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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,376 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $34,867 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
1099 EXPRESS.COM, INC.
MCQUEENEY TX 78123 |
Type or Classification
(B)
|
| SOFTWARE SOLUTION PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,319 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,565 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,884 |
| PROFESSIONAL SERVICES | 01/05/2024 | $5,319 |
|
|
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 | $505,880 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,904 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $511,784 |
| ROYALTIES/ PLAYER MARKETING | 05/11/2023 | $40,000 |
| ROYALTIES/ PLAYER MARKETING | 05/25/2023 | $93,750 |
| ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $10,075 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 10/26/2023 | $93,750 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $22,404 |
| ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $35,000 |
| ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $43,410 |
| ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $135,000 |
|
|
Name and Address
(A)
|
1X FACTOR MANAGEMENT, LLC
BIRMINGHAM AL 35226 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $114,717 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,960 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $117,677 |
| ROYALTIES/ PLAYER MARKETING | 10/19/2023 | $54,198 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $18,908 |
| ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $31,611 |
|
|
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 | $62,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,287 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $63,778 |
| ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $18,420 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 01/18/2024 | $11,580 |
|
|
Name and Address
(A)
|
22 REASONZ, LLC
SAN DIEGO CA 92128 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $44,991 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,050 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $47,041 |
| ROYALTIES/ PLAYER MARKETING | 06/15/2023 | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
2442 LLC
NEW YORK NY 10171 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $138 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,629 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
250 WEST LARNED LLC DBA DETROIT FOUNDATION HOTEL
DETROIT MI 48226 |
Type or Classification
(B)
|
| HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $45,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $45,000 |
| NFLPA DRAFT DEBUT 2024 | 12/05/2023 | $45,000 |
|
|
Name and Address
(A)
|
2PM, LLC
AUSTIN TX 78744 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $3,628,090 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,250 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $3,630,340 |
| ROYALTIES/ PLAYER MARKETING | 04/13/2023 | $62,500 |
| ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $519,259 |
| ROYALTIES/ PLAYER MARKETING | 06/12/2023 | $200,000 |
| ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $62,500 |
| ROYALTIES/ PLAYER MARKETING | 07/27/2023 | $420,000 |
| ROYALTIES/ PLAYER MARKETING | 08/17/2023 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 09/15/2023 | $62,500 |
| ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $191,408 |
| ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $49,480 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $369,400 |
| ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $250,000 |
| ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $419,052 |
| ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $775,000 |
| ROYALTIES/ PLAYER MARKETING | 02/22/2024 | $125,000 |
| ROYALTIES/ PLAYER MARKETING | 02/23/2024 | $64,500 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $113 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,604 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
4 FLOWERS INC.
FORT LAUDERDALE FL 33312 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $495,877 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,113 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $497,990 |
| ROYALTIES/ PLAYER MARKETING | 05/23/2023 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 06/15/2023 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $103,284 |
| ROYALTIES/ PLAYER MARKETING | 07/14/2023 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $19,596 |
| ROYALTIES/ PLAYER MARKETING | 07/27/2023 | $58,428 |
| ROYALTIES/ PLAYER MARKETING | 08/03/2023 | $13,630 |
| ROYALTIES/ PLAYER MARKETING | 09/22/2023 | $120,120 |
| ROYALTIES/ PLAYER MARKETING | 11/16/2023 | $8,000 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $6,448 |
| ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $60,000 |
| ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $30,371 |
| ROYALTIES/ PLAYER MARKETING | 02/07/2024 | $36,000 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $403 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,894 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
5 COMMUNICATIONS LLC
CHANDLER AZ 85248 |
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 | 01/25/2024 | $40,000 |
|
|
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 | $5,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,055 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $11,055 |
| ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $5,000 |
|
|
Name and Address
(A)
|
5LEVY@FEDEXFLD
HYATTSVILLE MD 20785 |
Type or Classification
(B)
|
| CATERING SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,877 |
| Total
Non-Itemized Transactions with this Payee/Payer | $40,650 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $46,527 |
| 2023 FED EX FIELD SUITE | 10/06/2023 | $5,877 |
|
|
Name and Address
(A)
|
60 SOHO CONSULTING LLC
FRANKLIN LANES NJ 07417 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 02/23/2024 | $15,000 |
|
|
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 | $39,991 |
| Total
Non-Itemized Transactions with this Payee/Payer | $366 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,357 |
| ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $128,438 |
| Total
Non-Itemized Transactions with this Payee/Payer | $10,956 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $139,394 |
| ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $6,000 |
| ROYALTIES/ PLAYER MARKETING | 04/20/2023 | $37,777 |
| ROYALTIES/ PLAYER MARKETING | 06/02/2023 | $5,500 |
| ROYALTIES/ PLAYER MARKETING | 06/12/2023 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 07/27/2023 | $5,500 |
| ROYALTIES/ PLAYER MARKETING | 08/17/2023 | $6,000 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $20,170 |
|
|
Name and Address
(A)
|
6LUEPRINT LLC
PORT ST. LUCIE FL 34986 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $45,237 |
| Total
Non-Itemized Transactions with this Payee/Payer | $35 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $45,272 |
| ROYALTIES/ PLAYER MARKETING | 09/22/2023 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 10/26/2023 | $15,237 |
| ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $15,000 |
|
|
Name and Address
(A)
|
7V7 UNLIMITED
PALM BEACH GARDENS FL 33418 |
Type or Classification
(B)
|
| SPORTS ORGANIZATION |
|
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 |
| SANDLOT SPONSOR | 10/18/2023 | $45,000 |
|
|
Name and Address
(A)
|
87 LLC
LAGUNA HILLS CA 92653 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $126,865 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,360 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $130,225 |
| ROYALTIES/ PLAYER MARKETING | 06/12/2023 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 06/15/2023 | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $41,220 |
| ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $8,990 |
| ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $12,640 |
| ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $6,075 |
| ROYALTIES/ PLAYER MARKETING | 02/22/2024 | $17,940 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $318 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,809 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $57,539 |
| Total
Non-Itemized Transactions with this Payee/Payer | $693 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $58,232 |
| ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $25,048 |
| ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $32,491 |
|
|
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 | $50,071 |
| Total
Non-Itemized Transactions with this Payee/Payer | $12,250 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $62,321 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $10,845 |
| ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $6,735 |
|
|
Name and Address
(A)
|
A-HAWK INC.
LOS ANGELES CA 90026 |
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 | 03/17/2023 | $5,000 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $33 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,524 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
A40 BRAND LLC
ST. PETERSBURG FL 33707 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $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 | 02/16/2024 | $6,000 |
|
|
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 | $57,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,424 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $61,915 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 02/07/2024 | $25,000 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,652 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $36,143 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
AARON BREWER
DALLAS TX 75232 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,498 |
| Total
Non-Itemized Transactions with this Payee/Payer | $52 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,550 |
| ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $32,498 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,496 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,496 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $27 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,518 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,496 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $213 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,704 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
AB$1K, LLC
RALEIGH NC 27609 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $885,218 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $887,218 |
| ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $100,000 |
| ROYALTIES/ PLAYER MARKETING | 03/30/2023 | $45,000 |
| ROYALTIES/ PLAYER MARKETING | 04/20/2023 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $132,210 |
| ROYALTIES/ PLAYER MARKETING | 08/10/2023 | $32,130 |
| ROYALTIES/ PLAYER MARKETING | 09/15/2023 | $12,870 |
| ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $21,506 |
| ROYALTIES/ PLAYER MARKETING | 11/16/2023 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $124,839 |
| ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $40,000 |
| ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $80,000 |
| ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $62,500 |
| ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $174,163 |
| ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $40,000 |
|
|
Name and Address
(A)
|
ABDUL HAKEEM ADENIJI
GARLAND TX 75040 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $84 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,575 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $464 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,955 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,492 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ABRAHAM LUCAS
RENTON WA 98056 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $33,438 |
| Total
Non-Itemized Transactions with this Payee/Payer | $138 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $33,576 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $33,438 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $190 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,681 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
AC HOTEL WASHINGTON DC
WASHINGTON DC 20036 |
Type or Classification
(B)
|
| HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,630 |
| Total
Non-Itemized Transactions with this Payee/Payer | $17,127 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $24,757 |
| NFLPA STAFF EVENT | 04/06/2023 | $7,630 |
|
|
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 | $39,991 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,932 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $42,923 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $7,500 |
|
|
Name and Address
(A)
|
ACR VENTURES, LLC
ENCINITAS CA 92024 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $1,561,287 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $1,563,287 |
| ROYALTIES/ PLAYER MARKETING | 04/20/2023 | $62,600 |
| ROYALTIES/ PLAYER MARKETING | 05/05/2023 | $161,550 |
| ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $37,652 |
| ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $431,525 |
| ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $280,716 |
| ROYALTIES/ PLAYER MARKETING | 09/29/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $349,583 |
| ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $120,750 |
| ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $84,420 |
|
|
Name and Address
(A)
|
ACTIVATION NATION LLC
ROYAL PALM BEACH FL 33411 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $24,832 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,007 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $25,839 |
| ROYALTIES/ PLAYER MARKETING | 03/09/2023 | $24,832 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $500 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,991 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ADAM GOTSIS
JACKSONVILLE FL 32224 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $57,339 |
| Total
Non-Itemized Transactions with this Payee/Payer | $36 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $57,375 |
| ROYALTIES/ PLAYER MARKETING | 04/13/2023 | $24,848 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $105 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,596 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $12 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,503 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $275 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,766 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $38,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $823 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,314 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $6,000 |
|
|
Name and Address
(A)
|
ADEPTUS PARTNERS, LLC
OCEAN NJ 07712 |
Type or Classification
(B)
|
| ACCOUNTING FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $41,830 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,656 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $46,486 |
| PROFESSIONAL SERVICES | 03/20/2023 | $7,576 |
| PROFESSIONAL SERVICES | 06/16/2023 | $6,370 |
| PROFESSIONAL SERVICES | 12/22/2023 | $27,884 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,496 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ADFERO GROUP, LLC DBA ADFERO
1101 15TH STREET NW SUITE 5 WASHINGTON 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 | 04/24/2023 | $15,000 |
| PUBLIC RELATIONS INITIATIVES | 04/24/2023 | $15,000 |
| PUBLIC RELATIONS INITIATIVES | 05/22/2023 | $15,000 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,153 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $36,644 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ADRIAN COLBERT
LAKE FORREST IL 60045 |
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 | $1,019 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $11,019 |
| ROYALTIES/ PLAYER MARKETING | 06/02/2023 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $5,000 |
|
|
Name and Address
(A)
|
ADRIAN PETERSON
MISSOURI CITY TX 77459 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $50,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $100 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $50,100 |
| ROYALTIES/ PLAYER MARKETING | 08/17/2023 | $50,000 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $148 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,639 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ADRIAN WILSON
SCOTTSDALE AZ 85260 |
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 | 03/17/2023 | $5,000 |
|
|
Name and Address
(A)
|
ADVANSTAR
ST. PAUL MN 55164-0584 |
Type or Classification
(B)
|
| EVENT AND MARKETING SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $34,445 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $34,445 |
| LICENSING EXPO | 04/24/2023 | $34,445 |
|
|
Name and Address
(A)
|
AENEAS WILLIAMS
ST. LOUIS MO 63141 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $500 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,500 |
| ROYALTIES/ PLAYER MARKETING | 09/29/2023 | $10,000 |
|
|
Name and Address
(A)
|
AER LINGUS
AVIATION HOUSE HAWKINS STRE DUBLIN 2 00
|
Type or Classification
(B)
|
| AIRLINE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $14,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,759 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $22,250 |
| WORLD PLAYERS ASSOCIATION EXECUTIVE COUNCIL MEETIN | 03/21/2023 | $5,105 |
| WORLD PLAYERS ASSOCIATION EXECUTIVE COUNCIL MEETIN | 03/21/2023 | $9,386 |
|
|
Name and Address
(A)
|
AG85, INC.
