Name and Address
(A)
|
1 DREAM LLC
SCOTTSDALE AZ 85254 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,116 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,939 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
1099 EXPRESS.COM, INC.
512 WOODLAKE DRIVE MCQUEENEY TX 78123 |
Type or Classification
(B)
|
ACCOUNTING SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,004 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,186 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,190 |
FORM 1099 PROCESSING SERVICES | 01/09/2023 | $5,004 |
|
|
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 | $301,614 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,167 |
Total of All Transactions with this
Payee/Payer for This Schedule | $302,781 |
ROYALTIES/ PLAYER MARKETING | 08/01/2022 | $22,075 |
ROYALTIES/ PLAYER MARKETING | 08/25/2022 | $93,750 |
ROYALTIES/ PLAYER MARKETING | 09/26/2022 | $7,522 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 11/18/2022 | $93,750 |
ROYALTIES/ PLAYER MARKETING | 12/19/2022 | $25,733 |
ROYALTIES/ PLAYER MARKETING | 01/31/2023 | $33,961 |
|
|
Name and Address
(A)
|
20RP, LLC
RENTON WA 98056 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,434 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,257 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
215 EVENTS LLC
1407 W BRILES RD PHOENIX AZ 85085 |
Type or Classification
(B)
|
EVENT VENUE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $298,607 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $298,607 |
NFLPA SUPER BOWL EVENTS 2023 | 12/22/2022 | $138,249 |
NFLPA SUPER BOWL EVENTS 2023 | 01/11/2023 | $65,375 |
NFLPA SUPER BOWL EVENTS 2023 | 02/24/2023 | $94,983 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $225 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,048 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $2,370,866 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $2,373,866 |
ROYALTIES/ PLAYER MARKETING | 03/24/2022 | $200,000 |
ROYALTIES/ PLAYER MARKETING | 06/10/2022 | $100,000 |
ROYALTIES/ PLAYER MARKETING | 07/29/2022 | $400,000 |
ROYALTIES/ PLAYER MARKETING | 08/01/2022 | $232,376 |
ROYALTIES/ PLAYER MARKETING | 09/26/2022 | $5,080 |
ROYALTIES/ PLAYER MARKETING | 09/26/2022 | $80,627 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 10/17/2022 | $187,500 |
ROYALTIES/ PLAYER MARKETING | 12/16/2022 | $62,500 |
ROYALTIES/ PLAYER MARKETING | 12/19/2022 | $304,326 |
ROYALTIES/ PLAYER MARKETING | 12/19/2022 | $11,641 |
ROYALTIES/ PLAYER MARKETING | 01/31/2023 | $359,993 |
ROYALTIES/ PLAYER MARKETING | 02/14/2023 | $402,000 |
|
|
Name and Address
(A)
|
3 LIFE ENTERPRISES LLC
CHEYENNE WY 82001 |
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 | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,003 |
ROYALTIES/ PLAYER MARKETING | 04/28/2022 | $15,000 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,156 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,979 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
3LEVY@RBOWL
1001 ROSE BOWL DRIVE PASADENA CA 91103 |
Type or Classification
(B)
|
CATERING SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $391,224 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,536 |
Total of All Transactions with this
Payee/Payer for This Schedule | $402,760 |
NFLPA COLLEGIATE BOWL 2022 | 03/09/2022 | $9,024 |
NFLPA COLLEGIATE BOWL 2022 | 03/09/2022 | $17,625 |
NFLPA COLLEGIATE BOWL 2022 | 03/09/2022 | $5,989 |
NFLPA COLLEGIATE BOWL 2022 | 03/09/2022 | $22,435 |
NFLPA COLLEGIATE BOWL 2022 | 03/09/2022 | $20,423 |
NFLPA COLLEGIATE BOWL 2022 | 03/09/2022 | $6,044 |
NFLPA COLLEGIATE BOWL 2022 | 03/09/2022 | $10,313 |
NFLPA COLLEGIATE BOWL 2022 | 03/09/2022 | $61,804 |
NFLPA COLLEGIATE BOWL 2022 | 03/09/2022 | $5,989 |
NFLPA COLLEGIATE BOWL 2022 | 03/09/2022 | $5,985 |
NFLPA COLLEGIATE BOWL 2023 | 02/24/2023 | $6,531 |
NFLPA COLLEGIATE BOWL 2023 | 02/24/2023 | $9,824 |
NFLPA COLLEGIATE BOWL 2023 | 02/24/2023 | $19,226 |
NFLPA COLLEGIATE BOWL 2023 | 02/24/2023 | $24,836 |
NFLPA COLLEGIATE BOWL 2023 | 02/24/2023 | $6,531 |
NFLPA COLLEGIATE BOWL 2023 | 02/24/2023 | $22,424 |
NFLPA COLLEGIATE BOWL 2023 | 02/24/2023 | $6,531 |
NFLPA COLLEGIATE BOWL 2023 | 02/24/2023 | $6,531 |
NFLPA COLLEGIATE BOWL 2023 | 02/24/2023 | $5,159 |
NFLPA COLLEGIATE BOWL 2023 | 02/24/2023 | $11,227 |
NFLPA COLLEGIATE BOWL 2023 | 02/24/2023 | $52,706 |
NFLPA COLLEGIATE BOWL 2023 | 02/24/2023 | $54,067 |
|
|
Name and Address
(A)
|
431DAM LLC
NEWCASTLE WA 98056 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,005 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,828 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
5 COMMUNICATIONS LLC
NEW YORK NY 10036 |
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 | 10/07/2022 | $10,000 |
|
|
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 | $70,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,415 |
Total of All Transactions with this
Payee/Payer for This Schedule | $72,415 |
ROYALTIES/ PLAYER MARKETING | 03/24/2022 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 05/20/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 06/23/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 06/23/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 12/02/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 12/16/2022 | $5,000 |
|
|
Name and Address
(A)
|
5LEVY@DCUNI
100 POTOMAC AVE SW WASHINGTON DC 20024 |
Type or Classification
(B)
|
CATERING SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,631 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,631 |
|
|
Name and Address
(A)
|
5LEVY@FEDEXFLD
1600 FEDEX WAY HYATTSVILLE MD 20785 |
Type or Classification
(B)
|
CATERING SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $32,775 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,775 |
|
|
Name and Address
(A)
|
618MADE, LLC
NASHVILLE TN 37208 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,046 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,869 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $50,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,456 |
Total of All Transactions with this
Payee/Payer for This Schedule | $55,279 |
ROYALTIES/ PLAYER MARKETING | 07/29/2022 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 09/16/2022 | $11,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
8181 LLC
BATON ROUGE LA 70805 |
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 | 10/20/2022 | $12,500 |
|
|
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 | $65,803 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,289 |
Total of All Transactions with this
Payee/Payer for This Schedule | $68,092 |
ROYALTIES/ PLAYER MARKETING | 04/04/2022 | $22,500 |
ROYALTIES/ PLAYER MARKETING | 05/20/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 08/11/2022 | $13,480 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $5,259 |
Total
Non-Itemized Transactions with this Payee/Payer | $209 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,468 |
ROYALTIES/ PLAYER MARKETING | 02/15/2023 | $5,259 |
|
|
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 | $85,017 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,030 |
Total of All Transactions with this
Payee/Payer for This Schedule | $86,047 |
ROYALTIES/ PLAYER MARKETING | 08/01/2022 | $18,062 |
ROYALTIES/ PLAYER MARKETING | 09/26/2022 | $10,383 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 12/19/2022 | $19,210 |
ROYALTIES/ PLAYER MARKETING | 01/31/2023 | $12,539 |
|
|
Name and Address
(A)
|
A.M. GRIFFIN LLC
WESTERVILLE OH 43082 |
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 | 10/17/2022 | $15,000 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $121 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,944 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
AA ENTERPRISES LLC
SACRAMENTO CA 95818 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $42,323 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,006 |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,329 |
ROYALTIES/ PLAYER MARKETING | 03/11/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 03/24/2022 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
AARON BANKS
LAGUNA HILL S CA 92653 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $163 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,986 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
AARON BREWER
GOODLETTSVILLE TN 37072 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $53 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,876 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $25 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,848 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $157 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,980 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
AARON CRAWFORD
ASHBURN VA 20147 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $36 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,859 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
AARON HANSFORD
FRISCO TX 75034 |
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 | 08/05/2022 | $5,000 |
|
|
Name and Address
(A)
|
AARON J KLEIN
CHARLOTTE NC 28205 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $168 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,991 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
AARON PATRICK
LONE TREE CO 80124 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $46 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,869 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $830 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,653 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
AARON STINNIE
FRANKLIN TN 37064 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $67 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,890 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $329,689 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,645 |
Total of All Transactions with this
Payee/Payer for This Schedule | $333,334 |
ROYALTIES/ PLAYER MARKETING | 08/01/2022 | $45,630 |
ROYALTIES/ PLAYER MARKETING | 12/19/2022 | $23,605 |
ROYALTIES/ PLAYER MARKETING | 01/31/2023 | $72,954 |
ROYALTIES/ PLAYER MARKETING | 04/08/2022 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 04/21/2022 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $32,500 |
ROYALTIES/ PLAYER MARKETING | 10/27/2022 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 01/12/2023 | $35,000 |
ROYALTIES/ PLAYER MARKETING | 01/20/2023 | $17,500 |
ROYALTIES/ PLAYER MARKETING | 02/14/2023 | $17,500 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $98 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,921 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
ABDULLAH ANDERSON
GALLOWAY NJ 08205 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $289 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,112 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
ABDURRAHMAN YA-SIN
LAS VEGAS NV 89141 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $88 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,911 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $7,065 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,065 |
ROYALTIES/ PLAYER MARKETING | 06/08/2022 | $7,065 |
|
|
Name and Address
(A)
|
ABRAM SMITH
ABILENE TX 79603 |
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 | 04/08/2022 | $12,500 |
|
|
Name and Address
(A)
|
AC ENTERPRISES LLC
NASHVILLE TN 37214 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $395 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,218 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 01/12/2023 | $15,000 |
|
|
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 | $132,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $132,500 |
ROYALTIES/ PLAYER MARKETING | 04/08/2022 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 04/28/2022 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 06/06/2022 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 01/20/2023 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 01/26/2023 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 02/17/2023 | $20,000 |
|
|
Name and Address
(A)
|
ACE TRILOGY LLC
ATLANTA GA 30331 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,215 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,038 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $1,037,055 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,042,055 |
ROYALTIES/ PLAYER MARKETING | 08/01/2022 | $120,749 |
ROYALTIES/ PLAYER MARKETING | 08/25/2022 | $7,000 |
ROYALTIES/ PLAYER MARKETING | 09/27/2022 | $26,130 |
ROYALTIES/ PLAYER MARKETING | 12/19/2022 | $99,259 |
ROYALTIES/ PLAYER MARKETING | 01/31/2023 | $122,917 |
ROYALTIES/ PLAYER MARKETING | 04/08/2022 | $115,150 |
ROYALTIES/ PLAYER MARKETING | 05/12/2022 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 11/09/2022 | $285,525 |
ROYALTIES/ PLAYER MARKETING | 11/18/2022 | $110,325 |
ROYALTIES/ PLAYER MARKETING | 12/09/2022 | $135,000 |
|
|
Name and Address
(A)
|
ADALTON 14, LLC
KATY TX 77450 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,576 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,399 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
ADAM BUTLER
RED OAK TX 75154 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $238 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,061 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $33 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,856 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
ADAM PRENTICE
CHEYENNE WY 82009 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $205 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,028 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $88 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,911 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
ADAM TRAUTMAN
BOX ELDER SD 57719 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $209 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,032 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 01/12/2023 | $5,000 |
|
|
Name and Address
(A)
|
ADEBOYE MAFE
GOLDEN VALLY MN 55426 |
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 | $180 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,180 |
ROYALTIES/ PLAYER MARKETING | 05/12/2022 | $10,000 |
|
|
Name and Address
(A)
|
ADEPTUS PARTNERS, LLC
733 ROUTE 35 NORTH, SUITE A OCEAN NJ 07712 |
Type or Classification
(B)
|
ACCOUNTING FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $85,644 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,660 |
Total of All Transactions with this
Payee/Payer for This Schedule | $90,304 |
PROFESSIONAL SERVICES | 11/29/2022 | $9,871 |
PROFESSIONAL SERVICES | 06/17/2022 | $20,000 |
PROFESSIONAL SERVICES | 08/09/2022 | $17,097 |
PROFESSIONAL SERVICES | 08/30/2022 | $14,574 |
PROFESSIONAL SERVICES | 10/24/2022 | $18,394 |
PROFESSIONAL SERVICES | 12/22/2022 | $5,708 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $150 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,973 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
ADFERO GROUP, LLC DBA ADFERO
WASHINGRTON DC 20005 |
Type or Classification
(B)
|
COMMUNICATIONS AGENCY |
|
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 | 12/22/2022 | $10,000 |
PUBLIC RELATIONS INITIATIVES | 01/03/2023 | $10,000 |
PUBLIC RELATIONS INITIATIVES | 02/15/2023 | $15,000 |
PUBLIC RELATIONS INITIATIVES | 02/15/2023 | $10,000 |
|
|
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 | $32,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $367 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,190 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 02/14/2023 | $8,000 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $97 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,920 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
ADRIAN KILLINS JR
DAYTONA BEACH FL 32117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,824 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,824 |
ROYALTIES/ PLAYER MARKETING | 01/20/2023 | $25,824 |
|
|
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 | $127,323 |
Total
Non-Itemized Transactions with this Payee/Payer | $624 |
Total of All Transactions with this
Payee/Payer for This Schedule | $127,947 |
ROYALTIES/ PLAYER MARKETING | 04/08/2022 | $16,380 |
ROYALTIES/ PLAYER MARKETING | 07/14/2022 | $38,070 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 11/09/2022 | $13,230 |
ROYALTIES/ PLAYER MARKETING | 02/03/2023 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 02/15/2023 | $22,320 |
ROYALTIES/ PLAYER MARKETING | 02/23/2023 | $5,000 |
|
|
Name and Address
(A)
|
ADRIAN PHILLIPS
LEANDER TX 78641 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $504 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,327 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $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 | 07/22/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/17/2023 | $15,000 |
|
|
Name and Address
(A)
|
AGW AND ASSOCIATES, INC
FALLS CHURCH VA 22041 |
Type or Classification
(B)
|
CONTRACTOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,533 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,563 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,096 |
REPAIRS AND MAINTENANCE | 08/25/2022 | $8,533 |
|
|
Name and Address
(A)
|
AHMAD BRADSHAW
BLUEFIELD VA 24605 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,250 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,250 |
ROYALTIES/ PLAYER MARKETING | 11/18/2022 | $13,250 |
|
|
Name and Address
(A)
|
AHMAD GARDNER
TOWACO NJ 07082 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $129,812 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $129,817 |
ROYALTIES/ PLAYER MARKETING | 11/18/2022 | $25,940 |
ROYALTIES/ PLAYER MARKETING | 12/19/2022 | $9,063 |
ROYALTIES/ PLAYER MARKETING | 01/31/2023 | $47,309 |
ROYALTIES/ PLAYER MARKETING | 02/09/2023 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 02/14/2023 | $40,000 |
|
|
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 | $175,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $175,000 |
ROYALTIES/ PLAYER MARKETING | 03/11/2022 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 02/17/2023 | $125,000 |
|
|
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 | $52,323 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,412 |
Total of All Transactions with this
Payee/Payer for This Schedule | $55,735 |
ROYALTIES/ PLAYER MARKETING | 08/25/2022 | $13,750 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 11/18/2022 | $13,750 |
|
|
Name and Address
(A)
|
AKAYLEB EVANS
MCKINNEY TX 75070 |
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 | $74 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,574 |
ROYALTIES/ PLAYER MARKETING | 04/14/2022 | $7,500 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $127 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,950 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $45,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $900 |
Total of All Transactions with this
Payee/Payer for This Schedule | $46,723 |
ROYALTIES/ PLAYER MARKETING | 03/24/2022 | $21,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
AL WOODS
ELTON LA 70532 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $346 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,169 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,151 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,974 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
ALAN BRANCH
GILBERT AZ 85295 |
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 | 07/21/2022 | $17,662 |
|
|
Name and Address
(A)
|
ALAN FANECA
VIRGINIA BEACH VA 23454-1930 |
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 | 07/22/2022 | $5,000 |
|
|
Name and Address
(A)
|
ALARIC JACKSON
CANOGA PARK CA 91303 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,856 |
Total
Non-Itemized Transactions with this Payee/Payer | $45 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,901 |
ROYALTIES/ PLAYER MARKETING | 10/20/2022 | $24,856 |
|
|
Name and Address
(A)
|
ALASKA AIR
SEATTLE WA 98188 |
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 | $41,501 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,501 |
|
|
Name and Address
(A)
|
ALBERT HUGGINS JR.
ORANGEBURG SC 29118 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $14 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,837 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $18 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,841 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
ALBERT WILSON
DAVIE FL 33330 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $121 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,944 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
ALBIREO ENERGY
NEWARK DE 17913 |
Type or Classification
(B)
|
CONTRACTOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,407 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,407 |
|
|
Name and Address
(A)
|
ALDK PHOENIX LLC DBA AC MARRIOTT PHOENIX
566 WEST LAKE STREET #320 CHICAGO IL 60661 |
Type or Classification
(B)
|
HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $71,656 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $71,656 |
NFLPA SUPER BOWL EVENTS 2023 | 01/30/2023 | $71,656 |
|
|
Name and Address
(A)
|
ALDON SMITH
DALLAS TX 75204 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,666 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,666 |
ROYALTIES/ PLAYER MARKETING | 08/18/2022 | $19,666 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,824 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,696 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,519 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $102,519 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $102,519 |
ROYALTIES/ PLAYER MARKETING | 12/02/2022 | $74,764 |
ROYALTIES/ PLAYER MARKETING | 12/19/2022 | $27,755 |
|
|
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 | $37,712 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,712 |
ROYALTIES/ PLAYER MARKETING | 12/02/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 01/31/2023 | $12,889 |
|
|
Name and Address
(A)
|
ALEC PIERCE
INDIANAPOLIS IN 46204 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $294,175 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,218 |
Total of All Transactions with this
Payee/Payer for This Schedule | $308,393 |
ROYALTIES/ PLAYER MARKETING | 04/21/2022 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 05/12/2022 | $52,500 |
ROYALTIES/ PLAYER MARKETING | 05/23/2022 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 06/10/2022 | $52,500 |
ROYALTIES/ PLAYER MARKETING | 06/30/2022 | $43,617 |
ROYALTIES/ PLAYER MARKETING | 07/14/2022 | $8,729 |
ROYALTIES/ PLAYER MARKETING | 07/29/2022 | $52,500 |
ROYALTIES/ PLAYER MARKETING | 11/18/2022 | $35,000 |
ROYALTIES/ PLAYER MARKETING | 02/03/2023 | $14,329 |
ROYALTIES/ PLAYER MARKETING | 02/09/2023 | $7,500 |
|
|
Name and Address
(A)
|
ALEJANDRO VILLANUEVA
CORAL GABLES FL 33156 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $401 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,224 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
ALEX BACHMAN
WESTLAKE VILLAGE CA 91361 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,833 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $226 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,049 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,823 |
ROYALTIES/ PLAYER MARKETING | 11/04/2022 | $24,823 |
|
|
Name and Address
(A)
|
ALEX ERICKSON
MADISON WI 53717 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $106 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,929 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $52,323 |
Total
Non-Itemized Transactions with this Payee/Payer | $192 |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,515 |
ROYALTIES/ PLAYER MARKETING | 05/12/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 05/20/2022 | $17,500 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $34,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $324 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,147 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 12/16/2022 | $10,000 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,833 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $312 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,135 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $29 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,852 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
ALEXANDER MATTISON
COTTAGE GROVE MN 55016 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $33 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,856 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $58 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,881 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $458 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,281 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $207 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,207 |
ROYALTIES/ PLAYER MARKETING | 03/24/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 12/09/2022 | $15,000 |
|
|
Name and Address
(A)
|
ALEXANDER WRIGHT
ELBA AL 36323 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,250 |
Total
Non-Itemized Transactions with this Payee/Payer | $214 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,464 |
ROYALTIES/ PLAYER MARKETING | 11/09/2022 | $5,250 |
|
|
Name and Address
(A)
|
ALEXIS HASELBERGER COACHING AND CONSULTING, INC.
SAN FRANCISCO CA 94122 |
Type or Classification
(B)
|
CONSULTANT |
|
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 |
STAFF PROFESSIONAL DEVELOPMENT | 09/23/2022 | $12,750 |
|
|
Name and Address
(A)
|
ALFRED J COLE III
LAS VEGAS NV 89113 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,198 |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,021 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 02/17/2023 | $15,000 |
|
|
Name and Address
(A)
|
ALI MARPET
ST. PETERSBURG FL 33704 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $341 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,164 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
ALIJAH VERA-TUCKER
FLORHAM PARK NJ 07932 |
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 | $2,107 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,107 |
ROYALTIES/ PLAYER MARKETING | 04/21/2022 | $5,000 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $216 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,039 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
ALLEN B HURNS III
PLANTATION FL 33325 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $88 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,911 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $44,143 |
Total
Non-Itemized Transactions with this Payee/Payer | $19,336 |
Total of All Transactions with this
Payee/Payer for This Schedule | $63,479 |
ROYALTIES/ PLAYER MARKETING | 06/23/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 01/20/2023 | $9,320 |
ROYALTIES/ PLAYER MARKETING | 02/17/2023 | $5,000 |
|
|
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 | $24,874 |
Total
Non-Itemized Transactions with this Payee/Payer | $59 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,933 |
ROYALTIES/ PLAYER MARKETING | 10/07/2022 | $24,874 |
|
|
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 | $384,850 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,600 |
Total of All Transactions with this
Payee/Payer for This Schedule | $387,450 |
PROFESSIONAL SERVICES | 05/16/2022 | $50,000 |
PROFESSIONAL SERVICES | 08/17/2022 | $25,000 |
PROFESSIONAL SERVICES | 08/17/2022 | $50,000 |
PROFESSIONAL SERVICES | 11/29/2022 | $50,000 |
PROFESSIONAL SERVICES | 01/20/2023 | $72,350 |
PROFESSIONAL SERVICES | 02/22/2023 | $50,000 |
PROFESSIONAL SERVICES | 02/22/2023 | $25,000 |
PROFESSIONAL SERVICES | 02/27/2023 | $62,500 |
|
|
Name and Address
(A)
|
ALLIED TELECOM GROUP LLC #700 1400 CRYSTAL DRIVE 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 | $25,394 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,394 |
|
|
Name and Address
(A)
|
ALLIED UNIVERSAL SECURITY SERVICES PO BOX 828854
PHILADELPHIA PA 19182 |
Type or Classification
(B)
|
SECURITY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $130,237 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $130,237 |
BUILDING SECURITY | 03/24/2022 | $9,981 |
BUILDING SECURITY | 04/20/2022 | $12,517 |
BUILDING SECURITY | 05/20/2022 | $10,123 |
BUILDING SECURITY | 12/20/2022 | $11,420 |
BUILDING SECURITY | 01/26/2023 | $12,639 |
BUILDING SECURITY | 02/10/2023 | $10,119 |
BUILDING SECURITY | 10/28/2022 | $22,718 |
BUILDING SECURITY | 11/30/2022 | $8,645 |
BUILDING SECURITY | 06/30/2022 | $10,146 |
BUILDING SECURITY | 07/18/2022 | $11,996 |
BUILDING SECURITY | 09/20/2022 | $9,933 |
|
|
Name and Address
(A)
|
ALONTAE TAYLOR
WASHINGTON DC 20007 |
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 | $337 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,337 |
ROYALTIES/ PLAYER MARKETING | 06/06/2022 | $10,000 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,117 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,940 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $173 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,996 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,106 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,106 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $160 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,983 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $37 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,860 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
ALWAYS OPEN MARKETING, LLC
PINE BROOK NJ 07058 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,823 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
AMALGAMATED BANK
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 | $16,332 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,332 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,826 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $33,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $570 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,393 |
ROYALTIES/ PLAYER MARKETING | 03/17/2022 | $9,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
AMARI RODGERS
KNOXVILLE TN 37918 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,823 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
AMAZON.COM LLC
SEATTLE WA 98101 |
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 | $22,922 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,922 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,366 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,189 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $161 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,984 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
AMEN OGBONGBEMIGA
IRVINE CA 92614 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,509 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,332 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
AMERICAN AIRLINES
DALLAS TX 75261 |
Type or Classification
(B)
|
AIRLINE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,663 |
Total
Non-Itemized Transactions with this Payee/Payer | $554,002 |
Total of All Transactions with this
Payee/Payer for This Schedule | $580,665 |
STAFF PROFESSIONAL DEVELOPMENT | 09/20/2022 | $9,446 |
NFL INTERNATIONAL GAME | 10/21/2022 | $7,909 |
NFL LONDON GAME | 08/22/2022 | $9,308 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $198 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,021 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $9 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,832 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $211,363 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,710 |
Total of All Transactions with this
Payee/Payer for This Schedule | $217,073 |
ROYALTIES/ PLAYER MARKETING | 03/24/2022 | $22,500 |
ROYALTIES/ PLAYER MARKETING | 08/01/2022 | $35,049 |
ROYALTIES/ PLAYER MARKETING | 09/26/2022 | $10,985 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 12/19/2022 | $54,638 |
ROYALTIES/ PLAYER MARKETING | 01/31/2023 | $63,368 |
|
|
Name and Address
(A)
|
AMTRAK
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 | $44,523 |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,523 |
|
|
Name and Address
(A)
|
AMY NITSCHKE
GREEN BAY WI 54304 |
Type or Classification
(B)
|
CONSULTANT |
|
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 | 09/01/2022 | $7,500 |
|
|
Name and Address
(A)
|
ANDRE CHACHERE
FRESNO CA 93727 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $98 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,921 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
ANDRE D. REED
DEL MAR CA 92014 |
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 | $7,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,500 |
ROYALTIES/ PLAYER MARKETING | 03/17/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 05/12/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/22/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $10,000 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $95 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,918 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
ANDRE JOHNSON
MISSOURI CITY TX 77459 |
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 | 12/02/2022 | $10,000 |
|
|
Name and Address
(A)
|
ANDRE MINTZE-AIKENS
PHILADELPHIA PA 19131 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $34 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,857 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
ANDRE SMITH
CINCINNATI OH 65202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $21 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,844 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $108 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,931 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
ANDRES GREENLINE LLC
LEESBURG VA 20176 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $245 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,068 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $53 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,876 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $49,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $256 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,079 |
ROYALTIES/ PLAYER MARKETING | 03/11/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 04/28/2022 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
ANDREW BILLINGS
WACO TX 76708 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $12 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,835 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $9 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,832 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
ANDREW DOWELL
NORTH RIDGEVILLE OH 94059 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,833 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
ANDREW FORBES
FARMINGTON MO 63640 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $50 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,873 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
ANDREW ISABELLA
CHANDLER AZ 85224 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $486 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,309 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $211 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,034 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $89 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,912 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,156 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,979 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $120 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,943 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $147 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,970 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,337 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,160 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $570 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,393 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $60,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,313 |
Total of All Transactions with this
Payee/Payer for This Schedule | $61,313 |
ROYALTIES/ PLAYER MARKETING | 04/28/2022 | $40,000 |
ROYALTIES/ PLAYER MARKETING | 06/06/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 07/14/2022 | $10,000 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $279 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,102 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $354 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,177 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,823 |
ROYALTIES/ PLAYER MARKETING | 11/09/2022 | $24,823 |
|
|
Name and Address
(A)
|
ANFERNEE JENNINGS
AUBURN AL 36832 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $132 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,955 |
ROYALTIES/ PLAYER MARKETING | 10/14/2022 | $24,823 |
|
|
Name and Address
(A)
|
ANGELINI OSTERIA
LOS ANGELES CA 90036 |
Type or Classification
(B)
|
EVENT VENUE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,393 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,393 |
NFLPA SUPER BOWL EVENTS 2022 | 03/09/2022 | $11,393 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,827 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $22,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,001 |
ROYALTIES/ PLAYER MARKETING | 08/05/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 10/17/2022 | $17,000 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $157 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,980 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $2,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
ROYALTIES/ PLAYER MARKETING | 04/28/2022 | $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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $696 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,519 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
ANTHONY BROWN JR
SOMERSET NJ 08873 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,750 |
Total
Non-Itemized Transactions with this Payee/Payer | $15 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,765 |
ROYALTIES/ PLAYER MARKETING | 08/25/2022 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 11/09/2022 | $6,250 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $25 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,848 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
ANTHONY DAVIS
BASKING RIDGE NJ 07920 |
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 | 03/17/2022 | $16,200 |
|
|
Name and Address
(A)
|
ANTHONY FIRKSER
NASHVILLE TN 37203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $263 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,086 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $220 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,043 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $189 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,012 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $104 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,927 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $106 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,929 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $281 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,104 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $108 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,931 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
ANTHONY PITTMAN
DEARBORN MI 48126 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $118 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,941 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
ANTHONY RUSH
BUFORD GA 30529 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $90 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,913 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
ANTHONY RUSSO
DOYLESTOWN PA 18902 |
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 | 04/14/2022 | $7,500 |
|
|
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 | $48,683 |
Total
Non-Itemized Transactions with this Payee/Payer | $330 |
Total of All Transactions with this
Payee/Payer for This Schedule | $49,013 |
ROYALTIES/ PLAYER MARKETING | 03/11/2022 | $23,860 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $104 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,927 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $93 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,916 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
ANTOINE COX-WESLEY
LUCAS TX 75002 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $121 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,944 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $77,323 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,173 |
Total of All Transactions with this
Payee/Payer for This Schedule | $88,496 |
ROYALTIES/ PLAYER MARKETING | 03/17/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 07/21/2022 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 09/22/2022 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 11/09/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/17/2023 | $12,500 |
|
|
Name and Address
(A)
|
ANTONIO CROMARTIE
TOMBALL TX 77377 |
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 | 12/16/2022 | $5,000 |
|
|
Name and Address
(A)
|
ANTONIO GANDY-GOLDEN
DALLAS GA 30157 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $251 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,074 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
ANTONIO GATES
PLAYA VISTA CA 90094 |
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 | 10/07/2022 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 10/20/2022 | $25,000 |
|
|
Name and Address
(A)
|
ANTONIO GIBSON
MCDONOUGH GA 30253 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $84,794 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,799 |
Total of All Transactions with this
Payee/Payer for This Schedule | $87,593 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 10/17/2022 | $20,630 |
ROYALTIES/ PLAYER MARKETING | 12/19/2022 | $6,746 |
ROYALTIES/ PLAYER MARKETING | 01/31/2023 | $7,595 |
|
|
Name and Address
(A)
|
ANTONIO HAMILTON
ROSWELL GA 30075 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $104 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,927 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $61 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,884 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $60 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,883 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $160,491 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,340 |
Total of All Transactions with this
Payee/Payer for This Schedule | $163,831 |
ROYALTIES/ PLAYER MARKETING | 05/12/2022 | $15,780 |
ROYALTIES/ PLAYER MARKETING | 08/01/2022 | $30,536 |
ROYALTIES/ PLAYER MARKETING | 08/25/2022 | $24,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 12/09/2022 | $42,000 |
ROYALTIES/ PLAYER MARKETING | 12/19/2022 | $12,464 |
ROYALTIES/ PLAYER MARKETING | 01/31/2023 | $10,888 |
|
|
Name and Address
(A)
|
APOLLOSS LLC
DENVER CO 80206 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $198 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,021 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
APPLE.COM
CUPERTINO CA 95014 |
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 | $8,385 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,385 |
|
|
Name and Address
(A)
|
APPLIED INFORMATION SCIENCES, INC.
