING | 10/27/2021 | $9,733 |
ROYALTIES/ PLAYER MARKETING | 05/13/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 08/12/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 04/29/2021 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 01/14/2022 | $16,975 |
ROYALTIES/ PLAYER MARKETING | 06/29/2021 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 08/05/2021 | $20,510 |
ROYALTIES/ PLAYER MARKETING | 04/22/2021 | $21,000 |
ROYALTIES/ PLAYER MARKETING | 05/27/2021 | $23,800 |
ROYALTIES/ PLAYER MARKETING | 07/29/2021 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 08/12/2021 | $44,835 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $47,005 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $92,672 |
ROYALTIES/ PLAYER MARKETING | 06/17/2021 | $115,675 |
ROYALTIES/ PLAYER MARKETING | 06/10/2021 | $182,000 |
ROYALTIES/ PLAYER MARKETING | 02/15/2022 | $190,175 |
ROYALTIES/ PLAYER MARKETING | 04/22/2021 | $210,000 |
ROYALTIES/ PLAYER MARKETING | 07/15/2021 | $266,420 |
|
|
Name and Address
(A)
|
SWEET FEET, LLC
WASHINGTON DC 20007 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,891 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,493 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,384 |
ROYALTIES/ PLAYER MARKETING | 08/12/2021 | $14,844 |
ROYALTIES/ PLAYER MARKETING | 11/18/2021 | $16,047 |
|
|
Name and Address
(A)
|
SYLVESTER WILLIAMS
WINDMERE FL 34786 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
SYLVIA MACKEY
BALTIMORE MD 21210 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 01/14/2022 | $10,000 |
|
|
Name and Address
(A)
|
T.E.B. CAPITAL MANAGEMENT, INC.
LOS ANGELES CA 90017 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,508,121 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,511,121 |
ROYALTIES/ PLAYER MARKETING | 10/07/2021 | $36,500 |
ROYALTIES/ PLAYER MARKETING | 02/16/2022 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 10/27/2021 | $316,026 |
ROYALTIES/ PLAYER MARKETING | 05/24/2021 | $608,069 |
ROYALTIES/ PLAYER MARKETING | 04/29/2021 | $625,000 |
ROYALTIES/ PLAYER MARKETING | 01/14/2022 | $625,000 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $643,126 |
ROYALTIES/ PLAYER MARKETING | 08/05/2021 | $2,187,500 |
ROYALTIES/ PLAYER MARKETING | 06/04/2021 | $4,416,900 |
|
|
Name and Address
(A)
|
TACTIVOS, INC. DBA MURAL
650 CALIFORNIA STREET 7TH F SAN FRANCISCO CA 94108 |
Type or Classification
(B)
|
INFORMATION TECHNOLOGY |
|
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 |
IT DIGITAL SOLUTION | 10/04/2021 | $6,000 |
|
|
Name and Address
(A)
|
TAE CROWDER
SECAUCUS NJ 07094 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 10/07/2021 | $19,640 |
|
|
Name and Address
(A)
|
TAHIR WHITEHEAD
CONYERS GA 30094 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TAIWAN JONES
MENIFEE CA 92584 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TAJAE SHARPE
NASHVILLE TN 37027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TAJUAN LAW
LINCOLN RI 02865 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 11/05/2021 | $10,000 |
|
|
Name and Address
(A)
|
TAKKARIST MCKINLEY
SAN FRANCISCO CA 94104 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,807 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,807 |
ROYALTIES/ PLAYER MARKETING | 01/07/2022 | $37,807 |
|
|
Name and Address
(A)
|
TAMAURICE MARTIN
REISTERSTOWN MD 21136 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,000 |
ROYALTIES/ PLAYER MARKETING | 01/07/2022 | $30,000 |
|
|
Name and Address
(A)
|
TAMORRION TERRY
ASHBURN GA 31714 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,395 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,395 |
ROYALTIES/ PLAYER MARKETING | 07/29/2021 | $16,395 |
|
|
Name and Address
(A)
|
TANIELU EKUALE
WESTLAKE OH 44145 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TANNER HUDSON
BIG SANDY TN 38221 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $140 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,780 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TANNER MUSE
HENDERSON NV 89044 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TANNER RIVER CRACRAFT
SANTA MARGARITA CA 92679 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TANNER VALLEJO
CHANDLER AZ 85248 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TANOH KPASSAGNON
RIVER RIDGE LA 70123 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TANZEL SMART
NEW ORLEANS LA 70130 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TARELL BASHAM
ATLANTA GA 30305 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,650 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TARIK COHEN
VERNON HILLS IL 60061 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TARIQ THOMPSON
SAN DIEGO CA 92102 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,850 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,850 |
ROYALTIES/ PLAYER MARKETING | 05/20/2021 | $6,000 |
|
|
Name and Address
(A)
|
TARIQ VASHER
WICHITA FALLS TX 76306 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,154 |
Total
Non-Itemized Transactions with this Payee/Payer | $646 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,800 |
ROYALTIES/ PLAYER MARKETING | 10/15/2021 | $16,954 |
ROYALTIES/ PLAYER MARKETING | 07/23/2021 | $17,200 |
|
|
Name and Address
(A)
|
TARON JOHNSON
SACRAMENTO CA 95835 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,890 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,088 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,978 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $6,250 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TARVARIUS MOORE
PETAL MS 39465 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TASHAUN GIPSON
COLLEYVILLE TX 76034 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TASHAWN BOWER
KENILWORTH NJ 07033 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TAVEN BRYAN
BAR NUNN WY 82601 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TAVIERRE THOMAS
DETROIT MI 48226 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TAVON AUSTIN
MCKINNEY TX 75071 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TAVON WILSON
SUMMERFIELD NC 27358 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TAVON YOUNG
REISTERTOWN MD 21136 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TAYBOR PEPPER
DEXTER MI 48130 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TAYLOR DECKER
SCOTTSDALE AZ 85259 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $292 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,932 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TAYLOR ENTERTAINMENT
PORT ORANGE FL 32127 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 11/18/2021 | $10,000 |
|
|
Name and Address
(A)
|
TAYLOR HEINICKE
FLOWERY BRANCH GA 30542 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,001 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,577 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,578 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $10,361 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
ROYALTIES/ PLAYER MARKETING | 12/16/2021 | $20,000 |
|
|
Name and Address
(A)
|
TAYLOR LEWAN
NASHVILLE TN 37205 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TAYLOR MOTON
CHARLOTTE NC 28208 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TAYLOR RAPP
BELLINGHAM WA 98229 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $429 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,069 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TAYLOR STALLWORTH
WHITESTOWN IN 46075 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TAYLORMADE VENTURES LLC
PEMBROKE PINES FL 33029 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 10/07/2021 | $5,000 |
|
|
Name and Address
(A)
|
TAYSOM HILL
NEW ORLEANS LA 70124 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $116,009 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,730 |
Total of All Transactions with this
Payee/Payer for This Schedule | $118,739 |
ROYALTIES/ PLAYER MARKETING | 05/24/2021 | $5,440 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/10/2022 | $10,320 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $11,535 |
ROYALTIES/ PLAYER MARKETING | 09/02/2021 | $11,720 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $19,394 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
ROYALTIES/ PLAYER MARKETING | 11/15/2021 | $27,960 |
|
|
Name and Address
(A)
|
TAYWAN TAYLOR
LOUISVILLE KY 40272 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TBRIDGE LLC
MIAMI FL 33247 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,685 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,900 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,585 |
ROYALTIES/ PLAYER MARKETING | 02/15/2022 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $10,185 |
|
|
Name and Address
(A)
|
TC ENTERPRISE LLC
KNIGHTDALE NC 27545 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,750 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,200 |
Total of All Transactions with this
Payee/Payer for This Schedule | $57,950 |
ROYALTIES/ PLAYER MARKETING | 01/28/2022 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 12/02/2021 | $33,750 |
|
|
Name and Address
(A)
|
TEAIR TART
NASHVILLE TN 37218 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 10/07/2021 | $19,640 |
|
|
Name and Address
(A)
|
TEAM BRM, LLC
AUSTIN TX 78746 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $332,031 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $338,031 |
ROYALTIES/ PLAYER MARKETING | 04/15/2021 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 04/08/2021 | $38,640 |
ROYALTIES/ PLAYER MARKETING | 05/24/2021 | $40,925 |
ROYALTIES/ PLAYER MARKETING | 06/10/2021 | $42,780 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $88,806 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $95,880 |
|
|
Name and Address
(A)
|
TEAM DAYTON LLC
DENVER CO 80206 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,558 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,558 |
|
|
Name and Address
(A)
|
TEAM DUB LLC
CREVE COEUR MO 63141 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,491 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,491 |
ROYALTIES/ PLAYER MARKETING | 11/15/2021 | $20,000 |
|
|
Name and Address
(A)
|
TEAM GODWIN, LLC
DENVER CO 80206 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $282,856 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,893 |
Total of All Transactions with this
Payee/Payer for This Schedule | $294,749 |
ROYALTIES/ PLAYER MARKETING | 12/10/2021 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 08/26/2021 | $7,860 |
ROYALTIES/ PLAYER MARKETING | 05/06/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 07/08/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/15/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $13,893 |
ROYALTIES/ PLAYER MARKETING | 05/24/2021 | $18,603 |
ROYALTIES/ PLAYER MARKETING | 12/02/2021 | $20,025 |
ROYALTIES/ PLAYER MARKETING | 04/29/2021 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 08/19/2021 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 11/18/2021 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 10/21/2021 | $54,975 |
|
|
Name and Address
(A)
|
TEAM GRAHAM, LLC
BLOOMFIELD HILLS MI 48304 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,198 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,554 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,752 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $6,198 |
|
|
Name and Address
(A)
|
TEAM JUJU, LLC
PITTSBURGH PA 15203 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,169,501 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,169,501 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 05/24/2021 | $27,138 |
ROYALTIES/ PLAYER MARKETING | 05/20/2021 | $35,000 |
ROYALTIES/ PLAYER MARKETING | 10/28/2021 | $40,000 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $40,263 |
ROYALTIES/ PLAYER MARKETING | 03/11/2021 | $49,000 |
ROYALTIES/ PLAYER MARKETING | 03/31/2021 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 04/15/2021 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 07/23/2021 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $56,250 |
ROYALTIES/ PLAYER MARKETING | 07/15/2021 | $62,500 |
ROYALTIES/ PLAYER MARKETING | 12/02/2021 | $62,500 |
ROYALTIES/ PLAYER MARKETING | 02/10/2022 | $62,500 |
ROYALTIES/ PLAYER MARKETING | 12/02/2021 | $65,000 |
ROYALTIES/ PLAYER MARKETING | 10/15/2021 | $72,500 |
ROYALTIES/ PLAYER MARKETING | 01/28/2022 | $81,850 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $100,000 |
ROYALTIES/ PLAYER MARKETING | 05/27/2021 | $110,000 |
ROYALTIES/ PLAYER MARKETING | 06/17/2021 | $130,000 |
|
|
Name and Address
(A)
|
TEAM KAREEM, LLC
BALTIMORE MD 21230 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,365 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,740 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,105 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $9,865 |
|
|
Name and Address
(A)
|
TEAM MOORE, LLC
CHARLOTTE NC 28269 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $44,060 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,597 |
Total of All Transactions with this
Payee/Payer for This Schedule | $46,657 |
ROYALTIES/ PLAYER MARKETING | 04/29/2021 | $5,520 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $8,879 |
ROYALTIES/ PLAYER MARKETING | 10/15/2021 | $14,661 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $15,000 |
|
|
Name and Address
(A)
|
TEAMBONDING INC
18 WASHINGTON STREET # 200 CANTON MA 02021 |
Type or Classification
(B)
|
TEAM BUILDING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,536 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,536 |
|
|
Name and Address
(A)
|
TEDARRELL SLATON JR.