CHARLOTTE NC 28220 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $20,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $20,000 |
|
|
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 | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,128 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,128 |
|
|
Name and Address
(A)
|
AIDAN OCONNELL
LONG GROVE IL 60047 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $207,517 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,513 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $212,030 |
| ROYALTIES/ PLAYER MARKETING | 05/23/2023 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $64,560 |
| ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $9,645 |
| ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $43,312 |
| ROYALTIES/ PLAYER MARKETING | 11/16/2023 | $37,500 |
| ROYALTIES/ PLAYER MARKETING | 02/07/2024 | $37,500 |
|
|
Name and Address
(A)
|
AIKMAN ENTERPRISES
DALLAS TX 75205 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $155,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $155,000 |
| ROYALTIES/ PLAYER MARKETING | 10/19/2023 | $125,000 |
| ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $30,000 |
|
|
Name and Address
(A)
|
AIR CANADA
WASHINGTON DC 20036 |
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 | $12,341 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,341 |
|
|
Name and Address
(A)
|
AIR FRANCE
ROISSY 00
|
Type or Classification
(B)
|
| AIRLINE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $28,411 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $28,411 |
| SPORT BEACH/ CANNES LIONS MARKETING INITIATIVES | 06/19/2023 | $12,972 |
| SPORT BEACH/ CANNES LIONS MARKETING INITIATIVES | 06/19/2023 | $15,439 |
|
|
Name and Address
(A)
|
AJ EPENESA ENTERPRISES, LLC
GLEN CARBON IL 62034 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $57,702 |
| Total
Non-Itemized Transactions with this Payee/Payer | $203 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $57,905 |
| ROYALTIES/ PLAYER MARKETING | 04/20/2023 | $24,823 |
| ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $32,879 |
|
|
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 | $56,241 |
| Total
Non-Itemized Transactions with this Payee/Payer | $868 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $57,109 |
| ROYALTIES/ PLAYER MARKETING | 06/12/2023 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 08/03/2023 | $13,750 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $152 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,643 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $54 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,545 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
AKEEM SPENCE
WESLEY CHAPEL FL 33543 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $179 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,670 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
AKIMBO APPAREL
PORT SAINT LUCIE FL 34953 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $145 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,636 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $165 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,656 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $483 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,974 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $19 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,510 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ALASKA AIRLINES
SEATAC 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 | $19,888 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $19,888 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $11 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,502 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $64 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,555 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $5,850 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,850 |
|
|
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 | $47,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,310 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $48,801 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $15,000 |
|
|
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 | $13,762 |
| Total
Non-Itemized Transactions with this Payee/Payer | $829 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $14,591 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $8,482 |
| ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $5,280 |
|
|
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 | $85,915 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,850 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $87,765 |
| ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $28,602 |
| ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $5,264 |
| ROYALTIES/ PLAYER MARKETING | 06/02/2023 | $19,558 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $33 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,524 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $39 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,530 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $52,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,748 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $56,239 |
| ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 04/13/2023 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ALEXANDER AUSTIN
LONG BEACH CA 90807 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,860 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,860 |
| ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $5,860 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $107 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,598 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ALEXANDER HORVATH
GRANGER IN 46530 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $36,644 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $36,649 |
| ROYALTIES/ PLAYER MARKETING | 10/19/2023 | $36,644 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,214 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $33,705 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $215 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,706 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $38,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,238 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,729 |
| ROYALTIES/ PLAYER MARKETING | 08/24/2023 | $6,000 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ALFRED T KINARD
SUMTER SC 29150 |
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 | 07/27/2023 | $7,500 |
|
|
Name and Address
(A)
|
ALI GAYE
EVERETT WA 98204 |
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 | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $8,005 |
| ROYALTIES/ PLAYER MARKETING | 06/12/2023 | $8,000 |
|
|
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 | $54,090 |
| Total
Non-Itemized Transactions with this Payee/Payer | $290 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $54,380 |
| ROYALTIES/ PLAYER MARKETING | 04/20/2023 | $24,823 |
| ROYALTIES/ PLAYER MARKETING | 08/24/2023 | $29,267 |
|
|
Name and Address
(A)
|
ALIM MCNEILL
RALEIGH NC 27616 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $168 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,659 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ALLEN LAZARD
WEST ORANGE NJ 07052 |
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 | $3,035 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $8,035 |
| ROYALTIES/ PLAYER MARKETING | 05/05/2023 | $5,000 |
|
|
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 | $287,078 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $287,078 |
| PROFESSIONAL SERVICES | 06/12/2023 | $50,000 |
| PROFESSIONAL SERVICES | 08/25/2023 | $12,078 |
| PROFESSIONAL SERVICES | 10/27/2023 | $112,500 |
| PROFESSIONAL SERVICES | 12/22/2023 | $112,500 |
|
|
Name and Address
(A)
|
ALLIED TELECOM GROUP, LLC
ARLINGTON VA 22202 |
Type or Classification
(B)
|
| INTERNET PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $28,744 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $28,744 |
|
|
Name and Address
(A)
|
ALLIED UNIVERSAL SECURITY SERVICES
PHILADELPHIA PA 19182 |
Type or Classification
(B)
|
| SECURITY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $133,674 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $133,674 |
| BUILDING SECURITY | 03/06/2023 | $10,889 |
| BUILDING SECURITY | 04/14/2023 | $11,420 |
| BUILDING SECURITY | 05/15/2023 | $22,374 |
| BUILDING SECURITY | 06/15/2023 | $10,281 |
| BUILDING SECURITY | 07/21/2023 | $12,686 |
| BUILDING SECURITY | 08/04/2023 | $10,162 |
| BUILDING SECURITY | 09/15/2023 | $9,552 |
| BUILDING SECURITY | 10/27/2023 | $7,570 |
| BUILDING SECURITY | 11/17/2023 | $8,588 |
| BUILDING SECURITY | 12/18/2023 | $12,708 |
| BUILDING SECURITY | 01/31/2024 | $17,444 |
|
|
Name and Address
(A)
|
ALONTAE TAYLOR
MANDEVILLE TN 70448 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $659 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $33,150 |
| ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $53 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,544 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $20 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,511 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $23,210 |
| Total
Non-Itemized Transactions with this Payee/Payer | $12,628 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $35,838 |
| PROFESSIONAL SERVICES | 05/24/2023 | $13,943 |
| PROFESSIONAL SERVICES | 06/01/2023 | $9,267 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $26 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,517 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $28 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,519 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
AMARE BARNO
CHARLOTTE NC 28202 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,506 |
| Total
Non-Itemized Transactions with this Payee/Payer | $11 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,517 |
| ROYALTIES/ PLAYER MARKETING | 10/19/2023 | $32,506 |
|
|
Name and Address
(A)
|
AMAZON.COM LLC
SEATTLE WA 98109 |
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 | $30,244 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $30,244 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $129 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,620 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,498 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $34 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,525 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $119,329 |
| Total
Non-Itemized Transactions with this Payee/Payer | $421,267 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $540,596 |
| NFLPA GOLF CLASSIC 2023 | 03/06/2023 | $5,623 |
| NFLPA GOLF CLASSIC 2023 | 03/06/2023 | $5,623 |
| NFLPA GOLF CLASSIC 2023 | 03/06/2023 | $6,176 |
| NFLPA GOLF CLASSIC 2023 | 03/06/2023 | $6,176 |
| NFLPA GOLF CLASSIC 2023 | 03/06/2023 | $6,176 |
| NFLPA GOLF CLASSIC 2023 | 03/06/2023 | $6,176 |
| NFLPA GOLF CLASSIC 2023 | 03/13/2023 | $6,176 |
| NFLPA GOLF CLASSIC 2023 | 03/21/2023 | $5,556 |
| NFLPA GOLF CLASSIC 2023 | 03/21/2023 | $6,741 |
| NFLPA INTERNATIONAL PASSPORT TOUR PROGRAM | 05/30/2023 | $9,533 |
| NFLPA INTERNATIONAL PASSPORT TOUR PROGRAM | 06/19/2023 | $10,081 |
| NFLPA INTERNATIONAL PASSPORT TOUR PROGRAM | 06/19/2023 | $10,081 |
| NBPA PANEL | 07/10/2023 | $11,492 |
| NFL PLAYER BENEFIT MEETINGS | 07/25/2023 | $5,099 |
| NFL INTERNATIONAL GAME | 09/14/2023 | $10,091 |
| NFL INTERNATIONAL GAME | 09/25/2023 | $8,529 |
|
|
Name and Address
(A)
|
AMERICAN ARBITRATION ASSOCIATION, INC.
NEW YORK NY 10271 |
Type or Classification
(B)
|
| ARBITRATION SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $326,250 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $326,250 |
| PROFESSIONAL SERVICES | 02/05/2024 | $36,000 |
| PROFESSIONAL SERVICES | 02/28/2024 | $290,250 |
|
|
Name and Address
(A)
|
AMI GRAPHICS, INC.
CENTER STRAFFORD NH 03815 |
Type or Classification
(B)
|
| PRINTER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,527 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,527 |
| SANDLOT 7v7 TOURNAMENT | 05/02/2023 | $10,527 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $202 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,693 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $149,284 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,684 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $151,968 |
| ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $8,735 |
| ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $7,257 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $36,752 |
| ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $29,049 |
| ROYALTIES/ PLAYER MARKETING | 02/23/2024 | $35,000 |
|
|
Name and Address
(A)
|
AMON-RA ST. BROWN
LONG BEACH CA 90802 |
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 | 06/12/2023 | $7,500 |
|
|
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 | $40,903 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,903 |
|
|
Name and Address
(A)
|
AMY NITSCHKE
GREEN BAY WI 54304 |
Type or Classification
(B)
|
| FORMER PLAYER BENEFICIARY |
|
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 | 09/08/2023 | $7,500 |
|
|
Name and Address
(A)
|
ANDIAMWILL, LLC
STOCKBRIDGE GA 30281 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $392,388 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $392,394 |
| ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $30,000 |
| ROYALTIES/ PLAYER MARKETING | 07/14/2023 | $90,000 |
| ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $43,100 |
| ROYALTIES/ PLAYER MARKETING | 10/26/2023 | $48,530 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $9,367 |
| ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $12,650 |
| ROYALTIES/ PLAYER MARKETING | 01/18/2024 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 02/01/2024 | $41,910 |
| ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $10,311 |
| ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 02/22/2024 | $36,520 |
|
|
Name and Address
(A)
|
ANDRE BACCELLIA
THOUSAND OAKS CA 91360 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $21 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,512 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ANDRE CARTER II
MISSOURI CITY TX 77459 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $14,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $45 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $14,045 |
| ROYALTIES/ PLAYER MARKETING | 08/24/2023 | $7,000 |
| ROYALTIES/ PLAYER MARKETING | 11/02/2023 | $7,000 |
|
|
Name and Address
(A)
|
ANDRE CHACHERE
MADERA CA 93636 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $16 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,507 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ANDRE CISCO
LAGUNA HILLS CA 92653 |
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 | 12/14/2023 | $5,000 |
|
|
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 | $17,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,000 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $22,500 |
| ROYALTIES/ PLAYER MARKETING | 08/03/2023 | $17,500 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $128 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,619 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ANDRE HOLMES
KANSASVILLE WI 53139 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $16,966 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $16,966 |
| ROYALTIES/ PLAYER MARKETING | 02/15/2024 | $16,966 |
|
|
Name and Address
(A)
|
ANDRE SMITH JR.
MCDONOUGH GA 30252 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $26,815 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,504 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $28,319 |
| ROYALTIES/ PLAYER MARKETING | 11/02/2023 | $26,815 |
|
|
Name and Address
(A)
|
ANDREI IOSIVAS
LOS ANGELES CA 90024 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $6,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,268 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,268 |
| ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $6,000 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $35 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,526 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,500 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $67 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,558 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $35 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,526 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ANDREW BROWN
CINCINNATI OH 45202 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $225 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,716 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $70 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,561 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,493 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $17 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,508 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $83 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,574 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $29 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,520 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,008 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $33,499 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $18 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,509 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ANDREW OGLETREE
DAYTON OH 45414 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,965 |
| Total
Non-Itemized Transactions with this Payee/Payer | $220 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $33,185 |
| ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $32,965 |
|
|
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 | $44,991 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,276 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $47,267 |
| ROYALTIES/ PLAYER MARKETING | 06/15/2023 | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ANDREW TRAINER
ALEXANDRIA VA 22315 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ANDREW VAN GINKEL
PLANTATION FL 33317 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,915 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $34,406 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ANDREW WHITE
BOCA RATON FL 33432 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,517 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,525 |
| ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $32,517 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $806 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $33,297 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $37,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $185 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,676 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $5,000 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $47 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,538 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,495 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ANQUAN BOLDIN
DELRAY BEACH FL 33445 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,500 |
| ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $30,000 |
|
|
Name and Address
(A)
|
ANTHONY ARCURI
RICHMOND HILL GA 31324 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,545 |
| Total
Non-Itemized Transactions with this Payee/Payer | $12 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,557 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,545 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $134 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,625 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,499 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $45 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,536 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ANTHONY HARRIS
HALLANDALE FL 33009 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $11 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,502 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $131 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,622 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $96 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,587 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $36 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,527 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $11 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,502 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $202 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,693 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $37 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,528 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ANTHONYSELENOW LLC
LOS ANGELES CA 90067 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,616 |
| Total
Non-Itemized Transactions with this Payee/Payer | $81 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,697 |
| ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $32,616 |
|
|
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 | $37,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,495 |
| ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ANTOINE WINFIELD
SPRING TX 77389 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $7,500 |
|
|
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 | $49,991 |
| Total
Non-Itemized Transactions with this Payee/Payer | $10,860 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $60,851 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 02/23/2024 | $7,500 |
|
|
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 | 01/18/2024 | $5,000 |
|
|
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 | $35,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $35,000 |
| ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $17,500 |
| ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $17,500 |
|
|
Name and Address
(A)
|
ANTONIO GIBSON
ASHBURN VA 20147 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $98,701 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,806 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $105,507 |
| ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $25,890 |
| ROYALTIES/ PLAYER MARKETING | 04/13/2023 | $12,540 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 11/16/2023 | $12,780 |
| ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $15,000 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $27 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,518 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ANTONIO WILLIAMS
NEW LONDON NC 28127 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ANTREL ROLLE
HOMESTEAD FL 33033 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $15,000 |
|
|
Name and Address
(A)
|
ANTWAUN WOODS
PROSPER TX 75078 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $31,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,500 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $34,991 |
| ROYALTIES/ PLAYER MARKETING | 10/19/2023 | $31,491 |
|
|
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 | $55,711 |
| Total
Non-Itemized Transactions with this Payee/Payer | $13,057 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $68,768 |
| ROYALTIES/ PLAYER MARKETING | 08/17/2023 | $23,220 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $608 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $33,099 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
AR3 SPORTS LLC
KNOXVILLE TN 47918 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $24 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,515 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ARCBEST II, INC. DBA ARCBEST
FORT SMITH AR 72917-0048 |
Type or Classification
(B)
|
| FREIGHT SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $17,519 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,049 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $23,568 |
| NFLPA SUPER BOWL EVENTS 2023 | 03/27/2023 | $5,600 |
| NFLPA ROOKIE PREMIERE 2023 | 05/23/2023 | $6,876 |
| SUPER BOWL EVENTS 2024 | 02/22/2024 | $5,043 |
|
|
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 | $39,890 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,060 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,950 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $7,399 |
|
|
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 | $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 | 04/20/2023 | $10,000 |
|
|
Name and Address
(A)
|
ARDARIUS WASHINGTON
SHREVEPORT LA 71106 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $19 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,510 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ARDEN KEY JR.