RESTON VA 20191 |
Type or Classification
(B)
|
INFORMATION TECHNOLOGY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,510 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,515 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,025 |
PROFESSIONAL SERVICES | 04/27/2022 | $5,510 |
|
|
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 | $84,039 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,135 |
Total of All Transactions with this
Payee/Payer for This Schedule | $88,174 |
ROYALTIES/ PLAYER MARKETING | 07/29/2022 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 08/25/2022 | $20,140 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 01/31/2023 | $6,076 |
ROYALTIES/ PLAYER MARKETING | 02/14/2023 | $18,000 |
|
|
Name and Address
(A)
|
ARCHIE MANNING
NEW ORLEANS LA 70130 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
ROYALTIES/ PLAYER MARKETING | 07/29/2022 | $15,000 |
|
|
Name and Address
(A)
|
ARDARIUS WASHINGTON
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $16 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,839 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
ARDEN KEY
BRENTWOOD TN 37027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $167 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,990 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
ARIA CATCH LV
3730 LAS VEGAS BLVD S LAS VEGAS NV 89109 |
Type or Classification
(B)
|
EVENT VENUE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $63,600 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $63,600 |
NFLPA DEBUT EVENT 2022 | 05/13/2022 | $63,600 |
|
|
Name and Address
(A)
|
ARIA HOTEL
4882 FRANK SINATRA DR LAS VEGAS NV 89158-4316 |
Type or Classification
(B)
|
HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $12,219 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,219 |
|
|
Name and Address
(A)
|
ARLANDO PARKER
BARTLESVILLE OK 74006 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $169 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,992 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
ARLANDUS BOUYE
ATLANTA GA 30327 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $95 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,918 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $63 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,886 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
ARMANI WATTS
SCOTTSDALE AZ 85258 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,894 |
Total
Non-Itemized Transactions with this Payee/Payer | $172 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,066 |
ROYALTIES/ PLAYER MARKETING | 12/16/2022 | $24,894 |
|
|
Name and Address
(A)
|
ARMENTAE DESHON ELLIOTT
DALLAS TX 75209 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $120 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,943 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $201 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,024 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
ARNOLD EBIKETIE
FLOWERY BRANCH GA 30542 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,698 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,698 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 10/20/2022 | $5,198 |
|
|
Name and Address
(A)
|
ARRYN SIPOSS
CHERRY HILL NJ 08002 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,933 |
Total
Non-Itemized Transactions with this Payee/Payer | $31 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,964 |
ROYALTIES/ PLAYER MARKETING | 10/07/2022 | $25,933 |
|
|
Name and Address
(A)
|
ARTHUR BROWN
HADDONFIELD NJ 08033 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,823 |
ROYALTIES/ PLAYER MARKETING | 01/13/2023 | $24,823 |
|
|
Name and Address
(A)
|
ARTHUR MAULET
STUDIO CITY CA 91604 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,146 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,969 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $211 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,034 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $176 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,999 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
ASANA, INC.
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 | 04/04/2022 | $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 | $32,323 |
Total
Non-Itemized Transactions with this Payee/Payer | $924 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,247 |
ROYALTIES/ PLAYER MARKETING | 04/21/2022 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $318 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,141 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
ASSOCIATION OF GOVERNING BOARD OF UNIVERSITY AND C
WASHINGTON DC 20006 |
Type or Classification
(B)
|
TENANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $48,508 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $48,508 |
REFUND SECURITY DEPOSIT | 01/31/2023 | $48,508 |
|
|
Name and Address
(A)
|
ASTRORDINARY RJD, LLC
ALPHARETTA GA 30005 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $384 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,207 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
AT T MOBILITY
CAROL STREAM IL 60197-9004 |
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 | $28,731 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,731 |
|
|
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 | $146,599 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,502 |
Total of All Transactions with this
Payee/Payer for This Schedule | $149,101 |
ROYALTIES/ PLAYER MARKETING | 06/06/2022 | $19,960 |
ROYALTIES/ PLAYER MARKETING | 08/01/2022 | $6,520 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 12/19/2022 | $14,540 |
ROYALTIES/ PLAYER MARKETING | 01/12/2023 | $21,280 |
ROYALTIES/ PLAYER MARKETING | 01/31/2023 | $41,556 |
ROYALTIES/ PLAYER MARKETING | 02/23/2023 | $17,920 |
|
|
Name and Address
(A)
|
ATLANTA MEDIA SERVICES, LLC
MARIETTA GA 30064 |
Type or Classification
(B)
|
VIRTUAL EVENT PRODUCTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,225 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,225 |
HBCU BUSINESS OF FOOTBALL | 04/28/2022 | $8,225 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $128 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,951 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,826 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $201 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,024 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $167 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,990 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $46,667 |
Total
Non-Itemized Transactions with this Payee/Payer | $785 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,452 |
ROYALTIES/ PLAYER MARKETING | 09/22/2022 | $21,844 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $333 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,156 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $190 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,013 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $92 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,915 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
AUSTIN CORBETT
FORT MILL SC 29715 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $276 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,099 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $36,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,941 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,764 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 12/02/2022 | $12,000 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,271 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,094 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $11 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,834 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
AUSTIN MACK
TAMPA FL 33616 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,672 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,677 |
ROYALTIES/ PLAYER MARKETING | 11/04/2022 | $20,672 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $60 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,883 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
AUSTIN SCHLOTTMANN
FORT WORTH TX 76126 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $47 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,870 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
AUSTIN SEIBERT
FREEBURG IL 62243 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $52 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,875 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $18 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,841 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $137,610 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,894 |
Total of All Transactions with this
Payee/Payer for This Schedule | $150,504 |
PROFESSIONAL SERVICES | 03/31/2022 | $10,440 |
PROFESSIONAL SERVICES | 04/29/2022 | $11,030 |
PROFESSIONAL SERVICES | 05/31/2022 | $10,560 |
PROFESSIONAL SERVICES | 06/30/2022 | $10,500 |
PROFESSIONAL SERVICES | 07/31/2022 | $10,739 |
PROFESSIONAL SERVICES | 08/31/2022 | $11,685 |
PROFESSIONAL SERVICES | 09/30/2022 | $11,812 |
PROFESSIONAL SERVICES | 10/31/2022 | $11,812 |
PROFESSIONAL SERVICES | 11/30/2022 | $12,131 |
PROFESSIONAL SERVICES | 12/30/2022 | $12,131 |
PROFESSIONAL SERVICES | 01/31/2023 | $12,385 |
PROFESSIONAL SERVICES | 02/17/2023 | $12,385 |
|
|
Name and Address
(A)
|
AUZOYAH ALUFOHAI
MABLETON GA 30126 |
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 | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,652 |
ROYALTIES/ PLAYER MARKETING | 03/17/2022 | $19,652 |
|
|
Name and Address
(A)
|
AVEPOINT, INC.
JERSEY CITY NJ 07310 |
Type or Classification
(B)
|
INFORMATION TECHNOLOGY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,380 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,018 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,398 |
NETWORK LICENSE AND SUPPORT | 08/16/2022 | $10,380 |
|
|
Name and Address
(A)
|
AVERY WILLIAMS
FLOWERY BRANCH GA 30542 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,848 |
Total
Non-Itemized Transactions with this Payee/Payer | $27 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,875 |
ROYALTIES/ PLAYER MARKETING | 10/14/2022 | $24,848 |
ROYALTIES/ PLAYER MARKETING | 12/16/2022 | $7,000 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,823 |
ROYALTIES/ PLAYER MARKETING | 11/09/2022 | $24,823 |
|
|
Name and Address
(A)
|
AVISON YOUNG
WASHINGTON DC 20006 |
Type or Classification
(B)
|
PROPERTY MANAGEMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $375,723 |
Total
Non-Itemized Transactions with this Payee/Payer | $604 |
Total of All Transactions with this
Payee/Payer for This Schedule | $376,327 |
BUILDING MANAGEMENT | 03/09/2022 | $7,756 |
BUILDING MANAGEMENT | 03/24/2022 | $28,407 |
BUILDING MANAGEMENT | 02/10/2023 | $20,912 |
BUILDING MANAGEMENT | 01/31/2023 | $8,943 |
BUILDING MANAGEMENT | 12/30/2022 | $22,463 |
BUILDING MANAGEMENT | 01/19/2023 | $20,886 |
BUILDING MANAGEMENT | 12/20/2022 | $32,472 |
BUILDING MANAGEMENT | 11/21/2022 | $28,537 |
BUILDING MANAGEMENT | 10/14/2022 | $8,315 |
BUILDING MANAGEMENT | 10/28/2022 | $20,263 |
BUILDING MANAGEMENT | 09/20/2022 | $20,420 |
BUILDING MANAGEMENT | 09/29/2022 | $7,897 |
BUILDING MANAGEMENT | 08/25/2022 | $28,219 |
BUILDING MANAGEMENT | 07/29/2022 | $7,914 |
BUILDING MANAGEMENT | 06/30/2022 | $6,124 |
BUILDING MANAGEMENT | 07/18/2022 | $20,623 |
BUILDING MANAGEMENT | 05/31/2022 | $7,936 |
BUILDING MANAGEMENT | 06/16/2022 | $20,632 |
BUILDING MANAGEMENT | 05/20/2022 | $20,632 |
BUILDING MANAGEMENT | 04/20/2022 | $15,807 |
BUILDING MANAGEMENT | 04/29/2022 | $20,565 |
|
|
Name and Address
(A)
|
AVONTE MADDOX
WILLINGBORO NJ 08046 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $43,323 |
Total
Non-Itemized Transactions with this Payee/Payer | $451 |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,774 |
ROYALTIES/ PLAYER MARKETING | 03/24/2022 | $8,500 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 12/16/2022 | $10,000 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $84 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,907 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
AYOKUNMI CHRISTOPHER BANJO
PROSPER TX 75078 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $31 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,854 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $151 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,974 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $29,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,026 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,849 |
ROYALTIES/ PLAYER MARKETING | 06/16/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $97 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,920 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
B BOLD ENTERPRISES LLC
NORTH LAS VEGAS NV 89084 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,002 |
ROYALTIES/ PLAYER MARKETING | 04/28/2022 | $7,000 |
ROYALTIES/ PLAYER MARKETING | 10/07/2022 | $7,000 |
|
|
Name and Address
(A)
|
B WESTBROOK LLC
BROOKLYN NY 11217 |
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 | $4,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $91,500 |
ROYALTIES/ PLAYER MARKETING | 11/09/2022 | $40,000 |
ROYALTIES/ PLAYER MARKETING | 12/16/2022 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 02/15/2023 | $35,000 |
|
|
Name and Address
(A)
|
BAKER COMMUNICATIONS, INC. (713) 627-7700
10101 SOUTHWEST FWY STE 207 HOUSTON TX 77074 |
Type or Classification
(B)
|
PROFESSIONAL TRAINING |
|
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 |
STAFF PROFESSIONAL DEVELOPMENT | 02/24/2023 | $8,000 |
|
|
Name and Address
(A)
|
BARON BROWNING
FORT WORTH TX 76140 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,823 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
BARRINGTON WADE JR
ENGLEWOOD CO 80111 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,823 |
ROYALTIES/ PLAYER MARKETING | 10/14/2022 | $24,823 |
|
|
Name and Address
(A)
|
BARRY CHURCH
IRVING TX 75038 |
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 | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,010 |
ROYALTIES/ PLAYER MARKETING | 10/27/2022 | $5,000 |
|
|
Name and Address
(A)
|
BART SCOTT
MORRISTOWN NJ 07960 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,500 |
ROYALTIES/ PLAYER MARKETING | 03/17/2022 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 06/23/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 08/11/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $7,000 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $156 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,979 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,380 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,203 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
BDO USA LLP PO BOX 677973
DALLAS TX 75267-7973 |
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 | $5,175 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,175 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $530 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,353 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $25 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,848 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $90 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,913 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $54 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,877 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $350 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,173 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $41,392 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,894 |
Total of All Transactions with this
Payee/Payer for This Schedule | $48,286 |
ROYALTIES/ PLAYER MARKETING | 06/30/2022 | $16,569 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $588 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,411 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $15 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,838 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $117 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,940 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
BENJAMIN BAYLOR
WHARTON TX 77488 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 04/21/2022 | $10,000 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $17 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,840 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
BENJAMIN CLEVELAND
TOCCOA GA 30577 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $126 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,949 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
BENJAMIN ELLEFSON
HAWLEY MN 56549 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $613 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,436 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $64 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,887 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
BENJAMIN HARRISON HAND II
GLENDORA NJ 08029 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,847 |
Total
Non-Itemized Transactions with this Payee/Payer | $31 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,878 |
ROYALTIES/ PLAYER MARKETING | 11/04/2022 | $24,847 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $272 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,095 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
BENJAMIN SNELL JR.
LONG BEACH CA 90802 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $62,600 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $62,600 |
ROYALTIES/ PLAYER MARKETING | 11/04/2022 | $62,600 |
|
|
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 | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,000 |
ROYALTIES/ PLAYER MARKETING | 03/17/2022 | $5,000 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,184 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,007 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $372 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,195 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
BENNIE JAUAN JENNINGS
KNOXVILLE TN 37919 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $634 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,457 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $43 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,866 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
BERT JONES
SIMSBORO LA 71275 |
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 | 12/16/2022 | $5,000 |
|
|
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 | $294,359 |
Total
Non-Itemized Transactions with this Payee/Payer | $19,391 |
Total of All Transactions with this
Payee/Payer for This Schedule | $313,750 |
NFLPA 2022 BOARD MEETING | 04/07/2022 | $9,125 |
NFLPA 2022 BOARD MEETING | 04/08/2022 | $112,379 |
FORMER PLAYER PROGRAMS | 06/24/2022 | $17,600 |
FORMER PLAYER PROGRAMS | 06/24/2022 | $9,400 |
PLAYER DEVELOPMENT PROGRAM | 08/05/2022 | $5,489 |
NFLPA AGENT/FINANCIAL ADVISORS JOINT CONFERENCE | 08/09/2022 | $17,940 |
FORMER PLAYER PROGRAMS | 09/13/2022 | $7,600 |
NFL LONDON GAMES | 10/26/2022 | $23,050 |
NFL PRO BOWL 2023 | 12/06/2022 | $42,504 |
NFL PRO BOWL 2023 | 02/07/2023 | $42,864 |
NFLPA ROOKIE PREMIERE | 09/07/2022 | $6,408 |
|
|
Name and Address
(A)
|
BEYOND MEASURE, LLC
LEESBURG VA 20176 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $903 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,726 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
BGB LEGACY LLC
MORRISTOWN NJ 07960 |
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 | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,500 |
ROYALTIES/ PLAYER MARKETING | 12/02/2022 | $18,500 |
|
|
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 | $143,909 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,238 |
Total of All Transactions with this
Payee/Payer for This Schedule | $148,147 |
ROYALTIES/ PLAYER MARKETING | 03/24/2022 | $34,560 |
ROYALTIES/ PLAYER MARKETING | 08/01/2022 | $60,374 |
ROYALTIES/ PLAYER MARKETING | 09/26/2022 | $8,633 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 12/19/2022 | $9,609 |
ROYALTIES/ PLAYER MARKETING | 01/31/2023 | $5,910 |
|
|
Name and Address
(A)
|
BIG CAT, INC.
IRVINE CA 92618 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,786 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,609 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
BIG E 73 ENTERPRISES LLC
OKEECHOBEE FL 34972 |
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 | $2,007 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,007 |
ROYALTIES/ PLAYER MARKETING | 07/14/2022 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 09/16/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 11/09/2022 | $5,000 |
|
|
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 | $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 | 03/17/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 04/08/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 05/12/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $17,500 |
ROYALTIES/ PLAYER MARKETING | 12/16/2022 | $7,500 |
|
|
Name and Address
(A)
|
BIG GAME SPORTS, INC.
DALLAS TX 75244 |
Type or Classification
(B)
|
NONPROFIT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,872 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,105 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,977 |
PLAYER DEVELOPMENT PROGRAM | 10/06/2022 | $25,872 |
|
|
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 | $40,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,000 |
ROYALTIES/ PLAYER MARKETING | 08/05/2022 | $40,000 |
|
|
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 | $30,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,220 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,043 |
ROYALTIES/ PLAYER MARKETING | 03/24/2022 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
BIG WHIT 77, LLC
WESTLAKE VILLAGE CA 91361 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $232,323 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,037 |
Total of All Transactions with this
Payee/Payer for This Schedule | $236,360 |
ROYALTIES/ PLAYER MARKETING | 07/21/2022 | $75,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 10/17/2022 | $100,000 |
ROYALTIES/ PLAYER MARKETING | 12/16/2022 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 02/23/2023 | $7,500 |
|
|
Name and Address
(A)
|
BIGDAWG, LLC
BLOOMINGTON MN 55425 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $47 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,870 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $298 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,121 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
BILL.COM
1810 EMBARCADERO RD PALO ALTO CA 94303 |
Type or Classification
(B)
|
PAYMENT AUTOMATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $48,031 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,346 |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,377 |
AP PAYMENT SOLUTION | 03/15/2022 | $12,008 |
AP PAYMENT SOLUTION | 07/13/2022 | $12,008 |
AP PAYMENT SOLUTION | 09/13/2022 | $12,008 |
AP PAYMENT SOLUTION | 12/12/2022 | $12,007 |
|
|
Name and Address
(A)
|
BILLY JARVIS GOODSON II
TIMMONSVILLE SC 29161 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,697 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,699 |
ROYALTIES/ PLAYER MARKETING | 09/22/2022 | $19,697 |
|
|
Name and Address
(A)
|
BIO-REFERENCE LABORATORIES INC.
481 EDWARD H ROSS DR ELMWOOD PARK NJ 07407 |
Type or Classification
(B)
|
MEDICAL LABORATORY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $174,652 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,048 |
Total of All Transactions with this
Payee/Payer for This Schedule | $178,700 |
TRAVEL RISK MITIGATION | 10/14/2022 | $7,268 |
TRAVEL RISK MITIGATION | 10/19/2022 | $68,832 |
TRAVEL RISK MITIGATION | 10/26/2022 | $43,704 |
TRAVEL RISK MITIGATION | 03/16/2022 | $19,596 |
TRAVEL RISK MITIGATION | 06/29/2022 | $35,252 |
|
|
Name and Address
(A)
|
BLAINE W. GABBERT
TAMPA FL 33606 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,823 |
ROYALTIES/ PLAYER MARKETING | 10/14/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $112 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,935 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
BLAKE BRANDEL
DAMASCUS OR 97089 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $63 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,886 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $153 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,976 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
BLAKE COUNTESS
PARKLAND FL 33076 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,823 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $281 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,104 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
BLAKE GILLIKIN
NEW ORLEANS LA 70130 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $44,564 |
Total
Non-Itemized Transactions with this Payee/Payer | $55 |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,619 |
ROYALTIES/ PLAYER MARKETING | 10/14/2022 | $44,564 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $274 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,097 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
BLAKE JARWIN
ARCADIA OK 73007 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $48 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,871 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $66 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,889 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $679 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,502 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $36,073 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,183 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,256 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 02/14/2023 | $11,250 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $67 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,890 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
BLEU ACE, LLC
MIAMI FL 33197 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $170 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,993 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
BLS LIMOUSINE SERVICE INCORPORATED
321 NEW SOUTH ROAD STE 101 HICKSVILLE NY 11801 |
Type or Classification
(B)
|
GROUND TRANSPORTATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $81,537 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,330 |
Total of All Transactions with this
Payee/Payer for This Schedule | $92,867 |
NFLPA DRAFT DEBUT | 06/08/2022 | $45,187 |
NFLPA ROOKIE PREMIERE | 07/20/2022 | $36,350 |
|
|
Name and Address
(A)
|
BNY MELLON P.O. BOX 371791
PITTSBURGH PA 15251 |
Type or Classification
(B)
|
INVESTMENT CUSTODIAN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $36,930 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,930 |
INVESTMENT FEES | 06/30/2022 | $12,515 |
INVESTMENT FEES | 09/30/2022 | $12,500 |
INVESTMENT FEES | 01/31/2023 | $11,915 |
|
|
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 | $60,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $60,000 |
ROYALTIES/ PLAYER MARKETING | 10/17/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 11/09/2022 | $50,000 |
|
|
Name and Address
(A)
|
BOARDWALK -WHARF
715 WHARF STREET SOUTHWEST WASHINGTON DC 20024 |
Type or Classification
(B)
|
EVENT VENUE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,794 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,794 |
NFLPA STAFF EVENT | 07/13/2022 | $13,794 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,823 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $73 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,896 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $155 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,978 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $146 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,969 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
BOBBY L. BELL SR.
KANSAS CITY MO 64138 |
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 | 08/05/2022 | $7,500 |
|
|
Name and Address
(A)
|
BOBBY MASSIE
LARKSPUR CO 80118 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $81 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,904 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,827 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $116 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,939 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
BOLT FAMILY 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 | $46,403 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,535 |
Total of All Transactions with this
Payee/Payer for This Schedule | $49,938 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 11/18/2022 | $5,432 |
ROYALTIES/ PLAYER MARKETING | 01/12/2023 | $8,518 |
ROYALTIES/ PLAYER MARKETING | 01/31/2023 | $7,630 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,547 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,370 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
BOOTSY BELLOWS
9229 SUNSET BLVD WEST HOLLYWOOD CA 90069 |
Type or Classification
(B)
|
EVENT VENUE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,966 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,966 |
NFLPA PLAYER ENGAGEMENT | 06/02/2022 | $14,129 |
NFLPA PLAYER ENGAGEMENT | 06/02/2022 | $8,837 |
|
|
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 | $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 | 08/05/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 01/20/2023 | $17,500 |
ROYALTIES/ PLAYER MARKETING | 02/03/2023 | $7,500 |
|
|
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 | $41,323 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,975 |
Total of All Transactions with this
Payee/Payer for This Schedule | $46,298 |
ROYALTIES/ PLAYER MARKETING | 03/24/2022 | $9,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 12/02/2022 | $7,500 |
|
|
Name and Address
(A)
|
BOX, INC.
900 JEFFERSON AVENUE REDWOOD CITY CA 94063 |
Type or Classification
(B)
|
DIGITAL CONTENT MANAGEMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,342 |
Total
Non-Itemized Transactions with this Payee/Payer | $980 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,322 |
NETWORK LICENSE | 02/24/2023 | $5,342 |
|
|
Name and Address
(A)
|
BRADEN BREEZE
LAKE OSWEGO OR 97034 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $778 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,601 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $208 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,031 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $165 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,988 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $12 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,835 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
BRADLEY BOZEMAN
NASHVILLE TN 37209 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $391 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,214 |
ROYALTIES/ PLAYER MARKETING | 04/21/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,504 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,327 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $52 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,875 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,610 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,433 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $107 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,930 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
BRADLEY SEATON
WESTERN SPRINGS IL 60558 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $49 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,872 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
BRADY CHRISTENSEN
CHARLOTTE NC 28209 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,913 |
Total
Non-Itemized Transactions with this Payee/Payer | $54 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,967 |
ROYALTIES/ PLAYER MARKETING | 10/14/2022 | $24,913 |
|
|
Name and Address
(A)
|
BRANDGENUITY LLC
1700 BROADWAY SUITE 1501 NEW YORK NY 10019 |
Type or Classification
(B)
|
LICENSING SPECIALISTS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $335,836 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $335,836 |
AGENCY SERVICES | 01/11/2023 | $180,000 |
AGENCY SERVICES | 01/11/2023 | $20,000 |
AGENCY SERVICES | 01/11/2023 | $20,000 |
AGENCY SERVICES | 02/07/2023 | $20,000 |
COMMISSIONS | 08/24/2022 | $95,836 |
|
|
Name and Address
(A)
|
BRANDIN BRYANT
BOCA RATON FL 33432 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $365 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,188 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
BRANDIN ECHOLS
FLORHAM PARK NJ 07932 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,324 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,497 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,821 |
ROYALTIES/ PLAYER MARKETING | 10/14/2022 | $26,324 |
|
|
Name and Address
(A)
|
BRANDON ALLEN
PALM BEACH GARDENS FL 33418 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $8 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,831 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
BRANDON BOLDEN
BATON ROUGE LA 70817 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $86 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,909 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $176 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,999 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $121 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,944 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $307 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,130 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
BRANDON KEMP
ATLANTA GA 30311 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $16 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,839 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $117 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,940 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $53 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,876 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $73 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,896 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $194 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,017 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $36 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,859 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
BRANDON SCHERFF
JACKSONVILLE BEACH FL 32250 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $278 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,101 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 01/26/2023 | $5,000 |
|
|
Name and Address
(A)
|
BRANDON SHELL
WEDDINGTON NC 28104 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $124 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,947 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
BRANDON SMITH
LOUISA VA 23093 |
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 | 05/20/2022 | $12,500 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $296 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,119 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $192 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,015 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $641 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,464 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $185 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,008 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $9 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,832 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $39,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,345 |
Total of All Transactions with this
Payee/Payer for This Schedule | $48,168 |
ROYALTIES/ PLAYER MARKETING | 03/11/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 05/12/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $793,548 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,973 |
Total of All Transactions with this
Payee/Payer for This Schedule | $799,521 |
ROYALTIES/ PLAYER MARKETING | 04/08/2022 | $162,500 |
ROYALTIES/ PLAYER MARKETING | 05/06/2022 | $150,000 |
ROYALTIES/ PLAYER MARKETING | 06/16/2022 | $250,000 |
ROYALTIES/ PLAYER MARKETING | 08/01/2022 | $17,662 |
ROYALTIES/ PLAYER MARKETING | 12/02/2022 | $200,000 |
ROYALTIES/ PLAYER MARKETING | 12/19/2022 | $7,159 |
ROYALTIES/ PLAYER MARKETING | 01/31/2023 | $6,227 |
|
|
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 | $27,125 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,176 |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,301 |
PROFESSIONAL SERVICES | 03/24/2022 | $7,531 |
PROFESSIONAL SERVICES | 01/31/2023 | $13,211 |
PROFESSIONAL SERVICES | 04/20/2022 | $6,383 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $91 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,914 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
BRENDEN JAIMES
AUSTIN TX 78738 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,875 |
Total
Non-Itemized Transactions with this Payee/Payer | $21 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,896 |
ROYALTIES/ PLAYER MARKETING | 10/14/2022 | $24,875 |
|
|
Name and Address
(A)
|
BRENNAN SCARLETT
HOUSTON TX 77021 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $56,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,524 |
Total of All Transactions with this
Payee/Payer for This Schedule | $61,347 |
ROYALTIES/ PLAYER MARKETING | 04/28/2022 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 09/22/2022 | $7,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $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 | 12/16/2022 | $10,000 |
|
|
Name and Address
(A)
|
BRENT URBAN
DRIPPING SPRINGS TX 78620 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $47 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,870 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $42 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,865 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $88 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,911 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $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 | 05/20/2022 | $25,000 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,823 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
BRETT JONES
REGINA 00
|
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,833 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,391 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,214 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
BRETT MAHER
LINCOLN NE 68506 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,002 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,825 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $379 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,202 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
BRETT RYPIEN
VISTA CA 92081 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $124 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,947 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $131 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,954 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $47,737 |
Total
Non-Itemized Transactions with this Payee/Payer | $236 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,973 |
ROYALTIES/ PLAYER MARKETING | 03/11/2022 | $5,700 |
ROYALTIES/ PLAYER MARKETING | 04/21/2022 | $9,000 |
ROYALTIES/ PLAYER MARKETING | 06/30/2022 | $8,214 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $184 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,007 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $49,323 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,466 |
Total of All Transactions with this
Payee/Payer for This Schedule | $61,789 |
ROYALTIES/ PLAYER MARKETING | 04/28/2022 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 09/16/2022 | $8,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 02/23/2023 | $9,000 |
|
|
Name and Address
(A)
|
BRIAN CUSHING
HOUSTON TX 77024 |
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 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,007 |
ROYALTIES/ PLAYER MARKETING | 08/05/2022 | $5,000 |
|
|
Name and Address
(A)
|
BRIAN DAWKINS VENTURES, LLC
MONTVERDE FL 34756 |
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 | 07/22/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 11/09/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 12/16/2022 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 02/03/2023 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 02/17/2023 | $10,000 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $108 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,931 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
BRIAN JOHNSON
BETHESDA MD 20817 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,823 |
ROYALTIES/ PLAYER MARKETING | 12/22/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $136 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,959 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $59 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,882 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
BRIAN ROBINSON JR.
BRAMBLETON VA 20148 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $129,090 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,804 |
Total of All Transactions with this
Payee/Payer for This Schedule | $132,894 |
ROYALTIES/ PLAYER MARKETING | 04/28/2022 | $20,690 |
ROYALTIES/ PLAYER MARKETING | 05/23/2022 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 06/30/2022 | $30,575 |
ROYALTIES/ PLAYER MARKETING | 07/14/2022 | $6,540 |
ROYALTIES/ PLAYER MARKETING | 11/18/2022 | $7,865 |
ROYALTIES/ PLAYER MARKETING | 01/06/2023 | $15,585 |
ROYALTIES/ PLAYER MARKETING | 02/09/2023 | $8,500 |
ROYALTIES/ PLAYER MARKETING | 02/14/2023 | $9,000 |
ROYALTIES/ PLAYER MARKETING | 02/17/2023 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 02/23/2023 | $7,835 |
|
|
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 | $99,100 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $99,100 |
ROYALTIES/ PLAYER MARKETING | 05/20/2022 | $34,100 |
ROYALTIES/ PLAYER MARKETING | 08/25/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/22/2022 | $40,000 |
ROYALTIES/ PLAYER MARKETING | 02/14/2023 | $15,000 |
|
|
Name and Address
(A)
|
BRILEY MOORE
LEES SUMMIT MO 64064 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,847 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,854 |
ROYALTIES/ PLAYER MARKETING | 11/09/2022 | $24,847 |
|
|
Name and Address
(A)
|
BRILLO ENTERPRISES LLC
FRISCO TX 75034 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,829 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
BRITAIN COVEY
PROVO UT 84604 |
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 | $323 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,323 |
ROYALTIES/ PLAYER MARKETING | 11/18/2022 | $8,000 |
|
|
Name and Address
(A)
|
BROCK PURDY
QUEEN CREEK AZ 85142 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $69,250 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,671 |
Total of All Transactions with this
Payee/Payer for This Schedule | $71,921 |
ROYALTIES/ PLAYER MARKETING | 08/11/2022 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 11/09/2022 | $8,746 |
ROYALTIES/ PLAYER MARKETING | 12/16/2022 | $10,504 |
ROYALTIES/ PLAYER MARKETING | 02/17/2023 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 02/23/2023 | $15,000 |
|
|
Name and Address
(A)
|
BROCK WRIGHT
CYPRESS TX 77429 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $267 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,090 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 02/03/2023 | $5,000 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $185 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,008 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
BROWN PAPER DESIGN, LLC
702 HARRISON STREET UNIT A BERKELEY CA 94710 |
Type or Classification
(B)
|
EVENT DESIGN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $119,851 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $119,851 |
NFLPA ROOKIE PREMIERE 2022 | 05/13/2022 | $85,725 |
NFLPA ROOKIE PREMIERE 2022 | 06/29/2022 | $34,126 |
|
|
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 | $100,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $102,000 |
ROYALTIES/ PLAYER MARKETING | 03/17/2022 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 06/23/2022 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 07/29/2022 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 08/25/2022 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 02/03/2023 | $10,000 |
|
|
Name and Address
(A)
|
BRUCE HECTOR
BRANDON FL 33511 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $29 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,852 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $68 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,891 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
BRUCE MATTHEWS
SUGAR LAND TX 77479 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $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 | 08/11/2022 | $10,000 |
|
|
Name and Address
(A)
|
BRYAN ANGER
TAMPA FL 33611 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $33 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,856 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $66 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,889 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
BRYAN COOK
CINCINNATI OH 45231 |
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 | $183 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,683 |
ROYALTIES/ PLAYER MARKETING | 05/12/2022 | $7,500 |
|
|
Name and Address
(A)
|
BRYAN COX
ATLANTA GA 30331 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $13 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,836 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,515 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,338 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $169 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,992 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,186 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,009 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $106 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,929 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
BRYCE PERKINS
QUEEN CREEK AZ 85142 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $143 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,966 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $458 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,281 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
BS20, INC.