WEST PALM FL 33410 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,500 |
|
|
Name and Address
(A)
|
TEDRIC THOMPSON
KATY TX 77493 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TEGRAY SCALES
CINCINNATI OH 45251 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TEMARRICK HEMINGWAY
LORIS SC 29569 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TEMAURICE HIGGINS
OAK RIDGE TN 37830 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TEMIDAYO ODEYINGBO
LAGUNA HILLS CA 92653 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,525 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,418 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,943 |
ROYALTIES/ PLAYER MARKETING | 06/10/2021 | $9,525 |
|
|
Name and Address
(A)
|
TERENCE STEELE
FRISCO TX 75035 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 10/21/2021 | $19,640 |
|
|
Name and Address
(A)
|
TEREZ HALL
FRANKLIN MA 02038 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TERRANCE D SMITH
DECATUR GA 30034 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TERRANCE MITCHELL
SACRAMENTO CA 95835 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $120 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,760 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TERRANCE WATKINS
ATHENS AL 35613 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $546 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,186 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TERRELL BONDS
KISSIMMEE FL 34746 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TERRELL BURGESS
ESCONDIDO CA 92027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TERRELL LEWIS
CONYERS GA 30013 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TERRELL SUGGS
SCOTTSDALE AZ 85255 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
ROYALTIES/ PLAYER MARKETING | 02/15/2022 | $15,000 |
|
|
Name and Address
(A)
|
TERRENCE BROOKS
NICEVILLE FL 32578 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TERRENCE EDWARDS
MILWAUKEE WI 53202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 10/07/2021 | $19,640 |
|
|
Name and Address
(A)
|
TERRON ARMSTEAD
KENNER LA 70065 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,640 |
ROYALTIES/ PLAYER MARKETING | 03/05/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TERRY GODWIN
HOGANSVILLE GA 30230 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TERRY MCLAURIN, JR.
INDIANAPOLIS IN 46268 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TERSHAWN WHARTON
KANSAS CITY MO 64108 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $286 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,926 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $19,640 |
|
|
Name and Address
(A)
|
TEVAUGHN CAMPBELL
BOONTON NJ 07005 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,640 |
ROYALTIES/ PLAYER MARKETING | 09/30/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TEVIN COLEMAN
ATLANTA GA 30327 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $147 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,787 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TEVIN MITCHEL
GRAND PRAIRIE TX 75054 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,966 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,966 |
ROYALTIES/ PLAYER MARKETING | 06/10/2021 | $16,966 |
|
|
Name and Address
(A)
|
TEVITA VEA
TAMPA FL 33615 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,857 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,497 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TEVON JAMES MUTCHERSON
DALLAS TX 75034 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,966 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,966 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $16,966 |
|
|
Name and Address
(A)
|
TEXAS AT HOLDINGS, LLC
ALLEN TX 75013 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $27 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,027 |
ROYALTIES/ PLAYER MARKETING | 07/08/2021 | $5,000 |
|
|
Name and Address
(A)
|
TFORCE FREIGHT, INC P.O. BOX 650690
DALLAS TX 75265-0690 |
Type or Classification
(B)
|
TRANSPORT COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,535 |
Total
Non-Itemized Transactions with this Payee/Payer | $303 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,838 |
NFL PRO BOWL EVENTS | 02/24/2022 | $6,535 |
NFLPA COLLEGIATE BOWL 2022 | 02/24/2022 | $7,000 |
|
|
Name and Address
(A)
|
TG 4 HUNNID, LLC
OCEAN PINES MD 21811 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $545,177 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,327 |
Total of All Transactions with this
Payee/Payer for This Schedule | $546,504 |
ROYALTIES/ PLAYER MARKETING | 05/24/2021 | $6,312 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $6,365 |
ROYALTIES/ PLAYER MARKETING | 02/15/2022 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 11/05/2021 | $250,000 |
ROYALTIES/ PLAYER MARKETING | 05/13/2021 | $275,000 |
|
|
Name and Address
(A)
|
THADDEUS MOSS
CHARLOTTE NC 28226 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
THAKARIUS KEYES
WESTFIELD IN 46074 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/30/2021 | $19,640 |
|
|
Name and Address
(A)
|
THE APEX SECURITY GROUP INC. P.O. BOX 102356
PASADENA CA 91189-2356 |
Type or Classification
(B)
|
SECURITY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $92,870 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,780 |
Total of All Transactions with this
Payee/Payer for This Schedule | $96,650 |
NFLPA SUPER BOWL EVENTS | 02/22/2022 | $6,825 |
NFLPA COLLEGIATE BOWL 2022 | 02/08/2022 | $6,420 |
NFLPA SUPER BOWL EVENTS | 02/23/2022 | $11,895 |
NFLPA COLLEGIATE BOWL 2022 | 02/09/2022 | $67,730 |
|
|
Name and Address
(A)
|
THE BOURNE COMPANY LLC
PORTLAND OR 97229 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,734 |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,734 |
ROYALTIES/ PLAYER MARKETING | 05/20/2021 | $7,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $9,000 |
ROYALTIES/ PLAYER MARKETING | 04/29/2021 | $12,000 |
ROYALTIES/ PLAYER MARKETING | 11/22/2021 | $12,000 |
|
|
Name and Address
(A)
|
THE BRANDR GROUP
PONTE VEDRA BEACH FL 32082 |
Type or Classification
(B)
|
BRAND AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $249,761 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $249,761 |
COMMISSIONS | 02/08/2022 | $47,701 |
COMMISSIONS | 12/27/2021 | $93,747 |
COMMISSIONS | 03/03/2021 | $108,313 |
|
|
Name and Address
(A)
|
THE NINETY 9 GROUP, INC.
WESTON FL 33326 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 08/12/2021 | $5,000 |
|
|
Name and Address
(A)
|
THE2ERA LLC
RENO NV 89523 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $112,398 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,224 |
Total of All Transactions with this
Payee/Payer for This Schedule | $117,622 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $5,447 |
ROYALTIES/ PLAYER MARKETING | 07/23/2021 | $16,200 |
ROYALTIES/ PLAYER MARKETING | 10/28/2021 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 12/16/2021 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $50,751 |
|
|
Name and Address
(A)
|
THEO RIDDICK
GREENWOOD IN 46143 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
THEODORE BRIDGEWATER
MIRAMAR FL 33025 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
THEODORE GINN JR
HOLLYWOOD FL 33021 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
THEODORE KARRAS
MANSFIELD MA 02048 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
THEODORE LARSEN
CHANDLER AZ 85248 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
THOMAS COMPTON
SAN JOSE CA 95129 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
THOMAS DAVIS
WAXHAW NC 28173 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,140 |
ROYALTIES/ PLAYER MARKETING | 01/21/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
THOMAS GRAHAM
FORT WAYNE IN 46804 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,330 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,330 |
ROYALTIES/ PLAYER MARKETING | 12/16/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 06/10/2021 | $16,330 |
|
|
Name and Address
(A)
|
THOMAS HENNESSY II
FLORHAM PARK NJ 07932 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 10/07/2021 | $19,640 |
|
|
Name and Address
(A)
|
THOMAS HOCKENSON
CHARITON IA 50049 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $55,264 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,278 |
Total of All Transactions with this
Payee/Payer for This Schedule | $57,542 |
ROYALTIES/ PLAYER MARKETING | 04/15/2021 | $7,930 |
ROYALTIES/ PLAYER MARKETING | 12/02/2021 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $15,194 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
THOMAS KENNEDY
FARMINGDALE NY 11735 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,000 |
ROYALTIES/ PLAYER MARKETING | 10/15/2021 | $5,000 |
|
|
Name and Address
(A)
|
THOMAS TOGIAI
BLACKFOOT ID 83221 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,200 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,200 |
ROYALTIES/ PLAYER MARKETING | 03/31/2021 | $17,200 |
|
|
Name and Address
(A)
|
THOMAS TREMBLE
JOHNS CREEK GA 30022 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 06/17/2021 | $5,000 |
|
|
Name and Address
(A)
|
THOMSON REUTERS-WEST P.O. BOX 6292
CAROL STREAM IL 60197-9292 |
Type or Classification
(B)
|
INTELLIGENT INFORMATION SOLUTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $23,008 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,008 |
|
|
Name and Address
(A)
|
THUMP ENTERPRISES LLC
JACKSONVILLE FL 32218 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,028 |
Total
Non-Itemized Transactions with this Payee/Payer | $103 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,131 |
ROYALTIES/ PLAYER MARKETING | 04/22/2021 | $11,028 |
ROYALTIES/ PLAYER MARKETING | 06/29/2021 | $15,000 |
|
|
Name and Address
(A)
|
THUNDERCLOUD PROMOTIONS, LTD.