BRENTWOOD TN 37027 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,541 |
| Total
Non-Itemized Transactions with this Payee/Payer | $35 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,576 |
| ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $32,541 |
|
|
Name and Address
(A)
|
ARENTFOX SCHIFF LLP
WASHINGTON DC 20006 |
Type or Classification
(B)
|
| ATTORNEYS AT LAW |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $6,924 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9,857 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $16,781 |
| PROFESSIONAL SERVICES | 05/12/2023 | $6,924 |
|
|
Name and Address
(A)
|
ARIKA L PIERCE DBA PIERCING STRATEGIES LLC
WASHINGTON DC 20018 |
Type or Classification
(B)
|
| PROFESSIONAL DEVELOPMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,250 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $17,250 |
| STAFF PROFESSIONAL DEVELOPMENT | 05/24/2023 | $9,750 |
| STAFF PROFESSIONAL DEVELOPMENT | 10/24/2023 | $5,250 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $23 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,514 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ARMANI ROGERS
ASHBURN VA 20148 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $39,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $155 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,646 |
| ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $7,000 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ARMANI WATTS
FOUNTAIN HILLS AZ 85268 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,496 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $64 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,555 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $25 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,516 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ARNOLD THOMAS
VERNON HILLS IL 60061 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,551 |
| Total
Non-Itemized Transactions with this Payee/Payer | $13 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,564 |
| ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $32,551 |
|
|
Name and Address
(A)
|
ARRON MOSBY
GREEN BAY WI 54303 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,509 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,509 |
| ROYALTIES/ PLAYER MARKETING | 10/26/2023 | $32,509 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $35 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,526 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ART MONK
ORLANDO FL 32832 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $15,000 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $42 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,533 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $22 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,513 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $173 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,664 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ASANA, INC.
1550 BRYANT STREET SUITE 80 SAN FRANCISCO CA 94103 |
Type or Classification
(B)
|
| CLOUD BASED SOLUTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $30,528 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $30,528 |
| IT DIGITAL SOLUTION | 03/17/2023 | $30,528 |
|
|
Name and Address
(A)
|
ASANTE SAMUEL
DAVIE FL 33328 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $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 | 04/10/2023 | $10,000 |
|
|
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 | $67,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,217 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $70,708 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 02/22/2024 | $10,000 |
|
|
Name and Address
(A)
|
ASHTON DULIN
REYNOLDSBURG OH 43068 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $60 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,551 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $90,470 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,413 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $92,883 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $22,500 |
| ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $17,979 |
| ROYALTIES/ PLAYER MARKETING | 02/07/2024 | $17,500 |
|
|
Name and Address
(A)
|
AT T MOBILITY
CAROL STREAM IL 60197-9004 |
Type or Classification
(B)
|
| TELECOMMUNICATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $32,894 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,894 |
|
|
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 | $102,347 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,708 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $109,055 |
| ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $14,945 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $20,840 |
| ROYALTIES/ PLAYER MARKETING | 02/01/2024 | $6,000 |
| ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $8,071 |
| ROYALTIES/ PLAYER MARKETING | 02/22/2024 | $20,000 |
|
|
Name and Address
(A)
|
ATPERRY LLC
SAINT CLOUD FL 34769 |
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 | $73 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $20,073 |
| ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $20,000 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,499 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,495 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $127 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,618 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,792 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $35,283 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $60 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,551 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
AUSTIN BRYANT
PAVO GA 31778 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $37 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,528 |
| ROYALTIES/ PLAYER MARKETING | 10/26/2023 | $32,491 |
|
|
Name and Address
(A)
|
AUSTIN CALITRO
NORWALK CT 06853 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,563 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $36,054 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
AUSTIN DECULUS
SUGAR LAND TX 77479 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,699 |
| Total
Non-Itemized Transactions with this Payee/Payer | $15 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,714 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,699 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,637 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $35,128 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $102 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,593 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $17 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,508 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $34 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,525 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $35 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,526 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
AUTOGRAPH MAYFLOWER
1127 CONNECTICUT AVE NW WASHINGTON DC 20036-4301 |
Type or Classification
(B)
|
| HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,612 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,612 |
| NFLPA STAFF EVENT | 09/12/2023 | $5,612 |
|
|
Name and Address
(A)
|
AUTOGRAPH WATERFRONT
80 COMPROMISE ST ANNAPOLIS MD 21401 |
Type or Classification
(B)
|
| HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,884 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,884 |
|
|
Name and Address
(A)
|
AUTOMATED DATA PROCESSING
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
| PAYROLL SERVICE PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $155,529 |
| Total
Non-Itemized Transactions with this Payee/Payer | $14,335 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $169,864 |
| PROFESSIONAL SERVICES | 03/31/2023 | $12,385 |
| PROFESSIONAL SERVICES | 04/28/2023 | $12,385 |
| PROFESSIONAL SERVICES | 05/31/2023 | $12,385 |
| PROFESSIONAL SERVICES | 06/30/2023 | $12,449 |
| PROFESSIONAL SERVICES | 07/31/2023 | $12,449 |
| PROFESSIONAL SERVICES | 08/31/2023 | $13,344 |
| PROFESSIONAL SERVICES | 09/30/2023 | $13,477 |
| PROFESSIONAL SERVICES | 10/31/2023 | $13,543 |
| PROFESSIONAL SERVICES | 11/30/2023 | $13,278 |
| PROFESSIONAL SERVICES | 12/31/2023 | $13,278 |
| PROFESSIONAL SERVICES | 01/31/2024 | $13,344 |
| PROFESSIONAL SERVICES | 02/14/2024 | $13,212 |
|
|
Name and Address
(A)
|
AVEPOINT, INC.
525 WASHINGTON BLVD SUITE 1 JERSEY CITY NJ 07310 |
Type or Classification
(B)
|
| INFORMATION TECHNOLOGY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,380 |
| Total
Non-Itemized Transactions with this Payee/Payer | $814 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $11,194 |
| NETWORK LICENSE AND SUPPORT | 08/18/2023 | $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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $44 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,535 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
AVIANTE COLLINS
CELINA TX 75009 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $27 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,518 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $341,949 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $341,949 |
| BUILDING MANAGEMENT | 03/06/2023 | $8,544 |
| BUILDING MANAGEMENT | 03/17/2023 | $8,480 |
| BUILDING MANAGEMENT | 03/31/2023 | $27,803 |
| BUILDING MANAGEMENT | 04/14/2023 | $12,593 |
| BUILDING MANAGEMENT | 04/28/2023 | $5,968 |
| BUILDING MANAGEMENT | 05/15/2023 | $7,131 |
| BUILDING MANAGEMENT | 05/31/2023 | $18,073 |
| BUILDING MANAGEMENT | 06/15/2023 | $23,933 |
| BUILDING MANAGEMENT | 07/21/2023 | $24,834 |
| BUILDING MANAGEMENT | 07/31/2023 | $5,658 |
| BUILDING MANAGEMENT | 08/17/2023 | $6,048 |
| BUILDING MANAGEMENT | 08/24/2023 | $5,950 |
| BUILDING MANAGEMENT | 08/30/2023 | $12,349 |
| BUILDING MANAGEMENT | 09/15/2023 | $18,458 |
| BUILDING MANAGEMENT | 09/29/2023 | $5,670 |
| BUILDING MANAGEMENT | 10/27/2023 | $24,121 |
| BUILDING MANAGEMENT | 10/31/2023 | $5,825 |
| BUILDING MANAGEMENT | 11/17/2023 | $5,914 |
| BUILDING MANAGEMENT | 11/30/2023 | $7,642 |
| BUILDING MANAGEMENT | 12/18/2023 | $8,946 |
| BUILDING MANAGEMENT | 12/29/2023 | $20,347 |
| BUILDING MANAGEMENT | 01/12/2024 | $45,991 |
| BUILDING MANAGEMENT | 01/31/2024 | $9,519 |
| BUILDING MANAGEMENT | 02/09/2024 | $9,803 |
| BUILDING MANAGEMENT | 02/16/2024 | $12,349 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $296 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,787 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,492 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $124 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,615 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $425 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,916 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $110,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $110,000 |
| ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $60,000 |
| ROYALTIES/ PLAYER MARKETING | 04/13/2023 | $50,000 |
|
|
Name and Address
(A)
|
BAKER COMMUNICATIONS, INC. (713) 627-7700
10101 SOUTHWEST FWY STE 207 HOUSTON TX 77074 |
Type or Classification
(B)
|
| BUSINESS MANAGEMENT CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $8,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $8,000 |
| STAFF PROFESSIONAL DEVELOPMENT | 07/14/2023 | $8,000 |
|
|
Name and Address
(A)
|
BALL BY FAITH LLC
MERIDIAN ID 83860 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $34 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,525 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BARRY SANDERS, INC.
LAS VEGAS NV 89103 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $130,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $130,000 |
| ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $35,000 |
| ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $75,000 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $140 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,631 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $180 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,671 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,496 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BEAUTY OF IT, LLC
ST. LOUIS MO 63117 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $108,289 |
| Total
Non-Itemized Transactions with this Payee/Payer | $185 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $108,474 |
| ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 08/03/2023 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $7,157 |
| ROYALTIES/ PLAYER MARKETING | 02/07/2024 | $21,132 |
| ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $35,000 |
|
|
Name and Address
(A)
|
BEBO HOLDINGS LLC
FRISCO TX 75033 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BEN AND JEFFERY INC.
VERNON HILLS IL 60061 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $14,400 |
| Total
Non-Itemized Transactions with this Payee/Payer | $13 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $14,413 |
| ROYALTIES/ PLAYER MARKETING | 04/20/2023 | $14,400 |
|
|
Name and Address
(A)
|
BEN BREDESON
HARTLAND WI 53029 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $30 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,521 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,496 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $21 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,512 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BEN STILLE
MIRAMAR FL 33025 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $51 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,542 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,744 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $34,235 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BENITO JONES
WAYNESBORO MS 39367 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $50 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,541 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $15 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,506 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $37 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,528 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $42 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,533 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $31 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,522 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $57 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,548 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BENJAMIN MATTHEWS
1762 ALBERT DRIVE BOWIE MD 20721 |
Type or Classification
(B)
|
| BARBER SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| NFLPA LEADERSHIP SUMMIT | 02/21/2024 | $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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $176 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,667 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $295 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,786 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BENNING POTOA'E
TAMPA FL 33607 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $10 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,501 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BENSUSSEN DEUTSCH ASSOCIATES, LLC
PASADENA CA 91110-2214 |
Type or Classification
(B)
|
| BRANDED MERCHANDISER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $16,674 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,119 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $21,793 |
| NFLPA ROOKIE PREMIERE 2023 | 07/06/2023 | $16,674 |
|
|
Name and Address
(A)
|
BENTON WHITLEY
SPRINGFIELD MA 01109 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,539 |
| Total
Non-Itemized Transactions with this Payee/Payer | $32 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,571 |
| ROYALTIES/ PLAYER MARKETING | 10/26/2023 | $32,539 |
|
|
Name and Address
(A)
|
BERNHARD RAIMANN
ZIONSVILLE IN 46077 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,736 |
| Total
Non-Itemized Transactions with this Payee/Payer | $106 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,842 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,736 |
|
|
Name and Address
(A)
|
BEST OF BEST GIFTS
NEW YORK NY 10016 |
Type or Classification
(B)
|
| RETAIL MERCHANDISER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $360,894 |
| Total
Non-Itemized Transactions with this Payee/Payer | $31,611 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $392,505 |
| AGENT SEMINAR | 03/10/2023 | $29,750 |
| NFLPA GOLF CLASSIC 2023 | 03/23/2023 | $20,200 |
| NFLPA 2023 BOARD MEETING | 03/23/2023 | $73,230 |
| NFLPA HOUSE | 04/14/2023 | $17,341 |
| NFLPA LADIES COUNCIL | 05/02/2023 | $10,896 |
| NFLPA 2023 BOARD MEETING | 05/05/2023 | $5,679 |
| NFLPA LADIES COUNCIL | 12/15/2023 | $5,215 |
| NFLPA GOLF CLASSIC 2024 | 01/05/2024 | $20,127 |
| PRO BOWL EVENTS 2024 | 01/23/2024 | $62,999 |
| COLLEGIATE BOWL GAMES 2024 | 02/15/2024 | $103,057 |
| NFLPA LEADERSHIP SUMMIT | 02/15/2024 | $12,400 |
|
|
Name and Address
(A)
|
BEST PLUMBING SPECIALTIES INC
MYERSVILLE MD 21773 |
Type or Classification
(B)
|
| PLUMBING SUPPLIES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9,733 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $9,733 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $351 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,842 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $14,111 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,831 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $20,942 |
| ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $9,073 |
| ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $5,038 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,578 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $34,069 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $185 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,676 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $17,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,000 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $22,500 |
| ROYALTIES/ PLAYER MARKETING | 05/11/2023 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $7,500 |
|
|
Name and Address
(A)
|
BIG GAME SPORTS, INC.