TULSA OK 74136 |
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 | |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,000 |
ROYALTIES/ PLAYER MARKETING | 12/16/2022 | $8,000 |
|
|
Name and Address
(A)
|
BUMP AND RUN ENTERPRISES LLC
BATON ROUGE LA 70809 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $153,412 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,001 |
Total of All Transactions with this
Payee/Payer for This Schedule | $155,413 |
ROYALTIES/ PLAYER MARKETING | 06/06/2022 | $29,520 |
ROYALTIES/ PLAYER MARKETING | 06/10/2022 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 07/14/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 08/25/2022 | $14,255 |
ROYALTIES/ PLAYER MARKETING | 09/01/2022 | $11,900 |
ROYALTIES/ PLAYER MARKETING | 10/07/2022 | $17,145 |
ROYALTIES/ PLAYER MARKETING | 10/20/2022 | $11,890 |
ROYALTIES/ PLAYER MARKETING | 11/09/2022 | $17,020 |
ROYALTIES/ PLAYER MARKETING | 12/02/2022 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 12/16/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 12/19/2022 | $9,160 |
ROYALTIES/ PLAYER MARKETING | 01/31/2023 | $12,522 |
|
|
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 | $512,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,423 |
Total of All Transactions with this
Payee/Payer for This Schedule | $513,923 |
ROYALTIES/ PLAYER MARKETING | 03/17/2022 | $362,500 |
ROYALTIES/ PLAYER MARKETING | 04/28/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 05/20/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 06/10/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 08/05/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 11/09/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/23/2023 | $40,000 |
NFLPA BRAND AMBASSADOR | 03/21/2022 | $10,000 |
NFLPA BRAND AMBASSADOR | 04/20/2022 | $10,000 |
NFLPA BRAND AMBASSADOR | 05/13/2022 | $10,000 |
NFLPA BRAND AMBASSADOR | 06/17/2022 | $10,000 |
NFLPA BRAND AMBASSADOR | 07/14/2022 | $10,000 |
NFLPA BRAND AMBASSADOR | 08/17/2022 | $10,000 |
|
|
Name and Address
(A)
|
BUTLER & ASSOCIATES
12 EAST PLEASANT STREET BALTIMORE MD 21202 |
Type or Classification
(B)
|
CONSULTANTS |
|
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 |
STAFF PROFESSIONAL DEVELOPMENT | 11/15/2022 | $10,000 |
|
|
Name and Address
(A)
|
BYRON COWART
TAMPA FL 33647 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $31 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,854 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $46,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $419 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,242 |
ROYALTIES/ PLAYER MARKETING | 09/22/2022 | $7,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 02/03/2023 | $7,500 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,202 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,025 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
C. HARRIS, LLC
PARKER CO 80134 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,191 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,014 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,050 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,050 |
ROYALTIES/ PLAYER MARKETING | 04/28/2022 | $10,000 |
|
|
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 | $34,618 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,720 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,338 |
ROYALTIES/ PLAYER MARKETING | 08/25/2022 | $9,795 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
C4 ENTERPRISES, LLC
CHARLOTTE NC 28262 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,010 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,833 |
ROYALTIES/ PLAYER MARKETING | 04/08/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
CAA SPORTS
2000 AVENUE OF THE STARS LOS ANGELES CA 90067 |
Type or Classification
(B)
|
AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $292,003 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $292,003 |
NFLPA COLLEGIATE BOWL 2022 | 06/08/2022 | $50,000 |
NFLPA COLLEGIATE BOWL 2022 | 06/08/2022 | $192,003 |
NFLPA COLLEGIATE BOWL 2022 | 06/08/2022 | $25,000 |
NFLPA COLLEGIATE BOWL 2022 | 06/09/2022 | $25,000 |
|
|
Name and Address
(A)
|
CADE OTTON
TRINITY FL 34655 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,250 |
Total
Non-Itemized Transactions with this Payee/Payer | $431 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,681 |
ROYALTIES/ PLAYER MARKETING | 05/12/2022 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 07/29/2022 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 02/23/2023 | $6,250 |
|
|
Name and Address
(A)
|
CADE YORK
MCKINNEY TX 75071 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,512 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,790 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,302 |
ROYALTIES/ PLAYER MARKETING | 04/14/2022 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 01/31/2023 | $5,012 |
|
|
Name and Address
(A)
|
CADEN STERNS
NEW BRAUNFELS TX 78132 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $269 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,092 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $14 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,837 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,187 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,010 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
CALEB BENENOCH
HOUSTON TX 77008 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,823 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $30,847 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,031 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,878 |
ROYALTIES/ PLAYER MARKETING | 04/21/2022 | $6,024 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
CALEB JOHNSON
JACKSONVILLE FL 32256 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,879 |
Total
Non-Itemized Transactions with this Payee/Payer | $34 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,913 |
ROYALTIES/ PLAYER MARKETING | 10/14/2022 | $24,879 |
|
|
Name and Address
(A)
|
CALIBRE CPA GROUP PLLC SUITE 1200 WEST 7501 WISCONSIN AVE BETHESDA MD 20814 |
Type or Classification
(B)
|
ACCOUNTING FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $261,362 |
Total
Non-Itemized Transactions with this Payee/Payer | $30,381 |
Total of All Transactions with this
Payee/Payer for This Schedule | $291,743 |
PROFESSIONAL SERVICES | 03/23/2022 | $32,300 |
PROFESSIONAL SERVICES | 04/25/2022 | $27,371 |
PROFESSIONAL SERVICES | 08/03/2022 | $7,000 |
PROFESSIONAL SERVICES | 08/03/2022 | $6,000 |
PROFESSIONAL SERVICES | 08/03/2022 | $6,000 |
PROFESSIONAL SERVICES | 08/24/2022 | $5,808 |
PROFESSIONAL SERVICES | 10/27/2022 | $9,000 |
PROFESSIONAL SERVICES | 10/27/2022 | $8,000 |
PROFESSIONAL SERVICES | 12/01/2022 | $7,000 |
PROFESSIONAL SERVICES | 12/22/2022 | $10,200 |
PROFESSIONAL SERVICES | 02/15/2023 | $17,850 |
PROFESSIONAL SERVICES | 02/24/2023 | $16,948 |
PROFESSIONAL SERVICES | 03/31/2022 | $12,069 |
PROFESSIONAL SERVICES | 03/30/2022 | $26,350 |
PROFESSIONAL SERVICES | 04/26/2022 | $24,442 |
PROFESSIONAL SERVICES | 02/22/2023 | $11,347 |
PROFESSIONAL SERVICES | 02/27/2023 | $33,677 |
|
|
Name and Address
(A)
|
CALVIN ANDERSON
AURORA CO 80015 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $521 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,344 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
CALVIN AUSTIN III
MEMPHIS TN 38018 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $141,728 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,940 |
Total of All Transactions with this
Payee/Payer for This Schedule | $148,668 |
ROYALTIES/ PLAYER MARKETING | 05/23/2022 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 06/06/2022 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 06/10/2022 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 06/30/2022 | $24,936 |
ROYALTIES/ PLAYER MARKETING | 10/17/2022 | $20,288 |
ROYALTIES/ PLAYER MARKETING | 01/26/2023 | $20,700 |
ROYALTIES/ PLAYER MARKETING | 02/09/2023 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 02/23/2023 | $13,304 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $74 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,897 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $11 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,834 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
CALVIN RIDLEY
ATLANTA GA 30324 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,823 |
ROYALTIES/ PLAYER MARKETING | 10/07/2022 | $24,823 |
|
|
Name and Address
(A)
|
CALVIN THROCKMORTON
METAIRIE LA 70005 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,127 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,950 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
CALVIN TURNER, JR.
MARGATE FL 33068 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
ROYALTIES/ PLAYER MARKETING | 03/17/2022 | $5,000 |
|
|
Name and Address
(A)
|
CAMARON CHEESEMAN
NEW ALBANY OH 43054 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $246 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,069 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $108,661 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,297 |
Total of All Transactions with this
Payee/Payer for This Schedule | $109,958 |
ROYALTIES/ PLAYER MARKETING | 08/01/2022 | $10,128 |
ROYALTIES/ PLAYER MARKETING | 08/25/2022 | $37,500 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 11/18/2022 | $25,980 |
ROYALTIES/ PLAYER MARKETING | 12/16/2022 | $10,230 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $45 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,868 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $394 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,217 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $229 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,052 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,573 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,396 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,391 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,214 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $52 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,875 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,097 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,920 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $142,923 |
Total
Non-Itemized Transactions with this Payee/Payer | $23,384 |
Total of All Transactions with this
Payee/Payer for This Schedule | $166,307 |
ROYALTIES/ PLAYER MARKETING | 05/12/2022 | $14,100 |
ROYALTIES/ PLAYER MARKETING | 08/25/2022 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 12/09/2022 | $11,000 |
ROYALTIES/ PLAYER MARKETING | 01/20/2023 | $17,500 |
ROYALTIES/ PLAYER MARKETING | 02/03/2023 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 02/14/2023 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 02/17/2023 | $18,000 |
|
|
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 | $20,624 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,494 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,118 |
ROYALTIES/ PLAYER MARKETING | 03/24/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 08/01/2022 | $15,624 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $113 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,936 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $441,728 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,660 |
Total of All Transactions with this
Payee/Payer for This Schedule | $453,388 |
ROYALTIES/ PLAYER MARKETING | 03/17/2022 | $52,500 |
ROYALTIES/ PLAYER MARKETING | 03/24/2022 | $128,000 |
ROYALTIES/ PLAYER MARKETING | 04/04/2022 | $17,500 |
ROYALTIES/ PLAYER MARKETING | 04/28/2022 | $21,000 |
ROYALTIES/ PLAYER MARKETING | 05/23/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 08/05/2022 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 08/25/2022 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 09/09/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/22/2022 | $7,352 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 12/02/2022 | $8,000 |
ROYALTIES/ PLAYER MARKETING | 01/20/2023 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 01/26/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 01/31/2023 | $5,053 |
ROYALTIES/ PLAYER MARKETING | 02/03/2023 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 02/14/2023 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 02/23/2023 | $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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $165 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,988 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
CAMERON MALVEAUX
RICHMOND TX 77469 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,823 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
CAMERON NIZIALEK
ALPHARETTA GA 30009 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,828 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
CAMERON ROBINSON
MONROE LA 71201 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $62,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $113 |
Total of All Transactions with this
Payee/Payer for This Schedule | $62,713 |
ROYALTIES/ PLAYER MARKETING | 09/22/2022 | $37,777 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
CAMERON SAMPLE
THE WOODLANDS TX 77380 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $12 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,835 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $103 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,926 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $285 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,108 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
CAMERON TAYLOR-BRITT
MONTGOMERY AL 36109 |
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 | 06/16/2022 | $7,276 |
ROYALTIES/ PLAYER MARKETING | 08/11/2022 | $12,724 |
|
|
Name and Address
(A)
|
CAMERON THOMAS
TEMPE AZ 85281 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $49,988 |
Total
Non-Itemized Transactions with this Payee/Payer | $188 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,176 |
ROYALTIES/ PLAYER MARKETING | 05/20/2022 | $18,750 |
ROYALTIES/ PLAYER MARKETING | 06/06/2022 | $18,750 |
ROYALTIES/ PLAYER MARKETING | 11/09/2022 | $12,488 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $35 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,858 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
CAMRON HARRIS
FORT LAUDERDALE FL 33311 |
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 | 06/16/2022 | $7,500 |
|
|
Name and Address
(A)
|
CAMRYN BYNUM
MENDOTA HEIGHTS MN 55120 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $414 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,237 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $38,707 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,795 |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,502 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 12/19/2022 | $5,493 |
ROYALTIES/ PLAYER MARKETING | 01/31/2023 | $8,391 |
|
|
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 | $1,337 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,485 |
COPIER USAGE | 12/05/2022 | $9,148 |
|
|
Name and Address
(A)
|
CAREY INTERNATIONAL, INC.
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 | $247,960 |
Total
Non-Itemized Transactions with this Payee/Payer | $38,476 |
Total of All Transactions with this
Payee/Payer for This Schedule | $286,436 |
NFLPA SUPER BOWL EVENTS 2022 | 04/15/2022 | $44,995 |
NFLPA SUPER BOWL EVENTS 2023 | 02/07/2023 | $148,087 |
NFLPA SUPER BOWL EVENTS 2022 | 05/13/2022 | $54,878 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $65 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,888 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $133 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,956 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
CARL LAWSON
MORRISTOWN NJ 07960 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,894 |
Total
Non-Itemized Transactions with this Payee/Payer | $339 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,233 |
ROYALTIES/ PLAYER MARKETING | 10/20/2022 | $24,894 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,698 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,521 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $203 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,026 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $226 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,049 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
CARLOS DUNLAP
SUMMERVILLE SC 29485 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $147 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,970 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 10/17/2022 | $15,000 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $223 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,046 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $75 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,898 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
CARR-WHARF 3B HOTEL LESSEE LLC DBA INTERCONTINTINE
801 WHARF STREET SW WASHINGTON DC 20024 |
Type or Classification
(B)
|
HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $82,394 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $82,394 |
NFLPA STAFF EVENT | 10/20/2022 | $82,394 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $143 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,966 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $136 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,959 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $219 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,042 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $30 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,853 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $123 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,946 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $62,323 |
Total
Non-Itemized Transactions with this Payee/Payer | $22 |
Total of All Transactions with this
Payee/Payer for This Schedule | $62,345 |
ROYALTIES/ PLAYER MARKETING | 03/17/2022 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 07/21/2022 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
CATAPULT SPORTS INC. P.O. BOX 628906
ORLANDO FL 32862 |
Type or Classification
(B)
|
SPORTS PERFORMANCE ANALYTICS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,890 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,890 |
OPEN EXCHANGE PLATFORM | 12/21/2022 | $6,890 |
|
|
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 | $104,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,339 |
Total of All Transactions with this
Payee/Payer for This Schedule | $106,162 |
ROYALTIES/ PLAYER MARKETING | 03/17/2022 | $70,000 |
ROYALTIES/ PLAYER MARKETING | 05/06/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 12/16/2022 | $5,000 |
|
|
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 | $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 | 09/09/2022 | $45,000 |
|
|
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 | $172,127 |
Total
Non-Itemized Transactions with this Payee/Payer | $32,511 |
Total of All Transactions with this
Payee/Payer for This Schedule | $204,638 |
NETWORK LICENSE AND SUPPORT | 03/02/2022 | $6,384 |
NETWORK LICENSE AND SUPPORT | 04/29/2022 | $14,918 |
NETWORK LICENSE AND SUPPORT | 08/26/2022 | $8,357 |
NETWORK LICENSE AND SUPPORT | 08/30/2022 | $115,561 |
NETWORK LICENSE AND SUPPORT | 02/01/2023 | $26,907 |
|
|
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 | $369,554 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,039 |
Total of All Transactions with this
Payee/Payer for This Schedule | $372,593 |
NFLPA SUPER BOWL EVENTS 2023 | 12/02/2022 | $100,000 |
NFLPA SUPER BOWL EVENTS 2023 | 12/06/2022 | $107,500 |
NFLPA SUPER BOWL EVENTS 2023 | 12/23/2022 | $107,500 |
NFLPA SUPER BOWL EVENTS 2023 | 01/19/2023 | $7,500 |
NFLPA SUPER BOWL EVENTS 2023 | 01/27/2023 | $35,000 |
NFLPA SUPER BOWL EVENTS 2023 | 02/09/2023 | $12,054 |
|
|
Name and Address
(A)
|
CEDARIAN LAMB
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 | 10/07/2022 | $19,640 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $33 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,856 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $87,323 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,094 |
Total of All Transactions with this
Payee/Payer for This Schedule | $98,417 |
ROYALTIES/ PLAYER MARKETING | 03/17/2022 | $45,000 |
ROYALTIES/ PLAYER MARKETING | 03/24/2022 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 04/28/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
CESAR RUIZ
RIVER RIDGE LA 70123 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $44,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $109 |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,771 |
ROYALTIES/ PLAYER MARKETING | 05/20/2022 | $19,839 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $169 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,992 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
CHAD BEEBE
WHITE BEAR LAKE MN 55110 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $24 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,847 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
CHAD HENNE
SINKING SPRING PA 19608 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,823 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $575,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $575,000 |
ROYALTIES/ PLAYER MARKETING | 03/24/2022 | $75,000 |
ROYALTIES/ PLAYER MARKETING | 04/28/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 06/23/2022 | $37,500 |
ROYALTIES/ PLAYER MARKETING | 07/29/2022 | $65,000 |
ROYALTIES/ PLAYER MARKETING | 08/25/2022 | $100,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $37,500 |
ROYALTIES/ PLAYER MARKETING | 10/07/2022 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 11/09/2022 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 12/16/2022 | $65,000 |
ROYALTIES/ PLAYER MARKETING | 02/03/2023 | $110,000 |
|
|
Name and Address
(A)
|
CHAD MUMA
JACKSONVILLE FL 32246 |
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 | $4,054 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,554 |
ROYALTIES/ PLAYER MARKETING | 10/07/2022 | $7,500 |
|
|
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 | $42,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,000 |
ROYALTIES/ PLAYER MARKETING | 03/24/2022 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $30,000 |
|
|
Name and Address
(A)
|
CHANCE CAMPBELL
ELLICOTT CITY MD 21042 |
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 | $96 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,596 |
ROYALTIES/ PLAYER MARKETING | 05/12/2022 | $7,500 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $180 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,003 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
CHANNING TINDALL
COLUMBIA SC 29229 |
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 | $96 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,096 |
ROYALTIES/ PLAYER MARKETING | 06/06/2022 | $37,500 |
ROYALTIES/ PLAYER MARKETING | 11/09/2022 | $12,500 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $50 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,873 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $110 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,933 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $478 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,301 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
CHARLES BATCH
WEXFORD PA 15090 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,343 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,343 |
ROYALTIES/ PLAYER MARKETING | 04/14/2022 | $5,000 |
|
|
Name and Address
(A)
|
CHARLES BILLY DEE WILLIAMS JR
FRESNO CA 93722 |
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 | 05/20/2022 | $10,000 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $212 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,035 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $23 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,846 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
CHARLES HARRIS
ROYAL OAK MI 48073 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,931 |
Total
Non-Itemized Transactions with this Payee/Payer | $150 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,081 |
ROYALTIES/ PLAYER MARKETING | 10/07/2022 | $24,931 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $42 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,865 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
CHARLES KOLAR
NORMAN OK 73071 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $118 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,118 |
ROYALTIES/ PLAYER MARKETING | 05/20/2022 | $7,000 |
ROYALTIES/ PLAYER MARKETING | 07/21/2022 | $7,000 |
ROYALTIES/ PLAYER MARKETING | 12/09/2022 | $5,000 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $138 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,961 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $35 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,858 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,639 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,462 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $35,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,000 |
ROYALTIES/ PLAYER MARKETING | 04/21/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 06/23/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/22/2022 | $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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $26 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,849 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $95 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,918 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
CHARLESTON RAMBO
DALLAS TX 75209 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,750 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,750 |
ROYALTIES/ PLAYER MARKETING | 04/08/2022 | $18,750 |
|
|
Name and Address
(A)
|
CHARVARIUS WARD
SANTA CLARA CA 95054 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $766 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,589 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $41,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,333 |
Total of All Transactions with this
Payee/Payer for This Schedule | $51,156 |
ROYALTIES/ PLAYER MARKETING | 06/10/2022 | $9,000 |
ROYALTIES/ PLAYER MARKETING | 07/21/2022 | $8,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
CHASE GARBERS
NEWPORT BEACH CA 92657 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,750 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,507 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,257 |
ROYALTIES/ PLAYER MARKETING | 03/24/2022 | $11,750 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $72 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,895 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $145 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,968 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $200 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,023 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,514 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,337 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
CHAUNCEY GARDNER-JOHNSON
PHILADELPHIA PA 19147 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,823 |
ROYALTIES/ PLAYER MARKETING | 10/14/2022 | $24,823 |
|
|
Name and Address
(A)
|
CHAUNCEY GOLSTON
LITTLE ELM TX 75068 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,827 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
CHAUNCEY RIVERS
ASHWAUBENON WI 54304 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $32 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,855 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $35,678 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,682 |
ROYALTIES/ PLAYER MARKETING | 06/30/2022 | $10,855 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $340,176 |
Total
Non-Itemized Transactions with this Payee/Payer | $977 |
Total of All Transactions with this
Payee/Payer for This Schedule | $341,153 |
ROYALTIES/ PLAYER MARKETING | 05/20/2022 | $32,000 |
ROYALTIES/ PLAYER MARKETING | 07/14/2022 | $27,200 |
ROYALTIES/ PLAYER MARKETING | 08/01/2022 | $24,115 |
ROYALTIES/ PLAYER MARKETING | 08/11/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/26/2022 | $34,858 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $23,740 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 12/19/2022 | $41,222 |
ROYALTIES/ PLAYER MARKETING | 01/31/2023 | $97,218 |
ROYALTIES/ PLAYER MARKETING | 02/14/2023 | $25,000 |
|
|
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 | |
Total
Non-Itemized Transactions with this Payee/Payer | $6,449 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,449 |
|
|
Name and Address
(A)
|
CHESTER ROGERS
ATLANTA GA 30342 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $75 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,898 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,522 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,345 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
CHIGOZIEM OKONKWO
POWDER SPRINGS GA 30127 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,750 |
Total
Non-Itemized Transactions with this Payee/Payer | $93 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,843 |
ROYALTIES/ PLAYER MARKETING | 04/08/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 12/16/2022 | $8,750 |
|
|
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 | $24,829 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,835 |
ROYALTIES/ PLAYER MARKETING | 10/07/2022 | $24,829 |
|
|
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 | $604,070 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,347 |
Total of All Transactions with this
Payee/Payer for This Schedule | $611,417 |
ROYALTIES/ PLAYER MARKETING | 05/12/2022 | $25,020 |
ROYALTIES/ PLAYER MARKETING | 06/10/2022 | $67,740 |
ROYALTIES/ PLAYER MARKETING | 08/01/2022 | $167,826 |
ROYALTIES/ PLAYER MARKETING | 08/11/2022 | $68,340 |
ROYALTIES/ PLAYER MARKETING | 09/26/2022 | $20,060 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 12/19/2022 | $81,484 |
ROYALTIES/ PLAYER MARKETING | 01/31/2023 | $133,777 |
|
|
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 | $104,803 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,319 |
Total of All Transactions with this
Payee/Payer for This Schedule | $111,122 |
ROYALTIES/ PLAYER MARKETING | 03/17/2022 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 09/01/2022 | $47,480 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 11/09/2022 | $7,500 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,594 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,417 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $74 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,897 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $48 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,871 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $32 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,855 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
CHRISTIAN DARRISAW
CLINTON MD 20735 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,247 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,070 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
CHRISTIAN HAIRSTON
CHARLOTTE NC 28262 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,725 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,725 |
ROYALTIES/ PLAYER MARKETING | 04/04/2022 | $15,725 |
|
|
Name and Address
(A)
|
CHRISTIAN JONES
CHICAGO IL 60614 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $9 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,832 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $28,350 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,051 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,401 |
ROYALTIES/ PLAYER MARKETING | 10/20/2022 | $19,350 |
ROYALTIES/ PLAYER MARKETING | 02/14/2023 | $9,000 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,823 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $30,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,199 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,022 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 01/12/2023 | $6,000 |
|
|
Name and Address
(A)
|
CHRISTIAN KUNTZ
PITTSBURGH PA 15220 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $335 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,158 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
CHRISTIAN RINGO
JACKSON MS 39212 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,823 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
CHRISTIAN ROZEBOOM
SIOUX CENTER IA 51250 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $174 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,997 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
CHRISTIAN SCOTLAND-WILLIAMSON
BROOKLYN NY 11222 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
ROYALTIES/ PLAYER MARKETING | 04/21/2022 | $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 | $39,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $151 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,974 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 02/17/2023 | $15,000 |
|
|
Name and Address
(A)
|
CHRISTIAN WATSON
WASHINGTON DC 20007 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $226,609 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,458 |
Total of All Transactions with this
Payee/Payer for This Schedule | $233,067 |
ROYALTIES/ PLAYER MARKETING | 04/14/2022 | $18,000 |
ROYALTIES/ PLAYER MARKETING | 05/23/2022 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 06/10/2022 | $18,000 |
ROYALTIES/ PLAYER MARKETING | 06/30/2022 | $42,875 |
ROYALTIES/ PLAYER MARKETING | 07/14/2022 | $10,682 |
ROYALTIES/ PLAYER MARKETING | 11/09/2022 | $35,000 |
ROYALTIES/ PLAYER MARKETING | 12/16/2022 | $37,884 |
ROYALTIES/ PLAYER MARKETING | 12/19/2022 | $6,077 |
ROYALTIES/ PLAYER MARKETING | 01/31/2023 | $5,759 |
ROYALTIES/ PLAYER MARKETING | 02/14/2023 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 02/23/2023 | $17,332 |
|
|
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 | $61,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,168 |
Total of All Transactions with this
Payee/Payer for This Schedule | $63,991 |
ROYALTIES/ PLAYER MARKETING | 05/20/2022 | $7,000 |
ROYALTIES/ PLAYER MARKETING | 08/25/2022 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 02/14/2023 | $15,000 |
|
|
Name and Address
(A)
|
CHRISTOP+C6074HER SMITH
CHARLOTTE NC 28205 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,827 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,827 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
CHRISTOPHER ALAN JONES
CAVE SPRING GA 30124 |
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 | $5,135 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,135 |
|
|
Name and Address
(A)
|
CHRISTOPHER BAKER
WINDSOR CT 06095 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,073 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,073 |
ROYALTIES/ PLAYER MARKETING | 05/20/2022 | $18,073 |
|
|
Name and Address
(A)
|
CHRISTOPHER BOARD
PEMBROKE PINES FL 33029 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $273 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,096 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,537 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,360 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $106 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,929 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
CHRISTOPHER CLAYBROOKS
JACKSONVILLE FL 32211 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $71 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,894 |
ROYALTIES/ PLAYER MARKETING | 10/20/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,068 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,891 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
CHRISTOPHER GARRETT
EAGAN MN 55121 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,889 |
Total
Non-Itemized Transactions with this Payee/Payer | $34 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,923 |
ROYALTIES/ PLAYER MARKETING | 12/16/2022 | $24,889 |
|
|
Name and Address
(A)
|
CHRISTOPHER HARRIS JR.
PROSPER TX 75078 |
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 | 11/04/2022 | $37,777 |
|
|
Name and Address
(A)
|
CHRISTOPHER HINTON
ATLANTA GA 30342 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,505 |
ROYALTIES/ PLAYER MARKETING | 05/20/2022 | $7,500 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $62 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,885 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
CHRISTOPHER JONES
JACKSONVILLE FL 32277 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $123 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,946 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $50 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,873 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $51,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $146 |
Total of All Transactions with this
Payee/Payer for This Schedule | $51,969 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 11/09/2022 | $12,000 |
ROYALTIES/ PLAYER MARKETING | 02/17/2023 | $15,000 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $69 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,892 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
CHRISTOPHER MOORE
WESTCHESTER OH 45069 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $18 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,841 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $50 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,873 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
CHRISTOPHER OLADOKUN
TAMPA FL 33614 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $178 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,178 |
ROYALTIES/ PLAYER MARKETING | 04/08/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 07/14/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 08/05/2022 | $6,000 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $175 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,998 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $301 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,124 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
CHRISTOPHER VERDELL JR
ALEXANDRIA VA 22304 |
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 | 05/12/2022 | $12,500 |
|
|
Name and Address
(A)
|
CHRISTOPHER WESTRY
FRISCO TX 75035 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $62 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,885 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
CHRISTOPHER WILLIAMS
INDIANAPOLIS IN 46204 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $135 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,958 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
CHRISTOPHER WORMLEY
MARS PA 16046 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $208 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,031 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $55,308 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,953 |
Total of All Transactions with this
Payee/Payer for This Schedule | $67,261 |
ROYALTIES/ PLAYER MARKETING | 03/11/2022 | $7,985 |
ROYALTIES/ PLAYER MARKETING | 04/28/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 12/16/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 01/06/2023 | $7,500 |
|
|
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 | $512,355 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,179 |
Total of All Transactions with this
Payee/Payer for This Schedule | $515,534 |
ROYALTIES/ PLAYER MARKETING | 03/11/2022 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 03/17/2022 | $22,500 |
ROYALTIES/ PLAYER MARKETING | 04/21/2022 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 04/28/2022 | $28,160 |
ROYALTIES/ PLAYER MARKETING | 05/20/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 08/01/2022 | $56,206 |
ROYALTIES/ PLAYER MARKETING | 09/26/2022 | $14,044 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 12/16/2022 | $61,590 |
ROYALTIES/ PLAYER MARKETING | 12/19/2022 | $75,820 |
ROYALTIES/ PLAYER MARKETING | 01/31/2023 | $116,712 |
ROYALTIES/ PLAYER MARKETING | 02/14/2023 | $22,500 |
ROYALTIES/ PLAYER MARKETING | 02/23/2023 | $10,000 |
|
|
Name and Address
(A)
|
CHUKUEMEKE EGBULE
COSTA MESA CA 92626 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $13 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,836 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
CHUKWUEMEKA EMEZIE
WAXHAW NC 28173 |
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 | 09/16/2022 | $10,000 |
|
|
Name and Address
(A)
|
CHUKWUERIKA B EZUKANMA
KELLER TX 76244 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $69,625 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,680 |
Total of All Transactions with this
Payee/Payer for This Schedule | $78,305 |
ROYALTIES/ PLAYER MARKETING | 05/23/2022 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 06/30/2022 | $21,819 |
ROYALTIES/ PLAYER MARKETING | 10/27/2022 | $24,728 |
ROYALTIES/ PLAYER MARKETING | 02/23/2023 | $8,078 |
|
|
Name and Address
(A)
|
CHUKWUMA EDOGA
ATLANTA GA 30326 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $25 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,848 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $71 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,894 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $274,303 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,699 |
Total of All Transactions with this
Payee/Payer for This Schedule | $279,002 |
ROYALTIES/ PLAYER MARKETING | 03/17/2022 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 06/10/2022 | $17,500 |
ROYALTIES/ PLAYER MARKETING | 08/01/2022 | $15,658 |
ROYALTIES/ PLAYER MARKETING | 08/05/2022 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 09/26/2022 | $5,436 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 12/02/2022 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 12/09/2022 | $9,360 |
ROYALTIES/ PLAYER MARKETING | 12/19/2022 | $7,232 |
ROYALTIES/ PLAYER MARKETING | 01/26/2023 | $63,750 |
ROYALTIES/ PLAYER MARKETING | 01/31/2023 | $14,294 |
ROYALTIES/ PLAYER MARKETING | 02/14/2023 | $11,250 |
ROYALTIES/ PLAYER MARKETING | 02/17/2023 | $45,000 |
ROYALTIES/ PLAYER MARKETING | 02/23/2023 | $5,000 |
|
|
Name and Address
(A)
|
CINERGY TECHNOLOGY LTD.