NORTH ATTLEBORO MA 02760 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,000 |
ROYALTIES/ PLAYER MARKETING | 10/28/2021 | $7,000 |
|
|
Name and Address
(A)
|
THURMAN THOMAS INVESTMENTS INC.
COLDEN NY 14033 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,000 |
ROYALTIES/ PLAYER MARKETING | 06/04/2021 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 08/05/2021 | $7,500 |
|
|
Name and Address
(A)
|
TIGERCAT 71 LLC
PARKER CO 80134 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $940 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,940 |
ROYALTIES/ PLAYER MARKETING | 10/21/2021 | $5,000 |
|
|
Name and Address
(A)
|
TIMMY JERNIGAN
LAKE CITY FL 32025 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TIMOTHY BOYLE
MIDDLEFIELD CT 06455 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TIMOTHY CHAD HANSEN
FILLMORE CA 93015 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TIMOTHY JENNINGS
CUMMING GA 30040 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,148 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,148 |
ROYALTIES/ PLAYER MARKETING | 06/10/2021 | $16,148 |
|
|
Name and Address
(A)
|
TIMOTHY JONES
BILOXI MS 39531 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,250 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,812 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,062 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $6,250 |
|
|
Name and Address
(A)
|
TIMOTHY PATRICK
DENVER CO 80237 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,137 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,777 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TIMOTHY SETTLE JR.
ASHBURN VA 20148 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TIMOTHY YELDON
DAPHNE AL 36526 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TM SPORTS LLC
LAGUNA HILLS CA 92653 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $978,727 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,680 |
Total of All Transactions with this
Payee/Payer for This Schedule | $980,407 |
ROYALTIES/ PLAYER MARKETING | 12/16/2021 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 10/27/2021 | $12,541 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 08/05/2021 | $37,110 |
ROYALTIES/ PLAYER MARKETING | 02/10/2022 | $40,605 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $49,715 |
ROYALTIES/ PLAYER MARKETING | 08/05/2021 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 05/20/2021 | $65,000 |
ROYALTIES/ PLAYER MARKETING | 05/24/2021 | $83,250 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $86,678 |
ROYALTIES/ PLAYER MARKETING | 01/07/2022 | $102,000 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $129,328 |
ROYALTIES/ PLAYER MARKETING | 06/10/2021 | $150,000 |
ROYALTIES/ PLAYER MARKETING | 12/10/2021 | $150,000 |
|
|
Name and Address
(A)
|
TMJR MARKETING LLC
HOUSTON TX 77024 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $291,886 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,962 |
Total of All Transactions with this
Payee/Payer for This Schedule | $308,848 |
ROYALTIES/ PLAYER MARKETING | 05/27/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 07/23/2021 | $5,992 |
ROYALTIES/ PLAYER MARKETING | 06/10/2021 | $7,000 |
ROYALTIES/ PLAYER MARKETING | 07/29/2021 | $7,472 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 12/10/2021 | $8,530 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 08/12/2021 | $11,552 |
ROYALTIES/ PLAYER MARKETING | 02/15/2022 | $12,224 |
ROYALTIES/ PLAYER MARKETING | 01/14/2022 | $12,376 |
ROYALTIES/ PLAYER MARKETING | 06/29/2021 | $19,544 |
ROYALTIES/ PLAYER MARKETING | 09/24/2021 | $25,312 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $44,128 |
ROYALTIES/ PLAYER MARKETING | 05/27/2021 | $49,552 |
ROYALTIES/ PLAYER MARKETING | 07/15/2021 | $60,704 |
|
|
Name and Address
(A)
|
TMK ENTERPRISES LLC
ROCKY RIVER OH 44116 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,082,816 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,086,816 |
ROYALTIES/ PLAYER MARKETING | 08/26/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 01/21/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 10/27/2021 | $11,915 |
ROYALTIES/ PLAYER MARKETING | 06/17/2021 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 05/20/2021 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 09/02/2021 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 03/31/2021 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 11/15/2021 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 11/18/2021 | $32,500 |
ROYALTIES/ PLAYER MARKETING | 04/29/2021 | $40,000 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 07/23/2021 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 09/17/2021 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 11/05/2021 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 03/05/2021 | $55,000 |
ROYALTIES/ PLAYER MARKETING | 05/06/2021 | $55,000 |
ROYALTIES/ PLAYER MARKETING | 08/19/2021 | $65,000 |
ROYALTIES/ PLAYER MARKETING | 10/28/2021 | $80,000 |
ROYALTIES/ PLAYER MARKETING | 05/24/2021 | $82,726 |
ROYALTIES/ PLAYER MARKETING | 12/16/2021 | $100,000 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $185,675 |
|
|
Name and Address
(A)
|
TODD DAVIS
LONE TREE CO 80124 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TODD GURLEY
CHATSWORTH CA 91311 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TODD WORLY
COLUMBUS OH 43209 |
Type or Classification
(B)
|
NFLPA GAME RECRUITER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,167 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,167 |
|
|
Name and Address
(A)
|
TOM BRADY
BOSTON MA 02196 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TOMLINSON INDUSTRIES LLC
WOODRIDGE NJ 07075 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,507 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,507 |
ROYALTIES/ PLAYER MARKETING | 08/05/2021 | $10,000 |
|
|
Name and Address
(A)
|
TOMMY LEE LEWIS
WEST PALM BEACH FL 33417 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TOMMY SWEENEY
RAMSEY NJ 07446 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TONY FIELDS II
LAS VEGAS NV 89141 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,000 |
ROYALTIES/ PLAYER MARKETING | 06/04/2021 | $7,000 |
|
|
Name and Address
(A)
|
TONY M BROWN II
COVINGTON KY 41811 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TONY MCRAE
GIBSON NC 28343 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TONY POLLARD
MEMPHIS TN 38116 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $44,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $752 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,392 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $25,000 |
|
|
Name and Address
(A)
|
TONY RICHARDSON
LONG ISLAND CITY NY 11101 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,000 |
ROYALTIES/ PLAYER MARKETING | 06/10/2021 | $5,000 |
|
|
Name and Address
(A)
|
TONY STEVEN CASILLAS
FLOWER MOUND TX 75022 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 10/15/2021 | $5,000 |
|
|
Name and Address
(A)
|
TOOMER, LLC
WEEHAWKEN NJ 07086 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,500 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 11/18/2021 | $12,500 |
|
|
Name and Address
(A)
|
TOP5IVELLC
SCOTTSDALE AZ 85260 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $89,021 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,401 |
Total of All Transactions with this
Payee/Payer for This Schedule | $97,422 |
ROYALTIES/ PLAYER MARKETING | 12/10/2021 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 12/17/2021 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 04/08/2021 | $15,550 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $19,971 |
ROYALTIES/ PLAYER MARKETING | 02/15/2022 | $32,500 |
|
|
Name and Address
(A)
|
TORRANCE MARABLE
ATLANTA GA 30354 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,062 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,062 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $11,062 |
|
|
Name and Address
(A)
|
TORREY SMITH INCORPORATED
FT LAUDERDALE FL 33301 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 01/21/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/23/2022 | $5,000 |
|
|
Name and Address
(A)
|
TORRONE MCGILL
SUWANEE GA 30024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TORRY MCTYER
CARSON CA 90745 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TOTAL QUALITY BUILDING SERVICES
5335 WISCONSIN AVE NW #900 WASHINGTON DC 20015 |
Type or Classification
(B)
|
CONTRACTOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $124,061 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,016 |
Total of All Transactions with this
Payee/Payer for This Schedule | $129,077 |
CLEANING/DAY PORTER SERVICE | 11/24/2021 | $16,331 |
CLEANING/DAY PORTER SERVICE | 01/20/2022 | $16,320 |
CLEANING/DAY PORTER SERVICE | 02/11/2022 | $16,320 |
CLEANING/DAY PORTER SERVICE | 12/16/2021 | $15,842 |
CLEANING/DAY PORTER SERVICE | 07/30/2021 | $15,738 |
CLEANING/DAY PORTER SERVICE | 09/30/2021 | $10,713 |
CLEANING/DAY PORTER SERVICE | 10/18/2021 | $10,713 |
CLEANING/DAY PORTER SERVICE | 03/03/2021 | $5,521 |
CLEANING/DAY PORTER SERVICE | 04/15/2021 | $5,521 |
CLEANING/DAY PORTER SERVICE | 05/21/2021 | $5,521 |
CLEANING/DAY PORTER SERVICE | 06/11/2021 | $5,521 |
|
|
Name and Address
(A)
|
TOTTENHAM HOTSPUR STADIUM LIMITED
LILYWHITE HOUSE 782 HIGH RD LONDON 00
|
Type or Classification
(B)
|
TICKET SALES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,834 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,834 |
NFL LONDON GAME | 09/16/2021 | $20,834 |
|
|
Name and Address
(A)
|
TOURAJ HOUSHMANDZADEH JR.