13835 WELCH ROAD DALLAS TX 75244 |
Type or Classification
(B)
|
| NONPROFIT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $31,011 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,031 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $33,042 |
| PLAYER DEVELOPMENT PROGRAM | 10/19/2023 | $31,011 |
|
|
Name and Address
(A)
|
BIG O ENTERPRISE LLC
ATHENS GA 30606 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $40,844 |
| Total
Non-Itemized Transactions with this Payee/Payer | $193 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $41,037 |
| ROYALTIES/ PLAYER MARKETING | 07/27/2023 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 09/29/2023 | $20,844 |
|
|
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 | $140,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $140,000 |
| ROYALTIES/ PLAYER MARKETING | 03/30/2023 | $50,000 |
| ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $40,000 |
| ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $50,000 |
|
|
Name and Address
(A)
|
BIG TICKET ENTERPRISE LLC
BEVERLY HILLS CA 80210 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $116 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,607 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BIG TIME BENTON LLC
JANESVILLE WI 53546 |
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 | $425 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $20,425 |
| ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 02/01/2024 | $10,000 |
|
|
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 | $82,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $304 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $82,804 |
| ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 08/10/2023 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 10/19/2023 | $30,000 |
|
|
Name and Address
(A)
|
BIJAN ROBINSON
AUSTIN TX 78711 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $95,871 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $95,871 |
| ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $14,511 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $29,764 |
| ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $51,596 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $62 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,553 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BILL.COM, LLC
PALO ALTO CA 94303 |
Type or Classification
(B)
|
| PAYMENT AUTOMATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $23,695 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $23,695 |
|
|
Name and Address
(A)
|
BINJIMEN VICTOR
TX TX 75150 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $35 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,526 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BLACK HILLS INFORMATION SECURITY, INC 21148 TWO BIT SPRINGS RD
STURGIS SD 57785 |
Type or Classification
(B)
|
| COMPUTER SECURITY SOLUTIONS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $61,056 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $61,056 |
| PROFESSIONAL SERVICES | 07/06/2023 | $61,056 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $20 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,511 |
| ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $124 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,615 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $22 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,513 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $108 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,599 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $62 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,553 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $25 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,516 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $27 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,518 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $37,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $57 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,548 |
| ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BLB HOLDING CO. LLC
SOUTHLAKE TX 10017 |
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 | $851 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $55,851 |
| ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $35,000 |
| ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $20,000 |
|
|
Name and Address
(A)
|
BLESSED AMAZING II, LLC
WESTON FL 33326 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $43,741 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,002 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $44,743 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 10/26/2023 | $11,250 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $57 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,548 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $15,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 06/12/2023 | $15,000 |
|
|
Name and Address
(A)
|
BOBBY BROWN III
ARLINGTON TX 76006 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $22 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,513 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,192 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $34,683 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $48 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,539 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,498 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $36 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,527 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $81,250 |
| Total
Non-Itemized Transactions with this Payee/Payer | $84 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $81,334 |
| ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $13,613 |
| ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $8,000 |
| ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $7,047 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $12,036 |
| ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $8,063 |
|
|
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 | $22,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $500 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $23,000 |
| ROYALTIES/ PLAYER MARKETING | 08/31/2023 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 02/23/2024 | $12,500 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,352 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $34,843 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $5,533 |
| Total
Non-Itemized Transactions with this Payee/Payer | $960 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,493 |
| IT DIGITAL SOLUTION | 02/07/2024 | $5,533 |
|
|
Name and Address
(A)
|
BRACE 6, LLC.
FLORHAM PARK NJ 07932 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $10,000 |
|
|
Name and Address
(A)
|
BRADEN MANN
FRISCO TX 75033 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $100 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,591 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $22 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,513 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BRADLEY BOZEMAN
MOUNT HOLLY NC 28120 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $288 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,779 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $45,991 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8,763 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $54,754 |
| ROYALTIES/ PLAYER MARKETING | 07/14/2023 | $13,500 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $47,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $47,491 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $15,000 |
|
|
Name and Address
(A)
|
BRADLEY ROBY
DENVER CO 80206 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $17 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,508 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BRADSHAW ENTERPRISES II, INC.
GAINESVILLE TX 76241 |
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 | 03/17/2023 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $20,000 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $57 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,548 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BRANDGENUITY LLC
NEW YORK NY 10019 |
Type or Classification
(B)
|
| LICENSING SPECIALISTS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $247,200 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $247,200 |
| AGENCY SERVICES | 03/16/2023 | $60,000 |
| AGENCY SERVICES | 05/23/2023 | $60,000 |
| AGENCY SERVICES | 09/06/2023 | $60,000 |
| AGENCY SERVICES | 11/22/2023 | $60,000 |
| AGENCY SERVICES | 01/10/2024 | $7,200 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $124 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,615 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $20 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,511 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BRANDNICE, INC.
LOS ANGELES CA 90036 |
Type or Classification
(B)
|
| DJ SERVICES |
|
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 |
| NFLPA SUPER BOWL EVENTS 2024 | 02/06/2024 | $30,000 |
| NFLPA SUPER BOWL EVENTS 2024 | 02/08/2024 | $30,000 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,847 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $34,338 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,001 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $34,492 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $16 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,507 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BRANDON JACOBS
BUFORD GA 30519 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $5,000 |
|
|
Name and Address
(A)
|
BRANDON JOHNSON
PLANTATION FL 33325 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,508 |
| Total
Non-Itemized Transactions with this Payee/Payer | $25 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,533 |
| ROYALTIES/ PLAYER MARKETING | 11/02/2023 | $32,508 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,106 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $33,597 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $12 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,503 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $86 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,577 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BRANDON SMITH
CHARLOTTE NC 28278 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,493 |
| Total
Non-Itemized Transactions with this Payee/Payer | $43 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,536 |
| ROYALTIES/ PLAYER MARKETING | 10/19/2023 | $32,493 |
|
|
Name and Address
(A)
|
BRANDON STEPHENS
SACHSE TX 75048 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,495 |
| Total
Non-Itemized Transactions with this Payee/Payer | $40 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,535 |
| ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $32,495 |
|
|
Name and Address
(A)
|
BRANDON WALTON
TAMPA FL 33626 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $34,608 |
| Total
Non-Itemized Transactions with this Payee/Payer | $11 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $34,619 |
| ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $34,608 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $282 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,773 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BRANDON WILSON
SHREVEPORT LA 71106 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $88 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,579 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $17 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,508 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $57,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,163 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $59,654 |
| ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 08/24/2023 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BRAXTON JONES
MURRAY UT 84123 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $93 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,584 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BRAYDEN WILLIS
LOS ANGELES CA 90024 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $12,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $67 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,067 |
| ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $6,000 |
| ROYALTIES/ PLAYER MARKETING | 11/16/2023 | $6,000 |
|
|
Name and Address
(A)
|
BREADMAN JALEN, LLC
APOPKA FL 32703 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $95,045 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,149 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $97,194 |
| ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $28,200 |
| ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $9,365 |
| ROYALTIES/ PLAYER MARKETING | 08/03/2023 | $16,930 |
| ROYALTIES/ PLAYER MARKETING | 08/10/2023 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $25,550 |
|
|
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 | $445,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9,549 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $454,549 |
| ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $200,000 |
| ROYALTIES/ PLAYER MARKETING | 05/05/2023 | $30,000 |
| ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 02/16/2024 | $150,000 |
| ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $45,000 |
|
|
Name and Address
(A)
|
BREGMAN, BERBERT, SCHWARTZ GILDAY
BETHESDA MD 20814-3206 |
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 | $7,494 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,494 |
|
|
Name and Address
(A)
|
BREIDEN FEHOKO
PROSPER TX 75078 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $117 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,608 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $18 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,509 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BRENDEN SCHOOLER
PLAINVILLE MA 02762 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,687 |
| Total
Non-Itemized Transactions with this Payee/Payer | $81 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,768 |
| ROYALTIES/ PLAYER MARKETING | 10/26/2023 | $32,687 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $11 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,502 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BRENTON COX JR
STOCKBRIDGE GA 30281 |
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 | 05/05/2023 | $6,000 |
|
|
Name and Address
(A)
|
BRENTON STRANGE
PARKERSBURG WV 26104 |
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 | $16 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,016 |
| ROYALTIES/ PLAYER MARKETING | 05/11/2023 | $6,000 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,498 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $30 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,521 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,509 |
| Total
Non-Itemized Transactions with this Payee/Payer | $24 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,533 |
| ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $32,509 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $28 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,519 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $51 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,542 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,032 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $33,523 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $78 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,569 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BRIAN ASAMOAH II
COLUMBUS OH 43223 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,635 |
| Total
Non-Itemized Transactions with this Payee/Payer | $124 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,759 |
| ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $32,635 |
|
|
Name and Address
(A)
|
BRIAN BENJAMIN MADDEN DBA BRIAN BENJAMIN MADDEN LL
SAN FRANCISCO CA 94115 |
Type or Classification
(B)
|
| CREATIVE DESIGNER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $105,270 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $105,270 |
| PRO PLAYER AWARDS | 01/05/2024 | $46,500 |
| PRO PLAYER AWARDS | 01/25/2024 | $9,500 |
| PRO PLAYER AWARDS | 01/25/2024 | $9,500 |
| PRO PLAYER AWARDS | 01/25/2024 | $5,875 |
| PRO PLAYER AWARDS | 02/15/2024 | $33,895 |
|
|
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 | $98,173 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,266 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $101,439 |
| ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $8,000 |
| ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $5,033 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $8,500 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $5,675 |
| ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $5,974 |
| ROYALTIES/ PLAYER MARKETING | 02/22/2024 | $7,500 |
|
|
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 | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $5,000 |
|
|
Name and Address
(A)
|
BRIAN MITCHELL
CENTREVILLE VA 20120 |
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 | $14,000 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $14,000 |
|
|
Name and Address
(A)
|
BRIAN ONEILL
WILMINGTON DE 19805 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,549 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $36,040 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BRIAN ORAKPO
AUSTIN TX 78738 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $6,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,500 |
| ROYALTIES/ PLAYER MARKETING | 08/24/2023 | $6,500 |
|
|
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 | $260,185 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8,576 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $268,761 |
| ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $44,275 |
| ROYALTIES/ PLAYER MARKETING | 05/25/2023 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $6,510 |
| ROYALTIES/ PLAYER MARKETING | 08/03/2023 | $7,715 |
| ROYALTIES/ PLAYER MARKETING | 08/10/2023 | $7,955 |
| ROYALTIES/ PLAYER MARKETING | 09/15/2023 | $20,440 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $34,605 |
| ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $45,315 |
| ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $13,379 |
| ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $27,500 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $15 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,506 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $432 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,923 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BRITISH AIRWAYS
WEST DRAYTON 00
|
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 | $16,683 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $16,683 |
|
|
Name and Address
(A)
|
BRITTAIN BROWN
HENDERSON NV 89044 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,506 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $36,997 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BROCK HOFFMAN
STATESVILLE NC 28677 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,498 |
| Total
Non-Itemized Transactions with this Payee/Payer | $17 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,515 |
| ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $32,498 |
|
|
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 | $699,723 |
| Total
Non-Itemized Transactions with this Payee/Payer | $10,896 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $710,619 |
| ROYALTIES/ PLAYER MARKETING | 03/30/2023 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $81,852 |
| ROYALTIES/ PLAYER MARKETING | 08/24/2023 | $8,750 |
| ROYALTIES/ PLAYER MARKETING | 09/15/2023 | $250,000 |
| ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $7,324 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 11/02/2023 | $67,500 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $32,331 |
| ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $22,500 |
| ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $181,975 |
|
|
Name and Address
(A)
|
BROCK WRIGHT
CYPRESS TX 77433 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,654 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $35,145 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $77 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,568 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $88,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $88,500 |
| ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 03/30/2023 | $38,500 |
| ROYALTIES/ PLAYER MARKETING | 08/31/2023 | $25,000 |
|
|
Name and Address
(A)
|
BRUCE IRVIN