ST. HELIER JERSEY 00
|
Type or Classification
(B)
|
TECHNOLOGY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,495 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,495 |
NETWORK LICENSE AND SUPPORT | 12/02/2022 | $21,495 |
|
|
Name and Address
(A)
|
CJH OF NSB LLC
NEW SMYRNA BEACH FL 32169 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,080 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,903 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
CJJ ENTERPRISES, LLC
NORWELL MA 02061 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,289 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,112 |
ROYALTIES/ PLAYER MARKETING | 08/25/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
CKEENUM7, LLC
HOUSTON TX 77056 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $366 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,189 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $73 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,896 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $431 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,254 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $189,324 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,325 |
Total of All Transactions with this
Payee/Payer for This Schedule | $192,649 |
ROYALTIES/ PLAYER MARKETING | 04/08/2022 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 04/14/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 08/01/2022 | $14,017 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 11/09/2022 | $75,000 |
ROYALTIES/ PLAYER MARKETING | 12/19/2022 | $23,699 |
ROYALTIES/ PLAYER MARKETING | 01/31/2023 | $15,535 |
ROYALTIES/ PLAYER MARKETING | 02/14/2023 | $11,250 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $69 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,892 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $6,076 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,725 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,801 |
PROFESSIONAL SERVICES | 11/22/2022 | $6,076 |
|
|
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 |
NETWORK LICENSE AND SUPPORT | 05/19/2022 | $19,576 |
|
|
Name and Address
(A)
|
CLINT RATKOVICH
LOWELL IN 46356 |
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 | $5,208 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,208 |
ROYALTIES/ PLAYER MARKETING | 03/24/2022 | $7,000 |
|
|
Name and Address
(A)
|
CLP VENTURES, LLC
CLOVER SC 29710 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $52,343 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,714 |
Total of All Transactions with this
Payee/Payer for This Schedule | $57,057 |
ROYALTIES/ PLAYER MARKETING | 10/07/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 01/12/2023 | $16,000 |
ROYALTIES/ PLAYER MARKETING | 01/31/2023 | $11,520 |
|
|
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 | $175,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,367 |
Total of All Transactions with this
Payee/Payer for This Schedule | $178,367 |
ROYALTIES/ PLAYER MARKETING | 10/20/2022 | $112,500 |
ROYALTIES/ PLAYER MARKETING | 12/02/2022 | $62,500 |
|
|
Name and Address
(A)
|
COBY A. BRYANT
SOUTH EUCLID OH 44121 |
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 | $799 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,799 |
ROYALTIES/ PLAYER MARKETING | 05/20/2022 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 07/29/2022 | $12,500 |
|
|
Name and Address
(A)
|
CODEY MCELROY
OKLAHOMA CITY OK 73120 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $20 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,843 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $493 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,316 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
CODY CONWAY
PLAINFIELD IL 60585 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $20 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,843 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $198 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,021 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
CODY FORD
DALLAS TX 75203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,276 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,099 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
CODY HOLLISTER
NASHVILLE TN 37207 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $27 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,850 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
CODY THOMPSON
HURON OH 44839 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $184 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,007 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
CODY WHITE
FORT WAYNE IN 46804 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $221 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,044 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $256 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,079 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
COLBY GOSSETT
GAINESVILLE GA 30506 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,823 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $30,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $552 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,375 |
ROYALTIES/ PLAYER MARKETING | 03/11/2022 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $36,073 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,221 |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,294 |
ROYALTIES/ PLAYER MARKETING | 08/25/2022 | $11,250 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
COLE CHRISTIANSEN
SUFFOLK VA 23435 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $25 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,848 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $152,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,837 |
Total of All Transactions with this
Payee/Payer for This Schedule | $159,660 |
ROYALTIES/ PLAYER MARKETING | 04/08/2022 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 07/21/2022 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 08/25/2022 | $8,000 |
ROYALTIES/ PLAYER MARKETING | 09/22/2022 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 10/27/2022 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 12/16/2022 | $20,000 |
|
|
Name and Address
(A)
|
COLE STRANGE
LENOIR CITY TN 37772 |
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 | $5,351 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,351 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $6,000 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,823 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
COLE VAN LANEN
JACKSONVILLE BEACH FL 32250 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,824 |
Total
Non-Itemized Transactions with this Payee/Payer | $67 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,891 |
ROYALTIES/ PLAYER MARKETING | 10/14/2022 | $24,824 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $31 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,854 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
COLIN SCHOOLER
ROUND ROCK TX 78661 |
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 | 04/28/2022 | $5,000 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $296 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,119 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $80 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,903 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
COMFORT INN HALL OF FAME
5345 BROADMOOR NW CANTON OH 44709 |
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 | $13,623 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,623 |
|
|
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 | |
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)
|
CONCOR NETWORKS, INC.
601 N. HAMMONDS FERRY ROAD LINTHICUM MD 21090 |
Type or Classification
(B)
|
CABLE AND FIBER OPTICS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,477 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,477 |
NETWORK SUPPORT | 03/02/2022 | $5,477 |
|
|
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 | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $52,362 |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,362 |
|
|
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 | $70,323 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,880 |
Total of All Transactions with this
Payee/Payer for This Schedule | $79,203 |
ROYALTIES/ PLAYER MARKETING | 03/24/2022 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 09/16/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 02/14/2023 | $8,000 |
|
|
Name and Address
(A)
|
CONNOR DAVIS
ABINGDON MD 21009 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,931 |
Total
Non-Itemized Transactions with this Payee/Payer | $35 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,966 |
ROYALTIES/ PLAYER MARKETING | 11/04/2022 | $25,931 |
|
|
Name and Address
(A)
|
CONNOR HEYWARD
PITTSBURGH PA 15222 |
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 | $1,398 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,398 |
ROYALTIES/ PLAYER MARKETING | 04/28/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/14/2023 | $10,000 |
|
|
Name and Address
(A)
|
CONNOR MCGOVERN
PROSPER TX 75078 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $118 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,941 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
CONNOR MCGOVERN
FARGO ND 58103 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $328 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,151 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
CONNOR STRACHAN
BOSTON MA 02116 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,826 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,826 |
ROYALTIES/ PLAYER MARKETING | 11/09/2022 | $24,826 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $193 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,016 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
CONRAD WASHINGTON DC SERT
950 NEW YORK AVE NW WASHINGTON DC 20001 |
Type or Classification
(B)
|
HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $140,994 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $140,994 |
NFLPA STAFF EVENT | 11/04/2022 | $28,593 |
NFLPA STAFF EVENT | 12/06/2022 | $28,593 |
NFLPA STAFF EVENT | 01/06/2023 | $83,808 |
|
|
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 | $1,237,430 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,763 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,242,193 |
ROYALTIES/ PLAYER MARKETING | 04/21/2022 | $24,640 |
ROYALTIES/ PLAYER MARKETING | 07/29/2022 | $530,445 |
ROYALTIES/ PLAYER MARKETING | 08/01/2022 | $154,584 |
ROYALTIES/ PLAYER MARKETING | 08/11/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/01/2022 | $10,100 |
ROYALTIES/ PLAYER MARKETING | 09/26/2022 | $88,870 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 12/09/2022 | $86,445 |
ROYALTIES/ PLAYER MARKETING | 12/19/2022 | $103,413 |
ROYALTIES/ PLAYER MARKETING | 01/26/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 01/31/2023 | $90,110 |
ROYALTIES/ PLAYER MARKETING | 02/23/2023 | $99,000 |
|
|
Name and Address
(A)
|
COOPER RUSH
PROSPER TX 75078 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $44,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,542 |
Total of All Transactions with this
Payee/Payer for This Schedule | $46,365 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 01/20/2023 | $20,000 |
|
|
Name and Address
(A)
|
COPELAND MEDIA LLC
LAWRENCE HARBOR NJ 08879 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $67,323 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,544 |
Total of All Transactions with this
Payee/Payer for This Schedule | $72,867 |
ROYALTIES/ PLAYER MARKETING | 03/17/2022 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 05/20/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 02/14/2023 | $7,500 |
|
|
Name and Address
(A)
|
CORDALE FLOTT
SARALAND AL 36571 |
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 | $57 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,557 |
ROYALTIES/ PLAYER MARKETING | 04/08/2022 | $7,500 |
|
|
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 | $48,400 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,600 |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,000 |
ROYALTIES/ PLAYER MARKETING | 07/14/2022 | $14,400 |
ROYALTIES/ PLAYER MARKETING | 09/01/2022 | $34,000 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $24 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,847 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $94 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,917 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
COREY CLEMENT
WEST DEPTFORD NJ 08086 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $645 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,468 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 02/14/2023 | $5,000 |
|
|
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 | $56,088 |
Total
Non-Itemized Transactions with this Payee/Payer | $914 |
Total of All Transactions with this
Payee/Payer for This Schedule | $57,002 |
ROYALTIES/ PLAYER MARKETING | 04/21/2022 | $25,955 |
ROYALTIES/ PLAYER MARKETING | 08/25/2022 | $5,310 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
COREY LEVIN
NASHVILLE TN 37220 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $28 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,851 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $486 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,309 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $154 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,977 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
COREY SUTTON
HUNTERSVILLE NC 28078 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 04/08/2022 | $10,000 |
|
|
Name and Address
(A)
|
CORLISS WAITMAN
MILTON FL 32570 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,826 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,563 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,389 |
ROYALTIES/ PLAYER MARKETING | 10/07/2022 | $25,826 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $21 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,844 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $47 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,870 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
CORNELL POWELL
SHAWNEE KS 66203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,522 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,262 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,784 |
ROYALTIES/ PLAYER MARKETING | 03/11/2022 | $9,432 |
ROYALTIES/ PLAYER MARKETING | 05/12/2022 | $5,090 |
|
|
Name and Address
(A)
|
CORPORATE SECURITY SOLUTIONS, INC. P.O. BOX 163032
ALTAMONTE SPRINGS FL 32716 |
Type or Classification
(B)
|
SECURITY CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $6,815 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,815 |
|
|
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 | $48,974 |
Total of All Transactions with this
Payee/Payer for This Schedule | $48,974 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $120 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,943 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $60,203 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,099 |
Total of All Transactions with this
Payee/Payer for This Schedule | $68,302 |
ROYALTIES/ PLAYER MARKETING | 03/24/2022 | $17,380 |
ROYALTIES/ PLAYER MARKETING | 08/11/2022 | $18,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $419 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,242 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $62 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,885 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,362 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,185 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
CRIS CARTER
BOCA RATON FL 33432 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $71,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $71,000 |
ROYALTIES/ PLAYER MARKETING | 04/04/2022 | $71,000 |
|
|
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 | $32,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,393 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,216 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 12/16/2022 | $8,000 |
|
|
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 | $150,559 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,330 |
Total of All Transactions with this
Payee/Payer for This Schedule | $154,889 |
ROYALTIES/ PLAYER MARKETING | 06/10/2022 | $33,234 |
ROYALTIES/ PLAYER MARKETING | 06/30/2022 | $11,664 |
ROYALTIES/ PLAYER MARKETING | 08/11/2022 | $10,314 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 10/17/2022 | $6,156 |
ROYALTIES/ PLAYER MARKETING | 10/27/2022 | $21,372 |
ROYALTIES/ PLAYER MARKETING | 11/18/2022 | $17,442 |
ROYALTIES/ PLAYER MARKETING | 12/09/2022 | $15,054 |
ROYALTIES/ PLAYER MARKETING | 02/23/2023 | $10,500 |
|
|
Name and Address
(A)
|
CTG
SHERIDAN WY 82801 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,281 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,332 |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,613 |
ROYALTIES/ PLAYER MARKETING | 08/25/2022 | $10,500 |
ROYALTIES/ PLAYER MARKETING | 02/14/2023 | $20,781 |
|
|
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 | $163,257 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,698 |
Total of All Transactions with this
Payee/Payer for This Schedule | $169,955 |
ROYALTIES/ PLAYER MARKETING | 03/11/2022 | $23,661 |
ROYALTIES/ PLAYER MARKETING | 06/10/2022 | $46,332 |
ROYALTIES/ PLAYER MARKETING | 09/22/2022 | $20,835 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 12/16/2022 | $9,165 |
ROYALTIES/ PLAYER MARKETING | 12/19/2022 | $5,649 |
ROYALTIES/ PLAYER MARKETING | 01/31/2023 | $7,792 |
|
|
Name and Address
(A)
|
CUBE SERVICES INC.
125 SOUTH COLLEGE DRIVE RENO NV 89502 |
Type or Classification
(B)
|
CUSTOM CREDENTIALS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,539 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,630 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,169 |
NFLPA ROOKIE PREMIERE 2022 | 06/02/2022 | $10,136 |
NFLPA COLLEGIATE BOWL 2023 | 02/22/2023 | $14,403 |
|
|
Name and Address
(A)
|
CULLEN GILLASPIA
HOUSTON TX 77008 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $208 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,031 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
CURTIS BOLTON
WINCHESTER CA 92596 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $66,279 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,799 |
Total of All Transactions with this
Payee/Payer for This Schedule | $72,078 |
ROYALTIES/ PLAYER MARKETING | 11/18/2022 | $66,279 |
|
|
Name and Address
(A)
|
CURTIS HODGES
ASHBURN VA 20147 |
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 | $52 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,052 |
ROYALTIES/ PLAYER MARKETING | 12/09/2022 | $7,000 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $38 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,861 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
CURTIS ROBINSON
SAN JOSE CA 95134 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,875 |
Total
Non-Itemized Transactions with this Payee/Payer | $83 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,958 |
ROYALTIES/ PLAYER MARKETING | 12/02/2022 | $24,875 |
|
|
Name and Address
(A)
|
CVENT INC. 7TH FL 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 | $32,316 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,016 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,332 |
EVENT MANAGEMENT SOLUTION | 08/02/2022 | $5,215 |
EVENT MANAGEMENT SOLUTION | 02/15/2023 | $17,310 |
EVENT MANAGEMENT SOFTWARE | 01/11/2023 | $9,791 |
|
|
Name and Address
(A)
|
CW1, LLC
LONG BEACH CA 90802 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,343 |
Total
Non-Itemized Transactions with this Payee/Payer | $54 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,397 |
ROYALTIES/ PLAYER MARKETING | 09/16/2022 | $14,520 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $14 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,837 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
D FREEMAN COMPANY
PLANTATION FL 33317 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $339 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,162 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $49,496 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,840 |
Total of All Transactions with this
Payee/Payer for This Schedule | $67,336 |
ROYALTIES/ PLAYER MARKETING | 08/25/2022 | $8,328 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 10/17/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 01/31/2023 | $6,345 |
|
|
Name and Address
(A)
|
D.C. TREASURER 242 TRUMBULL STREET
WASHINGTON DC 20090-6384 |
Type or Classification
(B)
|
GOVERNMENT AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,652 |
Total
Non-Itemized Transactions with this Payee/Payer | $35,972 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,624 |
SALES USE TAX | 02/09/2023 | $5,652 |
|
|
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 | $223,546 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,232 |
Total of All Transactions with this
Payee/Payer for This Schedule | $235,778 |
ROYALTIES/ PLAYER MARKETING | 03/11/2022 | $29,748 |
ROYALTIES/ PLAYER MARKETING | 04/21/2022 | $11,970 |
ROYALTIES/ PLAYER MARKETING | 04/28/2022 | $35,346 |
ROYALTIES/ PLAYER MARKETING | 08/25/2022 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 09/16/2022 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 10/27/2022 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 12/16/2022 | $28,720 |
ROYALTIES/ PLAYER MARKETING | 12/16/2022 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 12/19/2022 | $7,320 |
ROYALTIES/ PLAYER MARKETING | 01/31/2023 | $15,619 |
|
|
Name and Address
(A)
|
D'BRICKASHAW FERGUSON
PRINCETON NJ 08540 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,500 |
ROYALTIES/ PLAYER MARKETING | 12/02/2022 | $5,500 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $185 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,008 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
D'ONTA FOREMAN
PEARLAND TX 77584 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $61,449 |
Total
Non-Itemized Transactions with this Payee/Payer | $389 |
Total of All Transactions with this
Payee/Payer for This Schedule | $61,838 |
ROYALTIES/ PLAYER MARKETING | 03/11/2022 | $36,626 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $36,979 |
Total
Non-Itemized Transactions with this Payee/Payer | $183 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,162 |
ROYALTIES/ PLAYER MARKETING | 03/11/2022 | $12,156 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $2,164,908 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,151 |
Total of All Transactions with this
Payee/Payer for This Schedule | $2,171,059 |
ROYALTIES/ PLAYER MARKETING | 03/11/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 06/06/2022 | $100,000 |
ROYALTIES/ PLAYER MARKETING | 06/10/2022 | $49,030 |
ROYALTIES/ PLAYER MARKETING | 06/16/2022 | $17,910 |
ROYALTIES/ PLAYER MARKETING | 07/14/2022 | $125,000 |
ROYALTIES/ PLAYER MARKETING | 07/21/2022 | $23,850 |
ROYALTIES/ PLAYER MARKETING | 08/01/2022 | $230,448 |
ROYALTIES/ PLAYER MARKETING | 08/05/2022 | $154,880 |
ROYALTIES/ PLAYER MARKETING | 08/11/2022 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 09/26/2022 | $113,924 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 12/19/2022 | $410,830 |
ROYALTIES/ PLAYER MARKETING | 01/12/2023 | $150,000 |
ROYALTIES/ PLAYER MARKETING | 01/26/2023 | $125,000 |
ROYALTIES/ PLAYER MARKETING | 01/31/2023 | $579,213 |
ROYALTIES/ PLAYER MARKETING | 02/17/2023 | $30,000 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $57 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,880 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,466 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,289 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
DAKODA SHEPLEY
RENTON WA 98056 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $63 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,886 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $104 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,927 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $24 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,847 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $156,642 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,956 |
Total of All Transactions with this
Payee/Payer for This Schedule | $162,598 |
ROYALTIES/ PLAYER MARKETING | 05/12/2022 | $14,390 |
ROYALTIES/ PLAYER MARKETING | 08/25/2022 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 10/17/2022 | $16,680 |
ROYALTIES/ PLAYER MARKETING | 11/18/2022 | $24,648 |
ROYALTIES/ PLAYER MARKETING | 12/09/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 01/26/2023 | $9,270 |
ROYALTIES/ PLAYER MARKETING | 01/31/2023 | $7,479 |
ROYALTIES/ PLAYER MARKETING | 02/14/2023 | $14,352 |
|
|
Name and Address
(A)
|
DALLIN LEAVITT
GREEN BAY WI 54313 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $79 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,902 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $148 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,971 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $94,323 |
Total
Non-Itemized Transactions with this Payee/Payer | $830 |
Total of All Transactions with this
Payee/Payer for This Schedule | $95,153 |
ROYALTIES/ PLAYER MARKETING | 03/11/2022 | $12,000 |
ROYALTIES/ PLAYER MARKETING | 08/25/2022 | $13,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 10/27/2022 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 12/16/2022 | $19,500 |
|
|
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 | $165,494 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,095 |
Total of All Transactions with this
Payee/Payer for This Schedule | $166,589 |
ROYALTIES/ PLAYER MARKETING | 07/29/2022 | $46,095 |
ROYALTIES/ PLAYER MARKETING | 08/01/2022 | $17,689 |
ROYALTIES/ PLAYER MARKETING | 09/26/2022 | $5,086 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 12/19/2022 | $30,477 |
ROYALTIES/ PLAYER MARKETING | 01/31/2023 | $41,324 |
|
|
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 | $24,859 |
Total
Non-Itemized Transactions with this Payee/Payer | $315 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,174 |
ROYALTIES/ PLAYER MARKETING | 10/07/2022 | $24,859 |
|
|
Name and Address
(A)
|
DAMARCUS FIELDS
TAYLOR TX 76574 |
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 | $16 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,516 |
ROYALTIES/ PLAYER MARKETING | 03/11/2022 | $7,500 |
|
|
Name and Address
(A)
|
DAMAREA CROCKETT
LITTLE ROCK AR 72223 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $50 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,873 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
DAMARION WILLIAMS
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,274 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,102 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,376 |
ROYALTIES/ PLAYER MARKETING | 01/13/2023 | $5,274 |
|
|
Name and Address
(A)
|
DAMARIOUS RANDALL
HENDERSON NV 89012 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,424 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,001 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,425 |
ROYALTIES/ PLAYER MARKETING | 12/02/2022 | $38,424 |
|
|
Name and Address
(A)
|
DAMARRI MATHIS
LAKELAND FL 33812 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,432 |
Total
Non-Itemized Transactions with this Payee/Payer | $72 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,504 |
ROYALTIES/ PLAYER MARKETING | 04/14/2022 | $7,432 |
|
|
Name and Address
(A)
|
DAMEON PIERCE
BAINBRIDGE GA 39817 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $106,108 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,264 |
Total of All Transactions with this
Payee/Payer for This Schedule | $116,372 |
ROYALTIES/ PLAYER MARKETING | 04/08/2022 | $22,500 |
ROYALTIES/ PLAYER MARKETING | 05/23/2022 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 06/30/2022 | $18,309 |
ROYALTIES/ PLAYER MARKETING | 11/09/2022 | $15,860 |
ROYALTIES/ PLAYER MARKETING | 11/18/2022 | $11,061 |
ROYALTIES/ PLAYER MARKETING | 01/26/2023 | $5,904 |
ROYALTIES/ PLAYER MARKETING | 01/31/2023 | $7,482 |
ROYALTIES/ PLAYER MARKETING | 02/14/2023 | $9,992 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $157 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,980 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $61 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,884 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
DAMIEN WOODY
MENDHAM NJ 07945-3124 |
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 | 11/04/2022 | $6,000 |
|
|
Name and Address
(A)
|
DAMIEON DANTE' HALL
SUMMIT NJ 07901 |
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 | 08/25/2022 | $6,000 |
|
|
Name and Address
(A)
|
DAMIERE BYRD
CHARLOTTE NC 28204 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $131 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,954 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
DAMION SQUARE
CYPRESS TX 77429 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $19 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,842 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $103 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,926 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
DAMON LLOYD
ABINGDON MD 21009 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,829 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
DAMONE CLARK
BATON ROUGE LA 70820 |
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 | $40 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,040 |
ROYALTIES/ PLAYER MARKETING | 06/10/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 01/06/2023 | $10,000 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $13 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,836 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $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 | 04/04/2022 | $30,000 |
|
|
Name and Address
(A)
|
DAN MOORE, JR
ROYSE CITY TX 75189 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $14 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,837 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
DANE A. VANDERNAT
LEAVENWORTH KS 66048 |
Type or Classification
(B)
|
NFLPA GAME RECRUITER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $7,036 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,036 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $108 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,931 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $192 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,015 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
DANGELO ROSS
LA PUENTE CA 91744 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $81 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,904 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $298 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,121 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $43 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,866 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,152 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,975 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $47,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,647 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,470 |
ROYALTIES/ PLAYER MARKETING | 04/08/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 07/14/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 02/03/2023 | $13,000 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $26 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,849 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
DANIEL CLAY JOHNSTON
WACO TX 76633 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $79 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,902 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
DANIEL DAVIS III
SPRINGFIELD OH 45504 |
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 | $2,128 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,628 |
ROYALTIES/ PLAYER MARKETING | 04/28/2022 | $7,500 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $272 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,095 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $26 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,849 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $28 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,851 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $56,458 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $56,458 |
ROYALTIES/ PLAYER MARKETING | 05/12/2022 | $24,885 |
ROYALTIES/ PLAYER MARKETING | 08/25/2022 | $6,750 |
ROYALTIES/ PLAYER MARKETING | 12/16/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $14 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,837 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,480 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,303 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,001 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,824 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $199 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,022 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
DANIEL WISE
LEWISVILLE TX 75077 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $22 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,845 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
DANNY GRAY
FORNEY TX 75126 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $71,664 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,105 |
Total of All Transactions with this
Payee/Payer for This Schedule | $73,769 |
ROYALTIES/ PLAYER MARKETING | 05/23/2022 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 06/06/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 06/30/2022 | $17,822 |
ROYALTIES/ PLAYER MARKETING | 07/14/2022 | $5,268 |
ROYALTIES/ PLAYER MARKETING | 08/25/2022 | $23,574 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $40 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,863 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $87 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,910 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,221 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,044 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $103 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,926 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
DANTE PETTIS ENTERPRISES
SAN CLEMENTE CA 92673 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,847 |
Total
Non-Itemized Transactions with this Payee/Payer | $118 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,965 |
ROYALTIES/ PLAYER MARKETING | 12/22/2022 | $24,847 |
|
|
Name and Address
(A)
|
DANTE SMITH
NEWPORT KY 41071 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,882 |
Total
Non-Itemized Transactions with this Payee/Payer | $51 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,933 |
ROYALTIES/ PLAYER MARKETING | 10/14/2022 | $24,882 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $171 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,994 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
DAREKE YOUNG
GARNER NC 27529 |
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 | $92 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,092 |
ROYALTIES/ PLAYER MARKETING | 03/17/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 07/29/2022 | $5,000 |
|
|
Name and Address
(A)
|
DAREN BATES
FRANKLIN TN 37067 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $58 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,881 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $49 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,872 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
DARIEN BUTLER
TEMPE AZ 85282 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
ROYALTIES/ PLAYER MARKETING | 04/08/2022 | $7,500 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $83 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,906 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $44 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,867 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
DARIUS HODGE
ELKVIEW WV 25071 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $108 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,931 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $126,616 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,933 |
Total of All Transactions with this
Payee/Payer for This Schedule | $129,549 |
ROYALTIES/ PLAYER MARKETING | 04/08/2022 | $15,025 |
ROYALTIES/ PLAYER MARKETING | 05/12/2022 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 07/21/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 08/01/2022 | $17,303 |
ROYALTIES/ PLAYER MARKETING | 08/25/2022 | $10,625 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 11/09/2022 | $16,750 |
ROYALTIES/ PLAYER MARKETING | 12/19/2022 | $10,796 |
ROYALTIES/ PLAYER MARKETING | 01/31/2023 | $11,294 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $238 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,061 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
DARIUS PHILON
WAXAHACHIE TX 75165 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,823 |
ROYALTIES/ PLAYER MARKETING | 10/07/2022 | $24,823 |
|
|
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 | $54,851 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,595 |
Total of All Transactions with this
Payee/Payer for This Schedule | $62,446 |
ROYALTIES/ PLAYER MARKETING | 03/11/2022 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 03/24/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 01/31/2023 | $12,528 |
|
|
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 | $78,163 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,580 |
Total of All Transactions with this
Payee/Payer for This Schedule | $86,743 |
ROYALTIES/ PLAYER MARKETING | 03/24/2022 | $12,840 |
ROYALTIES/ PLAYER MARKETING | 09/09/2022 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 09/16/2022 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 01/12/2023 | $12,000 |
ROYALTIES/ PLAYER MARKETING | 02/03/2023 | $10,000 |
|
|
Name and Address
(A)
|
DARNAY HOLMES
CALABASAS CA 91302 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $212 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,035 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $59,739 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,788 |
Total of All Transactions with this
Payee/Payer for This Schedule | $65,527 |
ROYALTIES/ PLAYER MARKETING | 05/12/2022 | $12,936 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 12/16/2022 | $16,140 |
ROYALTIES/ PLAYER MARKETING | 01/31/2023 | $5,840 |
|
|
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 | $29,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $514 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,337 |
ROYALTIES/ PLAYER MARKETING | 05/12/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $34 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,857 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $263 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,086 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
DARRELL DANIELS
GILBERT AZ 85298 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $64 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,887 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $2,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/03/2023 | $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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,826 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,649 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
DARRELL TAYLOR
KNOXVILLE TN 37902 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,454 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,277 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
DARRELLE REVIS
HOLLYWOOD FL 33019 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,762 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,762 |
ROYALTIES/ PLAYER MARKETING | 03/24/2022 | $35,762 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $26 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,849 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $426,583 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,293 |
Total of All Transactions with this
Payee/Payer for This Schedule | $428,876 |
ROYALTIES/ PLAYER MARKETING | 04/04/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 04/28/2022 | $40,400 |
ROYALTIES/ PLAYER MARKETING | 05/20/2022 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 06/30/2022 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 07/29/2022 | $16,220 |
ROYALTIES/ PLAYER MARKETING | 08/01/2022 | $60,454 |
ROYALTIES/ PLAYER MARKETING | 09/26/2022 | $25,509 |
ROYALTIES/ PLAYER MARKETING | 12/02/2022 | $26,670 |
ROYALTIES/ PLAYER MARKETING | 12/19/2022 | $99,217 |
ROYALTIES/ PLAYER MARKETING | 01/12/2023 | $40,000 |
ROYALTIES/ PLAYER MARKETING | 01/31/2023 | $75,613 |
ROYALTIES/ PLAYER MARKETING | 02/03/2023 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 02/17/2023 | $10,000 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,655 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,478 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $30,823 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,823 |
ROYALTIES/ PLAYER MARKETING | 05/20/2022 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
ROYALTIES/ PLAYER MARKETING | 02/15/2023 | $20,000 |
|
|
Name and Address
(A)
|
DARRICK FORREST JR.
ASHBURN VA 20148 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $151 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,974 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
DARRON LEE
FORT LAUDERDALE FL 33304 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,137 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,137 |
ROYALTIES/ PLAYER MARKETING | 01/13/2023 | $19,137 |
|
|
Name and Address
(A)
|
DARRYL JOHNSON
POOLER GA 31322 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $170 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,993 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $67 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,890 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
DARRYL SKRINE
ACWORTH GA 30102 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,823 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
DARRYL TALLEY
ORLANDO FL 32819 |
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 | 03/24/2022 | $5,000 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,149 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,972 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $173 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,996 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $58 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,881 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
DAT DUDE ENTERTAINMENT INC.
STUDIO CITY CA 91604 |
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 | 10/07/2022 | $7,500 |
|
|
Name and Address
(A)
|
DATAWATCH SYSTEMS, INC.
1214 LAWRENCE AVENUE 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 | $41,433 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,433 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $64 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,887 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $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 | 09/22/2022 | $37,777 |
|
|
Name and Address
(A)
|
DAVID BAKHTIARI
GREEN BAY WI 54311 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $67,239 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,325 |
Total of All Transactions with this
Payee/Payer for This Schedule | $71,564 |
ROYALTIES/ PLAYER MARKETING | 05/12/2022 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 08/01/2022 | $5,819 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 12/19/2022 | $13,560 |
ROYALTIES/ PLAYER MARKETING | 01/31/2023 | $10,537 |
|
|
Name and Address
(A)
|
DAVID BELL
INDIANPOLIS IN 46229 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $161,660 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,485 |
Total of All Transactions with this
Payee/Payer for This Schedule | $168,145 |
ROYALTIES/ PLAYER MARKETING | 05/20/2022 | $29,852 |
ROYALTIES/ PLAYER MARKETING | 05/23/2022 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 06/06/2022 | $28,188 |
ROYALTIES/ PLAYER MARKETING | 06/16/2022 | $16,040 |
ROYALTIES/ PLAYER MARKETING | 06/30/2022 | $8,500 |
ROYALTIES/ PLAYER MARKETING | 07/14/2022 | $5,544 |
ROYALTIES/ PLAYER MARKETING | 12/09/2022 | $30,040 |
ROYALTIES/ PLAYER MARKETING | 01/26/2023 | $19,996 |
ROYALTIES/ PLAYER MARKETING | 02/09/2023 | $8,500 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,027 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,850 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
DAVID BRUTON
CENTENNIAL CO 80112 |
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 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,001 |
ROYALTIES/ PLAYER MARKETING | 04/04/2022 | $5,000 |
|
|
Name and Address
(A)
|
DAVID COOPER P.O. BOX 79845
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 | 03/21/2022 | $5,000 |
PUBLIC RELATIONS INITIATIVES | 04/21/2022 | $5,000 |
PUBLIC RELATIONS INITIATIVES | 05/13/2022 | $5,000 |
PUBLIC RELATIONS INITIATIVES | 06/07/2022 | $5,000 |
PUBLIC RELATIONS INITIATIVES | 07/13/2022 | $5,000 |
PUBLIC RELATIONS INITIATIVES | 08/16/2022 | $5,000 |
PUBLIC RELATIONS INITIATIVES | 09/29/2022 | $5,000 |
PUBLIC RELATIONS INITIATIVES | 10/21/2022 | $5,000 |
PUBLIC RELATIONS INITIATIVES | 11/09/2022 | $5,000 |
PUBLIC RELATIONS INITIATIVES | 12/13/2022 | $5,000 |
PUBLIC RELATIONS INITIATIVES | 01/10/2023 | $5,000 |
PUBLIC RELATIONS INITIATIVES | 02/08/2023 | $5,000 |
|
|
Name and Address
(A)
|
DAVID EDWARDS JR.