CERRITOS CA 90703 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,500 |
ROYALTIES/ PLAYER MARKETING | 07/08/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/15/2022 | $7,500 |
|
|
Name and Address
(A)
|
TRACY L. WALKER III
WEST BLOOMFIELD MI 48322 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TRAE WAYNES
UNION KY 41091 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TRAI DENZELL TURNER
NEW ORLEANS LA 70124 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TRAMON WILLIAMS
RICHMOND TX 77469 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TRANSUNION RISK ALTERNATIVE DATA SOLUTIONS P.O. BOX 209047
DALLAS TX 75320-9047 |
Type or Classification
(B)
|
RISK MANAGEMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,056 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,056 |
|
|
Name and Address
(A)
|
TRAVIN HOWARD
LONGVIEW TX 75602 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TRAVIS CARRIE
INDEPENDENCE OH 44131 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TRAVIS FREDERICK
SHARON WI 53585 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,000 |
ROYALTIES/ PLAYER MARKETING | 03/05/2021 | $15,000 |
|
|
Name and Address
(A)
|
TRAVIS FULGHAM
WASHINGTON DC 20003 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,306 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,946 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TRAVIS HOMER
PORT SAINT LUCIE FL 34953 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TRAYVEON WILLIAMS
HOUSTON TX 77044 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TRAYVON MULLEN JR
LAS VEGAS NV 89141 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,063 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,703 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TRAYVON O HENDERSON
COVINGTON KY 41011 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TRE MCKITTY
DADE CITY FL 33523 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,150 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,650 |
ROYALTIES/ PLAYER MARKETING | 08/12/2021 | $6,150 |
|
|
Name and Address
(A)
|
TRE NIXON
MELBOURNE FL 32940 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,051 |
Total
Non-Itemized Transactions with this Payee/Payer | $224 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,275 |
ROYALTIES/ PLAYER MARKETING | 08/12/2021 | $5,776 |
ROYALTIES/ PLAYER MARKETING | 04/29/2021 | $13,275 |
|
|
Name and Address
(A)
|
TRE WALKER
INGLEWOOD CA 90303 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
ROYALTIES/ PLAYER MARKETING | 04/29/2021 | $7,500 |
|
|
Name and Address
(A)
|
TRE'DAVIOUS WHITE
SHREVEPORT LA 71106 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $113,395 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,538 |
Total of All Transactions with this
Payee/Payer for This Schedule | $120,933 |
ROYALTIES/ PLAYER MARKETING | 03/31/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 05/13/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/30/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 12/02/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 03/11/2021 | $6,720 |
ROYALTIES/ PLAYER MARKETING | 05/06/2021 | $11,895 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $14,535 |
ROYALTIES/ PLAYER MARKETING | 05/13/2021 | $18,105 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
ROYALTIES/ PLAYER MARKETING | 12/16/2021 | $22,500 |
|
|
Name and Address
(A)
|
TRE'QUAN SMITH
RIVER RIDGE LA 70123 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $48,552 |
Total
Non-Itemized Transactions with this Payee/Payer | $494 |
Total of All Transactions with this
Payee/Payer for This Schedule | $49,046 |
ROYALTIES/ PLAYER MARKETING | 01/07/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 12/16/2021 | $7,912 |
ROYALTIES/ PLAYER MARKETING | 05/13/2021 | $8,000 |
ROYALTIES/ PLAYER MARKETING | 10/21/2021 | $8,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TRE'QUILLE T FLOWERS
CONVERSE TX 78109 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,140 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,144 |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,284 |
ROYALTIES/ PLAYER MARKETING | 05/13/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TRE'VOUR WALLACE-SIMMS
JACKSONVILLE FL 32205 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TREMARI BRUNSON
FORDS NJ 08863 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,651 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,651 |
ROYALTIES/ PLAYER MARKETING | 01/14/2022 | $19,651 |
|
|
Name and Address
(A)
|
TREMAYNE ANCHRUM JR
MABLETON GA 30126 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TREMON SMITH
ANNISTON AL 36206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TRENT HARRIS
WINTER PARK FL 32792 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TRENT J. WATT
PITTSBURGH PA 15229 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $367,366 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,605 |
Total of All Transactions with this
Payee/Payer for This Schedule | $370,971 |
ROYALTIES/ PLAYER MARKETING | 07/08/2021 | $7,140 |
ROYALTIES/ PLAYER MARKETING | 10/27/2021 | $10,382 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $10,482 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
ROYALTIES/ PLAYER MARKETING | 05/24/2021 | $62,686 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $257,036 |
|
|
Name and Address
(A)
|
TRENT SHERFIELD
DANVILLE IL 61832 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TRENT TAYLOR
SAN JOSE CA 95134 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TRENTON BROWN
AUSTIN TX 78744 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $283 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,923 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TRENTON CANNON
HAMPTON VA 23669 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TRENTON MURPHY
MESA AZ 85203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TRENTON SCOTT
CHARLOTTE NC 28206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TRENTON SIEG
FORT COLLINS CO 80526 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TRENTON WILLIAMS
MISSOURI CITY TX 77459 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,071 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,711 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TRESSLER WAY
ALDIE VA 20105 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $776 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,416 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TREVIS GIPSON
CHICAGO IL 60045 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TREVON COLEY
MIRAMAR FL 33023 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TREVON DIGGS
TUSCALOOSA AL 35401 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,068 |
Total
Non-Itemized Transactions with this Payee/Payer | $340 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,408 |
ROYALTIES/ PLAYER MARKETING | 03/05/2021 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 11/18/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $14,428 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TREVON GRIMES
DEERFIELD BEACH FL 33441 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,275 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,275 |
ROYALTIES/ PLAYER MARKETING | 07/08/2021 | $13,275 |
|
|
Name and Address
(A)
|
TREVON MOEHRIG-WOODARD
LOS ANGELES CA 90067 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $48,125 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,074 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,199 |
ROYALTIES/ PLAYER MARKETING | 11/05/2021 | $6,875 |
ROYALTIES/ PLAYER MARKETING | 05/20/2021 | $13,750 |
ROYALTIES/ PLAYER MARKETING | 05/27/2021 | $13,750 |
ROYALTIES/ PLAYER MARKETING | 06/29/2021 | $13,750 |
|
|
Name and Address
(A)
|
TREVON WESCO
GERRARDSTOWN WV 25420 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TREVON YOUNG
DES MOINES IA 50315 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TREVOR DANIEL
BURNS TN 37029 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,084 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,084 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $17,084 |
|
|
Name and Address
(A)
|
TREVOR SIEMIAN
WINDERMERE FL 34786 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TREVOR WILLIAMS
EDGEWOOD MD 21040 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TREY EDMUNDS
DANVILLE VA 24540 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TREY MARSHALL
LAKE CITY FL 32024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TREY MONTELL HOPKINS
CINCINNATI OH 45206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TREY RAGAS
WASHINGTON DC 20007 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,350 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,350 |
ROYALTIES/ PLAYER MARKETING | 08/05/2021 | $11,100 |
ROYALTIES/ PLAYER MARKETING | 04/29/2021 | $11,250 |
|
|
Name and Address
(A)
|
TRILUCENT GLOBAL, INC
CHARLOTTE NC 28277 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 05/13/2021 | $5,000 |
|
|
Name and Address
(A)
|
TRISHTON JACKSON
PONTIAC MI 48340 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TRISTAN WIRFS
MT. VERNON IA 52314 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,140 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,365 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,505 |
ROYALTIES/ PLAYER MARKETING | 02/23/2022 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TROJAN BY THE SEA, INC
LOS ANGELES CA 90067 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,725 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,513 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,238 |
ROYALTIES/ PLAYER MARKETING | 10/21/2021 | $11,000 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $12,725 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $22,000 |
|
|
Name and Address
(A)
|
TROY 43, LP
RANCHO SANTA FE CA 92067 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $270,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $270,000 |
ROYALTIES/ PLAYER MARKETING | 05/27/2021 | $67,500 |
ROYALTIES/ PLAYER MARKETING | 08/05/2021 | $67,500 |
ROYALTIES/ PLAYER MARKETING | 11/18/2021 | $67,500 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $67,500 |
|
|
Name and Address
(A)
|
TROY APKE
ASHBURN VA 20148 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TROY DYE
WOODBURY MN 55125 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TROY FUMAGALLI
NAPERVILLE IL 60564 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TROY HILL
STRONGSVILLE OH 44149 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TROY PRIDE JR.