ACWORTH GA 30101 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,492 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BRYAN BRESEE
FREDERICK MD 21740 |
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 | $610 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $45,610 |
| ROYALTIES/ PLAYER MARKETING | 05/25/2023 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 06/12/2023 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 11/16/2023 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $5,000 |
|
|
Name and Address
(A)
|
BRYAN BRESEE, LLC
FREDERICK MD 21704 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $41,991 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $41,991 |
| ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $12,000 |
| ROYALTIES/ PLAYER MARKETING | 02/01/2024 | $14,991 |
|
|
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 | $42,343 |
| Total
Non-Itemized Transactions with this Payee/Payer | $363 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $42,706 |
| ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $9,852 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BRYAN EDWARDS
CONWAY SC 29526 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $72 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,563 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $61 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,552 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BRYCE FORD-WHEATON
FUQUAY VARINA NC 27526 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $6,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,000 |
| ROYALTIES/ PLAYER MARKETING | 03/30/2023 | $6,000 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $373 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,864 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $72 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,563 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $53 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,544 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BULL RUSH LLC
LAKE BARRINGTON IL 60010 |
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 | 07/14/2023 | $15,000 |
|
|
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 | $77,370 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,241 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $82,611 |
| ROYALTIES/ PLAYER MARKETING | 04/13/2023 | $11,350 |
| ROYALTIES/ PLAYER MARKETING | 06/12/2023 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 10/19/2023 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $10,888 |
| ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $7,641 |
|
|
Name and Address
(A)
|
BUSHROB, INC
SAN FRANCISCO CA 94111 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $110,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $123 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $110,123 |
| ROYALTIES/ PLAYER MARKETING | 08/10/2023 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 08/17/2023 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 11/02/2023 | $50,000 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $30,000 |
|
|
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 | $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 | 04/06/2023 | $5,000 |
| STAFF PROFESSIONAL DEVELOPMENT | 06/09/2023 | $15,000 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $156 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,647 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
BYRON YOUNG
THOUSAND OAKS CA 91360 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $8,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $484 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $8,984 |
| ROYALTIES/ PLAYER MARKETING | 09/29/2023 | $8,500 |
|
|
Name and Address
(A)
|
BYRON YOUNG
HENDERSON NV 89044 |
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 | $1,042 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $9,042 |
| ROYALTIES/ PLAYER MARKETING | 09/29/2023 | $8,000 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,495 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
C1 TEAM LLC
MERIDIAN ID 83680 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,033 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $34,524 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $49,991 |
| Total
Non-Itemized Transactions with this Payee/Payer | $929 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $50,920 |
| ROYALTIES/ PLAYER MARKETING | 08/17/2023 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $7,500 |
|
|
Name and Address
(A)
|
C7 LEGACY LLC
DENVER CO 80206 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $424,826 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $424,826 |
| ROYALTIES/ PLAYER MARKETING | 05/23/2023 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 10/19/2023 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $55,116 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 02/01/2024 | $45,000 |
| ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $74,710 |
| ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $165,000 |
|
|
Name and Address
(A)
|
CAA SPORTS
LOS ANGELES CA 90067 |
Type or Classification
(B)
|
| AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $338,132 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $338,132 |
| NFLPA COLLEGIATE BOWL 2023 | 07/06/2023 | $50,000 |
| NFLPA COLLEGIATE BOWL 2023 | 07/06/2023 | $50,000 |
| NFLPA COLLEGIATE BOWL 2023 | 07/10/2023 | $238,132 |
|
|
Name and Address
(A)
|
CADE JOHNSON
PAPILLION NE 68046 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $24 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,515 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CADE MAYS
KINGSTON TN 37763 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,531 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,535 |
| ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $32,531 |
|
|
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 | $38,741 |
| Total
Non-Itemized Transactions with this Payee/Payer | $450 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,191 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 09/29/2023 | $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 | $40,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $199 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,690 |
| ROYALTIES/ PLAYER MARKETING | 08/17/2023 | $8,000 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $66 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,557 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CADI ENTERPRISES LLC
LONGBOAT KEY FL 34228 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $7,500 |
|
|
Name and Address
(A)
|
CADILLAC HOTEL BEACH CLUB
MIAMI BEACH FL 33140 |
Type or Classification
(B)
|
| HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,212 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,212 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,498 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $125 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,616 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,497 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CALEB HUNTLEY
STATHAM GA 30666 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $44 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,535 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $26 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,517 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CALEB SHUDAK
COUNCIL BLUFFS IA 51503 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,565 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,565 |
| ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $32,565 |
|
|
Name and Address
(A)
|
CALIBRE CPA GROUP PLLC
BETHESDA MD 20814 |
Type or Classification
(B)
|
| ACCOUNTING FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $275,747 |
| Total
Non-Itemized Transactions with this Payee/Payer | $12,096 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $287,843 |
| PROFESSIONAL SERVICES | 03/20/2023 | $25,075 |
| PROFESSIONAL SERVICES | 03/20/2023 | $33,218 |
| PROFESSIONAL SERVICES | 04/24/2023 | $13,744 |
| PROFESSIONAL SERVICES | 04/24/2023 | $36,592 |
| PROFESSIONAL SERVICES | 05/23/2023 | $8,816 |
| PROFESSIONAL SERVICES | 06/23/2023 | $9,332 |
| PROFESSIONAL SERVICES | 07/28/2023 | $6,000 |
| PROFESSIONAL SERVICES | 07/28/2023 | $6,000 |
| PROFESSIONAL SERVICES | 08/02/2023 | $5,584 |
| PROFESSIONAL SERVICES | 08/28/2023 | $5,476 |
| PROFESSIONAL SERVICES | 08/28/2023 | $13,000 |
| PROFESSIONAL SERVICES | 10/03/2023 | $6,800 |
| PROFESSIONAL SERVICES | 10/19/2023 | $5,246 |
| PROFESSIONAL SERVICES | 11/30/2023 | $5,950 |
| PROFESSIONAL SERVICES | 11/30/2023 | $9,000 |
| PROFESSIONAL SERVICES | 12/05/2023 | $5,419 |
| PROFESSIONAL SERVICES | 12/20/2023 | $9,350 |
| PROFESSIONAL SERVICES | 01/30/2024 | $10,200 |
| PROFESSIONAL SERVICES | 01/30/2024 | $17,264 |
| PROFESSIONAL SERVICES | 02/05/2024 | $8,000 |
| PROFESSIONAL SERVICES | 02/27/2024 | $16,462 |
| PROFESSIONAL SERVICES | 02/28/2024 | $19,219 |
|
|
Name and Address
(A)
|
CALIJAH KANCEY
TAMPA FL 33602 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $34,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $349 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $34,349 |
| ROYALTIES/ PLAYER MARKETING | 04/28/2023 | $7,000 |
| ROYALTIES/ PLAYER MARKETING | 09/15/2023 | $7,000 |
| ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $20,000 |
|
|
Name and Address
(A)
|
CALLEN ADOMITIS
PITTSBURGH PA 15237 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $185 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,676 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CALVIN ANDERSON
AUSTIN TX 78732 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $118 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,609 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $68,323 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,164 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $73,487 |
| ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $30,056 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $5,776 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $68 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,559 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CALVIN JOHNSON, JR. ENTERPRISES, INC.
TYRONE GA 30290 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $65,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $500 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $65,500 |
| ROYALTIES/ PLAYER MARKETING | 09/22/2023 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $55,000 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $37 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,528 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $77 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,568 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $251 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,742 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $50,161 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,432 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $51,593 |
| ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $10,170 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $7,500 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $151 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,642 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $38 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,529 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CAMERON BROWN
MARYLAND HEIGHTS MO 63043 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $6,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,000 |
| ROYALTIES/ PLAYER MARKETING | 04/28/2023 | $6,000 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $103 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,594 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CAMERON ERVING
PROSPER TX 75078 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $57,321 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $57,321 |
| ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $57,321 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,498 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $19 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,510 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $152,404 |
| Total
Non-Itemized Transactions with this Payee/Payer | $12,337 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $164,741 |
| ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 03/30/2023 | $7,000 |
| ROYALTIES/ PLAYER MARKETING | 04/13/2023 | $51,413 |
| ROYALTIES/ PLAYER MARKETING | 05/11/2023 | $11,250 |
| ROYALTIES/ PLAYER MARKETING | 06/12/2023 | $14,000 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $11,250 |
| ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $5,000 |
|
|
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 | $34,823 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,905 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,728 |
| ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 04/20/2023 | $24,823 |
|
|
Name and Address
(A)
|
CAMERON JOHNSTON
COLUMBUS OH 43214 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $36 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,527 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 02/07/2024 | $5,000 |
|
|
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 | $504,904 |
| Total
Non-Itemized Transactions with this Payee/Payer | $12,924 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $517,828 |
| ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $42,500 |
| ROYALTIES/ PLAYER MARKETING | 04/13/2023 | $39,913 |
| ROYALTIES/ PLAYER MARKETING | 04/28/2023 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 05/11/2023 | $35,000 |
| ROYALTIES/ PLAYER MARKETING | 06/02/2023 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 06/12/2023 | $40,000 |
| ROYALTIES/ PLAYER MARKETING | 08/31/2023 | $50,000 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $30,000 |
| ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $50,000 |
| ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $30,000 |
| ROYALTIES/ PLAYER MARKETING | 02/01/2024 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $100,000 |
|
|
Name and Address
(A)
|
CAMERON JURGENS
PHILADELPHIA PA 19145 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,280 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,771 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $132 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,623 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CAMERON MCGRONE
LAGUNA HILLS CA 92653 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $91 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,582 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $97 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,588 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $55 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,546 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $34 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,525 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CAMERON SUTTON
CLAIRTON PA 15025 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,520 |
| Total
Non-Itemized Transactions with this Payee/Payer | $270 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,790 |
| ROYALTIES/ PLAYER MARKETING | 10/19/2023 | $32,520 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $75 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,566 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CAMERUN PEOPLES
LINEVILLE AL 28607 |
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 | 04/13/2023 | $8,000 |
|
|
Name and Address
(A)
|
CAMILO EIFLER
BERKELEY CA 94702 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $57,376 |
| Total
Non-Itemized Transactions with this Payee/Payer | $19 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $57,395 |
| ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 12/21/2023 | $24,885 |
|
|
Name and Address
(A)
|
CAMP 28 LLC
HIALEAH FL 33015 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $191,739 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,686 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $196,425 |
| ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $12,192 |
| ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $18,224 |
| ROYALTIES/ PLAYER MARKETING | 05/11/2023 | $27,408 |
| ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $14,384 |
| ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $34,928 |
| ROYALTIES/ PLAYER MARKETING | 08/03/2023 | $23,920 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $8,192 |
|
|
Name and Address
(A)
|
CAMRYN BYNUM
CORONA CA 92881 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,407 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $33,898 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CANT 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 | $84,956 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,960 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $92,916 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 01/18/2024 | $52,465 |
|
|
Name and Address
(A)
|
CAPITOL OFFICE SOLUTIONS P.O. BOX 759499
BALTIMORE MD 21275-9499 |
Type or Classification
(B)
|
| OFFICE EQUIPMENT PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $9,148 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,474 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $11,622 |
| COPIER USAGE | 11/17/2023 | $9,148 |
|
|
Name and Address
(A)
|
CAREY INTERNATIONAL
FREDERICK MD 21703 |
Type or Classification
(B)
|
| GROUND TRANSPORTATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $400,921 |
| Total
Non-Itemized Transactions with this Payee/Payer | $68,677 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $469,598 |
| SUPER BOWL EVENTS 2023 | 04/24/2023 | $57,985 |
| SUPER BOWL EVENTS 2023 | 04/24/2023 | $128,908 |
| NFLPA DRAFT DEBUT 2023 | 07/06/2023 | $14,552 |
| NFLPA DRAFT DEBUT 2023 | 07/06/2023 | $11,488 |
| NFLPA DRAFT DEBUT 2023 | 07/06/2023 | $14,552 |
| NFLPA DRAFT DEBUT 2023 | 07/06/2023 | $7,748 |
| NFLPA SUPER BOWL EVENTS 2024 | 01/30/2024 | $165,688 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $54 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,545 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $120 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,611 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $103 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,594 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $497 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,988 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CARLINS PLATEL
WORCESTER MA 01610 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $175 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,666 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $371 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,862 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $26 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,517 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $369 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,860 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CARRINGTON VALENTINE
CINCINNATI OH 45242 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9,071 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $9,071 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $18 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,509 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CARTER O'DONNELL
ZIONSVILLE IN 46077 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $11 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,502 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CASA PLAYA RESTAURANT
LAS VEGAS NV 89109-1967 |
Type or Classification
(B)
|
| EVENT VENUE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,704 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,704 |
| SPORTS LICENSING TAILGATE SHOW | 02/28/2024 | $5,352 |
| SPORTS LICENSING TAILGATE SHOW | 02/28/2024 | $5,352 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $29 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,520 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $104 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,595 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $13 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,504 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $39 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,530 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CASEY TUCKER
DENVER CO 80031 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $71 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,562 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CASSIUS L MARSH
WOODLAND HILLS CA 91364 |
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 | 06/12/2023 | $12,500 |
|
|
Name and Address
(A)
|
CATAPULT SPORTS INC.