CHESTERTON IN 46304 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $167 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,990 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
DAVID J. CASPER
STUART FL 34996 |
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 | 12/09/2022 | $5,000 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,259 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,082 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $384 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,207 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $29,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,906 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,729 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 02/14/2023 | $5,000 |
|
|
Name and Address
(A)
|
DAVID LONG JR.
PASADENA CA 91320 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $52 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,875 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $46 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,869 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
DAVID MOA
KUNA ID 83634 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,837 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,838 |
ROYALTIES/ PLAYER MARKETING | 10/14/2022 | $25,837 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,011 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,834 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $33,323 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,228 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,551 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $8,500 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $58 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,881 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $915 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,738 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $79 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,902 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
DAVID STEINMETZ
BALTIMORE MD 21212 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $24 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,847 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
DAVID WELLS
VISTA CA 92081 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $17 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,840 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $83 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,906 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $303 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,126 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
DAVIS CHEEK
CHARLOTTE NC 28210 |
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 | $19 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,519 |
ROYALTIES/ PLAYER MARKETING | 04/14/2022 | $7,500 |
|
|
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 | $121,439 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,756 |
Total of All Transactions with this
Payee/Payer for This Schedule | $124,195 |
ROYALTIES/ PLAYER MARKETING | 03/11/2022 | $13,410 |
ROYALTIES/ PLAYER MARKETING | 06/10/2022 | $5,860 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 12/02/2022 | $46,150 |
ROYALTIES/ PLAYER MARKETING | 12/19/2022 | $5,346 |
ROYALTIES/ PLAYER MARKETING | 01/20/2023 | $16,350 |
ROYALTIES/ PLAYER MARKETING | 01/31/2023 | $9,500 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $93 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,916 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $122 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,945 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
DAVON HAMILTON
JACKSONVILLE FL 32246 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,877 |
Total
Non-Itemized Transactions with this Payee/Payer | $62 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,939 |
ROYALTIES/ PLAYER MARKETING | 11/18/2022 | $24,877 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $21 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,844 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
DAVONTAVEAN MARTIN
HOUMA LA 70363 |
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 | $59 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,059 |
ROYALTIES/ PLAYER MARKETING | 04/08/2022 | $10,000 |
|
|
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 | $76,898 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,898 |
Total of All Transactions with this
Payee/Payer for This Schedule | $87,796 |
ROYALTIES/ PLAYER MARKETING | 08/01/2022 | $6,139 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 11/09/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 12/02/2022 | $16,080 |
ROYALTIES/ PLAYER MARKETING | 01/31/2023 | $24,856 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,180 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,003 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
DAXTON HILL
TULSA OK 74127 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,299 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,299 |
ROYALTIES/ PLAYER MARKETING | 07/14/2022 | $15,000 |
|
|
Name and Address
(A)
|
DAZZ NEWSOME
BUFFALO GROVE IL 60089 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,791 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,791 |
ROYALTIES/ PLAYER MARKETING | 06/10/2022 | $10,968 |
ROYALTIES/ PLAYER MARKETING | 10/20/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $311 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,134 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
DC WATER SEWER AUTHORITY PO BOX 96384
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 | $31,828 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,828 |
|
|
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 | $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 | 04/21/2022 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 08/05/2022 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 10/17/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 10/27/2022 | $10,000 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $18 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,841 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $182 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,005 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $131 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,954 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
DEANDRE BAKER
MIRAMAR FL 33027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,823 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $550 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,373 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
DEANDRE HOUSTON-CARSON
HAWTHORN WOODS IL 60047 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,826 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
DEANGELO HALL
LEESBURG VA 20175 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,000 |
ROYALTIES/ PLAYER MARKETING | 07/22/2022 | $7,000 |
|
|
Name and Address
(A)
|
DEANGELO MALONE
LITHONIA GA 30038 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,307 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,307 |
ROYALTIES/ PLAYER MARKETING | 05/12/2022 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 07/14/2022 | $7,500 |
|
|
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 | $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 | 04/28/2022 | $10,000 |
|
|
Name and Address
(A)
|
DEANTE BURTON
PROSPER TX 75078 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $18 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,841 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
DEATRICH WISE
LEWISVILLE TX 75077 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $204 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,027 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $163 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,986 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $893,909 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,589 |
Total of All Transactions with this
Payee/Payer for This Schedule | $896,498 |
ROYALTIES/ PLAYER MARKETING | 03/17/2022 | $140,000 |
ROYALTIES/ PLAYER MARKETING | 03/24/2022 | $32,500 |
ROYALTIES/ PLAYER MARKETING | 04/04/2022 | $60,000 |
ROYALTIES/ PLAYER MARKETING | 04/08/2022 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 04/14/2022 | $71,495 |
ROYALTIES/ PLAYER MARKETING | 04/28/2022 | $46,370 |
ROYALTIES/ PLAYER MARKETING | 07/21/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 08/01/2022 | $63,590 |
ROYALTIES/ PLAYER MARKETING | 09/01/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/16/2022 | $39,165 |
ROYALTIES/ PLAYER MARKETING | 09/26/2022 | $19,119 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 10/07/2022 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 12/02/2022 | $81,500 |
ROYALTIES/ PLAYER MARKETING | 12/19/2022 | $40,694 |
ROYALTIES/ PLAYER MARKETING | 01/31/2023 | $123,153 |
ROYALTIES/ PLAYER MARKETING | 02/17/2023 | $71,500 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,160 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,983 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $423 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,246 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $233 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,056 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
DEJON HARRIS
HARVEY LA 70058 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $94 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,917 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
DEK 97 LLC
SOLANA BEACH CA 92075 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,250 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,750 |
ROYALTIES/ PLAYER MARKETING | 02/09/2023 | $5,250 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $94 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,917 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
DELARRIN TURNER-YELL
HEMPSTEAD TX 77445 |
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 | $61 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,561 |
ROYALTIES/ PLAYER MARKETING | 05/12/2022 | $7,500 |
|
|
Name and Address
(A)
|
DELTA AIRLINES
2929 ARCH STREET ATLANTA GA 30320 |
Type or Classification
(B)
|
AIRLINE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $473,377 |
Total of All Transactions with this
Payee/Payer for This Schedule | $473,377 |
|
|
Name and Address
(A)
|
DEMARCO MURRAY
NORMAN OK 73072 |
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 | 09/22/2022 | $17,662 |
|
|
Name and Address
(A)
|
DEMARCUS CHRISTMAS
PITTSBURGH PA 15203 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $30 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,853 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $218 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,041 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $373 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,196 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $55,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $55,003 |
ROYALTIES/ PLAYER MARKETING | 07/14/2022 | $27,500 |
ROYALTIES/ PLAYER MARKETING | 01/20/2023 | $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 | $84,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,997 |
Total of All Transactions with this
Payee/Payer for This Schedule | $102,820 |
ROYALTIES/ PLAYER MARKETING | 03/11/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 01/26/2023 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 02/03/2023 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 02/17/2023 | $22,500 |
|
|
Name and Address
(A)
|
DEMARKUS ACY
WILMER TX 75172 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,823 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
DEMARVIN LEAL
SAN ANTONIO TX 78218 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,825 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,266 |
Total of All Transactions with this
Payee/Payer for This Schedule | $60,091 |
ROYALTIES/ PLAYER MARKETING | 06/10/2022 | $5,922 |
ROYALTIES/ PLAYER MARKETING | 06/23/2022 | $19,083 |
ROYALTIES/ PLAYER MARKETING | 08/11/2022 | $10,575 |
ROYALTIES/ PLAYER MARKETING | 08/25/2022 | $10,500 |
ROYALTIES/ PLAYER MARKETING | 12/16/2022 | $8,745 |
|
|
Name and Address
(A)
|
DEMECO RYANS
MISSOURI CITY TX 77459 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 03/11/2022 | $10,000 |
|
|
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 | $45,028 |
Total
Non-Itemized Transactions with this Payee/Payer | $270 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,298 |
ROYALTIES/ PLAYER MARKETING | 04/08/2022 | $8,745 |
ROYALTIES/ PLAYER MARKETING | 08/25/2022 | $11,460 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
DEMETRIS ROBERTSON
MCDONOUGH GA 30253 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,486 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,486 |
ROYALTIES/ PLAYER MARKETING | 04/08/2022 | $5,000 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $613 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,436 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,823 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
DEMETRIUS HARRIS
SPRING TX 77380 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $9 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,832 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $42 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,865 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $228 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,051 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
DENISE E MCCUTCHEN-TATUM
OAKLAND CA 94605 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/23/2023 | $10,000 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $49 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,872 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $282 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,105 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
DENNIS HOUSTON
FRISCO TX 75036 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $11 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,011 |
ROYALTIES/ PLAYER MARKETING | 12/16/2022 | $7,000 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $90 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,913 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $559 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,382 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,823 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $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 | 04/21/2022 | $10,000 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $179 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,002 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $36,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,123 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,946 |
ROYALTIES/ PLAYER MARKETING | 06/23/2022 | $12,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,123 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,946 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
DEOMMODORE LENOIR
SANTA CLARA CA 95051 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,478 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,301 |
ROYALTIES/ PLAYER MARKETING | 10/14/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $169 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,992 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
DEON JACKSON JR
LITHIA SPRINGS GA 30122 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,823 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
DEON YELDER
NOBLESVILLE IN 46060 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $21 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,844 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
DEONTE HARTY
BALTIMORE MD 21220 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $421 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,244 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
DEONTREY HILL
NEWPORT KY 41071 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,894 |
Total
Non-Itemized Transactions with this Payee/Payer | $395 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,289 |
ROYALTIES/ PLAYER MARKETING | 10/14/2022 | $24,894 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $278 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,101 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $244,820 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,462 |
Total of All Transactions with this
Payee/Payer for This Schedule | $246,282 |
ROYALTIES/ PLAYER MARKETING | 06/10/2022 | $13,600 |
ROYALTIES/ PLAYER MARKETING | 08/01/2022 | $31,561 |
ROYALTIES/ PLAYER MARKETING | 08/11/2022 | $60,000 |
ROYALTIES/ PLAYER MARKETING | 09/26/2022 | $12,193 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 12/19/2022 | $48,535 |
ROYALTIES/ PLAYER MARKETING | 01/31/2023 | $54,108 |
|
|
Name and Address
(A)
|
DEREK CARRIER
EDGERTON WI 53534 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $169 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,992 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $56 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,879 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
DEREK WATT
WAUKESHA WI 53188 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $59,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $329 |
Total of All Transactions with this
Payee/Payer for This Schedule | $60,152 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $35,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $151 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,974 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $55 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,878 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
DERION KENDRICK
ROCK HILL SC 29730 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,916 |
Total
Non-Itemized Transactions with this Payee/Payer | $140 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,056 |
ROYALTIES/ PLAYER MARKETING | 04/28/2022 | $9,916 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $209 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,032 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
DERRICK BARNES
WEST LAFAYETTE IN 47906 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $810 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,633 |
ROYALTIES/ PLAYER MARKETING | 03/24/2022 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,823 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,954 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,954 |
ROYALTIES/ PLAYER MARKETING | 02/17/2023 | $5,000 |
|
|
Name and Address
(A)
|
DERRICK DEESE JR
LA PALMA CA 90623 |
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 | $602 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,102 |
ROYALTIES/ PLAYER MARKETING | 04/21/2022 | $7,500 |
|
|
Name and Address
(A)
|
DERRICK GORE
NEW CASTLE DE 19720 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $144 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,967 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | 07/22/2022 | $5,000 |
|
|
Name and Address
(A)
|
DERRICK MASON
NASHVILLE TN 37215 |
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 | 08/25/2022 | $5,000 |
|
|
Name and Address
(A)
|
DERRICK NNADI
CHESAPEAKE VA 23322 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $220 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,043 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,823 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
DESHAZOR EVERETT
KATY TX 77493 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $135 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,958 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $228 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,051 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $47 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,870 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
DESTINATION CONCEPTS, INC.
9243 TILLINGHAST DRIVE SAN DIEGO CA 92117 |
Type or Classification
(B)
|
EVENT PRODUCTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $139,015 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $139,015 |
NFLPA DRAFT DEBUT 2022 | 04/26/2022 | $139,015 |
|
|
Name and Address
(A)
|
DESTINATIONS BY DESIGN
901 GRIER DR STE B LAS VEGAS NV 89119-3702 |
Type or Classification
(B)
|
EVENT MANAGEMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,724 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,576 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,300 |
NFLPA PITCH DAY | 06/08/2022 | $9,724 |
|
|
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 | $82,928 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,539 |
Total of All Transactions with this
Payee/Payer for This Schedule | $86,467 |
ROYALTIES/ PLAYER MARKETING | 04/08/2022 | $15,925 |
ROYALTIES/ PLAYER MARKETING | 09/01/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 01/20/2023 | $23,750 |
ROYALTIES/ PLAYER MARKETING | 01/31/2023 | $8,430 |
ROYALTIES/ PLAYER MARKETING | 02/23/2023 | $5,000 |
|
|
Name and Address
(A)
|
DEUCE MCALLISTER ENTERPRISES, INC.
ST ROSE LA 70087 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,000 |
ROYALTIES/ PLAYER MARKETING | 05/12/2022 | $19,000 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,944 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,767 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $30,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,505 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,328 |
ROYALTIES/ PLAYER MARKETING | 09/01/2022 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
DEVIN FUNCHESS
NOVI MI 48377 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $71 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,208 |
ROYALTIES/ PLAYER MARKETING | 11/04/2022 | $18,137 |
|
|
Name and Address
(A)
|
DEVIN HESTER
WINDERMERE FL 34586 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $77,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $77,500 |
ROYALTIES/ PLAYER MARKETING | 09/22/2022 | $55,000 |
ROYALTIES/ PLAYER MARKETING | 11/09/2022 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 01/26/2023 | $7,500 |
|
|
Name and Address
(A)
|
DEVIN LLOYD
CHULA VISTA CA 91913 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,227 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,227 |
ROYALTIES/ PLAYER MARKETING | 07/14/2022 | $5,000 |
|
|
Name and Address
(A)
|
DEVIN MCCOURTY
ALPINE NJ 07620 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $77,363 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,702 |
Total of All Transactions with this
Payee/Payer for This Schedule | $85,065 |
ROYALTIES/ PLAYER MARKETING | 04/08/2022 | $16,000 |
ROYALTIES/ PLAYER MARKETING | 08/25/2022 | $7,040 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 01/20/2023 | $22,000 |
ROYALTIES/ PLAYER MARKETING | 02/03/2023 | $7,500 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,005 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,828 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
DEVINE OZIGBO
GARLAND TX 75040 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $95 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,918 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
DEVODRICK JOHNSON
SEWICKLEY PA 15143 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,836 |
Total
Non-Itemized Transactions with this Payee/Payer | $42 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,878 |
ROYALTIES/ PLAYER MARKETING | 10/07/2022 | $24,836 |
|
|
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 | $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 | 05/12/2022 | $5,000 |
|
|
Name and Address
(A)
|
DEVON WILLIAMS
FORT WAYNE IN 46804 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,500 |
ROYALTIES/ PLAYER MARKETING | 04/28/2022 | $17,500 |
|
|
Name and Address
(A)
|
DEVONDRE CAMPBELL
LAKEVILLE MN 55044 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $42,323 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,987 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,310 |
ROYALTIES/ PLAYER MARKETING | 06/30/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 11/18/2022 | $12,500 |
|
|
Name and Address
(A)
|
DEVONTA DELANEY
SEABROOK SC 29940 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,736 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,559 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
DEVONTA FREEMAN
HOSCHTON GA 30548 |
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 | 05/26/2022 | $37,777 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $153 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,976 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
DEVONTE WYATT
ATHENS GA 30605 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,092 |
Total
Non-Itemized Transactions with this Payee/Payer | $366 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,458 |
ROYALTIES/ PLAYER MARKETING | 04/21/2022 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 08/25/2022 | $13,592 |
|
|
Name and Address
(A)
|
DEWERY MONTGOMERY JR
MADISON MS 39110 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $63 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,886 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $87 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,910 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
DIAMOND LIFE PRODUCTIONS LLC
269 WALKER STREET LOS ANGELES CA 90068 |
Type or Classification
(B)
|
MUSIC PRODUCTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $9,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,000 |
|
|
Name and Address
(A)
|
DICAPRIO BOOTLE
MIAMI FL 33196 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,846 |
Total
Non-Itemized Transactions with this Payee/Payer | $17 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,863 |
ROYALTIES/ PLAYER MARKETING | 10/20/2022 | $24,846 |
|
|
Name and Address
(A)
|
DICKER THE KICKER ENTERPRISES LLC
AUSTIN TX 78738 |
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 | $352 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,852 |
ROYALTIES/ PLAYER MARKETING | 06/30/2022 | $7,500 |
|
|
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 | $135,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $135,000 |
ROYALTIES/ PLAYER MARKETING | 03/17/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 04/04/2022 | $85,000 |
ROYALTIES/ PLAYER MARKETING | 01/26/2023 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 02/17/2023 | $20,000 |
|
|
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 | $1,076,616 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,154 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,082,770 |
ROYALTIES/ PLAYER MARKETING | 03/11/2022 | $14,750 |
ROYALTIES/ PLAYER MARKETING | 03/24/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 08/01/2022 | $48,488 |
ROYALTIES/ PLAYER MARKETING | 08/25/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/16/2022 | $150,000 |
ROYALTIES/ PLAYER MARKETING | 09/16/2022 | $175,000 |
ROYALTIES/ PLAYER MARKETING | 09/26/2022 | $15,640 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 10/17/2022 | $100,000 |
ROYALTIES/ PLAYER MARKETING | 11/09/2022 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 11/18/2022 | $175,000 |
ROYALTIES/ PLAYER MARKETING | 12/19/2022 | $45,137 |
ROYALTIES/ PLAYER MARKETING | 01/31/2023 | $92,778 |
ROYALTIES/ PLAYER MARKETING | 02/14/2023 | $165,000 |
|
|
Name and Address
(A)
|
DIGICERT
2961 PARK CENTER DRIVE LEHI UT 84043 |
Type or Classification
(B)
|
INFORMATION TECHNOLOGY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $9,328 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,328 |
|
|
Name and Address
(A)
|
DILLON RADUNZ
NASHVILLE TN 37212 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $41 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,864 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $313 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,136 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $49,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,938 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,761 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 02/17/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 02/23/2023 | $10,000 |
|
|
Name and Address
(A)
|
DIONTAE SPENCER
BROUSSARD LA 70518 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $298 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,121 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
DIRECT FOCUS MARKETING COMMUNICATIONS USA, INC.
269 SOUTH BEVERLY DRIVE PORTLAND OR 97202 |
Type or Classification
(B)
|
NON PROFIT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $14,340 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,340 |
|
|
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 | |
Total
Non-Itemized Transactions with this Payee/Payer | $11,081 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,081 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,367 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,190 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $41,475 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,888 |
Total of All Transactions with this
Payee/Payer for This Schedule | $49,363 |
ROYALTIES/ PLAYER MARKETING | 06/23/2022 | $9,865 |
ROYALTIES/ PLAYER MARKETING | 09/26/2022 | $6,787 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $355,876 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,011 |
Total of All Transactions with this
Payee/Payer for This Schedule | $363,887 |
ROYALTIES/ PLAYER MARKETING | 03/11/2022 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 04/08/2022 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 04/21/2022 | $10,500 |
ROYALTIES/ PLAYER MARKETING | 04/28/2022 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 05/12/2022 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 08/01/2022 | $9,813 |
ROYALTIES/ PLAYER MARKETING | 08/05/2022 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 08/25/2022 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $18,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 10/07/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 10/17/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 11/09/2022 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 01/31/2023 | $10,240 |
ROYALTIES/ PLAYER MARKETING | 02/17/2023 | $42,500 |
ROYALTIES/ PLAYER MARKETING | 02/23/2023 | $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 | $30,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,642 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,465 |
ROYALTIES/ PLAYER MARKETING | 03/24/2022 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $775,719 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,360 |
Total of All Transactions with this
Payee/Payer for This Schedule | $780,079 |
ROYALTIES/ PLAYER MARKETING | 04/08/2022 | $45,590 |
ROYALTIES/ PLAYER MARKETING | 05/12/2022 | $40,000 |
ROYALTIES/ PLAYER MARKETING | 05/20/2022 | $125,000 |
ROYALTIES/ PLAYER MARKETING | 07/14/2022 | $40,000 |
ROYALTIES/ PLAYER MARKETING | 08/01/2022 | $32,256 |
ROYALTIES/ PLAYER MARKETING | 08/25/2022 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 09/26/2022 | $16,374 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $40,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 10/17/2022 | $125,000 |
ROYALTIES/ PLAYER MARKETING | 12/19/2022 | $82,050 |
ROYALTIES/ PLAYER MARKETING | 01/31/2023 | $74,626 |
ROYALTIES/ PLAYER MARKETING | 02/17/2023 | $105,000 |
|
|
Name and Address
(A)
|
DM5, LLC
SOUTH JORDAN UT 84095 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $128 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,951 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
DOCUSIGN, INC.
3744 VALLEYBRINK ROAD SEATTLE WA 98101 |
Type or Classification
(B)
|
INFORMATION TECHNOLOGY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $114,503 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,770 |
Total of All Transactions with this
Payee/Payer for This Schedule | $119,273 |
NETWORK LICENSE | 08/17/2022 | $92,034 |
NETWORK LICENSE | 01/11/2023 | $22,469 |
|
|
Name and Address
(A)
|
DOD LLC
DENVER CO 80206 |
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 | $2,584 |
Total of All Transactions with this
Payee/Payer for This Schedule | $77,584 |
ROYALTIES/ PLAYER MARKETING | 07/29/2022 | $22,500 |
ROYALTIES/ PLAYER MARKETING | 08/25/2022 | $22,500 |
ROYALTIES/ PLAYER MARKETING | 10/07/2022 | $22,500 |
ROYALTIES/ PLAYER MARKETING | 12/02/2022 | $7,500 |
|
|
Name and Address
(A)
|
DOMINIC DISAIA
LOS ANGELES CA 90039 |
Type or Classification
(B)
|
PHOTOGRAPHY |
|
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 |
NFLPA ROOKIE PREMIERE 2022 | 05/16/2022 | $16,027 |
NFLPA ROOKIE PREMIERE 2022 | 07/05/2022 | $5,738 |
NFLPA ROOKIE PREMIERE 2022 | 07/14/2022 | $16,027 |
|
|
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 | $58,679 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,922 |
Total of All Transactions with this
Payee/Payer for This Schedule | $60,601 |
ROYALTIES/ PLAYER MARKETING | 03/11/2022 | $7,408 |
ROYALTIES/ PLAYER MARKETING | 08/25/2022 | $10,448 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 02/03/2023 | $16,000 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $84 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,907 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
DOMINIQUE ROBINSON
VERNON HILLS IL 60061 |
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 | $261 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,261 |
ROYALTIES/ PLAYER MARKETING | 12/16/2022 | $7,000 |
|
|
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 | $29,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,996 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,819 |
ROYALTIES/ PLAYER MARKETING | 03/24/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $119 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,942 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
DONALD PARHAM
LAKELAND FL 33811 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $137 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,960 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
DONNIE SHELL CONSULTING, LLC
ROCK HILL SC 29730 |
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 | 12/16/2022 | $7,500 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,875 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,698 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $213 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,036 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $298 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,121 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $58 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,881 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
DONTARIO DRUMMOND
LAUREL MS 39440 |
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 | 04/08/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 08/11/2022 | $10,000 |
|
|
Name and Address
(A)
|
DONTE DEAYON
ONTARIO CA 91761 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,823 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $390 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,213 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $59 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,882 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $122 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,945 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
DORIAN ETHERIDGE
BUFORD GA 30518 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,929 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,932 |
ROYALTIES/ PLAYER MARKETING | 11/18/2022 | $24,929 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $37 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,860 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
DOYLE PRINTING OFFSET CO.
1301 2ND AVENUE SUITE 2000 HYATTSVILLE MD 20781 |
Type or Classification
(B)
|
PRINTER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $12,659 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,659 |
|
|
Name and Address
(A)
|
DPM25, LLC
COTTAGE GROVE MN 55016 |
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 | $500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,000 |
ROYALTIES/ PLAYER MARKETING | 08/05/2022 | $5,250 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $5,250 |
|
|
Name and Address
(A)
|
DRAIS NIGHTCLUB
5206 46TH AVENUE LAS VEGAS NV 89109 |
Type or Classification
(B)
|
EVENT VENUE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,010 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,010 |
NFLPA DRAFT DEBUT 2022 | 05/05/2022 | $15,010 |
|
|
Name and Address
(A)
|
DRAKE LONDON
SIMI VALLEY CA 93065 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $422,507 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,446 |
Total of All Transactions with this
Payee/Payer for This Schedule | $430,953 |
ROYALTIES/ PLAYER MARKETING | 05/23/2022 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 06/10/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 06/30/2022 | $85,060 |
ROYALTIES/ PLAYER MARKETING | 07/14/2022 | $13,845 |
ROYALTIES/ PLAYER MARKETING | 07/21/2022 | $6,660 |
ROYALTIES/ PLAYER MARKETING | 08/11/2022 | $47,325 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $53,070 |
ROYALTIES/ PLAYER MARKETING | 10/27/2022 | $19,500 |
ROYALTIES/ PLAYER MARKETING | 12/09/2022 | $32,235 |
ROYALTIES/ PLAYER MARKETING | 01/20/2023 | $109,260 |
ROYALTIES/ PLAYER MARKETING | 01/31/2023 | $10,242 |
ROYALTIES/ PLAYER MARKETING | 02/14/2023 | $12,000 |
ROYALTIES/ PLAYER MARKETING | 02/23/2023 | $8,310 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $147 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,970 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
DREAM BIG WITH DUCES LLC
COCOA FL 32926 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,814 |
Total
Non-Itemized Transactions with this Payee/Payer | $773 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,587 |
ROYALTIES/ PLAYER MARKETING | 12/19/2022 | $7,814 |
|
|
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 | $31,839 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,112 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,951 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 01/31/2023 | $7,016 |
|
|
Name and Address
(A)
|
DREAM WITH CLE, LLC
LAS VEGAS NV 89141 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $626 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,449 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $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 | 05/20/2022 | $5,000 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,756 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,579 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,773 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,596 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
DREW BLEDSOE
BEND OR 97703 |
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 | 04/04/2022 | $7,500 |
|
|
Name and Address
(A)
|
DREW DALMAN
FLOWERY BRANCH GA 30542 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $32 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,855 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $321 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,144 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
DS5 MARKETING, LLC
BEAR DE 19701 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $252 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,075 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
DT3 ENTERPRISES LLC
MORRISTOWN NJ 07960 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $52,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,000 |
ROYALTIES/ PLAYER MARKETING | 03/11/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 05/12/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $7,000 |
ROYALTIES/ PLAYER MARKETING | 02/15/2023 | $30,000 |
|
|
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 | $45,400 |
Total
Non-Itemized Transactions with this Payee/Payer | $132 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,532 |
ROYALTIES/ PLAYER MARKETING | 03/24/2022 | $11,577 |
ROYALTIES/ PLAYER MARKETING | 05/12/2022 | $9,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,315 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,138 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $8,078 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,342 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,420 |
PROFESSIONAL SERVICES | 06/28/2022 | $8,078 |
|
|
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 | $603,548 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,837 |
Total of All Transactions with this
Payee/Payer for This Schedule | $608,385 |
ROYALTIES/ PLAYER MARKETING | 03/11/2022 | $53,550 |
ROYALTIES/ PLAYER MARKETING | 04/28/2022 | $36,390 |
ROYALTIES/ PLAYER MARKETING | 06/06/2022 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 07/14/2022 | $22,230 |
ROYALTIES/ PLAYER MARKETING | 08/01/2022 | $15,852 |
ROYALTIES/ PLAYER MARKETING | 08/11/2022 | $34,273 |
ROYALTIES/ PLAYER MARKETING | 09/26/2022 | $9,254 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 10/17/2022 | $43,675 |
ROYALTIES/ PLAYER MARKETING | 10/27/2022 | $32,000 |
ROYALTIES/ PLAYER MARKETING | 12/19/2022 | $23,270 |
ROYALTIES/ PLAYER MARKETING | 01/06/2023 | $65,000 |
ROYALTIES/ PLAYER MARKETING | 01/12/2023 | $122,655 |
ROYALTIES/ PLAYER MARKETING | 01/31/2023 | $62,576 |
ROYALTIES/ PLAYER MARKETING | 02/03/2023 | $18,000 |
ROYALTIES/ PLAYER MARKETING | 02/17/2023 | $10,000 |
|
|
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 | $23,750 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,960 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,710 |
ROYALTIES/ PLAYER MARKETING | 03/11/2022 | $11,250 |
ROYALTIES/ PLAYER MARKETING | 06/30/2022 | $12,500 |
|
|
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 | $1,621,106 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,197 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,626,303 |
ROYALTIES/ PLAYER MARKETING | 08/01/2022 | $141,058 |
ROYALTIES/ PLAYER MARKETING | 03/17/2022 | $195,000 |
ROYALTIES/ PLAYER MARKETING | 04/04/2022 | $40,000 |
ROYALTIES/ PLAYER MARKETING | 04/14/2022 | $39,210 |
ROYALTIES/ PLAYER MARKETING | 05/12/2022 | $66,140 |
ROYALTIES/ PLAYER MARKETING | 09/26/2022 | $70,256 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $85,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 10/07/2022 | $19,160 |
ROYALTIES/ PLAYER MARKETING | 10/17/2022 | $34,580 |
ROYALTIES/ PLAYER MARKETING | 12/16/2022 | $16,665 |
ROYALTIES/ PLAYER MARKETING | 12/16/2022 | $74,590 |
ROYALTIES/ PLAYER MARKETING | 12/19/2022 | $294,902 |
ROYALTIES/ PLAYER MARKETING | 01/06/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 01/12/2023 | $55,000 |
ROYALTIES/ PLAYER MARKETING | 01/20/2023 | $66,500 |
ROYALTIES/ PLAYER MARKETING | 01/31/2023 | $305,722 |
ROYALTIES/ PLAYER MARKETING | 02/14/2023 | $27,500 |
ROYALTIES/ PLAYER MARKETING | 02/17/2023 | $50,000 |
|
|
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 | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $233 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,233 |
ROYALTIES/ PLAYER MARKETING | 10/27/2022 | $10,000 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $77 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,900 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
DUKE VENTURES LLC
WASHINGTON DC 20007 |
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 | 03/17/2022 | $25,000 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,160 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,983 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $115 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,938 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $34 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,857 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
DUSTIN CRUM
GRAFTON OH 44044 |
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 | $18 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,018 |
ROYALTIES/ PLAYER MARKETING | 06/06/2022 | $10,000 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,242 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,065 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
DVONTE PRICE
PUNTA GORDA FL 33980 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $44,442 |
Total
Non-Itemized Transactions with this Payee/Payer | $590 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,032 |
ROYALTIES/ PLAYER MARKETING | 03/24/2022 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 05/20/2022 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 08/25/2022 | $14,442 |
|
|
Name and Address
(A)
|
DVSPORT, INC.