GREER SC 29659 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TROY REEDER
HOCKESSIN DE 19707 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TROY SHANE SIMPSON
EASTON PA 18040 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,956 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,956 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $10,956 |
|
|
Name and Address
(A)
|
TROYMAINE POPE
ANNISTON AL 36201 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 10/07/2021 | $19,640 |
|
|
Name and Address
(A)
|
TRYSTAN COLON-CASTILLO
OWINGS MILLS MD 65201 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/30/2021 | $19,640 |
|
|
Name and Address
(A)
|
TRYSTEN HILL
LEE FL 32059 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TSERM SPORTS LLC
MILPITAS CA 95035 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $140,345 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,157 |
Total of All Transactions with this
Payee/Payer for This Schedule | $151,502 |
ROYALTIES/ PLAYER MARKETING | 01/07/2022 | $5,250 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 08/12/2021 | $8,000 |
ROYALTIES/ PLAYER MARKETING | 07/08/2021 | $9,555 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 07/08/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 12/16/2021 | $26,050 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $30,340 |
ROYALTIES/ PLAYER MARKETING | 07/15/2021 | $33,650 |
|
|
Name and Address
(A)
|
TUANIGA TAGOVAILOA
AUSTIN TX 78744 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TUZAR SKIPPER
NORWICH CT 06360 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TWILIO
645 HARRISON ST. FL 3 SAN FRANCISCO CA 94107 |
Type or Classification
(B)
|
COMMUNICATION PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $30,678 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,678 |
|
|
Name and Address
(A)
|
TWITTER
1355 MARKET ST STE 900 SAN FRANCISCO CA 94103 |
Type or Classification
(B)
|
SOCIAL MEDIA PLATFORM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,185 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,185 |
|
|
Name and Address
(A)
|
TWO8FINITYLLC
GREEN BAY WI 54313 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,436 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,436 |
ROYALTIES/ PLAYER MARKETING | 12/16/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 04/15/2021 | $20,000 |
|
|
Name and Address
(A)
|
TWOSIX, LLC
CHICAGO IL 60646 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,729 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,729 |
|
|
Name and Address
(A)
|
TY EUGENE HILTON
WHITESTOWN IN 46075 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,778 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,859 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,637 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $5,138 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TY JOHNSON
CUMBERLAND MD 21502 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TY MONTGOMERY
MURPHY TX 75094 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TY ZIMMERMAN
JUNCTION CITY KS 66441 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,214 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,214 |
ROYALTIES/ PLAYER MARKETING | 07/15/2021 | $13,214 |
|
|
Name and Address
(A)
|
TY'SON WILLIAMS
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,500 |
ROYALTIES/ PLAYER MARKETING | 10/28/2021 | $17,500 |
|
|
Name and Address
(A)
|
TYELER DAVISON
ATLANTA GA 30309 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TYLER BASS
IRMO SC 29063 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,249 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,889 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TYLER BIADASZ
AMHERST WI 54406 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TYLER BOYD
ELIZABETH PA 15037 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $64,835 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,465 |
Total of All Transactions with this
Payee/Payer for This Schedule | $70,300 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $15,195 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
ROYALTIES/ PLAYER MARKETING | 01/28/2022 | $22,500 |
|
|
Name and Address
(A)
|
TYLER BRAY
FRESNO CA 93720 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TYLER CONKLIN
CHESTERFIELD MI 48051 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TYLER DAVIS
JACKSONVILLE FL 32207 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TYLER EIFERT
JACKSONVILLE FL 32224 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TYLER ERVIN
PEARLAND TX 77584 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TYLER HALL
RANCHO CUCOMONGA CA 91739 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TYLER HIGBEE
WESTLAKE VILLAGE CA 91361 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,140 |
Total
Non-Itemized Transactions with this Payee/Payer | $828 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,968 |
ROYALTIES/ PLAYER MARKETING | 10/15/2021 | $8,000 |
ROYALTIES/ PLAYER MARKETING | 01/28/2022 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TYLER HUNTLEY
DANIA BEACH FL 33004 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TYLER JOHNSON
MINNEAPOLIS MN 55401 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,148 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,054 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,202 |
ROYALTIES/ PLAYER MARKETING | 06/04/2021 | $8,508 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TYLER KROFT
ORCHARD PARK NY 14127 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TYLER LANCASTER
HAWTHORN WOODS IL 60047 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TYLER LARSEN
CHARLOTTE NC 28211 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TYLER LOCKETT
SAMMAMISH WA 98074 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $282,991 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,201 |
Total of All Transactions with this
Payee/Payer for This Schedule | $287,192 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $9,000 |
ROYALTIES/ PLAYER MARKETING | 05/24/2021 | $9,372 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 07/29/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 05/13/2021 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 07/29/2021 | $14,370 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
ROYALTIES/ PLAYER MARKETING | 12/02/2021 | $33,750 |
ROYALTIES/ PLAYER MARKETING | 12/10/2021 | $35,000 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $39,359 |
ROYALTIES/ PLAYER MARKETING | 09/17/2021 | $40,000 |
ROYALTIES/ PLAYER MARKETING | 06/04/2021 | $50,000 |
|
|
Name and Address
(A)
|
TYLER LONG
HUNTINGTON BEACH CA 92647 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TYLER MATAKEVICH
PITTSBURGH PA 15229 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TYLER OTT
RENTON WA 98056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TYLER SAMBRAILO
NASHVILLE TN 37215 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TYLER SUMMERS
HOUSTON TX 77008 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TYLER VAUGHNS
GLENDORA CA 91740 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,574 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,574 |
ROYALTIES/ PLAYER MARKETING | 05/20/2021 | $17,000 |
|
|
Name and Address
(A)
|
TYQUAN LEWIS
INDIANAPOLIS IN 46240 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TYRANN MATHIEU
CHARLOTTE NC 28247 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TYRANN MATHIEU ORGANIZATION, LLC
CHARLOTTE NC 28247 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $174,803 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,623 |
Total of All Transactions with this
Payee/Payer for This Schedule | $180,426 |
ROYALTIES/ PLAYER MARKETING | 07/08/2021 | $16,290 |
ROYALTIES/ PLAYER MARKETING | 09/30/2021 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 12/16/2021 | $24,210 |
ROYALTIES/ PLAYER MARKETING | 05/24/2021 | $24,762 |
ROYALTIES/ PLAYER MARKETING | 07/23/2021 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 03/11/2021 | $25,500 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $39,041 |
|
|
Name and Address
(A)
|
TYRE PHILLIPS
GRENADA MS 38901 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/30/2021 | $19,640 |
|
|
Name and Address
(A)
|
TYREE GILLESPIE
OCALA FL 34472 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,062 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,062 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $11,062 |
|
|
Name and Address
(A)
|
TYREE ROBINSON
NATIONAL CITY CA 91950 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,149 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,149 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $17,149 |
|
|
Name and Address
(A)
|
TYREE ST LOUIS
TAMPA FL 33612 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TYREEK HILL
LEE SUMMIT MO 64086 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TYREEK SMITH
HOSCHTON GA 30548 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TYREL DODSON
HAMBURG NY 14075 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TYRELL ADAMS
ATLANTA GA 30339 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TYRELL CROSBY
HENDERSON NV 89014 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TYRELL WILLIAMS
CARLSBAD CA 92010 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $44,121 |
Total
Non-Itemized Transactions with this Payee/Payer | $178 |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,299 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $6,344 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $18,137 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TYRIE CLEVELAND
HOUSTON TX 77067 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TYROD TAYLOR
FORT LAUDERDALE FL 33301 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TYRON JOHNSON
NEW ORLEANS LA 70128 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TYRON SMITH
FRISCO TX 75034 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $267 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,907 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TYRONE CRAWFORD
FRISCO TX 75034 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TYRONE LOGAN JR
BROWNS SUMMIT NC 27214 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $48,085 |
Total
Non-Itemized Transactions with this Payee/Payer | $92 |
Total of All Transactions with this
Payee/Payer for This Schedule | $48,177 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
ROYALTIES/ PLAYER MARKETING | 06/24/2021 | $28,445 |
|
|
Name and Address
(A)
|
TYSHUN SAMUEL
INMAN SC 29349 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TYSON ALUALU
MARS PA 16046 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $154 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,794 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TYSON CAMPBELL
MIRAMAR FL 33027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,432 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,750 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,182 |
ROYALTIES/ PLAYER MARKETING | 09/30/2021 | $10,532 |
ROYALTIES/ PLAYER MARKETING | 06/10/2021 | $15,900 |
|
|
Name and Address
(A)
|
TYTUS HOWARD
MANVEL TX 77578 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $664 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,304 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TYUS BOWSER
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $134 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,774 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
TYVON BRANCH
PHOENIX AZ 85014 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,662 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,662 |
ROYALTIES/ PLAYER MARKETING | 04/29/2021 | $17,662 |
|
|
Name and Address
(A)
|
U MATTER LLC
NORTH RIDGEVILLE OH 44039 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,500 |
ROYALTIES/ PLAYER MARKETING | 01/21/2022 | $17,500 |
|
|
Name and Address
(A)
|
UBER
1455 MARKET ST 4TH FLOOR SAN FRANCISCO CA 94103 |
Type or Classification
(B)
|
TRANSPORT COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,278 |
Total
Non-Itemized Transactions with this Payee/Payer | $22,742 |
Total of All Transactions with this
Payee/Payer for This Schedule | $46,020 |
NFLPA 2021 BOARD MEETINGS | 05/07/2021 | $23,278 |
|
|
Name and Address
(A)
|
UCHENNA GEORGE OBINNA
TRACY CA 95304 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 11/18/2021 | $19,640 |
|
|
Name and Address
(A)
|
UCHENNA NWOSU
IRVINE CA 92612 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,640 |
ROYALTIES/ PLAYER MARKETING | 04/29/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/15/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
UGO AMADI
NASHVILLE TN 37211 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ULINE P.O. BOX 88741
CHICAGO IL 60680-1741 |
Type or Classification
(B)
|
PACKAGING SUPPLIER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,481 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,481 |
|
|
Name and Address
(A)
|
ULYSEES GILBERT III
ORLANDO FL 32832 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
UNDERRATED DREAMS, LLC
QUINTON VA 23141 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $370,465 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,750 |
Total of All Transactions with this
Payee/Payer for This Schedule | $373,215 |
ROYALTIES/ PLAYER MARKETING | 09/30/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 12/16/2021 | $22,000 |
ROYALTIES/ PLAYER MARKETING | 11/18/2021 | $22,880 |
ROYALTIES/ PLAYER MARKETING | 06/10/2021 | $27,120 |
ROYALTIES/ PLAYER MARKETING | 10/27/2021 | $27,803 |
ROYALTIES/ PLAYER MARKETING | 05/24/2021 | $53,829 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $211,833 |
|
|
Name and Address
(A)
|
UNI GLOBAL UNION
8 10 AVENUE REVERDIL SWITZERLAND 00
|
Type or Classification
(B)
|
GLOBAL UNION FEDERATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $61,843 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $61,843 |
AFFILIATION FEES | 02/09/2022 | $61,843 |
|
|
Name and Address
(A)
|
UNION SPORTSMEN'S ALLIANCE
235 NOAH DRIVE SUITE 200 FRANKLIN TN 37064 |
Type or Classification
(B)
|
UNION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
CHARTER DUES | 04/13/2021 | $6,250 |
CHARTER DUES | 10/22/2021 | $6,250 |
CHARTER DUES | 10/22/2021 | $6,250 |
CHARTER DUES | 01/19/2022 | $6,250 |
|
|
Name and Address
(A)
|
UNIQUE COUNSELING AND CONSULTING PLLC
390 INTERLOCKEN CRESCENT SU WESTMINSTER CO 80021 |
Type or Classification
(B)
|
CONSULTANTS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,562 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,750 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,312 |
PROFESSIONAL SERVICES | 11/05/2021 | $5,562 |
|
|
Name and Address
(A)
|
UNITED AIRLINES
1200 E ALGONQUIN RD ARLINGTON HEIGHTS IL 60005 |
Type or Classification
(B)
|
AIRLINE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $47,047 |
Total
Non-Itemized Transactions with this Payee/Payer | $106,646 |
Total of All Transactions with this
Payee/Payer for This Schedule | $153,693 |
NFL LONDON GAME | 10/29/2021 | $10,529 |
NFL LONDON GAME | 10/29/2021 | $9,815 |
NFL LONDON GAME | 10/29/2021 | $7,363 |
BRAND LICENSING EUROPE | 11/18/2021 | $9,523 |
BRAND LICENSING EUROPE | 11/18/2021 | $9,817 |
|
|
Name and Address
(A)
|
UNITED PARCEL SERVICE P.O. BOX 7247-0244
PHILADELPHIA PA 19170-0001 |
Type or Classification
(B)
|
SHIPPER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,579 |
Total
Non-Itemized Transactions with this Payee/Payer | $86,159 |
Total of All Transactions with this
Payee/Payer for This Schedule | $106,738 |
NFLPA PROGRAM SHIPPING | 02/23/2022 | $7,385 |
NFLPA PROGRAM SHIPPING | 01/24/2022 | $6,645 |
NFLPA PROGRAM SHIPPING | 05/12/2021 | $6,549 |
|
|
Name and Address
(A)
|
UNO INDUSTRIES LLC
LAGUNA HILLS CA 92653 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,457,901 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,462,401 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 10/15/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/17/2021 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 05/13/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 07/15/2021 | $12,150 |
ROYALTIES/ PLAYER MARKETING | 08/05/2021 | $18,540 |
ROYALTIES/ PLAYER MARKETING | 07/29/2021 | $34,965 |
ROYALTIES/ PLAYER MARKETING | 11/18/2021 | $35,000 |
ROYALTIES/ PLAYER MARKETING | 06/10/2021 | $44,460 |
ROYALTIES/ PLAYER MARKETING | 05/13/2021 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 08/12/2021 | $50,625 |
ROYALTIES/ PLAYER MARKETING | 02/10/2022 | $66,870 |
ROYALTIES/ PLAYER MARKETING | 10/27/2021 | $68,069 |
ROYALTIES/ PLAYER MARKETING | 12/02/2021 | $75,000 |
ROYALTIES/ PLAYER MARKETING | 07/15/2021 | $146,475 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $229,860 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $270,720 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $329,167 |
|
|
Name and Address
(A)
|
UPS CAPITAL INSURANCE AGENCY, INC.