BOSTON MA 02109 |
Type or Classification
(B)
|
| WEARABLE TECHNOLOGY |
|
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 |
| NFLPA COLLEGIATE BOWL 2023 | 12/19/2023 | $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 | $47,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $526 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $48,017 |
| ROYALTIES/ PLAYER MARKETING | 09/22/2023 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CBP, LLC
TEMPE AZ 85281 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,985 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,985 |
|
|
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 | $37,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,500 |
| ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $17,500 |
| ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $20,000 |
|
|
Name and Address
(A)
|
CDW COMPUTER PO BOX 75723
CHICAGO IL 60675 |
Type or Classification
(B)
|
| COMPUTER RETAILER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $176,701 |
| Total
Non-Itemized Transactions with this Payee/Payer | $10,773 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $187,474 |
| NETWORK LICENSE AND SUPPORT | 05/11/2023 | $17,765 |
| NETWORK LICENSE AND SUPPORT | 08/14/2023 | $114,556 |
| NETWORK LICENSE AND SUPPORT | 09/15/2023 | $8,357 |
| NETWORK LICENSE AND SUPPORT | 01/30/2024 | $36,023 |
|
|
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 | $400,417 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9,012 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $409,429 |
| NFLPA SUPER BOWL EVENTS 2023 | 03/29/2023 | $33,867 |
| NFLPA SUPER BOWL EVENTS 2023 | 03/29/2023 | $5,498 |
| NFLPA SUPER BOWL EVENTS 2024 | 11/21/2023 | $120,000 |
| NFLPA SUPER BOWL EVENTS 2024 | 12/04/2023 | $107,500 |
| NFLPA SUPER BOWL EVENTS 2024 | 01/25/2024 | $107,500 |
| NFLPA SUPER BOWL EVENTS 2024 | 02/05/2024 | $26,052 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,492 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CEDRIC TILLMAN
LAS VEGAS NV 89129 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $131,340 |
| Total
Non-Itemized Transactions with this Payee/Payer | $969 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $132,309 |
| ROYALTIES/ PLAYER MARKETING | 05/23/2023 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 06/12/2023 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $33,392 |
| ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $7,420 |
| ROYALTIES/ PLAYER MARKETING | 08/03/2023 | $19,360 |
| ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $16,168 |
|
|
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 | $37,837 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,096 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,933 |
| ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $5,346 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $108 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,599 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CETHAN CARTER
HINTON IA 51024 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,497 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHAD HENNE
SINKING SPRING PA 19608 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $67,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $777 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $68,268 |
| ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 05/11/2023 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 08/03/2023 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $295,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,247 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $297,247 |
| ROYALTIES/ PLAYER MARKETING | 08/10/2023 | $75,000 |
| ROYALTIES/ PLAYER MARKETING | 09/08/2023 | $100,000 |
| ROYALTIES/ PLAYER MARKETING | 11/02/2023 | $80,000 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $40,000 |
|
|
Name and Address
(A)
|
CHAD MUMA
JACKSONVILLE FL 32224 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $228 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,719 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHAD RYLAND
LEBANON PA 17042 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $12,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,486 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $14,486 |
| ROYALTIES/ PLAYER MARKETING | 09/15/2023 | $6,000 |
| ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $6,000 |
|
|
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 | $15,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $15,000 |
|
|
Name and Address
(A)
|
CHANCELOR CAMPBELL
ELLICOTT CITY MD 21042 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $28 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,519 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHANDLER BREWER
MURFREESBORO TN 37127 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $25 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,516 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHANDLER WOOTEN
PINEVILLE NC 28134 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,530 |
| Total
Non-Itemized Transactions with this Payee/Payer | $25 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,555 |
| ROYALTIES/ PLAYER MARKETING | 10/26/2023 | $32,530 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $177 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,668 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $41 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,532 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $34,991 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $674 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $33,165 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $5,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,000 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $8,500 |
| ROYALTIES/ PLAYER MARKETING | 02/23/2024 | $5,500 |
|
|
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 | $47,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $73 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $47,564 |
| ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHARLES CROSS
DENVER CO 80206 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $261 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,752 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHARLES E. 'JOE' GREENE
ARGYLE TX 76223 |
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 | $500 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $8,000 |
| ROYALTIES/ PLAYER MARKETING | 02/07/2024 | $7,500 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $108 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,599 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHARLES JONES
LOS ANGELES CA 90067 |
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 | $178 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,678 |
| ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $12,500 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $95 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,586 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $37,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,101 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,592 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 02/07/2024 | $5,000 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $51 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,542 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $28 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,519 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHARLES R. LEBEAU
CINCINNATI OH 45242 |
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 | 04/10/2023 | $7,500 |
|
|
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 | $5,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $5,000 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $23 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,514 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHARLES WOODSON
ORLANDO FL 32827 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $185,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $185,003 |
| ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $175,000 |
| ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $10,000 |
|
|
Name and Address
(A)
|
CHARLIE THOMAS
THOMASVILLE GA 31792 |
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 | $3 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,003 |
| ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $6,000 |
|
|
Name and Address
(A)
|
CHARVARIUS WARD
PROSPER TX 75078 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $52,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $372 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $52,863 |
| ROYALTIES/ PLAYER MARKETING | 08/31/2023 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $10,000 |
|
|
Name and Address
(A)
|
CHASE BROWN
PARRISH FL 34219 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $136,517 |
| Total
Non-Itemized Transactions with this Payee/Payer | $55 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $136,572 |
| ROYALTIES/ PLAYER MARKETING | 05/19/2023 | $30,000 |
| ROYALTIES/ PLAYER MARKETING | 05/23/2023 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $25,416 |
| ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $5,328 |
| ROYALTIES/ PLAYER MARKETING | 08/31/2023 | $11,498 |
| ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $34,275 |
|
|
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 | $41,300 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,390 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $42,690 |
| ROYALTIES/ PLAYER MARKETING | 05/05/2023 | $8,809 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHASE LUCAS
GILBERT AZ 85296 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,767 |
| Total
Non-Itemized Transactions with this Payee/Payer | $37 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,804 |
| ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $32,767 |
|
|
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 | $37,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $104 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,595 |
| ROYALTIES/ PLAYER MARKETING | 07/27/2023 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $577 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $33,068 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHASEN HINES
BATON ROUGE LA 70820 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,513 |
| Total
Non-Itemized Transactions with this Payee/Payer | $12 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,525 |
| ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $32,513 |
|
|
Name and Address
(A)
|
CHASING MS LLC
PITTSBURGH PA 15136 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $188,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8,093 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $196,584 |
| ROYALTIES/ PLAYER MARKETING | 06/12/2023 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $18,750 |
| ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $57,250 |
| ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 02/16/2024 | $11,250 |
| ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $33,750 |
|
|
Name and Address
(A)
|
CHAUNCEY GARDNER-JOHNSON
ROYAL OAK MI 48073 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,854 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $35,345 |
| ROYALTIES/ PLAYER MARKETING | 11/02/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,493 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $31,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,023 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,514 |
| ROYALTIES/ PLAYER MARKETING | 10/19/2023 | $31,491 |
|
|
Name and Address
(A)
|
CHEETAH LLC
INVERNESS FL 34453 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $523,759 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8,070 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $531,829 |
| ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $60,040 |
| ROYALTIES/ PLAYER MARKETING | 04/28/2023 | $39,960 |
| ROYALTIES/ PLAYER MARKETING | 05/11/2023 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $48,333 |
| ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $33,000 |
| ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 08/24/2023 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $18,473 |
| ROYALTIES/ PLAYER MARKETING | 09/22/2023 | $22,500 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $87,771 |
| ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $132,691 |
| ROYALTIES/ PLAYER MARKETING | 02/16/2024 | $6,000 |
| ROYALTIES/ PLAYER MARKETING | 02/22/2024 | $7,500 |
|
|
Name and Address
(A)
|
CHEM-AQUA
CHICAGO IL 60673-1232 |
Type or Classification
(B)
|
| WATER TREATMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,931 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,931 |
|
|
Name and Address
(A)
|
CHICKENNPICKLE.COM
KANSAS CITY MO 64116 |
Type or Classification
(B)
|
| EVENT VENUE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $24,119 |
| Total
Non-Itemized Transactions with this Payee/Payer | $24 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $24,143 |
| NFLPA DRAFT DEBUT 2023 | 05/10/2023 | $24,119 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,011 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $33,502 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $476 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,967 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $10 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,501 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $1,047,305 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8,070 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $1,055,375 |
| ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 03/30/2023 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 05/11/2023 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $108,325 |
| ROYALTIES/ PLAYER MARKETING | 06/12/2023 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $137,500 |
| ROYALTIES/ PLAYER MARKETING | 08/03/2023 | $49,300 |
| ROYALTIES/ PLAYER MARKETING | 08/10/2023 | $11,900 |
| ROYALTIES/ PLAYER MARKETING | 08/17/2023 | $131,420 |
| ROYALTIES/ PLAYER MARKETING | 08/24/2023 | $68,750 |
| ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $28,807 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $85,577 |
| ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $100,000 |
| ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $103,235 |
| ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $100,000 |
|
|
Name and Address
(A)
|
CHOSEN1HORN LLC
BRENTWOOD TN 37027 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $70,549 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,957 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $77,506 |
| ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 08/31/2023 | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $10,558 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHRIS ALLEN
TUSCALOOSA AL 35401 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $25 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,516 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHRIS RODRIGUEZ, JR.
BRAMBLETON VA 20148 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,754 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,428 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,182 |
| ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $7,754 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $778 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $33,269 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHRISTIAN BENFORD
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,694 |
| Total
Non-Itemized Transactions with this Payee/Payer | $98 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,792 |
| ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $32,694 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $50 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,541 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $27 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,518 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHRISTIAN DARRISAW
MINNEAPOLIS MN 55414 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,070 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $33,561 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHRISTIAN DILAURO
AKRON OH 44312 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,499 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHRISTIAN E. OKOYE
ALTA LOMA CA 91701 |
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 | 05/25/2023 | $10,000 |
|
|
Name and Address
(A)
|
CHRISTIAN ELLISS
FARMINGTON UT 84025 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $39 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,530 |
| ROYALTIES/ PLAYER MARKETING | 10/26/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHRISTIAN GONZALEZ
LOS ANGELES CA 90067 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $108,135 |
| Total
Non-Itemized Transactions with this Payee/Payer | $631 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $108,766 |
| ROYALTIES/ PLAYER MARKETING | 06/12/2023 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 06/15/2023 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 07/27/2023 | $21,008 |
| ROYALTIES/ PLAYER MARKETING | 08/10/2023 | $25,150 |
| ROYALTIES/ PLAYER MARKETING | 09/22/2023 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $11,977 |
|
|
Name and Address
(A)
|
CHRISTIAN HOLMES
ASHBURN VA 20147 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,633 |
| Total
Non-Itemized Transactions with this Payee/Payer | $58 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,691 |
| ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $32,633 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $107,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9,654 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $117,145 |
| ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 06/15/2023 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $20,500 |
| ROYALTIES/ PLAYER MARKETING | 08/03/2023 | $9,500 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $7,000 |
| ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $13,000 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,411 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,902 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $224 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,715 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHRISTIAN MATTHEW
CHANDLER AZ 85226 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,720 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $35,211 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHRISTIAN OKOYE, INC
ALTA LOMA CA 91737 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $51,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,000 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $55,000 |
| ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $12,000 |
| ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 05/11/2023 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $6,500 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $111 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,602 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $177 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,668 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $215,671 |
| Total
Non-Itemized Transactions with this Payee/Payer | $127 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $215,798 |
| ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $21,364 |
| ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $5,656 |
| ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $15,402 |
| ROYALTIES/ PLAYER MARKETING | 06/02/2023 | $56,028 |
| ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $14,119 |
| ROYALTIES/ PLAYER MARKETING | 08/24/2023 | $9,415 |
| ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $9,541 |
| ROYALTIES/ PLAYER MARKETING | 09/22/2023 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $13,196 |
| ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $23,459 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,055 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $36,546 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $48 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,539 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $42 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,533 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $987 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $33,478 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,495 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $98 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,589 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,498 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHRISTOPHER HINTON
CHICAGO IL 60611 |
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 | 04/10/2023 | $5,000 |
|
|
Name and Address
(A)
|
CHRISTOPHER HUBBARD
ALPHARETTA GA 30004 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $57,555 |
| Total
Non-Itemized Transactions with this Payee/Payer | $13 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $57,568 |
| ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 12/21/2023 | $25,064 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,500 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHRISTOPHER LAMMONS
LEE SUMMIT MO 64063 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,496 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $307 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,798 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $15 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,506 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHRISTOPHER MOORE
NEW YORK NY 10019 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHRISTOPHER ODOM
ARLINGTON TX 76001 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $24 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,515 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHRISTOPHER PARKER WASHINGTON
JACKSONVILLE FL 32256 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,818 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,818 |
| ROYALTIES/ PLAYER MARKETING | 06/02/2023 | $30,000 |
| ROYALTIES/ PLAYER MARKETING | 08/17/2023 | $7,818 |
|
|
Name and Address
(A)
|
CHRISTOPHER PAUL
BROADLANDS VA 20148 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $66 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,557 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $25 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,516 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHRISTOPHER SMITH II
LAGUNA HILLS CA 92653 |
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 | $16 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,516 |
| ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $12,500 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $70 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,561 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHRISTOPHER VAUGHN
ROUND ROCK TX 78665 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $117,654 |
| Total
Non-Itemized Transactions with this Payee/Payer | $42 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $117,696 |
| ROYALTIES/ PLAYER MARKETING | 06/02/2023 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $29,268 |
| ROYALTIES/ PLAYER MARKETING | 07/27/2023 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 09/29/2023 | $20,712 |
| ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $7,544 |
| ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $7,696 |
| ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $14,768 |
| ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $10,802 |
| ROYALTIES/ PLAYER MARKETING | 02/07/2024 | $6,864 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $41 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,532 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $24 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,515 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CHUBA HUBBARD
SHERWOOD PARK ALBERTA C 00
|
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $359 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,850 |
| ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $364,921 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9,550 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $374,471 |
| ROYALTIES/ PLAYER MARKETING | 05/11/2023 | $38,655 |
| ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $28,627 |
| ROYALTIES/ PLAYER MARKETING | 08/24/2023 | $23,535 |
| ROYALTIES/ PLAYER MARKETING | 08/31/2023 | $84,205 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $61,395 |
| ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $51,078 |
| ROYALTIES/ PLAYER MARKETING | 02/22/2024 | $44,935 |
|
|
Name and Address
(A)
|
CHUKWUEMEKA KINGSLEY JONATHAN
MEBANE NC 27302 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $62 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,553 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $79,051 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,427 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $86,478 |
| ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $39,060 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,500 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $41 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,532 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $459,483 |
| Total
Non-Itemized Transactions with this Payee/Payer | $290 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $459,773 |
| ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $30,000 |
| ROYALTIES/ PLAYER MARKETING | 05/05/2023 | $30,000 |
| ROYALTIES/ PLAYER MARKETING | 05/25/2023 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $9,685 |
| ROYALTIES/ PLAYER MARKETING | 07/27/2023 | $19,215 |
| ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $17,434 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $14,363 |
| ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $37,500 |
| ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $37,500 |
| ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $37,500 |
| ROYALTIES/ PLAYER MARKETING | 01/18/2024 | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $23,795 |
| ROYALTIES/ PLAYER MARKETING | 02/07/2024 | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $87,500 |
| ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 02/23/2024 | $5,000 |
|
|
Name and Address
(A)
|
CINERGY TECHNOLOGY LTD.