30 SOUTH 17TH STREET PITTSBURGH PA 15276 |
Type or Classification
(B)
|
INSTANT REPLAY SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
NFLPA COLLEGIATE BOWL 2023 | 01/18/2023 | $15,000 |
|
|
Name and Address
(A)
|
DWAYNE WASHINGTON
PHOENIX AZ 85014 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $112 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,935 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
DWM INTERNATIONAL INC. DBA SOCIETY AWARDS
28724 S 642 ROAD GROVE OK 74344 |
Type or Classification
(B)
|
AWARD MANUFACTURING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,060 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,092 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,152 |
NFLPA COLLEGIATE BOWL 2022 | 07/14/2022 | $10,060 |
|
|
Name and Address
(A)
|
DYAMI BROWN
CHARLOTTE NC 28214 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,823 |
ROYALTIES/ PLAYER MARKETING | 10/14/2022 | $24,823 |
|
|
Name and Address
(A)
|
DYLAN CANTRELL
WHITEHOUSE TX 75791 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,824 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $88 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,911 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
DYLAN SOEHNER
PRAIRIE GROVE AR 72753 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $72 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,895 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
E. EBRON JR LLC
DALLAS TX 75225 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $62,497 |
Total
Non-Itemized Transactions with this Payee/Payer | $15 |
Total of All Transactions with this
Payee/Payer for This Schedule | $62,512 |
ROYALTIES/ PLAYER MARKETING | 10/07/2022 | $62,497 |
|
|
Name and Address
(A)
|
EARL THOMAS III
ORANGE TX 77632 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,657 |
Total
Non-Itemized Transactions with this Payee/Payer | $586 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,243 |
ROYALTIES/ PLAYER MARKETING | 08/25/2022 | $29,657 |
|
|
Name and Address
(A)
|
EASTON STICK
OMAHA NE 68116 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $327 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,150 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
EBUKA 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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $73 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,896 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
ED JONES
FARMERS BRANCH TX 75234 |
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 | 09/29/2022 | $10,000 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,660 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,483 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $182 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,005 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $37,323 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,772 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,095 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 12/16/2022 | $12,500 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,823 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
EDDY PINEIRO
MIAMI FL 33032 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $149 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,972 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $68,515 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,530 |
Total of All Transactions with this
Payee/Payer for This Schedule | $74,045 |
ROYALTIES/ PLAYER MARKETING | 08/01/2022 | $8,515 |
ROYALTIES/ PLAYER MARKETING | 02/17/2023 | $60,000 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $76 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,899 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $66 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,889 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
EDWARD GEORGE
BRENTWOOD TN 37027 |
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 | 08/11/2022 | $5,000 |
NFLPA COLLEGIATE BOWL 2023 | 02/09/2023 | $20,000 |
|
|
Name and Address
(A)
|
EDWARD INGRAM
COLLEYVILLE TX 76034 |
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 | $2,544 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,544 |
ROYALTIES/ PLAYER MARKETING | 07/14/2022 | $5,000 |
|
|
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 | $95,083 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,161 |
Total of All Transactions with this
Payee/Payer for This Schedule | $98,244 |
ROYALTIES/ PLAYER MARKETING | 04/21/2022 | $19,000 |
ROYALTIES/ PLAYER MARKETING | 08/25/2022 | $25,630 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 02/17/2023 | $25,630 |
|
|
Name and Address
(A)
|
EIPT LLC
CHARLOTTE NC 28203 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $432 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,255 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $100 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,923 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,623 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,446 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
ELBERT WOODS
CINCINNATI OH 45246 |
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 | 03/17/2022 | $8,000 |
|
|
Name and Address
(A)
|
ELERSON SMITH
WEST NEW YORK NJ 07093 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,823 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
ELEVATE GROUP, LLC
HUNTERTOWN IN 46748 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $346 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,169 |
ROYALTIES/ PLAYER MARKETING | 08/05/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,104 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,927 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $14 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,837 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $148 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,971 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
ELIJAH CAMPBELL
HAM LAKE MN 55304 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $44,561 |
Total
Non-Itemized Transactions with this Payee/Payer | $47 |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,608 |
ROYALTIES/ PLAYER MARKETING | 11/04/2022 | $44,561 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $475 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,298 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $79,855 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,156 |
Total of All Transactions with this
Payee/Payer for This Schedule | $84,011 |
ROYALTIES/ PLAYER MARKETING | 03/24/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 05/20/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $38,532 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 02/23/2023 | $6,500 |
|
|
Name and Address
(A)
|
ELIJAH MOLDEN
NASHVILLE TN 37206 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,762 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,585 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
ELIJAH RILEY
WEST ORANGE NJ 07052 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $186 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,009 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
ELIJAH WILKINSON
FLOWERY BRANCH GA 30542 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $117 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,940 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $125 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,948 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
ELITE PRO VENTURES LLC
WESLEY CHAPEL FL 33543 |
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 | 02/17/2023 | $10,000 |
|
|
Name and Address
(A)
|
ELIZABETH CONYNGHAM DBA CREATIVE PROPERTIES LLC
GLEN ROCK NJ 07452 |
Type or Classification
(B)
|
CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,000 |
|
|
Name and Address
(A)
|
ELIZABETH JONES
ANAHEIM HILLS CA 92808 |
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 | 08/18/2022 | $10,000 |
|
|
Name and Address
(A)
|
ELLIOTT FRY
MOUNT PLEASANT SC 29466 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $21 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,844 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
ELLIS BROOKS
MECHANICSVILLE VA 23116 |
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 | 08/25/2022 | $5,000 |
|
|
Name and Address
(A)
|
EMILY SMITH
SACRAMENTO CA 95825 |
Type or Classification
(B)
|
CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,823 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,832 |
Total
Non-Itemized Transactions with this Payee/Payer | $744 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,576 |
ROYALTIES/ PLAYER MARKETING | 10/14/2022 | $24,832 |
|
|
Name and Address
(A)
|
EMMANUEL SANDERS
PARKER CO 80134 |
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 | 01/26/2023 | $37,777 |
|
|
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 | $330,600 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $330,600 |
ROYALTIES/ PLAYER MARKETING | 05/12/2022 | $65,600 |
ROYALTIES/ PLAYER MARKETING | 02/14/2023 | $150,000 |
ROYALTIES/ PLAYER MARKETING | 02/17/2023 | $115,000 |
|
|
Name and Address
(A)
|
EMPIRECLS WORLDWIDE CHAUFFEURED SERVICES P.O. BOX 402383
SECAUCUS NJ 07094 |
Type or Classification
(B)
|
GROUND TRANSPORTATION |
|
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 |
NFLPA COLLEGIATE BOWL 2023 | 01/26/2023 | $50,000 |
|
|
Name and Address
(A)
|
ENGINEER'S OUTLET
1048 29TH ST NW WASHINGTON DC 20007 |
Type or Classification
(B)
|
HARDWARE STORE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $5,999 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,999 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,432 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,255 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $107 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,930 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
ERECK FLOWERS
PLANTATION FL 33324 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $65 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,888 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
ERIC BARRIERE
LANCASTER CA 93536 |
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 | 04/14/2022 | $12,500 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $257 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,080 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $56 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,879 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $72 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,895 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $32,323 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,290 |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,613 |
ROYALTIES/ PLAYER MARKETING | 04/21/2022 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $55 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,878 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
ERIC STOKES
CONYERS GA 30012 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,629 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,393 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,022 |
ROYALTIES/ PLAYER MARKETING | 12/19/2022 | $5,629 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,830 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
ERIC WEDDLE
POWAY CA 92064 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $464 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,287 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $207 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,030 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
ERIC WOOD
PROSPECT KY 40059 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,003 |
ROYALTIES/ PLAYER MARKETING | 09/01/2022 | $15,000 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $130 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,953 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $216 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,039 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,959 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,782 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
ERNEST PERRY
ANDOVER MA 01810 |
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 | $63 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,063 |
ROYALTIES/ PLAYER MARKETING | 04/14/2022 | $15,000 |
|
|
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 | $58,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $706 |
Total of All Transactions with this
Payee/Payer for This Schedule | $59,529 |
ROYALTIES/ PLAYER MARKETING | 04/21/2022 | $9,000 |
ROYALTIES/ PLAYER MARKETING | 08/11/2022 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 02/17/2023 | $10,000 |
|
|
Name and Address
(A)
|
ESENTIRE, INC.
WATERLOO 00
|
Type or Classification
(B)
|
SECURITY SOFTWARE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $46,968 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $46,968 |
NETWORK LICENSE AND SUPPORT | 08/15/2022 | $46,968 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $14 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,837 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $46 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,869 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $61 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,884 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $256,989 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,651 |
Total of All Transactions with this
Payee/Payer for This Schedule | $263,640 |
ROYALTIES/ PLAYER MARKETING | 03/11/2022 | $52,850 |
ROYALTIES/ PLAYER MARKETING | 03/17/2022 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 07/29/2022 | $8,000 |
ROYALTIES/ PLAYER MARKETING | 08/11/2022 | $113,500 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 12/09/2022 | $12,740 |
ROYALTIES/ PLAYER MARKETING | 01/31/2023 | $5,576 |
ROYALTIES/ PLAYER MARKETING | 02/14/2023 | $7,000 |
|
|
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 | $41,527 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,223 |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,750 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 01/31/2023 | $16,704 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $268 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,091 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $61 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,884 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
EVAN MCPHERSON
FORT THOMAS KY 41075 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $186,167 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,142 |
Total of All Transactions with this
Payee/Payer for This Schedule | $196,309 |
ROYALTIES/ PLAYER MARKETING | 03/17/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 04/14/2022 | $62,780 |
ROYALTIES/ PLAYER MARKETING | 06/06/2022 | $16,995 |
ROYALTIES/ PLAYER MARKETING | 06/10/2022 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 08/01/2022 | $13,775 |
ROYALTIES/ PLAYER MARKETING | 09/26/2022 | $6,659 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 12/09/2022 | $14,795 |
ROYALTIES/ PLAYER MARKETING | 12/19/2022 | $11,855 |
ROYALTIES/ PLAYER MARKETING | 01/31/2023 | $21,985 |
|
|
Name and Address
(A)
|
EVANS13 LLC
ASTORIA NY 11106 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $190,420 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,009 |
Total of All Transactions with this
Payee/Payer for This Schedule | $191,429 |
ROYALTIES/ PLAYER MARKETING | 06/06/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 08/01/2022 | $38,039 |
ROYALTIES/ PLAYER MARKETING | 09/26/2022 | $5,918 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 10/17/2022 | $27,500 |
ROYALTIES/ PLAYER MARKETING | 11/18/2022 | $27,500 |
ROYALTIES/ PLAYER MARKETING | 12/19/2022 | $25,376 |
ROYALTIES/ PLAYER MARKETING | 01/31/2023 | $31,264 |
|
|
Name and Address
(A)
|
EVENTURE PRODUCTIONS INC.
5694 MISSION CENTER RD SAN DIEGO CA 92108 |
Type or Classification
(B)
|
EVENT MANAGEMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $7,727 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,727 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $271 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,094 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
EYIOMA UWAZURIKE
CENTENNIAL CO 80112 |
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 | $113 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,113 |
ROYALTIES/ PLAYER MARKETING | 04/14/2022 | $5,000 |
|
|
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 | $515,404 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,425 |
Total of All Transactions with this
Payee/Payer for This Schedule | $517,829 |
ROYALTIES/ PLAYER MARKETING | 08/01/2022 | $40,148 |
ROYALTIES/ PLAYER MARKETING | 09/16/2022 | $75,000 |
ROYALTIES/ PLAYER MARKETING | 09/26/2022 | $33,477 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 10/27/2022 | $75,000 |
ROYALTIES/ PLAYER MARKETING | 12/19/2022 | $157,950 |
ROYALTIES/ PLAYER MARKETING | 01/31/2023 | $109,006 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $46 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,869 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,277 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,100 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $73 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,896 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
FAITHFUL SERVANTS, LLC
FOXBORO MA 02035 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $44 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,867 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $73,323 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,333 |
Total of All Transactions with this
Payee/Payer for This Schedule | $77,656 |
ROYALTIES/ PLAYER MARKETING | 03/24/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 04/21/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 05/20/2022 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 07/21/2022 | $8,000 |
ROYALTIES/ PLAYER MARKETING | 08/25/2022 | $12,000 |
ROYALTIES/ PLAYER MARKETING | 09/09/2022 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $54,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,624 |
Total of All Transactions with this
Payee/Payer for This Schedule | $56,447 |
ROYALTIES/ PLAYER MARKETING | 03/17/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 04/28/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 05/12/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 07/29/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
FAVRE ENTERPRISES
HATTIESBURG MS 39402 |
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 | 10/17/2022 | $100,000 |
|
|
Name and Address
(A)
|
FDR ENTERPRISES LLC
RANDALLSTOWN MD 21133 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $86 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,909 |
ROYALTIES/ PLAYER MARKETING | 05/20/2022 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,352 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,129 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,481 |
NFLPA COLLEGIATE BOWL 2022 | 03/15/2022 | $6,528 |
NFLPA COLLEGIATE BOWL 2023 | 02/22/2023 | $7,064 |
NFLPA COLLEGIATE BOWL 2023 | 02/22/2023 | $10,760 |
|
|
Name and Address
(A)
|
FEDERAL TRADE COMMISSION
1 BOWLING GREEN #318 NEW YORK NY 10004 |
Type or Classification
(B)
|
GOVERNMENT AGENCY |
|
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 |
HSR FILING FEE | 12/30/2022 | $45,000 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,612 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,435 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $32,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,000 |
ROYALTIES/ PLAYER MARKETING | 05/20/2022 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 05/23/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 10/07/2022 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 12/02/2022 | $12,500 |
|
|
Name and Address
(A)
|
FIL 4:13 GLOBAL ENTERPRISE, INC
TAMPA FL 33609 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $100 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,923 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
FIRST48 LLC
DENVER CO 80206 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $78,187 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,750 |
Total of All Transactions with this
Payee/Payer for This Schedule | $81,937 |
ROYALTIES/ PLAYER MARKETING | 06/10/2022 | $10,864 |
ROYALTIES/ PLAYER MARKETING | 09/01/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 11/09/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/14/2023 | $15,000 |
|
|
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 | $77,922 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,537 |
Total of All Transactions with this
Payee/Payer for This Schedule | $84,459 |
ROYALTIES/ PLAYER MARKETING | 04/08/2022 | $18,300 |
ROYALTIES/ PLAYER MARKETING | 08/01/2022 | $5,792 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 12/19/2022 | $8,942 |
ROYALTIES/ PLAYER MARKETING | 01/31/2023 | $20,065 |
|
|
Name and Address
(A)
|
FIVE K ENTERPRISES LLC
CERRITOS CA 90703 |
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 | $5,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 10/20/2022 | $7,500 |
|
|
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 | $42,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,598 |
Total of All Transactions with this
Payee/Payer for This Schedule | $48,098 |
ROYALTIES/ PLAYER MARKETING | 04/21/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 06/23/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 08/05/2022 | $27,500 |
|
|
Name and Address
(A)
|
FLEMINGS 1509 OLO
800 W OLYMPIC BLVD LOS ANGELES CA 90015 |
Type or Classification
(B)
|
EVENT VENUE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,329 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,329 |
NFLPA SUPER BOWL EVENT 2022 | 03/09/2022 | $7,329 |
|
|
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 | $50,952 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,665 |
Total of All Transactions with this
Payee/Payer for This Schedule | $65,617 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 10/17/2022 | $10,638 |
ROYALTIES/ PLAYER MARKETING | 01/26/2023 | $8,475 |
ROYALTIES/ PLAYER MARKETING | 01/31/2023 | $7,016 |
|
|
Name and Address
(A)
|
FLOWER CITY'S OWN LLC
WASHINGTON DC 20007 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,323 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,619 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,942 |
ROYALTIES/ PLAYER MARKETING | 04/08/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 12/02/2022 | $7,500 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $234 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,057 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
FOOTPRINT CENTER
201 EAST JEFFERSON PHOENIX AZ 85004 |
Type or Classification
(B)
|
EVENT VENUE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,194 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,194 |
NFLPA PLAYER ENGAGEMENT | 01/06/2023 | $5,194 |
|
|
Name and Address
(A)
|
FOR BARE FEET LLC
1201 SOUTH OHIO STREET MARINSVILLE IN 46151 |
Type or Classification
(B)
|
LICENSEE |
|
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 |
RETURNED 8/22/2022 DEPOSIT IN ERROR | 09/15/2022 | $7,000 |
|
|
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 | $343,095 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,055 |
Total of All Transactions with this
Payee/Payer for This Schedule | $351,150 |
ROYALTIES/ PLAYER MARKETING | 03/17/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 03/24/2022 | $11,000 |
ROYALTIES/ PLAYER MARKETING | 04/14/2022 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 04/28/2022 | $31,412 |
ROYALTIES/ PLAYER MARKETING | 05/12/2022 | $8,000 |
ROYALTIES/ PLAYER MARKETING | 06/23/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 08/01/2022 | $15,947 |
ROYALTIES/ PLAYER MARKETING | 09/09/2022 | $6,149 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 12/09/2022 | $18,254 |
ROYALTIES/ PLAYER MARKETING | 12/19/2022 | $44,752 |
ROYALTIES/ PLAYER MARKETING | 01/06/2023 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 01/31/2023 | $79,072 |
ROYALTIES/ PLAYER MARKETING | 02/14/2023 | $23,686 |
ROYALTIES/ PLAYER MARKETING | 02/23/2023 | $20,000 |
|
|
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 | $54,412 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $57,412 |
IT DIGITAL SOLUTION | 06/02/2022 | $46,639 |
IT DIGITAL SOLUTION | 01/18/2023 | $7,773 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $45 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,868 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
FORREST MERRILL
SPRINGFIELD MO 65807 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $50 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,873 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,005 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,828 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
FORYOURPARTY.COM
3416 OAKTON ST SKOKIE IL 60076 |
Type or Classification
(B)
|
EVENT RENTALS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,130 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,130 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $311 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,134 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,763 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,586 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $35 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,858 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
FRANK CLARK
OVERLAND PARK KS 66224 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $51,701 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,833 |
Total of All Transactions with this
Payee/Payer for This Schedule | $55,534 |
ROYALTIES/ PLAYER MARKETING | 03/11/2022 | $26,878 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $31,851 |
Total
Non-Itemized Transactions with this Payee/Payer | $172 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,023 |
ROYALTIES/ PLAYER MARKETING | 03/11/2022 | $7,028 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,110 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,933 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $44,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,807 |
Total of All Transactions with this
Payee/Payer for This Schedule | $46,630 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 10/20/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 11/18/2022 | $10,000 |
|
|
Name and Address
(A)
|
FRANKLIN MCCAIN III
GREENSBORO NC 27407 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,850 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,851 |
ROYALTIES/ PLAYER MARKETING | 10/14/2022 | $24,850 |
|
|
Name and Address
(A)
|
FRED BILETNIKOFF
ROSEVILLE CA 95747 |
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 | 08/25/2022 | $7,000 |
|
|
Name and Address
(A)
|
FREDERICO WARNER
SAN JOSE CA 95125 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $226,237 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,207 |
Total of All Transactions with this
Payee/Payer for This Schedule | $228,444 |
ROYALTIES/ PLAYER MARKETING | 04/04/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 04/28/2022 | $11,000 |
ROYALTIES/ PLAYER MARKETING | 05/20/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 08/01/2022 | $18,588 |
ROYALTIES/ PLAYER MARKETING | 08/05/2022 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 08/11/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 08/25/2022 | $18,000 |
ROYALTIES/ PLAYER MARKETING | 09/26/2022 | $5,038 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 12/09/2022 | $9,800 |
ROYALTIES/ PLAYER MARKETING | 12/19/2022 | $22,378 |
ROYALTIES/ PLAYER MARKETING | 01/12/2023 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 01/31/2023 | $33,610 |
ROYALTIES/ PLAYER MARKETING | 02/17/2023 | $28,000 |
|
|
Name and Address
(A)
|
FREDRICK JOHNSON
WEST PALM BEACH FL 33413 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,854 |
Total
Non-Itemized Transactions with this Payee/Payer | $134 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,988 |
ROYALTIES/ PLAYER MARKETING | 10/20/2022 | $24,854 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $256 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,079 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $937 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,760 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
FREEJEFE LLC
DENVER CO 80206 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,493 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,316 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
FRESHWORKS INC.
2950 S DELAWARE ST 2ND FLR SAN MATEO CA 94403 |
Type or Classification
(B)
|
CLOUD BASED SOLUTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,878 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,878 |
IT DIGITAL SOLUTION | 04/12/2022 | $5,485 |
IT DIGITAL SOLUTION | 07/29/2022 | $5,393 |
|
|
Name and Address
(A)
|
FRONT OFFICE SPORTS LLC
21 W 46TH ST SUITE #1410 NEW YORK NY 10036 |
Type or Classification
(B)
|
MEDIA BRANDING |
|
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 |
BRANDING INITIATIVES | 11/18/2022 | $17,500 |
BRANDING INITIATIVES | 11/18/2022 | $17,500 |
|
|
Name and Address
(A)
|
FULTON OVER EVERYTHING LLC
DENVER CO 80206 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,323 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
GABRIEL DAVIS
ORCHARD PARK NY 14127 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $83,030 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,591 |
Total of All Transactions with this
Payee/Payer for This Schedule | $90,621 |
ROYALTIES/ PLAYER MARKETING | 06/06/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 12/02/2022 | $19,300 |
ROYALTIES/ PLAYER MARKETING | 01/12/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 01/31/2023 | $11,407 |
ROYALTIES/ PLAYER MARKETING | 02/23/2023 | $7,500 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $61 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,884 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
GAPTIZED, INC.
LOS ANGELES CA 90024 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $285,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $285,000 |
ROYALTIES/ PLAYER MARKETING | 03/17/2022 | $160,000 |
ROYALTIES/ PLAYER MARKETING | 04/04/2022 | $125,000 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $360 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,183 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $85 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,908 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $12,900 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,900 |
STAFF PROFESSIONAL DEVELOPMENT | 03/23/2022 | $12,900 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $65 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,888 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $136 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,959 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $11 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,834 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
GARRETT GRIFFIN
OVERLAND PARK KS 66221 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $19 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,842 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $22,048 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,048 |
STAFF PROFESSIONAL DEVELOPMENT | 08/30/2022 | $22,048 |
|
|
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 | $29,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $177 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,000 |
ROYALTIES/ PLAYER MARKETING | 03/11/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
GAVIN HESLOP
WEST HAVEN CT 06516 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $67 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,890 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $147 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,970 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $318 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,141 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $46 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,869 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
GEORGE A BLAKE FOTU
PHOENIX AR 85045 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $74 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,897 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
GEORGE ENTERPRISES, INC.
BRENTWOOD TN 37027 |
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 | 03/17/2022 | $10,000 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $153 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,976 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
GEORGE ODUM
HURST TX 76034 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $107 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,930 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
GEORGE PICKENS
BIRMINGHAM AL 35242 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $125,393 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,688 |
Total of All Transactions with this
Payee/Payer for This Schedule | $129,081 |
ROYALTIES/ PLAYER MARKETING | 06/23/2022 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 06/30/2022 | $37,326 |
ROYALTIES/ PLAYER MARKETING | 07/14/2022 | $12,186 |
ROYALTIES/ PLAYER MARKETING | 10/27/2022 | $18,852 |
ROYALTIES/ PLAYER MARKETING | 01/31/2023 | $28,391 |
ROYALTIES/ PLAYER MARKETING | 02/23/2023 | $13,638 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $472 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,295 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
GERALD MCCOY
HEATH TX 75032 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,823 |
ROYALTIES/ PLAYER MARKETING | 12/02/2022 | $24,823 |
|
|
Name and Address
(A)
|
GERALD MCCOY
HEATH TX 75032 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,795 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,797 |
ROYALTIES/ PLAYER MARKETING | 12/02/2022 | $5,795 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $60 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,883 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $532 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,355 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $48 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,871 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
GERONIMO ALLISON
TAMPA FL 33619 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $71 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,894 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
GERRIT PRINCE
BIRMINGHAM AL 35233 |
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 | 04/08/2022 | $5,000 |
|
|
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 | $156,751 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $159,251 |
ROYALTIES/ PLAYER MARKETING | 08/01/2022 | $37,556 |
ROYALTIES/ PLAYER MARKETING | 12/19/2022 | $47,149 |
ROYALTIES/ PLAYER MARKETING | 01/31/2023 | $9,948 |
ROYALTIES/ PLAYER MARKETING | 05/20/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 08/05/2022 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 10/17/2022 | $18,348 |
ROYALTIES/ PLAYER MARKETING | 01/20/2023 | $18,750 |
|
|
Name and Address
(A)
|
GETTY IMAGES, INC. P.O. Box 953604
ST. LOUIS MO 63195-3604 |
Type or Classification
(B)
|
MEDIA COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,312 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,124 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,436 |
PUBLIC RELATIONS INITIATIVES | 03/23/2022 | $7,594 |
PUBLIC RELATIONS INITIATIVES | 01/13/2023 | $8,718 |
|
|
Name and Address
(A)
|
GIOVANNI RICCI
LOVELAND OH 45140 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $168 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,991 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
GJD VENTURES, LLC
HOUSTON TX 77068 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $614 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,437 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $1,258,758 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,018 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,260,776 |
ROYALTIES/ PLAYER MARKETING | 03/17/2022 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 04/04/2022 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 05/20/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 06/30/2022 | $54,200 |
ROYALTIES/ PLAYER MARKETING | 07/29/2022 | $165,000 |
ROYALTIES/ PLAYER MARKETING | 08/01/2022 | $154,790 |
ROYALTIES/ PLAYER MARKETING | 08/11/2022 | $150,000 |
ROYALTIES/ PLAYER MARKETING | 08/25/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/26/2022 | $49,706 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 10/07/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 11/18/2022 | $150,000 |
ROYALTIES/ PLAYER MARKETING | 12/16/2022 | $60,000 |
ROYALTIES/ PLAYER MARKETING | 12/19/2022 | $120,172 |
ROYALTIES/ PLAYER MARKETING | 12/19/2022 | $7,014 |
ROYALTIES/ PLAYER MARKETING | 01/06/2023 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 01/26/2023 | $60,000 |
ROYALTIES/ PLAYER MARKETING | 01/31/2023 | $128,053 |
ROYALTIES/ PLAYER MARKETING | 02/17/2023 | $50,000 |
|
|
Name and Address
(A)
|
GLUE, INC.DBA EXPONENTIAL LIVING SUITE 56-797 2625 PIEDMONT ROAD ATLANTA GA 30324 |
Type or Classification
(B)
|
LEADERSHIP DEVELOPMENT |
|
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 |
STAFF PROFESSIONAL DEVELOPMENT | 04/13/2022 | $10,000 |
STAFF PROFESSIONAL DEVELOPMENT | 09/28/2022 | $10,000 |
|
|
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 | $195,091 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,782 |
Total of All Transactions with this
Payee/Payer for This Schedule | $201,873 |
ROYALTIES/ PLAYER MARKETING | 03/17/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/22/2022 | $35,792 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 10/27/2022 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 01/12/2023 | $70,200 |
ROYALTIES/ PLAYER MARKETING | 01/31/2023 | $6,676 |
ROYALTIES/ PLAYER MARKETING | 02/17/2023 | $35,100 |
|
|
Name and Address
(A)
|
GM KARLAFTIS SPORTS MANAGEMENT LLC
NAPLES FL 34102 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $60,424 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,298 |
Total of All Transactions with this
Payee/Payer for This Schedule | $61,722 |
ROYALTIES/ PLAYER MARKETING | 09/01/2022 | $26,250 |
ROYALTIES/ PLAYER MARKETING | 01/31/2023 | $6,643 |
ROYALTIES/ PLAYER MARKETING | 02/14/2023 | $27,531 |
|
|
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 | $34,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,824 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,647 |
ROYALTIES/ PLAYER MARKETING | 03/24/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
GNP SPECIALTIES, INC.
299 SMITHTOWN BOULEVARD NESCONSET NY 11767 |
Type or Classification
(B)
|
BRANDED GEAR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $6,226 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,226 |
|
|
Name and Address
(A)
|
GODWIN IGWEBUIKE
CANAL WINCHESTER OH 43110 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $100 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,923 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
GOOSE, LLC
DENVER NC 28037 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $97 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,920 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
GORDON RED BATTY
GREEN BAY WI 54311 |
Type or Classification
(B)
|
EQUIPMENT MANAGER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $47,429 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,429 |
NFLPA ROOKIE PREMIERE 2022 | 08/09/2022 | $47,429 |
|
|
Name and Address
(A)
|
GOT DA JUICE, LLC
PRATTVILLE AL 36067 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,398 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,221 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 12/09/2022 | $10,000 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $875 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,698 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $42 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,865 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
GRAND HYATT AT BAHA MAR P.O. BOX 840177
DALLAS TX 75284-0177 |
Type or Classification
(B)
|
HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,000,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,000,000 |
NFLPA INVITATIONAL GOLF CLASSIC | 12/23/2022 | $500,000 |
NFLPA INVITATIONAL GOLF CLASSIC | 01/20/2023 | $500,000 |
|
|
Name and Address
(A)
|
GRANT CALCATERRA
TRABUCO CANYON CA 92679 |
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 | $238 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,738 |
ROYALTIES/ PLAYER MARKETING | 05/20/2022 | $12,500 |
|
|
Name and Address
(A)
|
GRANT HALEY
MABLETON GA 30126 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $86 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,909 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
GRANT MORGAN
FAYETTEVILLE AR 72701 |
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 | $113 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,113 |
ROYALTIES/ PLAYER MARKETING | 03/24/2022 | $10,000 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $167 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,990 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $98 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,921 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
GREAT CATCH GAMES LLC
WOODLAND HILLS CA 91364 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,500 |
ROYALTIES/ PLAYER MARKETING | 02/17/2023 | $10,500 |
|
|
Name and Address
(A)
|
GREG EISWORTH II
AMES IA 50014 |
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 | 05/12/2022 | $7,000 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $280 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,103 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
GREG JOSEPH
BOCA RATON FL 33487 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $576 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,399 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,827 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $33,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $121 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,944 |
ROYALTIES/ PLAYER MARKETING | 03/17/2022 | $9,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
GREGORY DORTCH
TEMPE AZ 85282 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $199 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,022 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
GREGORY DULCICH
GLENDALE CA 91208 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,649 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,822 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,471 |
ROYALTIES/ PLAYER MARKETING | 06/06/2022 | $14,000 |
ROYALTIES/ PLAYER MARKETING | 12/16/2022 | $8,649 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,823 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $62 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,885 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $33 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,856 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
GREGORY NEWSOME
AVON OH 44011 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,722 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,526 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,248 |
ROYALTIES/ PLAYER MARKETING | 03/11/2022 | $7,722 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $141 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,964 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $68 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,891 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
GRIFFIN ARROYO, LLC
COPPELL TX 75019 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,848 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,671 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 12/02/2022 | $5,000 |
|
|
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 | $1,573,427 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,726 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,580,153 |
ROYALTIES/ PLAYER MARKETING | 03/17/2022 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 06/30/2022 | $200,000 |
ROYALTIES/ PLAYER MARKETING | 08/01/2022 | $45,529 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $60,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 11/09/2022 | $150,000 |
ROYALTIES/ PLAYER MARKETING | 12/19/2022 | $5,956 |
ROYALTIES/ PLAYER MARKETING | 01/12/2023 | $250,000 |
ROYALTIES/ PLAYER MARKETING | 01/20/2023 | $500,000 |
ROYALTIES/ PLAYER MARKETING | 01/31/2023 | $7,119 |
ROYALTIES/ PLAYER MARKETING | 02/14/2023 | $305,000 |
|
|
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 | $543,218 |
Total
Non-Itemized Transactions with this Payee/Payer | $18,977 |
Total of All Transactions with this
Payee/Payer for This Schedule | $562,195 |
PROFESSIONAL SERVICES | 03/21/2022 | $7,184 |
PROFESSIONAL SERVICES | 03/23/2022 | $59,242 |
PROFESSIONAL SERVICES | 04/20/2022 | $7,677 |
PROFESSIONAL SERVICES | 04/28/2022 | $55,891 |
PROFESSIONAL SERVICES | 05/11/2022 | $7,986 |
PROFESSIONAL SERVICES | 05/19/2022 | $40,327 |
PROFESSIONAL SERVICES | 06/28/2022 | $6,526 |
PROFESSIONAL SERVICES | 08/05/2022 | $7,672 |
PROFESSIONAL SERVICES | 08/24/2022 | $24,052 |
PROFESSIONAL SERVICES | 09/08/2022 | $8,159 |
PROFESSIONAL SERVICES | 09/08/2022 | $7,596 |
PROFESSIONAL SERVICES | 11/08/2022 | $7,224 |
PROFESSIONAL SERVICES | 11/08/2022 | $7,194 |
PROFESSIONAL SERVICES | 11/09/2022 | $13,884 |
PROFESSIONAL SERVICES | 12/09/2022 | $8,591 |
PROFESSIONAL SERVICES | 01/10/2023 | $6,235 |
PROFESSIONAL SERVICES | 01/11/2023 | $9,730 |
PROFESSIONAL SERVICES | 02/17/2023 | $9,045 |
PROFESSIONAL SERVICES | 02/17/2023 | $5,864 |
PROFESSIONAL SERVICES | 05/25/2022 | $35,004 |
PROFESSIONAL SERVICES | 09/15/2022 | $33,266 |
PROFESSIONAL SERVICES | 09/15/2022 | $12,053 |
PROFESSIONAL SERVICES | 09/15/2022 | $82,778 |
PROFESSIONAL SERVICES | 09/15/2022 | $66,346 |
PROFESSIONAL SERVICES | 11/14/2022 | $6,776 |
PROFESSIONAL SERVICES | 12/19/2022 | $6,916 |
|
|
Name and Address
(A)
|
GROVER STEWART II
INDIANAPOLIS IN 46278 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,870 |
Total
Non-Itemized Transactions with this Payee/Payer | $370 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,240 |
ROYALTIES/ PLAYER MARKETING | 12/02/2022 | $24,870 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $36 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,859 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
HALLMARKED LLC
PHILADELPHIA PA 19103 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $324,431 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,250 |
Total of All Transactions with this
Payee/Payer for This Schedule | $332,681 |
ROYALTIES/ PLAYER MARKETING | 05/23/2022 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 06/30/2022 | $105,876 |
ROYALTIES/ PLAYER MARKETING | 07/14/2022 | $13,658 |
ROYALTIES/ PLAYER MARKETING | 08/25/2022 | $45,324 |
ROYALTIES/ PLAYER MARKETING | 09/22/2022 | $24,336 |
ROYALTIES/ PLAYER MARKETING | 12/16/2022 | $47,448 |
ROYALTIES/ PLAYER MARKETING | 01/26/2023 | $18,595 |
ROYALTIES/ PLAYER MARKETING | 01/31/2023 | $6,301 |
ROYALTIES/ PLAYER MARKETING | 02/09/2023 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 02/23/2023 | $40,393 |
|
|
Name and Address
(A)
|
HALO PRIVACY INC.