35 GLENLAKE PARKWAY NE ATLANTA GA 30328 |
Type or Classification
(B)
|
CARGO INSURANCE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,500 |
|
|
Name and Address
(A)
|
USC ATHLETICS
3400 SOUTH FIGUEROA STREET LOS ANGELES CA 90089 |
Type or Classification
(B)
|
UNIVERSITY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,470 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,470 |
NFLPA LEADERSHIP SUMMIT | 01/28/2022 | $5,470 |
|
|
Name and Address
(A)
|
VANCE MCDONALD
LIGONIER PA 15658 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $172 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,812 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
VANCHI L. JEFFERSON JR.
MIAMI LAKES FL 33018 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,272 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,035 |
Total of All Transactions with this
Payee/Payer for This Schedule | $46,307 |
ROYALTIES/ PLAYER MARKETING | 11/05/2021 | $8,000 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $10,632 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
VANDERNAT ENTERPRISES INC.
PLATTE CITY MO 64079 |
Type or Classification
(B)
|
NFLPA GAME RECRUITER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $150,004 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $150,004 |
NFLPA COLLEGIATE BOWL 2021 | 06/11/2021 | $10,000 |
NFLPA COLLEGIATE BOWL 2023 | 02/09/2022 | $10,000 |
NFLPA COLLEGIATE BOWL 2022 | 03/11/2021 | $10,454 |
NFLPA COLLEGIATE BOWL 2022 | 04/13/2021 | $10,455 |
NFLPA COLLEGIATE BOWL 2022 | 05/11/2021 | $10,455 |
NFLPA COLLEGIATE BOWL 2022 | 06/11/2021 | $10,455 |
NFLPA COLLEGIATE BOWL 2022 | 07/19/2021 | $10,455 |
NFLPA COLLEGIATE BOWL 2022 | 08/12/2021 | $10,455 |
NFLPA COLLEGIATE BOWL 2022 | 09/10/2021 | $10,455 |
NFLPA COLLEGIATE BOWL 2022 | 10/13/2021 | $10,455 |
NFLPA COLLEGIATE BOWL 2022 | 11/12/2021 | $10,455 |
NFLPA COLLEGIATE BOWL 2022 | 12/13/2021 | $10,455 |
NFLPA COLLEGIATE BOWL 2022 | 01/11/2022 | $10,455 |
NFLPA COLLEGIATE BOWL 2021 | 11/10/2021 | $15,000 |
|
|
Name and Address
(A)
|
VENA SOLUTIONS USA INC. P.O. BOX 771469
CHICAGO IL 60677-1469 |
Type or Classification
(B)
|
INFORMATION TECHNOLOGY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $51,920 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $51,920 |
IT DIGITAL SOLUTION | 05/18/2021 | $29,920 |
PROFESSIONAL SERVICES | 05/26/2021 | $22,000 |
|
|
Name and Address
(A)
|
VENTELL BRYANT
PLANO TX 75024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $227 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,867 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
VERIZON P.O. BOX 4830
TRENTON NJ 08650-4830 |
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 | $11,947 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,947 |
|
|
Name and Address
(A)
|
VERNON BUTLER
CELINA TX 75009 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
VERNON HARGREAVES III
TAMPA FL 33626 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
VERNON SCOTT
DALLAS TX 75219 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/30/2021 | $19,640 |
|
|
Name and Address
(A)
|
VERUM CONSULTING, LLC SUITE 200 7455 FRANCE AVE S MINNEAPOLIS MN 55435 |
Type or Classification
(B)
|
REAL ESTATE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,726 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,726 |
PROFESSIONAL SERVICES | 12/31/2021 | $8,226 |
PROFESSIONAL SERVICES | 12/16/2021 | $7,500 |
|
|
Name and Address
(A)
|
VICTOR BEASLEY
ADAIRSVILLE GA 30103 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
VIDAUNTAE CHARLTON
FRISCO TX 75034 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
VIEWPOINT SPORTS LLC DBA VIEWPOINT SPORTS
LAWRENCEVILLE GA 30043 |
Type or Classification
(B)
|
NFLPA GAME RECRUITER |
|
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)
|
VIGET LABS LLC P.O. BOX 6430
FALLS CHURCH VA 22040 |
Type or Classification
(B)
|
INFORMATION TECHNOLOGY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,187 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,613 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,800 |
NETWORK LICENSE AND SUPPORT | 11/17/2021 | $12,984 |
NETWORK LICENSE AND SUPPORT | 12/15/2021 | $5,672 |
NETWORK LICENSE AND SUPPORT | 01/12/2022 | $5,531 |
|
|
Name and Address
(A)
|
VINCENT ALPHONSUS LLC
OVERLAND PARK KS 66213 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,147 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,147 |
ROYALTIES/ PLAYER MARKETING | 11/05/2021 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 07/29/2021 | $9,000 |
ROYALTIES/ PLAYER MARKETING | 01/07/2022 | $10,000 |
|
|
Name and Address
(A)
|
VINCENT JAMES BIEGEL
COOPER CITY FL 33328 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
VINCENT P. CURRY II
NEPTUNE NJ 07753 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
VINCENT TAYLOR
PLANTATION FL 33324 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
VINCENT WILFORK
MISSOURI TX 77459 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,000 |
ROYALTIES/ PLAYER MARKETING | 10/28/2021 | $8,500 |
ROYALTIES/ PLAYER MARKETING | 08/19/2021 | $12,500 |
|
|
Name and Address
(A)
|
VINCENZO WILLIAMS
WEXFORD PA 15090 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,562 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,562 |
ROYALTIES/ PLAYER MARKETING | 06/10/2021 | $5,922 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
VIRGIL GREEN
TUSTIN CA 92782 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
VIRGIN ATLANTIC
75 NORTH STREET NORWALK CT 68855 |
Type or Classification
(B)
|
AIRLINE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,906 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,906 |
LONDON PARTNER MEETINGS | 10/06/2021 | $5,906 |
|
|
Name and Address
(A)
|
VIRGINIA DEPARTMENT OF THE TREASURY
101 N 14TH ST RICHMOND VA 23219 |
Type or Classification
(B)
|
STATE GOVERNMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,673 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,673 |
ESCHEAT TRANSFER | 10/29/2021 | $34,673 |
|
|
Name and Address
(A)
|
VON MILLER
AUSTIN TX 78744 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
VON MILLER LLC
AUSTIN TX 78744 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $119,523 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,938 |
Total of All Transactions with this
Payee/Payer for This Schedule | $122,461 |
ROYALTIES/ PLAYER MARKETING | 05/24/2021 | $8,766 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $45,757 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $65,000 |
|
|
Name and Address
(A)
|
VONN C BELL
MIAMI FL 33157 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $185 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,825 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
VYNCINT SMITH
COLUMBIA SC 29229 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
WALDORF ASTORIA
3751 S LAS VEGAS BLVD LAS VEGAS NV 89158 |
Type or Classification
(B)
|
HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,297 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,297 |
|
|
Name and Address
(A)
|
WALKER LITTLE
HOUSTON TX 77005 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,500 |
ROYALTIES/ PLAYER MARKETING | 05/06/2021 | $10,500 |
|
|
Name and Address
(A)
|
WALLACE 2 WALLACE LLC
FORT WORTH TX 76133 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $190,590 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,539 |
Total of All Transactions with this
Payee/Payer for This Schedule | $207,129 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 05/27/2021 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 08/05/2021 | $7,385 |
ROYALTIES/ PLAYER MARKETING | 08/12/2021 | $7,840 |
ROYALTIES/ PLAYER MARKETING | 11/05/2021 | $9,050 |
ROYALTIES/ PLAYER MARKETING | 01/14/2022 | $9,955 |
ROYALTIES/ PLAYER MARKETING | 12/16/2021 | $9,995 |
ROYALTIES/ PLAYER MARKETING | 07/08/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 05/13/2021 | $28,550 |
ROYALTIES/ PLAYER MARKETING | 06/04/2021 | $28,700 |
ROYALTIES/ PLAYER MARKETING | 06/29/2021 | $31,235 |
ROYALTIES/ PLAYER MARKETING | 07/15/2021 | $36,880 |
|
|
Name and Address
(A)
|
WALTER JONES
FORT WAYNE IN 46804 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 10/28/2021 | $10,000 |
|
|
Name and Address
(A)
|
WARE BRAND, LLC
SOUTHLAKE TX 76092 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 07/23/2021 | $10,000 |
|
|
Name and Address
(A)
|
WARREN JACKSON
LAGUNA HILLS CA 92653 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,050 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,050 |
ROYALTIES/ PLAYER MARKETING | 06/10/2021 | $13,050 |
|
|
Name and Address
(A)
|
WARSAPP ENTERPRISES, LLC
BOCA RATON FL 33487 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/02/2021 | $10,000 |
|
|
Name and Address
(A)
|
WASHINGTON BUSINESS INTERIORS LLC ATTN: JOHN BALDWIN 4111 CLAGETT ROAD HYATTSVILLE MD 20782 |
Type or Classification
(B)
|
FOUNDATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,242 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,242 |
|
|
Name and Address
(A)
|
WASTE MANAGEMENT OF MARYLAND P.O. BOX 13648
PHILADELPHIA PA 19101 |
Type or Classification
(B)
|
WASTE MANAGEMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,246 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,246 |
|
|
Name and Address
(A)
|
WAYNE GALLMAN II
EDGEWATER NJ 07020 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $453 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,093 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
WDD VENTURES, LLC
ATLANTA GA 30317 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
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 |
ROYALTIES/ PLAYER MARKETING | 01/14/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 04/29/2021 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 03/05/2021 | $60,000 |
|
|
Name and Address
(A)
|
WESLEY MARTIN
MIDDLEBURG VA 20117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $117 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,757 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
WEST2EAST INDUSTRIES, INC.