CINERGY HOUSE 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 |
| IT DIGITAL SOLUTION | 11/21/2023 | $21,495 |
|
|
Name and Address
(A)
|
CIV HOLDINGS LLC
RICHMOND TX 77406 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,496 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $286 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,777 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,155 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $33,646 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $188 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,679 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $13 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,504 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $52 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,543 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $148,238 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,137 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $155,375 |
| ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $60,000 |
| ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $5,367 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 02/22/2024 | $50,380 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $10 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,501 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CLEARY GOTTLIEB STEEN HAMILTON LLP
2000 PENNSYLVANIA AVENUE NW WASHINGTON DC 20006-1801 |
Type or Classification
(B)
|
| ATTORNEYS AT LAW |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,569 |
| Total
Non-Itemized Transactions with this Payee/Payer | $10,024 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,593 |
| PROFESSIONAL SERVICES | 11/08/2023 | $5,569 |
|
|
Name and Address
(A)
|
CLEVENGER CORPORATION
BELTSVILLE MD 20705 |
Type or Classification
(B)
|
| CONTRACTOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $21,490 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,378 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $23,868 |
| CONSTRUCTION SERVICES | 10/26/2023 | $7,163 |
| CONSTRUCTION SERIVCES | 10/31/2023 | $14,327 |
|
|
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 | $21,268 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $21,268 |
| IT DIGITAL SOLUTION | 04/03/2023 | $21,268 |
|
|
Name and Address
(A)
|
CLIFF AVRIL
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 | $3,500 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $18,500 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $15,000 |
|
|
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 | $87,951 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,828 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $95,779 |
| ROYALTIES/ PLAYER MARKETING | 06/15/2023 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 09/29/2023 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $18,460 |
| ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $12,000 |
|
|
Name and Address
(A)
|
CLUB 97 MEDIA LLC
WEXFORD PA 15090 |
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 | 02/20/2024 | $45,000 |
|
|
Name and Address
(A)
|
CM3, LLC
DALLAS TX 75225 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $135,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $24 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $135,024 |
| ROYALTIES/ PLAYER MARKETING | 05/05/2023 | $62,500 |
| ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $62,500 |
| ROYALTIES/ PLAYER MARKETING | 08/31/2023 | $10,000 |
|
|
Name and Address
(A)
|
COACH RIVERA LLC
GREAT FALLS VA 22066 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $20,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 05/11/2023 | $20,000 |
|
|
Name and Address
(A)
|
COAST TO COAST PERMITS LLC
FLEMINGTON NJ 08822 |
Type or Classification
(B)
|
| EVENT LOGISTICS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $6,125 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,125 |
| NFLPA SUPER BOWL EVENTS 2023 | 03/24/2023 | $6,125 |
|
|
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 | $39,991 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,150 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $43,141 |
| ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CODY BARTON
RIVERTON UT 84065 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $206 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,697 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $49 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,540 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,584 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $36,075 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,496 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CODY MAUCH
TAMPA FL 33607 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $12,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,946 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,946 |
| ROYALTIES/ PLAYER MARKETING | 09/22/2023 | $6,000 |
| ROYALTIES/ PLAYER MARKETING | 11/16/2023 | $6,000 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $168 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,659 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $130 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,621 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
COLBY GOSSETT
CUMMING GA 30041 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,497 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
COLBY PARKINSON
FRANKLIN TN 37064 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $910 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $33,401 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
COLBY WOODEN
DACULA GA 30019 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $11,084 |
| Total
Non-Itemized Transactions with this Payee/Payer | $943 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,027 |
| ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $6,000 |
| ROYALTIES/ PLAYER MARKETING | 08/17/2023 | $5,084 |
|
|
Name and Address
(A)
|
COLE BEASLEY
ORCHARD PARK NY 14127 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,298 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $33,789 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $80,991 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,791 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $88,782 |
| ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $8,500 |
| ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 02/01/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $7,500 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $29 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,520 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $96 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,587 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
COLORADO DEPARTMENT OF TREASURY
UNCLAIMED PROPERTY DIVISION DENVER CO 80203-1722 |
Type or Classification
(B)
|
| GOVERNMENT AGENCY |
|
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 |
| ESCHEAT TRANSFER | 10/26/2023 | $17,662 |
|
|
Name and Address
(A)
|
COLTON DOWELL
LEBANON TN 37090 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $16,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $938 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $16,938 |
| ROYALTIES/ PLAYER MARKETING | 08/10/2023 | $8,000 |
| ROYALTIES/ PLAYER MARKETING | 11/02/2023 | $8,000 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,534 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $36,025 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
COMMONWEALTH OF PENNSYLVANIA
PHILADELPHIA PA 19106 |
Type or Classification
(B)
|
| GOVERNMENT AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $17,749 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $17,749 |
| ESCHEAT TRANSFER | 04/13/2023 | $17,749 |
|
|
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 | $93,638 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $93,638 |
| TRAVEL AND EXPENSE MANAGEMENT | 03/10/2023 | $10,265 |
| TRAVEL AND EXPENSE MANAGEMENT | 04/27/2023 | $7,458 |
| TRAVEL AND EXPENSE MANAGEMENT | 05/24/2023 | $7,458 |
| TRAVEL AND EXPENSE MANAGEMENT | 06/26/2023 | $7,458 |
| TRAVEL AND EXPENSE MANAGEMENT | 07/28/2023 | $7,458 |
| TRAVEL AND EXPENSE MANAGEMENT | 08/25/2023 | $7,983 |
| TRAVEL AND EXPENSE MANAGEMENT | 09/12/2023 | $6,393 |
| TRAVEL AND EXPENSE MANAGEMENT | 10/26/2023 | $7,089 |
| TRAVEL AND EXPENSE MANAGEMENT | 11/24/2023 | $7,089 |
| TRAVEL AND EXPENSE MANAGEMENT | 12/26/2023 | $7,089 |
| TRAVEL AND EXPENSE MANAGEMENT | 01/26/2024 | $7,089 |
| TRAVEL AND EXPENSE MANAGEMENT | 02/21/2024 | $10,809 |
|
|
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 | $81,635 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,530 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $86,165 |
| ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $26,180 |
| ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 03/30/2023 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $5,464 |
|
|
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 | $39,991 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,272 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $41,263 |
| ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $289 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,780 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $45 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,536 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $91 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,582 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CONRAD ORLANDO SERTI ORLANDO
ORLANDO FL 32836 |
Type or Classification
(B)
|
| HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $49,496 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,833 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $53,329 |
| PRO BOWL EVENTS 2024 | 02/07/2024 | $14,391 |
| PRO BOWL EVENTS 2024 | 02/28/2024 | $6,678 |
| PRO BOWL EVENTS 2024 | 02/28/2024 | $28,427 |
|
|
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 | $20,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,013 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $23,013 |
| ROYALTIES/ PLAYER MARKETING | 03/30/2023 | $20,000 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $59 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,550 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $47,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,507 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $48,998 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 02/23/2024 | $15,000 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $62 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,553 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $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 | 03/17/2023 | $5,000 |
|
|
Name and Address
(A)
|
CORDELL VOLSON
BALFOUR ND 58712 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,423 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $33,914 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $105 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,596 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $60 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,551 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
COREY DAVIS
LOS ANGELES CA 90067 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $55,576 |
| Total
Non-Itemized Transactions with this Payee/Payer | $964 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $56,540 |
| ROYALTIES/ PLAYER MARKETING | 04/28/2023 | $14,085 |
| ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $9,000 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $21 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,512 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $107 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,598 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $23 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,514 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $49 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,540 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,500 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CORNELIUS OLANDA BENNETT
HOLLYWOOD FL 33019 |
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 | 08/24/2023 | $5,000 |
|
|
Name and Address
(A)
|
CORNELL ARMSTRONG
HOUSTON TX 77045 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $41 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,532 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $72 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,563 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CORONAM LLC
HIDDEN HILLS CA 91302 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $411,856 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,122 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $416,978 |
| ROYALTIES/ PLAYER MARKETING | 04/28/2023 | $50,000 |
| ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $28,372 |
| ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $66,000 |
| ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $10,092 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $74,835 |
| ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $48,010 |
| ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $62,150 |
| ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $39,906 |
|
|
Name and Address
(A)
|
CORPORATE CHAUFFEUR SERVICES LTD.
BERKSHIRE 00
|
Type or Classification
(B)
|
| GROUND TRANSPORTATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $26,668 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $26,668 |
| NFLPA INTERNATIONAL PASSPORT TOUR PROGRAM | 07/21/2023 | $13,334 |
| NFLPA INTERNATIONAL PASSPORT TOUR PROGRAM | 07/21/2023 | $13,334 |
|
|
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 | $52,215 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $52,215 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,496 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CORY TRICE, JR.
HOPKINSVILLE KY 42240 |
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 | $71 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,071 |
| ROYALTIES/ PLAYER MARKETING | 06/12/2023 | $6,000 |
|
|
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 | $44,391 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,369 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $51,760 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $11,900 |
|
|
Name and Address
(A)
|
COY CRONK
LAFAYETTE IN 47905 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $51 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,542 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CPW ENTERPRISES LLC
JACKSONVILLE FL 32256 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $53,592 |
| Total
Non-Itemized Transactions with this Payee/Payer | $59 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $53,651 |
| ROYALTIES/ PLAYER MARKETING | 09/22/2023 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $15,669 |
| ROYALTIES/ PLAYER MARKETING | 11/16/2023 | $9,000 |
| ROYALTIES/ PLAYER MARKETING | 02/01/2024 | $13,923 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,238 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $33,729 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CREATING MY LEGACY, LLC
COLLEGE STATION TX 77845 |
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 | 06/12/2023 | $12,500 |
|
|
Name and Address
(A)
|
CREATIVE CIRCLE, LLC
28027 NETWORK PLACE CHICAGO IL 60673-1280 |
Type or Classification
(B)
|
| TALENT SOLUTIONS FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $14,300 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $14,300 |
|
|
Name and Address
(A)
|
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 | $50,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $13,357 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $63,848 |
| ROYALTIES/ PLAYER MARKETING | 08/24/2023 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 08/31/2023 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 09/29/2023 | $8,000 |
|
|
Name and Address
(A)
|
CRIS CARTER
BOCA RATON FL 33486 |
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 | 06/02/2023 | $71,000 |
|
|
Name and Address
(A)
|
CROSBY CREATIONS, LLC
BRENTWOOD TN 37027 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $55,681 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,309 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $56,990 |
| ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $5,200 |
| ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $7,990 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $10,000 |
|
|
Name and Address
(A)
|
CSI DMC, INC.