506 2ND AVE STE 1400 SEATTLE WA 98104 |
Type or Classification
(B)
|
STRATEGIC SECURITY ADVISORS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,000 |
CONSULTING SERVICES | 03/21/2022 | $7,500 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,987 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,810 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
HAMSAH NASIRILDEEN JR.
BRENTWOOD TN 37027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,841 |
Total
Non-Itemized Transactions with this Payee/Payer | $14 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,855 |
ROYALTIES/ PLAYER MARKETING | 10/20/2022 | $24,841 |
|
|
Name and Address
(A)
|
HANJIN INTERNATIONAL CORPORATION DBA INTERCONTINEN
900 WILSHIRE BOULEVARD LOS ANGELES CA 90017 |
Type or Classification
(B)
|
HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $2,700,574 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $2,700,574 |
NFLPA COLLEGIATE BOWL 2022 | 08/17/2022 | $667,554 |
NFLPA COLLEGIATE BOWL 2022 | 09/12/2022 | $549,308 |
NFLPA COLLEGIATE BOWL 2022 | 09/30/2022 | $274,654 |
NFLPA ROOKIE PREMIERE 2022 | 05/16/2022 | $301,659 |
NFLPA ROOKIE PREMIERE 2022 | 05/16/2022 | $150,829 |
NFLPA ROOKIE PREMIERE 2022 | 01/20/2023 | $292,028 |
NFLPA ROOKIE PREMIERE 2023 | 02/22/2023 | $372,809 |
NFLPA SUPER BOWL EVENTS 2022 | 08/09/2022 | $91,733 |
|
|
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 | $68,323 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,176 |
Total of All Transactions with this
Payee/Payer for This Schedule | $75,499 |
ROYALTIES/ PLAYER MARKETING | 04/08/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 05/12/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 06/23/2022 | $13,500 |
ROYALTIES/ PLAYER MARKETING | 09/16/2022 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
HARDY NICKERSON
OAKLAND CA 94605 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $15 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,838 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $39,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,017 |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,840 |
ROYALTIES/ PLAYER MARKETING | 06/06/2022 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 12/09/2022 | $7,500 |
|
|
Name and Address
(A)
|
HAROLD WARREN MOON JR.
RENTON WA 98059-4959 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 04/28/2022 | $5,000 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $267 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,090 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $81 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,904 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
HASEAN CLINTON-DIX
ORLANDO FL 32836 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $11 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,834 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
HASHTAG UNDERDAWGMENTALITY, LLC
MARVEL TX 77578 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $398 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,221 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
HASKELL GARRETT
LAS VEGAS NV 89117 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 04/21/2022 | $10,000 |
|
|
Name and Address
(A)
|
HASSAN HASKINS
NASHVILLE TN 37218 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $93,854 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,749 |
Total of All Transactions with this
Payee/Payer for This Schedule | $97,603 |
ROYALTIES/ PLAYER MARKETING | 05/12/2022 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 05/23/2022 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 06/30/2022 | $18,222 |
ROYALTIES/ PLAYER MARKETING | 07/14/2022 | $10,670 |
ROYALTIES/ PLAYER MARKETING | 10/27/2022 | $14,949 |
ROYALTIES/ PLAYER MARKETING | 12/16/2022 | $12,513 |
ROYALTIES/ PLAYER MARKETING | 02/09/2023 | $7,500 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $24 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,847 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $42,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,485 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,308 |
ROYALTIES/ PLAYER MARKETING | 06/30/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 10/20/2022 | $8,000 |
|
|
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 | $93,173 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,412 |
Total of All Transactions with this
Payee/Payer for This Schedule | $94,585 |
PUBLIC RELATIONS INITIATIVES | 08/30/2022 | $18,293 |
PUBLIC RELATIONS INITIATIVES | 09/23/2022 | $10,976 |
PUBLIC RELATIONS INITIATIVES | 10/11/2022 | $10,976 |
PUBLIC RELATIONS INITIATIVES | 11/22/2022 | $10,976 |
PUBLIC RELATIONS INITIATIVES | 12/14/2022 | $10,976 |
PUBLIC RELATIONS INITIATIVES | 01/18/2023 | $20,000 |
PUBLIC RELATIONS INITIATIVES | 01/18/2023 | $10,976 |
|
|
Name and Address
(A)
|
HELEN S.TAYLOR
BATON ROUGE LA 70808 |
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 | 09/29/2022 | $10,000 |
|
|
Name and Address
(A)
|
HELLO CALIFORNIA SUITE 200 3840 VINELAND ROAD ORLANDO FL 32811 |
Type or Classification
(B)
|
EVENT MANAGEMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,352 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,352 |
PLAYER DEVELOPMENT PROGRAM | 07/13/2022 | $12,352 |
|
|
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 | $36,566 |
Total
Non-Itemized Transactions with this Payee/Payer | $21,032 |
Total of All Transactions with this
Payee/Payer for This Schedule | $57,598 |
PROFESSIONAL SERVICES | 03/04/2022 | $12,000 |
PROFESSIONAL SERVICES | 06/28/2022 | $8,698 |
PROFESSIONAL SERVICES | 09/12/2022 | $15,868 |
|
|
Name and Address
(A)
|
HENDRICKSON MANAGEMENT LLC
OCALA FL 34470 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $44,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,294 |
Total of All Transactions with this
Payee/Payer for This Schedule | $51,117 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 10/07/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 11/18/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 01/20/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/14/2023 | $5,000 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $76 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,899 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
HENRY BLACK
SHREVEPORT LA 71106 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,498 |
Total
Non-Itemized Transactions with this Payee/Payer | $34 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,532 |
ROYALTIES/ PLAYER MARKETING | 03/11/2022 | $19,675 |
ROYALTIES/ PLAYER MARKETING | 03/24/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $18 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,841 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,823 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $208 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,031 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $72,259 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,422 |
Total of All Transactions with this
Payee/Payer for This Schedule | $78,681 |
ROYALTIES/ PLAYER MARKETING | 03/11/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 05/20/2022 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 12/19/2022 | $13,844 |
ROYALTIES/ PLAYER MARKETING | 01/31/2023 | $13,415 |
ROYALTIES/ PLAYER MARKETING | 02/23/2023 | $10,000 |
|
|
Name and Address
(A)
|
HFS BEVERLY HILLS, CA
9876 WILSHIRE BLVD BEVERLY HILLS CA 90210 |
Type or Classification
(B)
|
HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,962 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,962 |
MLB ALL STAR EVENTS | 11/04/2022 | $15,962 |
|
|
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 | $59,281 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,227 |
Total of All Transactions with this
Payee/Payer for This Schedule | $74,508 |
ROYALTIES/ PLAYER MARKETING | 04/28/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 08/25/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 10/07/2022 | $16,958 |
ROYALTIES/ PLAYER MARKETING | 12/16/2022 | $7,500 |
|
|
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 | $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 | 09/29/2022 | $25,000 |
|
|
Name and Address
(A)
|
HILTON ENTERPRISES, INC.
DENVER CO 80206 |
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 | $3,504 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,504 |
ROYALTIES/ PLAYER MARKETING | 05/12/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 12/02/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/23/2023 | $15,000 |
|
|
Name and Address
(A)
|
HILTON LAKE LAS VEGAS RES
1610 LAKE LAS VEGAS PKWY HENDERSON NV 89011 |
Type or Classification
(B)
|
EVENT VENUE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,786 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,786 |
PRO BOWL 2023 | 03/09/2022 | $5,786 |
|
|
Name and Address
(A)
|
HINES WARD ENTERPRISES, INC.
SUWANEE GA 30024 |
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 | 08/25/2022 | $10,000 |
|
|
Name and Address
(A)
|
HISTORY ASSOCIATES, INC
300 N. STONESTREET AVE ROCKVILLE MD 20850 |
Type or Classification
(B)
|
STORAGE SOLUTIONS PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
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 | $55,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $58,000 |
ROYALTIES/ PLAYER MARKETING | 05/12/2022 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 07/22/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/17/2023 | $30,000 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $76 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,899 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $134,163 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,432 |
Total of All Transactions with this
Payee/Payer for This Schedule | $145,595 |
ROYALTIES/ PLAYER MARKETING | 03/17/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 03/17/2022 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 05/20/2022 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 08/25/2022 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 10/17/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 12/02/2022 | $36,840 |
ROYALTIES/ PLAYER MARKETING | 01/20/2023 | $5,000 |
|
|
Name and Address
(A)
|
HOLT BROTHERS FOUNDATION, INC.
RALEIGH NC 27601 |
Type or Classification
(B)
|
ACCOUNTING FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $62,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,700 |
Total of All Transactions with this
Payee/Payer for This Schedule | $67,500 |
PROFESSIONAL SERVICES | 05/25/2022 | $13,900 |
PROFESSIONAL SERVICES | 05/25/2022 | $35,300 |
PROFESSIONAL SERVICES | 06/29/2022 | $13,600 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,978 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,801 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
HOUSE OF BLUES SPEC EVENT
3950 LAS VEGAS BLVD S LAS VEGAS NV 89119-1005 |
Type or Classification
(B)
|
EVENT VENUE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,972 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,972 |
LICENSING EXPO EVENT | 06/08/2022 | $9,972 |
|
|
Name and Address
(A)
|
HOUSE OF SPEARS, LLC
MCKINNEY TX 75070 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $972 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,795 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $47,423 |
Total
Non-Itemized Transactions with this Payee/Payer | $366 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,789 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 10/07/2022 | $22,600 |
|
|
Name and Address
(A)
|
HUB INTERNATIONAL MIDWEST LIMITED DBA HUB INTERNAT SUITE 500 9200 WARD PARKWAY KANSAS CITY MO 64114 |
Type or Classification
(B)
|
INSURANCE |
|
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 |
NFLPA COLLEGIATE BOWL 2023 | 01/18/2023 | $58,310 |
|
|
Name and Address
(A)
|
HUMBLE ASSASSIN, LLC
SPRING TX 77388 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $107,304 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,505 |
Total of All Transactions with this
Payee/Payer for This Schedule | $115,809 |
ROYALTIES/ PLAYER MARKETING | 07/21/2022 | $15,668 |
ROYALTIES/ PLAYER MARKETING | 08/25/2022 | $6,656 |
ROYALTIES/ PLAYER MARKETING | 10/17/2022 | $12,264 |
ROYALTIES/ PLAYER MARKETING | 12/09/2022 | $26,056 |
ROYALTIES/ PLAYER MARKETING | 01/20/2023 | $16,504 |
ROYALTIES/ PLAYER MARKETING | 02/09/2023 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 02/23/2023 | $22,656 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $889 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,712 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $43 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,866 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $104,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,938 |
Total of All Transactions with this
Payee/Payer for This Schedule | $112,761 |
ROYALTIES/ PLAYER MARKETING | 08/05/2022 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 12/16/2022 | $37,500 |
ROYALTIES/ PLAYER MARKETING | 01/12/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 01/20/2023 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 02/14/2023 | $7,500 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,609 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,432 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
HUTCH ENTERPRISE
PLYMOUTH MI 48170 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $546,383 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,440 |
Total of All Transactions with this
Payee/Payer for This Schedule | $550,823 |
ROYALTIES/ PLAYER MARKETING | 05/23/2022 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 06/10/2022 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 06/30/2022 | $64,630 |
ROYALTIES/ PLAYER MARKETING | 07/14/2022 | $60,640 |
ROYALTIES/ PLAYER MARKETING | 07/21/2022 | $33,400 |
ROYALTIES/ PLAYER MARKETING | 09/01/2022 | $34,960 |
ROYALTIES/ PLAYER MARKETING | 09/26/2022 | $14,026 |
ROYALTIES/ PLAYER MARKETING | 10/27/2022 | $50,020 |
ROYALTIES/ PLAYER MARKETING | 11/09/2022 | $9,280 |
ROYALTIES/ PLAYER MARKETING | 12/19/2022 | $47,374 |
ROYALTIES/ PLAYER MARKETING | 01/26/2023 | $52,030 |
ROYALTIES/ PLAYER MARKETING | 01/31/2023 | $78,803 |
ROYALTIES/ PLAYER MARKETING | 02/14/2023 | $36,220 |
|
|
Name and Address
(A)
|
HYDE INTERNATIONAL MARKETING LLC
IRVINE CA 92618 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $31 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,854 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
HYDE SUNSET KITCHEN
8147 SUNSET BLVD LOS ANGELES CA 90048 |
Type or Classification
(B)
|
EVENT VENUE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,894 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,894 |
NFLPA PLAYER ENGAGEMENT | 02/09/2023 | $7,263 |
NFLPA LEADERSHIP SUMMIT | 02/16/2023 | $8,631 |
|
|
Name and Address
(A)
|
HYDROFLASK
252 NW YORK DR BEND OR 97703 |
Type or Classification
(B)
|
BRANDED GEAR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $6,014 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,014 |
|
|
Name and Address
(A)
|
HYPERSTELLAR VENTURES LLC
MANHATTAN BEACH CA 90266 |
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 | $24 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,024 |
ROYALTIES/ PLAYER MARKETING | 11/18/2022 | $15,000 |
|
|
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 | $47,323 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,368 |
Total of All Transactions with this
Payee/Payer for This Schedule | $49,691 |
ROYALTIES/ PLAYER MARKETING | 03/17/2022 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 11/18/2022 | $15,000 |
|
|
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 | $48,828 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,120 |
Total of All Transactions with this
Payee/Payer for This Schedule | $49,948 |
ROYALTIES/ PLAYER MARKETING | 03/11/2022 | $12,005 |
ROYALTIES/ PLAYER MARKETING | 06/30/2022 | $12,000 |
ROYALTIES/ PLAYER MARKETING | 10/27/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $191 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,014 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
IBRAHEIM CAMPBELL
LAFAYETTE HILL PA 19444 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,830 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $295,573 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,224 |
Total of All Transactions with this
Payee/Payer for This Schedule | $297,797 |
ROYALTIES/ PLAYER MARKETING | 04/08/2022 | $71,250 |
ROYALTIES/ PLAYER MARKETING | 05/20/2022 | $10,500 |
ROYALTIES/ PLAYER MARKETING | 06/10/2022 | $106,500 |
ROYALTIES/ PLAYER MARKETING | 06/16/2022 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 08/01/2022 | $13,606 |
ROYALTIES/ PLAYER MARKETING | 08/11/2022 | $13,500 |
ROYALTIES/ PLAYER MARKETING | 09/26/2022 | $14,324 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 12/19/2022 | $15,290 |
ROYALTIES/ PLAYER MARKETING | 01/31/2023 | $10,780 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $162 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,985 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,830 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
IFEATU MELIFONWU
SOUTHFIELD MI 48076 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,647 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,470 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
IHMIR SMITH-MARSETTE
LOS ANGELES CA 90024 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,053 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,187 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,240 |
ROYALTIES/ PLAYER MARKETING | 06/10/2022 | $5,220 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 01/20/2023 | $5,010 |
|
|
Name and Address
(A)
|
IKEMEFUNA EKWONU
MATTHEWS NC 28104 |
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 | $6,011 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,011 |
ROYALTIES/ PLAYER MARKETING | 04/28/2022 | $10,000 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $19 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,842 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
IMG UK LTD NFL LICENSING INTERNATIONAL INC
345 PARK AVE NEW YORK NY 10154 |
Type or Classification
(B)
|
LICENSING SERVICES PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,796 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,796 |
NFL MUNICH GAME | 08/24/2022 | $29,796 |
|
|
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 | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
ROYALTIES/ PLAYER MARKETING | 08/05/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 02/17/2023 | $15,000 |
|
|
Name and Address
(A)
|
INNOVATIVE BOOKINGS LLC
ATLANTA GA 30339 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,582 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,405 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
INTERCONTINENTL NY TS
300 W 44TH ST NEW YORK NY 10036-5419 |
Type or Classification
(B)
|
EVENT VENUE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,135 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,135 |
|
|
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 | $5,628 |
Total
Non-Itemized Transactions with this Payee/Payer | $34,829 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,457 |
CONTRACTED SERVICES | 07/18/2022 | $5,628 |
|
|
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 | $30,108 |
Total
Non-Itemized Transactions with this Payee/Payer | $19,612 |
Total of All Transactions with this
Payee/Payer for This Schedule | $49,720 |
FORMER PLAYER PROGRAMS | 12/21/2022 | $5,677 |
NFLPA PLAYER CAMP PROGRAMS | 11/29/2022 | $16,857 |
NFLPA PLAYER CAMP PROGRAMS | 02/06/2023 | $7,574 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $53 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,876 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,188 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,011 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
ISAAC BRUCE ENTERPRISES LLC
O'FALLON MO 63366 |
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 | 04/08/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 10/17/2022 | $12,500 |
|
|
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 | $29,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $151 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,974 |
ROYALTIES/ PLAYER MARKETING | 04/08/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $115 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,938 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
ISAAC TAYLOR-STUART
LA MESA CA 91941 |
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 | 05/20/2022 | $10,000 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $53 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,876 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $393 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,216 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $207 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,030 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
ISAIAH DUNN
ANTIOCH CA 94513 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,849 |
Total
Non-Itemized Transactions with this Payee/Payer | $19 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,868 |
ROYALTIES/ PLAYER MARKETING | 10/20/2022 | $24,849 |
|
|
Name and Address
(A)
|
ISAIAH FORD
PARKLAND FL 33076 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $131 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,954 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
ISAIAH HODGINS
GLENDALE AZ 85307 |
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 | $5,076 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,076 |
|
|
Name and Address
(A)
|
ISAIAH LIKELY
EVERETT MA 02149 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $51,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,406 |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,406 |
ROYALTIES/ PLAYER MARKETING | 06/10/2022 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 08/11/2022 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 02/14/2023 | $6,000 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $35 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,858 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
ISAIAH MCKENZIE
HIALEAH FL 33018 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $42,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,225 |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,048 |
ROYALTIES/ PLAYER MARKETING | 07/21/2022 | $7,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 11/18/2022 | $11,000 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $119 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,942 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
ISAIAH PRINCE
DAVIE FL 33314 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $120 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,943 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $216 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,039 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
ISAIAH SPILLER
SPRING TX 77388 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $77,216 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $77,216 |
ROYALTIES/ PLAYER MARKETING | 05/23/2022 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 06/10/2022 | $16,160 |
ROYALTIES/ PLAYER MARKETING | 06/30/2022 | $46,056 |
|
|
Name and Address
(A)
|
ISAIAH WILLIAMS
HOUSTON TX 77063 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,823 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $186 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,009 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
ISAIAHH LOUDERMILK
PITTSBURGH PA 15219 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,011 |
Total
Non-Itemized Transactions with this Payee/Payer | $85 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,096 |
ROYALTIES/ PLAYER MARKETING | 11/04/2022 | $25,011 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,825 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $158 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,981 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
J DOT 5 LLC
LOS ANGELES CA 90067 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $531,782 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $531,782 |
ROYALTIES/ PLAYER MARKETING | 12/19/2022 | $8,165 |
ROYALTIES/ PLAYER MARKETING | 01/31/2023 | $8,313 |
ROYALTIES/ PLAYER MARKETING | 05/23/2022 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 06/23/2022 | $120,000 |
ROYALTIES/ PLAYER MARKETING | 06/30/2022 | $61,968 |
ROYALTIES/ PLAYER MARKETING | 07/14/2022 | $17,544 |
ROYALTIES/ PLAYER MARKETING | 07/21/2022 | $5,328 |
ROYALTIES/ PLAYER MARKETING | 08/25/2022 | $16,212 |
ROYALTIES/ PLAYER MARKETING | 09/16/2022 | $120,000 |
ROYALTIES/ PLAYER MARKETING | 10/07/2022 | $138,000 |
ROYALTIES/ PLAYER MARKETING | 12/16/2022 | $6,948 |
ROYALTIES/ PLAYER MARKETING | 02/09/2023 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 02/23/2023 | $6,804 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,875 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,698 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $90,323 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,805 |
Total of All Transactions with this
Payee/Payer for This Schedule | $96,128 |
ROYALTIES/ PLAYER MARKETING | 06/10/2022 | $8,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 01/12/2023 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 02/14/2023 | $27,000 |
ROYALTIES/ PLAYER MARKETING | 02/17/2023 | $13,000 |
ROYALTIES/ PLAYER MARKETING | 02/23/2023 | $7,500 |
|
|
Name and Address
(A)
|
J. ALLEN ENTERPRISES LLC
JACKSONVILLE FL 32224 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,323 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,790 |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,113 |
ROYALTIES/ PLAYER MARKETING | 10/20/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 11/09/2022 | $6,250 |
ROYALTIES/ PLAYER MARKETING | 12/16/2022 | $6,250 |
|
|
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 | $8,110 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,610 |
REPAIRS AND MAINTENANCE | 06/16/2022 | $8,110 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $214 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,037 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | |
Total
Non-Itemized Transactions with this Payee/Payer | $20,294 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,294 |
|
|
Name and Address
(A)
|
J2 SPORTS LLC
TALLAHASSEE FL 32303 |
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 | $598 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,098 |
ROYALTIES/ PLAYER MARKETING | 06/30/2022 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 07/14/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 07/21/2022 | $17,500 |
|
|
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 | $945,012 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,397 |
Total of All Transactions with this
Payee/Payer for This Schedule | $948,409 |
ROYALTIES/ PLAYER MARKETING | 03/17/2022 | $115,000 |
ROYALTIES/ PLAYER MARKETING | 04/04/2022 | $60,000 |
ROYALTIES/ PLAYER MARKETING | 04/08/2022 | $75,000 |
ROYALTIES/ PLAYER MARKETING | 04/21/2022 | $7,350 |
ROYALTIES/ PLAYER MARKETING | 08/01/2022 | $30,566 |
ROYALTIES/ PLAYER MARKETING | 08/25/2022 | $105,000 |
ROYALTIES/ PLAYER MARKETING | 09/26/2022 | $19,249 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 10/27/2022 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 12/02/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 12/19/2022 | $70,958 |
ROYALTIES/ PLAYER MARKETING | 01/06/2023 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 01/20/2023 | $44,525 |
ROYALTIES/ PLAYER MARKETING | 01/31/2023 | $187,541 |
ROYALTIES/ PLAYER MARKETING | 02/14/2023 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 02/17/2023 | $105,000 |
|
|
Name and Address
(A)
|
J6M4 HOLDINGS, LLC
MESQUITE TX 75150 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $135 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,958 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
JA'MARCUS BRADLEY
HOUSTON TX 77043 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $73 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,896 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $463 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,286 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $68 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,891 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
JACCPOT ENTERTAINMENT LLC
LONG BEACH CA 90802 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,530 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,353 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $84 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,907 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,823 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
JACK ANDERSON
MCKINNEY TX 75070 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $196 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,019 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
JACK COAN
SAYVILLE NY 11782 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,212 |
Total
Non-Itemized Transactions with this Payee/Payer | $34 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,246 |
ROYALTIES/ PLAYER MARKETING | 04/21/2022 | $16,250 |
ROYALTIES/ PLAYER MARKETING | 08/25/2022 | $13,962 |
|
|
Name and Address
(A)
|
JACK CRAWFORD
NEW YORK NY 10011 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $37 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,860 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
JACK SANBORN
DEER PARK IL 60010 |
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 | $1,682 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,932 |
ROYALTIES/ PLAYER MARKETING | 04/14/2022 | $6,250 |
|
|
Name and Address
(A)
|
JACK STOLL
LONE TREE CO 80124 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $214 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,037 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
JACKIE FERGUSON
ZACHARY LA 70791 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,866 |
Total
Non-Itemized Transactions with this Payee/Payer | $62 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,928 |
ROYALTIES/ PLAYER MARKETING | 02/09/2023 | $24,866 |
|
|
Name and Address
(A)
|
JACKIE JONES
TEMPE AZ 85283 |
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 | $1,676 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,676 |
ROYALTIES/ PLAYER MARKETING | 04/08/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 08/11/2022 | $5,000 |
|
|
Name and Address
(A)
|
JACKSON BARTON
SANDY UT 84092 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $21 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,844 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
JACKSON HEFLIN
TIFFIN IA 52340 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $212 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,035 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $529 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,352 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $131 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,954 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
JACOB BRENDEL
FORT LAUDERDALE FL 33312 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $33 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,856 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
JACOB CURHAN
RENTON WA 98059 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,940 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,943 |
ROYALTIES/ PLAYER MARKETING | 10/07/2022 | $24,940 |
|
|
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 | $32,063 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,773 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,836 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 12/02/2022 | $7,240 |
|
|
Name and Address
(A)
|
JACOB FUNK
OAKLAND PARK FL 33309 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $295 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,118 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
JACOB HANSON
MESA AZ 85202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $77 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,900 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $47,023 |
Total
Non-Itemized Transactions with this Payee/Payer | $140 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,163 |
ROYALTIES/ PLAYER MARKETING | 03/24/2022 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 08/25/2022 | $14,700 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $202 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,025 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $170 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,993 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $190 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,013 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $268 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,091 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $77 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,900 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
JACQUELINE M. TAYLOR
MIAMI FL 33122 |
Type or Classification
(B)
|
PLAYER BENEFICIARY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 10/17/2022 | $10,000 |
|
|
Name and Address
(A)
|
JACQUES PATRICK
CASELBERRY FL 32707 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $42 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,865 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $660,235 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,970 |
Total of All Transactions with this
Payee/Payer for This Schedule | $666,205 |
ROYALTIES/ PLAYER MARKETING | 08/01/2022 | $165,372 |
ROYALTIES/ PLAYER MARKETING | 09/26/2022 | $89,369 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 12/16/2022 | $250,000 |
ROYALTIES/ PLAYER MARKETING | 12/19/2022 | $61,383 |
ROYALTIES/ PLAYER MARKETING | 01/31/2023 | $54,288 |
ROYALTIES/ PLAYER MARKETING | 02/03/2023 | $15,000 |
|
|
Name and Address
(A)
|
JADEVEON CLOWNEY ENTERPRISES, LLC
PEARLAND TX 77584 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $749 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,572 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
JAEDEN AVERY GRAHAM
FLOWERY BRANCH GA 30542 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $892 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,715 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
JAELAN PHILLIPS
HOLLYWOOD FL 33021 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,059 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,882 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 02/17/2023 | $15,000 |
|
|
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 | $90,062 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,390 |
Total of All Transactions with this
Payee/Payer for This Schedule | $92,452 |
ROYALTIES/ PLAYER MARKETING | 03/24/2022 | $6,170 |
ROYALTIES/ PLAYER MARKETING | 04/08/2022 | $8,449 |
ROYALTIES/ PLAYER MARKETING | 07/14/2022 | $39,070 |
ROYALTIES/ PLAYER MARKETING | 08/05/2022 | $11,550 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
JAH-MAINE MARTIN
CONWAY SC 29527 |
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 | 04/21/2022 | $7,500 |
|
|
Name and Address
(A)
|
JAHLANI TAVAI
GARDENA CA 90248 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $139 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,962 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,826 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
JAHRI EVANS
JENKINTOWN PA 19046 |
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 | 07/22/2022 | $5,000 |
|
|
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 | $86,199 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,188 |
Total of All Transactions with this
Payee/Payer for This Schedule | $91,387 |
ROYALTIES/ PLAYER MARKETING | 08/01/2022 | $13,275 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 12/19/2022 | $23,948 |
ROYALTIES/ PLAYER MARKETING | 01/31/2023 | $24,153 |
|
|
Name and Address
(A)
|
JAKE ELLIOTT
HADDONFIELD NJ 08033 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,323 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,127 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,450 |
ROYALTIES/ PLAYER MARKETING | 03/17/2022 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
JAKE GERVASE
AUSTIN TX 78724 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $89 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,912 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $198 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,021 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $24 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,847 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $99 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,922 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $115 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,938 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,634 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,457 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $48,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,744 |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,567 |
ROYALTIES/ PLAYER MARKETING | 05/12/2022 | $13,992 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 10/20/2022 | $10,008 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $207 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,030 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $108 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,931 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $80 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,903 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
JALEN DAVIS
GRANTSVILLE UT 84029 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $174 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,997 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
JALEN ELLIOT
SOUTHFIELD MI 48067 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $108 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,931 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $159 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,982 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $171 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,994 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
JALEN JELKS
WADDELL AZ 85355 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $36 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,859 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
JALEN MAYFIELD
BUFORD GA 30519 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $151 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,974 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $546 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,369 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
JALEN NAILOR
SOUTH SAINT PAUL MN 55075 |
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 | $87 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,587 |
ROYALTIES/ PLAYER MARKETING | 07/14/2022 | $12,500 |
|
|
Name and Address
(A)
|
JALEN PITRE
STAFFORD TX 77477 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,846 |
Total
Non-Itemized Transactions with this Payee/Payer | $330 |
Total of All Transactions with this
Payee/Payer for This Schedule | $51,176 |
ROYALTIES/ PLAYER MARKETING | 03/24/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 06/30/2022 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 12/16/2022 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 01/26/2023 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 01/31/2023 | $5,846 |
ROYALTIES/ PLAYER MARKETING | 02/14/2023 | $7,500 |
|
|
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 | $269,702 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,009 |
Total of All Transactions with this
Payee/Payer for This Schedule | $270,711 |
ROYALTIES/ PLAYER MARKETING | 03/24/2022 | $69,500 |
ROYALTIES/ PLAYER MARKETING | 07/14/2022 | $40,000 |
ROYALTIES/ PLAYER MARKETING | 08/01/2022 | $19,390 |
ROYALTIES/ PLAYER MARKETING | 08/11/2022 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 09/26/2022 | $14,197 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $40,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 12/19/2022 | $12,736 |
ROYALTIES/ PLAYER MARKETING | 01/31/2023 | $16,556 |
ROYALTIES/ PLAYER MARKETING | 02/03/2023 | $25,000 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $228 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,051 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
JALEN TABOR
DAVENPORT FL 33837 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,036 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,859 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $38,323 |
Total
Non-Itemized Transactions with this Payee/Payer | $204 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,527 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 12/09/2022 | $13,500 |
|
|
Name and Address
(A)
|
JALEN TOLBERT
MOBILE AL 36066 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $177,648 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,511 |
Total of All Transactions with this
Payee/Payer for This Schedule | $186,159 |
ROYALTIES/ PLAYER MARKETING | 03/17/2022 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 05/12/2022 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 05/23/2022 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 06/30/2022 | $28,940 |
ROYALTIES/ PLAYER MARKETING | 07/14/2022 | $5,620 |
ROYALTIES/ PLAYER MARKETING | 09/01/2022 | $8,528 |
ROYALTIES/ PLAYER MARKETING | 10/27/2022 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 12/16/2022 | $20,900 |
ROYALTIES/ PLAYER MARKETING | 01/26/2023 | $31,160 |
ROYALTIES/ PLAYER MARKETING | 02/09/2023 | $7,500 |
|
|
Name and Address
(A)
|
JALEN VIRGIL
CENTENNIAL CO 80112 |
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 | $2,654 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,654 |
ROYALTIES/ PLAYER MARKETING | 12/09/2022 | $10,000 |
|
|
Name and Address
(A)
|
JAMAL AGNEW
JACKSONVILLE FL 32225 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $253 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,076 |
ROYALTIES/ PLAYER MARKETING | 09/01/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $34 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,857 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
JAMAL PETTIGREW
NEW ORLEANS LA 70131 |
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 | 04/08/2022 | $5,000 |
|
|
Name and Address
(A)
|
JAMAR JOHNSON
SARASOTA FL 34234 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,855 |
Total
Non-Itemized Transactions with this Payee/Payer | $8 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,863 |
ROYALTIES/ PLAYER MARKETING | 10/27/2022 | $24,855 |
|
|
Name and Address
(A)
|
JAMARCO JONES
CHICAGO IL 60619 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $118 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,941 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
JAMARCUS NELSON
PHOENIX AZ 85042 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,824 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $294 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,117 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
JAMES BRADBERRY IV
ATLANTA GA 30305 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $44,475 |
Total
Non-Itemized Transactions with this Payee/Payer | $187 |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,662 |
ROYALTIES/ PLAYER MARKETING | 10/20/2022 | $19,652 |
ROYALTIES/ PLAYER MARKETING | 10/27/2022 | $24,823 |
|
|
Name and Address
(A)
|
JAMES BROWN
STUDIO CITY CA 91614 |
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 | 04/28/2022 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 08/11/2022 | $5,000 |
|
|
Name and Address
(A)
|
JAMES DANIELS
SUN PRAIRIE WI 53590 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,766 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,589 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,250 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,073 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
JAMES EDWIN COOK III
HIALEAH FL 33015 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
ROYALTIES/ PLAYER MARKETING | 05/23/2022 | $15,000 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,829 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
JAMES HAROLD BROWN JR.