PALM CITY FL 34991 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $937,452 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $940,452 |
ROYALTIES/ PLAYER MARKETING | 10/27/2021 | $6,753 |
ROYALTIES/ PLAYER MARKETING | 02/15/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 07/08/2021 | $15,390 |
ROYALTIES/ PLAYER MARKETING | 09/24/2021 | $36,315 |
ROYALTIES/ PLAYER MARKETING | 05/24/2021 | $66,357 |
ROYALTIES/ PLAYER MARKETING | 06/29/2021 | $96,795 |
ROYALTIES/ PLAYER MARKETING | 01/28/2022 | $115,965 |
ROYALTIES/ PLAYER MARKETING | 12/02/2021 | $180,000 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $195,802 |
ROYALTIES/ PLAYER MARKETING | 08/05/2021 | $214,075 |
|
|
Name and Address
(A)
|
WESTIN LAKE LAS VEGAS RES
101 MONTELAGO BLVD HENDERSON NV 89011 |
Type or Classification
(B)
|
HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,796 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,796 |
|
|
Name and Address
(A)
|
WESTON RICHBURG
SAN JOSE CA 95134 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
WESTON SCHWEITZER
BUFORD GA 30519 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
WEX HEALTH, INC. DBA WEX P.O. BOX 9528
FARGO ND 58106-9528 |
Type or Classification
(B)
|
HRA MANAGEMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,864 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,864 |
|
|
Name and Address
(A)
|
WFI STADIUM, INC. DBA WASHINGTON FOOTBALL TEAM P.O. BOX 6838
LARGO MD 20797-9202 |
Type or Classification
(B)
|
NFL CLUB |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $102,112 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $102,112 |
SEASON TICKETS | 08/11/2021 | $35,066 |
SEASON TICKETS | 08/11/2021 | $67,046 |
|
|
Name and Address
(A)
|
WHEELS UP
601 W. 26TH STREET SUITE 90 NEW YORK NY 10001 |
Type or Classification
(B)
|
AVIATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,902 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,402 |
ANNUAL FEE | 03/11/2021 | $8,500 |
|
|
Name and Address
(A)
|
WHITNEY MERCILUS
PEARLAND TX 77584 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
WILCO REALITY LLC
LAGUNA HILLS CA 92653 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $632 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,632 |
ROYALTIES/ PLAYER MARKETING | 03/18/2021 | $15,000 |
|
|
Name and Address
(A)
|
WILKES ARTIS
1825 I ST NW SUITE 300 WASHINGTON DC 20006 |
Type or Classification
(B)
|
ATTORNEYS AT LAW |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $57,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $561 |
Total of All Transactions with this
Payee/Payer for This Schedule | $57,698 |
PROFESSIONAL SERVICES | 08/18/2021 | $44,932 |
PROFESSIONAL SERVICES | 02/11/2022 | $12,205 |
|
|
Name and Address
(A)
|
WILL COMPTON
BONNE TERRE MO 63628 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
WILL REDMOND
MEMPHIS TN 38128 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
WILLIAM (BILLY) TURNER
FT. LAUDERDALE FL 33301 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
WILLIAM A. LUTZ
NEW ORLEANS LA 70115 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $478 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,118 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
WILLIAM BRADLEY-KING
KANSAS CITY MO 64127 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,500 |
|
|
Name and Address
(A)
|
WILLIAM CHASE DANIEL
DEL MAR CA 92014 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,140 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
WILLIAM CLAPP
METAIRIE LA 70001 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $309 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,949 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
WILLIAM DISSLY
SEATTLE WA 98105 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $368 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,008 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
WILLIAM FULLER
PEARLAND TX 77584 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
WILLIAM GHOLSTON
TAMPA FL 33615 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $129 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,769 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
WILLIAM GRIER
CHARLOTTE NC 28211 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
WILLIAM HARRIS
ROYAL OAK MI 48067 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
WILLIAM HERNANDEZ
LAS VEGAS NV 89117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,755 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,395 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 01/21/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
WILLIAM HOLDEN
NASHVILLE TN 37209 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
WILLIAM JACKSON III
HOUSTON TX 41071 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
WILLIAM JACOB FROMM
WARNER ROBINS GA 31088 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
WILLIAM JESSE WINN JR
RANCHO CUCAMONGA CA 91739 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
WILLIAM PARKS
ENGLEWOOD CO 80112 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
WILLIAM PRICE
MELISSA TX 75454 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
WILLIAM RICHARDSON JR.
JACKSONVILLE FL 32256 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
WILLIAM RYAN LEWIS
FORT LAUDERDALE FL 33312 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
WILLIAM TELLER
MINERAL VA 23117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,400 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,040 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
WILLIE GAY JR.
STARKVILLE MS 39759 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $548 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,188 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
WILLIE HERNDON III
JACKSONVILLE FL 32256 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
WILLIE ISAIAH ZUBER
LITHONIA GA 30058 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,644 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,644 |
ROYALTIES/ PLAYER MARKETING | 12/22/2021 | $19,644 |
|
|
Name and Address
(A)
|
WILLIE SNEAD IV
LAKE WORTH FL 33467 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $245 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,885 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
WILSON SPORTING GOODS CO. P.O. BOX 3135
CAROL STREAM IL 60132-3135 |
Type or Classification
(B)
|
SPORTING GOODS RETAILER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,363 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,363 |
|
|
Name and Address
(A)
|
WINSTON STRAWN LLP
36235 TREASURY CENTER CHICAGO IL 60694-6200 |
Type or Classification
(B)
|
ATTORNEYS AT LAW |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $89,342 |
Total
Non-Itemized Transactions with this Payee/Payer | $35,148 |
Total of All Transactions with this
Payee/Payer for This Schedule | $124,490 |
PROFESSIONAL SERVICES | 01/25/2022 | $5,016 |
PROFESSIONAL SERVICES | 10/26/2021 | $6,038 |
PROFESSIONAL SERVICES | 07/01/2021 | $13,227 |
PROFESSIONAL SERVICES | 12/02/2021 | $25,139 |
PROFESSIONAL SERVICES | 07/26/2021 | $39,922 |
|
|
Name and Address
(A)
|
WLL ASSOCIATES
2275 MARIETTA BLVD #270-378 ATLANTA GA 30318 |
Type or Classification
(B)
|
PERFORMER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,000 |
NFLPA ROOKIE PREMIERE 2021 | 05/26/2021 | $35,000 |
|
|
Name and Address
(A)
|
WOODROW HAMILTON IV
CRANSTON RI 02910 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
WORLD TRAVEL, INC.
1724 WEST SCHUYLKIN ROAD DOUGLASVILLE PA 19518 |
Type or Classification
(B)
|
TRAVEL AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $43,419 |
Total
Non-Itemized Transactions with this Payee/Payer | $22,343 |
Total of All Transactions with this
Payee/Payer for This Schedule | $65,762 |
TRAVEL MANAGEMENT FEE | 11/09/2021 | $7,549 |
TRAVEL MANAGEMENT FEE | 07/06/2021 | $7,007 |
TRAVEL MANAGEMENT FEE | 10/06/2021 | $6,723 |
TRAVEL MANAGEMENT FEE | 06/09/2021 | $5,808 |
TRAVEL MANAGEMENT FEE | 06/09/2021 | $5,662 |
TRAVEL MANAGEMENT FEE | 04/01/2021 | $5,493 |
TRAVEL MANAGEMENT FEE | 08/11/2021 | $5,177 |
|
|
Name and Address
(A)
|
WORLD WIDE 8 LLC
LOS ANGELES CA 90067 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $302,801 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,238 |
Total of All Transactions with this
Payee/Payer for This Schedule | $308,039 |
ROYALTIES/ PLAYER MARKETING | 07/08/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 12/02/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/10/2022 | $5,126 |
ROYALTIES/ PLAYER MARKETING | 07/08/2021 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 02/16/2022 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 11/15/2021 | $7,531 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $8,052 |
ROYALTIES/ PLAYER MARKETING | 08/12/2021 | $9,750 |
ROYALTIES/ PLAYER MARKETING | 12/16/2021 | $21,879 |
ROYALTIES/ PLAYER MARKETING | 07/15/2021 | $25,075 |
ROYALTIES/ PLAYER MARKETING | 08/12/2021 | $36,338 |
ROYALTIES/ PLAYER MARKETING | 07/08/2021 | $68,255 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $88,295 |
|
|
Name and Address
(A)
|
WR NATION, LLC
HARRISON TWP MI 48045 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $42,788 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,128 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,916 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 02/15/2022 | $7,887 |
ROYALTIES/ PLAYER MARKETING | 07/29/2021 | $12,750 |
ROYALTIES/ PLAYER MARKETING | 09/30/2021 | $14,651 |
|
|
Name and Address
(A)
|
WYATT DAVIS
RANCHO PALOS VERDES CA 90275 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,000 |
ROYALTIES/ PLAYER MARKETING | 06/10/2021 | $7,000 |
|
|
Name and Address
(A)
|
WYATT RAY
BOCA RATON FL 33434 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
XAVIEN HOWARD ARRIOLA
IRVINE CA 92618 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,640 |
ROYALTIES/ PLAYER MARKETING | 06/17/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
XAVIER CRAWFORD
SAN DIEGO CA 92102 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
XAVIER JONES
SPRING TX 77373 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
XAVIER MCKINNEY
ATLANTA GA 30318 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,871 |
Total
Non-Itemized Transactions with this Payee/Payer | $845 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,716 |
ROYALTIES/ PLAYER MARKETING | 11/05/2021 | $19,871 |
|
|
Name and Address
(A)
|
XAVIER R WILLIAMS
GILBERT AZ 85296 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
XAVIER RHODES
WESTON FL 33326 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $145 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,785 |
ROYALTIES/ PLAYER MARKETING | 04/15/2021 | $7,984 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $8,016 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
XAVIER SU'A-FILO
HOUSTON TX 77027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
XAVIER WOODS
LITTLE ELM TX 75068 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
XENA REIGN LLC
ATLANTA GA 30305 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,924 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,424 |
ROYALTIES/ PLAYER MARKETING | 10/15/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 12/17/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 03/11/2021 | $13,500 |
|
|
Name and Address
(A)
|
XEROX FINANCIAL SERVICES P.O. BOX 202882
DALLAS TX 75320-2882 |
Type or Classification
(B)
|
EQUIPMENT LEASING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,652 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,652 |
COPIER LEASE | 12/15/2021 | $19,652 |
|
|
Name and Address
(A)
|
XV ENTERPRISES, LLC.
BEVERLY HILLS CA 90210 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,949 |
Total
Non-Itemized Transactions with this Payee/Payer | $198 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,147 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $8,949 |
|
|
Name and Address
(A)
|
YANNICK NGAKOUE
SAN FRANCISCO CA 94104 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $390 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,030 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
YAQUIS SHELLEY
VERNON HILLS IL 60061 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $137 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,777 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
YETUR GROSS-MATOS
FREDRICKSBURG VA 22408 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,624 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,264 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
YMCA OF THE USA ATTN: JACKIE KEPPEN 101 N WACKER DRIVE #1600 CHICAGO IL 60606 |
Type or Classification
(B)
|
HEALTH FITNESS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $239,510 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $239,510 |
FORMER PLAYER PROGRAMS | 05/06/2021 | $119,755 |
FORMER PLAYER PROGRAMS | 02/03/2022 | $119,755 |
|
|
Name and Address
(A)
|
YODNY CAJUSTE
WRENTHAM MA 02093 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,656 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,656 |
ROYALTIES/ PLAYER MARKETING | 10/07/2021 | $19,656 |
|
|
Name and Address
(A)
|
YOSUAH NIJMAN
GREEN BAY WI 54301 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
YOUNGHOE KOO
BUFORD GA 30519 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,140 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,204 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,344 |
ROYALTIES/ PLAYER MARKETING | 08/26/2021 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
YUNG JOKA LLC
MOBILE AL 36617 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $382,970 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,043 |
Total of All Transactions with this
Payee/Payer for This Schedule | $390,013 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 07/08/2021 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 06/17/2021 | $9,000 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $9,710 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $10,760 |
ROYALTIES/ PLAYER MARKETING | 08/05/2021 | $12,820 |
ROYALTIES/ PLAYER MARKETING | 07/29/2021 | $18,160 |
ROYALTIES/ PLAYER MARKETING | 10/07/2021 | $25,370 |
ROYALTIES/ PLAYER MARKETING | 02/15/2022 | $72,650 |
ROYALTIES/ PLAYER MARKETING | 05/20/2021 | $204,500 |
|
|
Name and Address
(A)
|
ZA'DARIUS SMITH
GREEN BAY WI 54313 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,830 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,906 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,736 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $8,490 |
ROYALTIES/ PLAYER MARKETING | 01/14/2022 | $8,700 |
ROYALTIES/ PLAYER MARKETING | 08/26/2021 | $9,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ZACCHEUS MOSS
ORCHARD PARK NY 14127 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 11/05/2021 | $19,640 |
|
|
Name and Address
(A)
|
ZACH GENTRY
ANN ARBOR MI 48104 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ZACH MILLER
OMAHA NE 68130 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,000 |
ROYALTIES/ PLAYER MARKETING | 12/17/2021 | $6,000 |
|
|
Name and Address
(A)
|
ZACH SMITH
GRANDVIEW TX 76050 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,091 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,591 |
ROYALTIES/ PLAYER MARKETING | 04/08/2021 | $7,500 |
|
|
Name and Address
(A)
|
ZACH WILSON
DRAPER UT 84020 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,983,830 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,100 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,986,930 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 08/19/2021 | $5,340 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 08/19/2021 | $9,240 |
ROYALTIES/ PLAYER MARKETING | 12/02/2021 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 10/27/2021 | $14,189 |
ROYALTIES/ PLAYER MARKETING | 07/01/2021 | $16,440 |
ROYALTIES/ PLAYER MARKETING | 08/12/2021 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 09/30/2021 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 11/15/2021 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 01/28/2022 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 08/05/2021 | $31,200 |
ROYALTIES/ PLAYER MARKETING | 07/29/2021 | $46,260 |
ROYALTIES/ PLAYER MARKETING | 02/10/2022 | $52,860 |
ROYALTIES/ PLAYER MARKETING | 08/12/2021 | $68,220 |
ROYALTIES/ PLAYER MARKETING | 02/03/2022 | $77,201 |
ROYALTIES/ PLAYER MARKETING | 02/15/2022 | $81,420 |
ROYALTIES/ PLAYER MARKETING | 02/10/2022 | $199,860 |
ROYALTIES/ PLAYER MARKETING | 06/10/2021 | $371,760 |
ROYALTIES/ PLAYER MARKETING | 07/15/2021 | $421,680 |
ROYALTIES/ PLAYER MARKETING | 02/18/2022 | $465,660 |
|
|
Name and Address
(A)
|
ZACHARI TRINER
MARSHFIELD MA 02050 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ZACHARIAN KERR
AURORA CO 81006 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ZACHARY ALLEN
CHANDLER AZ 85248 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ZACHARY BAUN
NEW ORLEANS LA 70130 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 10/07/2021 | $19,640 |
|
|
Name and Address
(A)
|
ZACHARY CUNNINGHAM
HOUSTON TX 77096 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $128 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,768 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ZACHARY DAVIDSON
OTTAWA KS 66067 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
ROYALTIES/ PLAYER MARKETING | 03/31/2021 | $7,500 |
|
|
Name and Address
(A)
|
ZACHARY ERTZ
PHILADELPHIA PA 19123 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ZACHARY FULTON
BELLAIRE TX 77401 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ZACHARY MARTIN
FRISCO TX 75033 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $715 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,355 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ZACHARY PASCAL
UPPER MARLBORO MD 20772 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $115 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,755 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ZACHARY SIELER
LAKE PLACID FL 33852 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ZACHARY STRIEF
COVINGTON LA 70433 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,667 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,667 |
ROYALTIES/ PLAYER MARKETING | 03/25/2021 | $17,667 |
|
|
Name and Address
(A)
|
ZACHARY WOOD
NEW ORLEANS LA 70130 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ZACHERY BANNER
PUYALLUP WA 98373 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $126 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,766 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ZACK MOSS ENTERPRISES LLC
SHREIDAN WY 82801 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,034 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,128 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,162 |
ROYALTIES/ PLAYER MARKETING | 10/07/2021 | $8,750 |
ROYALTIES/ PLAYER MARKETING | 03/05/2021 | $9,284 |
|
|
Name and Address
(A)
|
ZAIRE FRANKLIN
ZIONSVILLE IN 46077 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ZANE GONZALEZ
SCOTTSDALE AZ 85258 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 09/27/2021 | $19,640 |
|
|
Name and Address
(A)
|
ZETSU LLC
VANCOUVER WA 98684 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,282 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,718 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,000 |
ROYALTIES/ PLAYER MARKETING | 10/21/2021 | $5,532 |
ROYALTIES/ PLAYER MARKETING | 04/22/2021 | $9,750 |
|
|
Name and Address
(A)
|
ZMAGS CORPORATION
321 SUMMER ST 3RD FLOOR BOSTON MA 02210 |
Type or Classification
(B)
|
MULTIMEDIA |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,000 |
PUBLIC RELATIONS INITIATIVES | 07/30/2021 | $7,000 |
|
|
Name and Address
(A)
|
ZOOMPH INC.
11654 PLAZA AMERICA DRIVE S RESTON VA 20190 |
Type or Classification
(B)
|
INFORMATION TECHNOLOGY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $41,787 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,787 |
IT DIGITAL SOLUTION | 05/28/2021 | $41,787 |
|
|