LANHAM MD 20706 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
|
|
Name and Address
(A)
|
JAMES HASSENAUER
NEWPORT MN 55055 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $53 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,876 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
JAMES HUDSON
TOLEDO OH 43614 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $23 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,846 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
JAMES HURST
RALEIGH NC 27614 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $168 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,991 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
JAMES LANDON YOUNG
RIVER RIDGE LA 70123 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $191 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,014 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $7 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,830 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $38 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,861 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
JAMES MITCHELL
BIG STONE GAP VA 24219 |
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 | $6,338 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,338 |
ROYALTIES/ PLAYER MARKETING | 04/14/2022 | $7,000 |
|
|
Name and Address
(A)
|
JAMES MORRISSEY IV
HOUSTON TX 77004 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $104 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,927 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
JAMES NISWANDER
CHAGRIN FALLS OH 44023 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,323 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,323 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 02/15/2023 | $7,500 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,823 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $300 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,123 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $68 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,891 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $286 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,109 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $129,521 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,611 |
Total of All Transactions with this
Payee/Payer for This Schedule | $143,132 |
ROYALTIES/ PLAYER MARKETING | 03/11/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 05/06/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 06/23/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 08/01/2022 | $6,947 |
ROYALTIES/ PLAYER MARKETING | 08/25/2022 | $20,304 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 12/19/2022 | $8,631 |
ROYALTIES/ PLAYER MARKETING | 01/31/2023 | $25,316 |
ROYALTIES/ PLAYER MARKETING | 02/14/2023 | $13,500 |
|
|
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 | $95,713 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,561 |
Total of All Transactions with this
Payee/Payer for This Schedule | $105,274 |
ROYALTIES/ PLAYER MARKETING | 03/24/2022 | $16,635 |
ROYALTIES/ PLAYER MARKETING | 06/30/2022 | $22,500 |
ROYALTIES/ PLAYER MARKETING | 08/25/2022 | $11,250 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 12/16/2022 | $6,105 |
ROYALTIES/ PLAYER MARKETING | 02/14/2023 | $14,400 |
|
|
Name and Address
(A)
|
JAMES SKALSKI
SHARPSBURG GA 30277 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,200 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,200 |
ROYALTIES/ PLAYER MARKETING | 04/08/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 08/11/2022 | $5,200 |
|
|
Name and Address
(A)
|
JAMES SMITH-WILLIAMS
ASHBURN VA 27604 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,101 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,924 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
JAMES TINKER
HOUSTON TX 77009 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $80 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,903 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
JAMES VAUGHTERS
NEW YORK NY 10027 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $130 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,953 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
JAMES WASHINGTON JR.
MERKEL TX 79536 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,288 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,111 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 12/02/2022 | $8,000 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,823 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $43 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,866 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $291 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,114 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $172 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,995 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $146 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,969 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
JAMIEN SHERWOOD
STUART FL 34994 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,910 |
Total
Non-Itemized Transactions with this Payee/Payer | $29 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,939 |
ROYALTIES/ PLAYER MARKETING | 10/07/2022 | $24,910 |
|
|
Name and Address
(A)
|
JAMIL DEMBY
THOUSAND OAKS CA 91360 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $56 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,879 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
JAMIL DOUGLAS
PHOENIX AZ 85016 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $20 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,843 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $10,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,147 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,647 |
ROYALTIES/ PLAYER MARKETING | 12/16/2022 | $10,500 |
|
|
Name and Address
(A)
|
JAMIR JONES
ROCHESTER NY 14626 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $691 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,514 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $31,253 |
Total
Non-Itemized Transactions with this Payee/Payer | $279 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,532 |
ROYALTIES/ PLAYER MARKETING | 06/10/2022 | $6,430 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
JAMIYUS PITTMAN
WARNER ROBINS GA 31088 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,003 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,003 |
ROYALTIES/ PLAYER MARKETING | 08/05/2022 | $18,003 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $127 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,950 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
JANARIUS ROBINSON
ST. PAUL MN 55129 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $111 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,934 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
JANICE BOYS, LLC
SAN FRANCISCO CA 94104 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $534 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,357 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
JAQUAN BRISKER
PITTSBURGH PA 15235 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,567 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,067 |
ROYALTIES/ PLAYER MARKETING | 10/07/2022 | $21,500 |
ROYALTIES/ PLAYER MARKETING | 12/09/2022 | $9,000 |
|
|
Name and Address
(A)
|
JAQUAN HARDY
ADDISON TX 75001 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,515 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,338 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 12/16/2022 | $10,000 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $319 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,142 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
JAQUARII ROBERSON
MURFREESBORO NC 27855 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,750 |
Total
Non-Itemized Transactions with this Payee/Payer | $4 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,754 |
ROYALTIES/ PLAYER MARKETING | 04/21/2022 | $18,750 |
|
|
Name and Address
(A)
|
JAQUARIUS LANDREWS
DALLAS GA 30132 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,640 |
ROYALTIES/ PLAYER MARKETING | 03/24/2022 | $19,640 |
|
|
Name and Address
(A)
|
JAQUAVIAN WALKER
ATHENS GA 30606 |
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 | $2,766 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,766 |
ROYALTIES/ PLAYER MARKETING | 06/06/2022 | $10,000 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $173 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,996 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
JARED BERNHARDT
LONGWOOD FL 32779 |
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 | $427 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,427 |
ROYALTIES/ PLAYER MARKETING | 04/21/2022 | $10,000 |
|
|
Name and Address
(A)
|
JARED COOK
LOS ANGELES CA 90067 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,323 |
Total
Non-Itemized Transactions with this Payee/Payer | $151 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,474 |
ROYALTIES/ PLAYER MARKETING | 05/12/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 05/20/2022 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
JARED KOSKI
DANVILLE CA 94526 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,036 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,859 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
JARED MAYDEN
PHILADELPHIA PA 19145 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $17 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,840 |
ROYALTIES/ PLAYER MARKETING | 10/07/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,828 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
JARED PINKNEY
BUFORD GA 30519 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,828 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $322 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,145 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
JAROD CONNER
RIDGELAND MS 39157 |
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 | $30 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,030 |
ROYALTIES/ PLAYER MARKETING | 08/05/2022 | $18,000 |
|
|
Name and Address
(A)
|
JARRAD DAVIS
ORLANDO FL 32827 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,833 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $217 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,040 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
JARREN WILLIAMS
LEWIS CENTER OH 43035 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $140 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,963 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $428 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,251 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,823 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
JASHAUN CORBIN
ROCKLEDGE FL 32955 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,017 |
Total
Non-Itemized Transactions with this Payee/Payer | $521 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,538 |
ROYALTIES/ PLAYER MARKETING | 03/17/2022 | $7,017 |
|
|
Name and Address
(A)
|
JASHON CORNELL
HOUSTON TX 77072 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,825 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,825 |
ROYALTIES/ PLAYER MARKETING | 10/14/2022 | $24,825 |
|
|
Name and Address
(A)
|
JASON AVANT
HADDONFIELD NJ 08033 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $449 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,949 |
ROYALTIES/ PLAYER MARKETING | 06/10/2022 | $11,500 |
ROYALTIES/ PLAYER MARKETING | 07/14/2022 | $10,000 |
|
|
Name and Address
(A)
|
JASON CABINDA
PLANTATION NJ 33317 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $108 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,931 |
ROYALTIES/ PLAYER MARKETING | 04/28/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,829 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
JASON GARRETT
DALLAS TX 75205 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,000 |
ROYALTIES/ PLAYER MARKETING | 02/03/2023 | $30,000 |
|
|
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 | $120,160 |
Total
Non-Itemized Transactions with this Payee/Payer | $559 |
Total of All Transactions with this
Payee/Payer for This Schedule | $120,719 |
ROYALTIES/ PLAYER MARKETING | 04/28/2022 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 08/01/2022 | $6,352 |
ROYALTIES/ PLAYER MARKETING | 09/26/2022 | $8,256 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 12/19/2022 | $8,467 |
ROYALTIES/ PLAYER MARKETING | 01/31/2023 | $47,262 |
|
|
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 | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,694 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,694 |
ROYALTIES/ PLAYER MARKETING | 08/05/2022 | $25,000 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,927 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,750 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $141 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,964 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $732 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,555 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
JASON PINNOCK
MORRISTOWN NJ 07960 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $296 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,119 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $419 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,242 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,824 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $171 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,994 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $67,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $394 |
Total of All Transactions with this
Payee/Payer for This Schedule | $67,894 |
ROYALTIES/ PLAYER MARKETING | 03/17/2022 | $67,500 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,059 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,882 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $65 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,888 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $158 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,981 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
JAVON KINLAW
SAN JOSE CA 95135 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,149 |
Total
Non-Itemized Transactions with this Payee/Payer | $342 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,491 |
ROYALTIES/ PLAYER MARKETING | 12/02/2022 | $45,149 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $253 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,076 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
JAYDON MICKENS
HOUSTON TX 77098 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $96 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,919 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
JAYLAN FOSTER
GREER SC 29651 |
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 | 04/08/2022 | $5,000 |
|
|
Name and Address
(A)
|
JAYLEEN TUFELE
CINCINNATI OH 45202 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $15 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,838 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
JAYLEN SAMUELS
WEDDINGTON NC 28104 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $81 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,904 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
JAYLEN WARREN
COTTONWOOD HEIGHTS UT 84121 |
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 | $418 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,418 |
ROYALTIES/ PLAYER MARKETING | 03/11/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 10/27/2022 | $10,000 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,239 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,062 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $32,323 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,405 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,728 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 01/20/2023 | $7,500 |
|
|
Name and Address
(A)
|
JAYLON MOORE
SANTA CLARA CA 95054 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,845 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,846 |
ROYALTIES/ PLAYER MARKETING | 10/14/2022 | $24,845 |
|
|
Name and Address
(A)
|
JAYLON REDD
RANCHO CUCAMONGA CA 91701 |
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 | 06/06/2022 | $7,500 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $42 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,865 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $563,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,980 |
Total of All Transactions with this
Payee/Payer for This Schedule | $567,620 |
ROYALTIES/ PLAYER MARKETING | 05/12/2022 | $41,395 |
ROYALTIES/ PLAYER MARKETING | 07/14/2022 | $56,375 |
ROYALTIES/ PLAYER MARKETING | 08/01/2022 | $51,913 |
ROYALTIES/ PLAYER MARKETING | 08/05/2022 | $75,000 |
ROYALTIES/ PLAYER MARKETING | 09/16/2022 | $33,330 |
ROYALTIES/ PLAYER MARKETING | 09/22/2022 | $25,000 |
ROYALTIES/ PLAYER MARKETING | 09/26/2022 | $9,367 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 12/16/2022 | $54,560 |
ROYALTIES/ PLAYER MARKETING | 12/16/2022 | $50,000 |
ROYALTIES/ PLAYER MARKETING | 12/19/2022 | $35,832 |
ROYALTIES/ PLAYER MARKETING | 01/31/2023 | $56,045 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,289 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,112 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
ROYALTIES/ PLAYER MARKETING | 05/20/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 07/29/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 10/07/2022 | $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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $74 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,897 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
JEFF FISHER
NASHVILLE TN 37203 |
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 |
NFLPA COLLEGIATE BOWL 2023 | 02/03/2023 | $20,000 |
|
|
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 | $35,186 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,830 |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,016 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 12/19/2022 | $5,363 |
ROYALTIES/ PLAYER MARKETING | 02/17/2023 | $5,000 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $280 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,103 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $163 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,986 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $19 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,842 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,939 |
Total
Non-Itemized Transactions with this Payee/Payer | $120 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,059 |
ROYALTIES/ PLAYER MARKETING | 11/04/2022 | $24,939 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $117 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,940 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
JELANI WOODS
ELLENWOOD GA 30294 |
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 | $263 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,263 |
ROYALTIES/ PLAYER MARKETING | 05/20/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 07/14/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 01/20/2023 | $12,000 |
|
|
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 | $29,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,627 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,450 |
ROYALTIES/ PLAYER MARKETING | 07/21/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $11 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,834 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
JEREMIAH GEMMEL
DURHAM NC 27707 |
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 | 05/12/2022 | $5,000 |
|
|
Name and Address
(A)
|
JEREMIAH MOON
GAINESVILLE FL 32603 |
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 | $29 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,029 |
ROYALTIES/ PLAYER MARKETING | 04/28/2022 | $10,000 |
|
|
Name and Address
(A)
|
JEREMIAH TROTTER
MT. LAUREL NJ 08054 |
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 | 10/07/2022 | $8,000 |
|
|
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 | $36,182 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,171 |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,353 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 12/16/2022 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 01/31/2023 | $5,359 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,823 |
ROYALTIES/ PLAYER MARKETING | 11/09/2022 | $24,823 |
|
|
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 | $34,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,589 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,412 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 02/14/2023 | $10,000 |
|
|
Name and Address
(A)
|
JEREMY RUCKERT
LINDENHURST NY 11757 |
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 | $4,739 |
Total of All Transactions with this
Payee/Payer for This Schedule | $49,739 |
ROYALTIES/ PLAYER MARKETING | 05/20/2022 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 08/25/2022 | $16,401 |
ROYALTIES/ PLAYER MARKETING | 12/16/2022 | $13,599 |
|
|
Name and Address
(A)
|
JEREMY SHOCKEY
MIAMI BEACH FL 33140 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
ROYALTIES/ PLAYER MARKETING | 07/22/2022 | $7,500 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $67 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,890 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $786 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,609 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $101 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,924 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,828 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
JERMAINE WALLER
WASHINGTON DC 20020 |
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 | 04/14/2022 | $7,500 |
|
|
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 | $38,296 |
Total
Non-Itemized Transactions with this Payee/Payer | $111 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,407 |
ROYALTIES/ PLAYER MARKETING | 06/10/2022 | $13,473 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $40,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,683 |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,506 |
ROYALTIES/ PLAYER MARKETING | 03/24/2022 | $16,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $113,750 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $113,750 |
ROYALTIES/ PLAYER MARKETING | 04/08/2022 | $43,750 |
ROYALTIES/ PLAYER MARKETING | 02/03/2023 | $45,000 |
ROYALTIES/ PLAYER MARKETING | 02/17/2023 | $20,000 |
ROYALTIES/ PLAYER MARKETING | 02/23/2023 | $5,000 |
|
|
Name and Address
(A)
|
JERRETH STERNS
MIDLOTHIAN TX 76065 |
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 | 03/17/2022 | $7,500 |
|
|
Name and Address
(A)
|
JERRION EALY
CARTHAGE MS 39051 |
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 | $38 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,038 |
ROYALTIES/ PLAYER MARKETING | 08/05/2022 | $15,000 |
|
|
Name and Address
(A)
|
JERRY D. HARDAWAY
HOLLYWOOD FL 33024 |
Type or Classification
(B)
|
CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,543 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,543 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $267 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,090 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
JERRY JACOBS
DALLAS GA 30157 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,274 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,097 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $155,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $158,000 |
ROYALTIES/ PLAYER MARKETING | 03/17/2022 | $35,000 |
ROYALTIES/ PLAYER MARKETING | 07/21/2022 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 08/05/2022 | $30,000 |
ROYALTIES/ PLAYER MARKETING | 08/25/2022 | $60,000 |
|
|
Name and Address
(A)
|
JERRY TILLERY
HONOLULU HI 96825 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $160 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,983 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
JERZEES SPORTS GRILLE - BELDEN VILLAGE
5260 DRESSLER RD NW CANTON OH 44718 |
Type or Classification
(B)
|
EVENT VENUE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,708 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,708 |
HALL OF FAME EVENT | 09/01/2022 | $6,708 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $204 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,027 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $126 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,949 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $174 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,997 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,823 |
ROYALTIES/ PLAYER MARKETING | 10/20/2022 | $24,823 |
|
|
Name and Address
(A)
|
JESSIE LEMONIER
DETROIT MI 24821 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $2 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,825 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $48,212 |
Total of All Transactions with this
Payee/Payer for This Schedule | $48,212 |
|
|
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 | $117,680 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,293 |
Total of All Transactions with this
Payee/Payer for This Schedule | $126,973 |
ROYALTIES/ PLAYER MARKETING | 08/01/2022 | $7,857 |
ROYALTIES/ PLAYER MARKETING | 08/05/2022 | $14,060 |
ROYALTIES/ PLAYER MARKETING | 09/09/2022 | $15,940 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 12/19/2022 | $19,773 |
ROYALTIES/ PLAYER MARKETING | 01/31/2023 | $15,227 |
ROYALTIES/ PLAYER MARKETING | 02/14/2023 | $20,000 |
|
|
Name and Address
(A)
|
JEVON KEARSE
PARKLAND FL 33067-4428 |
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 | 09/16/2022 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 11/18/2022 | $12,000 |
ROYALTIES/ PLAYER MARKETING | 12/02/2022 | $7,500 |
|
|
Name and Address
(A)
|
JHALL LLC
CHARLOTTE NC 28269 |
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 | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,010 |
ROYALTIES/ PLAYER MARKETING | 05/20/2022 | $10,000 |
|
|
Name and Address
(A)
|
JIHAD WARD
INDEPENDENCE OH 44131 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,593 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,416 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $34,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $841 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,664 |
ROYALTIES/ PLAYER MARKETING | 03/24/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $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 | 03/17/2022 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 02/14/2023 | $7,500 |
|
|
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 | $947,928 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,963 |
Total of All Transactions with this
Payee/Payer for This Schedule | $952,891 |
ROYALTIES/ PLAYER MARKETING | 03/17/2022 | $41,000 |
ROYALTIES/ PLAYER MARKETING | 05/12/2022 | $8,125 |
ROYALTIES/ PLAYER MARKETING | 05/20/2022 | $375,000 |
ROYALTIES/ PLAYER MARKETING | 08/01/2022 | $18,307 |
ROYALTIES/ PLAYER MARKETING | 09/26/2022 | $7,128 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 11/18/2022 | $350,000 |
ROYALTIES/ PLAYER MARKETING | 12/19/2022 | $9,212 |
ROYALTIES/ PLAYER MARKETING | 01/31/2023 | $14,333 |
ROYALTIES/ PLAYER MARKETING | 02/17/2023 | $100,000 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,627 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,450 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $57,384 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $57,384 |
ROYALTIES/ PLAYER MARKETING | 08/01/2022 | $12,884 |
ROYALTIES/ PLAYER MARKETING | 09/27/2022 | $10,461 |
ROYALTIES/ PLAYER MARKETING | 12/19/2022 | $17,778 |
ROYALTIES/ PLAYER MARKETING | 01/31/2023 | $16,261 |
|
|
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 | $53,323 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,114 |
Total of All Transactions with this
Payee/Payer for This Schedule | $62,437 |
ROYALTIES/ PLAYER MARKETING | 07/29/2022 | $13,500 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 01/20/2023 | $15,000 |
|
|
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 | $60,326 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,022 |
Total of All Transactions with this
Payee/Payer for This Schedule | $64,348 |
ROYALTIES/ PLAYER MARKETING | 08/01/2022 | $14,740 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 12/19/2022 | $7,442 |
ROYALTIES/ PLAYER MARKETING | 01/31/2023 | $13,321 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $438 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,261 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
JOEJUAN WILLIAMS
ATLANTA GA 30307 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $410 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,233 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $44,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,270 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,093 |
ROYALTIES/ PLAYER MARKETING | 03/24/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 02/17/2023 | $15,000 |
|
|
Name and Address
(A)
|
JOEL HEATH
CINCINNATI OH 45231 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,823 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,823 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
JOES DC
WASHINGTON DC 20005 |
Type or Classification
(B)
|
EVENT VENUE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,411 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,411 |
STAFF PROFESSIONAL DEVELOPMENT | 11/04/2022 | $5,411 |
|
|
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 | $1,570,064 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,041 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,574,105 |
ROYALTIES/ PLAYER MARKETING | 03/24/2022 | $120,980 |
ROYALTIES/ PLAYER MARKETING | 04/14/2022 | $132,940 |
ROYALTIES/ PLAYER MARKETING | 06/06/2022 | $203,820 |
ROYALTIES/ PLAYER MARKETING | 07/29/2022 | $163,500 |
ROYALTIES/ PLAYER MARKETING | 08/01/2022 | $396,234 |
ROYALTIES/ PLAYER MARKETING | 09/26/2022 | $76,961 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 12/19/2022 | $166,307 |
ROYALTIES/ PLAYER MARKETING | 12/19/2022 | $7,715 |
ROYALTIES/ PLAYER MARKETING | 01/31/2023 | $270,784 |
ROYALTIES/ PLAYER MARKETING | 02/03/2023 | $6,000 |
|
|
Name and Address
(A)
|
JOHANSEN DOMANN
LINCOLN NE 68521 |
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 | $42 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,042 |
ROYALTIES/ PLAYER MARKETING | 04/28/2022 | $5,000 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $299 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,122 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
JOHN BECK
SAN CLEMENTE CA 92673 |
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 | 03/17/2022 | $7,500 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,220 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,043 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $259 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,082 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
JOHN CHRISTIAN KAIMI FAIRBAIRN
HOUSTON TX 77025 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $336 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,159 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $179 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,002 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $315 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,138 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,823 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
JOHN FITZPATRICK
MILTON GA 30004 |
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 | $131 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,631 |
ROYALTIES/ PLAYER MARKETING | 01/20/2023 | $7,500 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $584 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,407 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $140 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,963 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | |
Total
Non-Itemized Transactions with this Payee/Payer | $21,942 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,942 |
|
|
Name and Address
(A)
|
JOHN HEKKER
THOUSAND OAKS CA 91360 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $44,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,261 |
Total of All Transactions with this
Payee/Payer for This Schedule | $49,084 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $8,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 02/14/2023 | $12,000 |
|
|
Name and Address
(A)
|
JOHN HURST
ROSWELL GA 30076 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,677 |
Total
Non-Itemized Transactions with this Payee/Payer | $1 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,678 |
ROYALTIES/ PLAYER MARKETING | 12/02/2022 | $20,677 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $403 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,226 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
JOHN LEGLUE
TAMPA FL 33607 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $148 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,971 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
JOHN LORD, INC.
SAN FRANCISCO CA 94104 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $334,084 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,220 |
Total of All Transactions with this
Payee/Payer for This Schedule | $343,304 |
ROYALTIES/ PLAYER MARKETING | 03/24/2022 | $83,096 |
ROYALTIES/ PLAYER MARKETING | 05/12/2022 | $82,096 |
ROYALTIES/ PLAYER MARKETING | 05/23/2022 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 06/16/2022 | $12,320 |
ROYALTIES/ PLAYER MARKETING | 06/30/2022 | $26,608 |
ROYALTIES/ PLAYER MARKETING | 07/14/2022 | $16,144 |
ROYALTIES/ PLAYER MARKETING | 10/20/2022 | $41,400 |
ROYALTIES/ PLAYER MARKETING | 12/02/2022 | $24,664 |
ROYALTIES/ PLAYER MARKETING | 02/09/2023 | $7,500 |
ROYALTIES/ PLAYER MARKETING | 02/23/2023 | $25,256 |
|
|
Name and Address
(A)
|
JOHN M KELLY JR
LOS ANGELES CA 90020 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $103 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,926 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
JOHN METCHIE III
BOCA RATON FL 33496 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,000 |
ROYALTIES/ PLAYER MARKETING | 03/11/2022 | $40,000 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $23 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,846 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $66 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,889 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $50 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,873 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $238 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,061 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,500 |
ROYALTIES/ PLAYER MARKETING | 04/21/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 10/07/2022 | $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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $83 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,906 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
JOHN RIDGEWAY III
BLOOMINGTON IL 61701 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
ROYALTIES/ PLAYER MARKETING | 04/08/2022 | $7,500 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $60 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,883 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $184 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,007 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
JOHN STANTON IV
TUSTIN CA 92782 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $108 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,931 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $3 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,826 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
JOHN URSUA
HERRIMAN UT 84096 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $67 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,890 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
JOHN WOLFORD
MIAMI FL 33135 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $136 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,959 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $29,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,836 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,659 |
ROYALTIES/ PLAYER MARKETING | 06/16/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $105 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,928 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
JOHNATHAN JENKINS
FORT LAUDERDALE FL 33316 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $44,472 |
Total
Non-Itemized Transactions with this Payee/Payer | $36 |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,508 |
ROYALTIES/ PLAYER MARKETING | 04/04/2022 | $19,649 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,019 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,519 |
ROYALTIES/ PLAYER MARKETING | 10/27/2022 | $7,500 |
|
|
Name and Address
(A)
|
JOHNNY JOHNSON III
HOUSTON TX 77074 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 04/14/2022 | $10,000 |
|
|
Name and Address
(A)
|
JON DORENBOS
PHILADELPHIA PA 19145 |
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 | 03/17/2022 | $30,000 |
|
|
Name and Address
(A)
|
JON RHATTIGAN
MARCO ISLAND FL 34145 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $20 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,843 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
JON RUNYAN JR.
HOBART WI 54155 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $215 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,038 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $86 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,909 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,859 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,682 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
JONAH WILLIAMS
CINCINNATI OH 45208 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $316 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,139 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
JONAH WILLIAMS
MERIDIAN ID 83646 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $333 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,156 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
JONAS GRIFFITH
LOUISVILLE KY 40212 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $210 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,033 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $72,065 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,765 |
Total of All Transactions with this
Payee/Payer for This Schedule | $74,830 |
ROYALTIES/ PLAYER MARKETING | 05/12/2022 | $12,500 |
ROYALTIES/ PLAYER MARKETING | 07/29/2022 | $5,250 |
ROYALTIES/ PLAYER MARKETING | 08/05/2022 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 08/25/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 12/16/2022 | $6,000 |
ROYALTIES/ PLAYER MARKETING | 01/31/2023 | $7,492 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $52 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,875 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,829 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $188 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,011 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,502 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,325 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
JONATHAN FERGUSON
FT. MYERS BEACH FL 33931 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,784 |
Total
Non-Itemized Transactions with this Payee/Payer | $76 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,860 |
ROYALTIES/ PLAYER MARKETING | 08/11/2022 | $11,784 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $109 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,932 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $72 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,895 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,554 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,377 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
JONATHAN HARRIS
ENGLEWOOD CO 80112 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $147 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,970 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
JONATHAN JONES
ATLANTA GA 30342 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,313 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,136 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $5,420 |
Total
Non-Itemized Transactions with this Payee/Payer | $133 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,553 |
ROYALTIES/ PLAYER MARKETING | 09/22/2022 | $5,420 |
|
|
Name and Address
(A)
|
JONATHAN MARSHALL
SHEPHERD TX 77371 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,940 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,946 |
ROYALTIES/ PLAYER MARKETING | 10/14/2022 | $24,940 |
|
|
Name and Address
(A)
|
JONATHAN OGDEN
HENDERSON NV 89052-6705 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,500 |
ROYALTIES/ PLAYER MARKETING | 07/14/2022 | $10,500 |
ROYALTIES/ PLAYER MARKETING | 08/05/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 01/12/2023 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 02/03/2023 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 05/12/2022 | $15,000 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $6 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,829 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
JONATHAN WARD
TEMPE AZ 85284 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $131 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,954 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $18 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,841 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $277 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,100 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
JONATHON TOTH
JERSEY CITY NJ 07302 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $10 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,833 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $30,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,123 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,946 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 12/09/2022 | $6,000 |
|
|
Name and Address
(A)
|
JONTAVIOUS BRAYLON SANDERS
LAGRANGE GA 30241 |
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 | $2,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
ROYALTIES/ PLAYER MARKETING | 05/20/2022 | $7,500 |
|
|
Name and Address
(A)
|
JORD9N D9VIS LLC
CHARLOTTE NC 28216 |
Type or Classification
(B)
|
PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $56,575 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,236 |
Total of All Transactions with this
Payee/Payer for This Schedule | $67,811 |
ROYALTIES/ PLAYER MARKETING | 12/19/2022 | $6,575 |
ROYALTIES/ PLAYER MARKETING | 05/20/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 06/30/2022 | $10,000 |
ROYALTIES/ PLAYER MARKETING | 07/14/2022 | $5,000 |
ROYALTIES/ PLAYER MARKETING | 07/29/2022 | $15,000 |
ROYALTIES/ PLAYER MARKETING | 12/02/2022 | $10,000 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $69 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,892 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
JORDAN BAXTER-POYER
LAUDERDALE BY THE SEA FL 33308 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,178 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,881 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,059 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 01/31/2023 | $5,355 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $114 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,937 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $404 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,227 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $264 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,087 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $27 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,850 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $267 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,090 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $243 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,066 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $23 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,846 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $24 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,847 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $37,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,514 |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,337 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
ROYALTIES/ PLAYER MARKETING | 10/27/2022 | $13,000 |
|
|
Name and Address
(A)
|
JORDAN LUCAS
REISTERSTOWN MO 21136 |
Type or Classification
(B)
|
NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $31 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,854 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
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 | $24,823 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,869 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,692 |
ROYALTIES/ PLAYER MARKETING | 09/29/2022 | $24,823 |
|
|
Name and Address
(A)
|
JORD | | |