FALLS CHURCH VA 22042 |
Type or Classification
(B)
|
| EVENT MANAGEMENT |
|
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 |
| PRO BOWL EVENTS 2024 | 01/23/2024 | $16,200 |
|
|
Name and Address
(A)
|
CT3 FOOTBALL VENTURES LLC
CARROLLTON TX 75010 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $88,187 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,825 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $93,012 |
| ROYALTIES/ PLAYER MARKETING | 05/23/2023 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 06/12/2023 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $33,704 |
| ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $5,135 |
| ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $6,016 |
| ROYALTIES/ PLAYER MARKETING | 11/16/2023 | $8,332 |
|
|
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 | $47,911 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,381 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $49,292 |
| ROYALTIES/ PLAYER MARKETING | 08/24/2023 | $15,420 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $405 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,896 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $153,878 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,674 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $159,552 |
| ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $37,500 |
| ROYALTIES/ PLAYER MARKETING | 06/12/2023 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 08/03/2023 | $11,250 |
| ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $6,476 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $11,250 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $7,411 |
| ROYALTIES/ PLAYER MARKETING | 01/18/2024 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 02/22/2024 | $7,500 |
|
|
Name and Address
(A)
|
CUB STUDIO LIMITED
4-5 GLOUCESTER STREET BRIGHTON 00
|
Type or Classification
(B)
|
| ANIMATION STUDIO |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $20,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $20,500 |
| PUBLIC RELATIONS INITIATIVES | 01/30/2024 | $20,500 |
|
|
Name and Address
(A)
|
CUBE SERVICES INC.
RENO NV 89502 |
Type or Classification
(B)
|
| CUSTOM CREDENTIALS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $21,870 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,059 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $26,929 |
| NFLPA 2023 BOARD MEETING | 04/14/2023 | $10,888 |
| NFLPA ROOKIE PREMIERE 2023 | 09/06/2023 | $10,982 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,229 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $35,720 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,496 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $75 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,566 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
CVENT INC.
1765 GREENSBORO STATION PL TYSONS CORNER VA 22102 |
Type or Classification
(B)
|
| EVENT MANAGEMENT SOFTWARE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $46,612 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,279 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $50,891 |
| EVENT MANAGEMENT SOLUTION | 05/10/2023 | $6,980 |
| EVENT MANAGEMENT SOLUTION | 02/05/2024 | $39,632 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $60 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,551 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $42,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,064 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $45,555 |
| ROYALTIES/ PLAYER MARKETING | 04/13/2023 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
D.C. TREASURER
WASHINGTON DC 20090-6384 |
Type or Classification
(B)
|
| GOVERNMENT AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $40,040 |
| Total
Non-Itemized Transactions with this Payee/Payer | $25,009 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $65,049 |
| SALES & USE TAX | 11/15/2023 | $5,316 |
| DC CLEAN AIR COMPLIANCE FEE | 01/16/2024 | $13,200 |
| DC CLEAN AIR COMPLIANCE FEE | 01/16/2024 | $15,600 |
| SALES & USE TAX | 01/17/2024 | $5,924 |
|
|
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 | $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 | 04/13/2023 | $10,000 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $51 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,542 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $482 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,973 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $2,019,447 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,755 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $2,025,202 |
| ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $15,625 |
| ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $47,737 |
| ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $40,860 |
| ROYALTIES/ PLAYER MARKETING | 08/24/2023 | $330,000 |
| ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $91,294 |
| ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $15,293 |
| ROYALTIES/ PLAYER MARKETING | 09/22/2023 | $175,000 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 09/29/2023 | $183,333 |
| ROYALTIES/ PLAYER MARKETING | 10/26/2023 | $130,000 |
| ROYALTIES/ PLAYER MARKETING | 11/16/2023 | $70,000 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $337,216 |
| ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $58,334 |
| ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $273,014 |
| ROYALTIES/ PLAYER MARKETING | 02/07/2024 | $150,000 |
| ROYALTIES/ PLAYER MARKETING | 02/22/2024 | $40,500 |
| ROYALTIES/ PLAYER MARKETING | 02/23/2024 | $28,750 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $56 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,547 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $11 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,502 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DAIYAN HENLEY
LAGUNA HILLS CA 92653 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,020 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,520 |
| ROYALTIES/ PLAYER MARKETING | 09/15/2023 | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $12,562 |
| ROYALTIES/ PLAYER MARKETING | 02/07/2024 | $12,438 |
|
|
Name and Address
(A)
|
DAKODA SHEPLEY
FRISCO TX 75034 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,499 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $13 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,504 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DALLAS CLARK
LIVERMORE IA 50558 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 01/18/2024 | $10,000 |
|
|
Name and Address
(A)
|
DALLAS GOEDERT
BRITTON SD 57430 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $124,669 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9,856 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $134,525 |
| ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $15,075 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $26,480 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $18,986 |
| ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $15,637 |
| ROYALTIES/ PLAYER MARKETING | 02/22/2024 | $16,000 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $51 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,542 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DALLIS FLOWERS
ZIONSVILLE IN 46077 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,653 |
| Total
Non-Itemized Transactions with this Payee/Payer | $82 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,735 |
| ROYALTIES/ PLAYER MARKETING | 10/19/2023 | $32,653 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,794 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,285 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $70,023 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,661 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $75,684 |
| ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $24,880 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $12,652 |
|
|
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 | $84,527 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $84,527 |
| ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $64,527 |
| ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $20,000 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $28 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,519 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $69 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,560 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $92,984 |
| Total
Non-Itemized Transactions with this Payee/Payer | $28,826 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $121,810 |
| ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $5,784 |
| ROYALTIES/ PLAYER MARKETING | 08/03/2023 | $11,115 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 11/02/2023 | $6,180 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $6,778 |
| ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $10,636 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $75 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,566 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,495 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $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 | 06/23/2023 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 09/29/2023 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $5,000 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $50 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,541 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $18 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,509 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,033 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,524 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $21 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,512 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DAN MARINO ENTERPRISES, INC.
FT. LAUDERDALE FL 33301 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $185,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $185,000 |
| ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 07/27/2023 | $45,000 |
| ROYALTIES/ PLAYER MARKETING | 02/07/2024 | $50,000 |
| ROYALTIES/ PLAYER MARKETING | 02/16/2024 | $40,000 |
| ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $40,000 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $44 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,535 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DAN SKIPPER
FRISCO TX 75035 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $101 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,592 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DANDRE SWIFT ENTERPRISE LLC
DENVER CO 80206 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $187,097 |
| Total
Non-Itemized Transactions with this Payee/Payer | $16,396 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $203,493 |
| ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $15,900 |
| ROYALTIES/ PLAYER MARKETING | 05/11/2023 | $8,000 |
| ROYALTIES/ PLAYER MARKETING | 08/24/2023 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $7,380 |
| ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $31,920 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 02/01/2024 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $36,326 |
| ROYALTIES/ PLAYER MARKETING | 02/07/2024 | $10,080 |
|
|
Name and Address
(A)
|
DANE BELTON
TAMPA FL 33618 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,914 |
| Total
Non-Itemized Transactions with this Payee/Payer | $40 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,954 |
| ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $32,914 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $14 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,505 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $72,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $83 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $72,574 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $15,000 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $53 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,544 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DANIEL BARKER
FORT LAUDERDALE FL 33309 |
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 | 03/23/2023 | $8,000 |
|
|
Name and Address
(A)
|
DANIEL BELLINGER
EAST RUTHERFORD NJ 07073 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,402 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $35,893 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $43 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,534 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $11,359 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $43,850 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $69 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,560 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DANIEL FAALELE
BALTIMORE MD 21209 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $81 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,572 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $367 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,858 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DANIEL FRANCIS FOUTS
BEND OR 97703 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $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 | 05/11/2023 | $15,000 |
|
|
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 | $75,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $75,000 |
| ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $75,000 |
|
|
Name and Address
(A)
|
DANIEL L. DIERDORF
LADUE MO 63124 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $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 | 08/24/2023 | $7,500 |
|
|
Name and Address
(A)
|
DANIEL MARTIN BATTELS HARDY
TROUTDALE OR 97060 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,688 |
| Total
Non-Itemized Transactions with this Payee/Payer | $26 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,714 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,688 |
|
|
Name and Address
(A)
|
DANIEL MUNYER
PASADENA CA 91101 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $22 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,513 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DANIEL SCOTT
LOS ANGELES CA 90042 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9,080 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $9,080 |
|
|
Name and Address
(A)
|
DANIEL SORENSEN
VINEYARD UT 84059 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $47 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,538 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $130 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,621 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,496 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DANNY GRAY
SAN JOSE CA 95123 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $113,851 |
| Total
Non-Itemized Transactions with this Payee/Payer | $51 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $113,902 |
| ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $32,104 |
| ROYALTIES/ PLAYER MARKETING | 04/20/2023 | $20,536 |
| ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $28,720 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $300 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,791 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,497 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $24 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,515 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $85 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,576 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DANTHONY BELL
COVINGTON GA 30016 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,544 |
| Total
Non-Itemized Transactions with this Payee/Payer | $25 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,569 |
| ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $32,544 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $138 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,629 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $172 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,663 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DARIAN GEORGE
DAYTON KY 41074 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,621 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,625 |
| ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $32,621 |
|
|
Name and Address
(A)
|
DARIAN KINNARD
KNOXVILLE TN 37912 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,534 |
| Total
Non-Itemized Transactions with this Payee/Payer | $60 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,594 |
| ROYALTIES/ PLAYER MARKETING | 11/02/2023 | $32,534 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $48 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,539 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DARIUS ANDERSON
RICHMOND TX 77469 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,500 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $19 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,510 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $53,297 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9,259 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $62,556 |
| ROYALTIES/ PLAYER MARKETING | 09/08/2023 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $5,806 |
|
|
Name and Address
(A)
|
DARIUS PHILLIPS
DETROIT MI 48228 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $38 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,529 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $121,693 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,146 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $125,839 |
| ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $12,388 |
| ROYALTIES/ PLAYER MARKETING | 09/22/2023 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $15,765 |
| ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $5,625 |
| ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $35,424 |
|
|
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 | $65,843 |
| Total
Non-Itemized Transactions with this Payee/Payer | $906 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $66,749 |
| ROYALTIES/ PLAYER MARKETING | 04/13/2023 | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 08/24/2023 | $6,250 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $14,602 |
|
|
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 | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,530 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,530 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,466 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,957 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DARON BLAND
FRISCO TX 75035 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,517 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,533 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $35,050 |
| ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $32,517 |
|
|
Name and Address
(A)
|
DARON PAYNE
MCLEAN VA 22102 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $40,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,295 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $43,786 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $8,000 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $30 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,521 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DARRELL BAKER JR
HEPHZIBAH GA 30815 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,728 |
| Total
Non-Itemized Transactions with this Payee/Payer | $31 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,759 |
| ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $32,728 |
|
|
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 | $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 | 02/23/2024 | $5,000 |
|
|
Name and Address
(A)
|
DARRELL HENDERSON, JR
MEMPHIS TN 38125 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $16 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,507 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $141 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,632 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DARREN CHARLES, LLC
IRVINE CA 92614 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $211,620 |
| Total
Non-Itemized Transactions with this Payee/Payer | $21 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $211,641 |
| ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $11,843 |
| ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $23,680 |
| ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $13,699 |
| ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $6,740 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $35,000 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $30,000 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $15,962 |
| ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $30,000 |
| ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $12,205 |
|
|
Name and Address
(A)
|
DARREN MCFADDEN
PROSPER TX 75078 |
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 | 11/16/2023 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 02/07/2024 | $12,500 |
|
|
Name and Address
(A)
|
DARREN SPROLES
TARZANA CA 91356 |
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 | 06/23/2023 | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 09/08/2023 | $12,500 |
|
|
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 | $5,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 02/23/2024 | $5,000 |
|
|
Name and Address
(A)
|
DARRIAN BEAVERS
CINCINNATI OH 45248 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,504 |
| Total
Non-Itemized Transactions with this Payee/Payer | $14 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,518 |
| ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $32,504 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $295 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,786 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DARRIUS HEYWARD-BEY
FULTON MD 20759 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $5,000 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $27 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,518 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DARRYL TURNER
LANHAM MD 20706 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DARRYNTON EVANS
YORK SC 29745 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $102 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,593 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $37 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,528 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $25,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,500 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,500 |
| ROYALTIES/ PLAYER MARKETING | 08/17/2023 | $25,000 |
|
|
Name and Address
(A)
|
DATAWATCH SYSTEMS, INC.
BALTIMORE MD 21279 |
Type or Classification
(B)
|
| SECURITY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $18,989 |
| Total
Non-Itemized Transactions with this Payee/Payer | $28,943 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $47,932 |
| BUILDING SECURITY | 03/31/2023 | $11,272 |
| BUILDING SECURITY | 09/15/2023 | $7,717 |
|
|
Name and Address
(A)
|
DAUNTE CULPEPPER
SUNRISE FL 33323 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,000 |
| ROYALTIES/ PLAYER MARKETING | 01/18/2024 | $7,000 |
|
|
Name and Address
(A)
|
DAVID ANENIH
MANSFIELD TX 76063 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $44,136 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,956 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $48,092 |
| ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $6,223 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $5,422 |
|
|
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 | $55,771 |
| Total
Non-Itemized Transactions with this Payee/Payer | $269 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $56,040 |
| ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $11,432 |
| ROYALTIES/ PLAYER MARKETING | 09/22/2023 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 02/07/2024 | $6,848 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $776 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $33,267 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $3,000 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $8,000 |
| ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $5,000 |
|
|
Name and Address
(A)
|
DAVID COOPER
UNION CITY NJ 07087 |
Type or Classification
(B)
|
| PUBLIC RELATIONS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $62,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $62,000 |
| PUBLIC RELATIONS INITIATIVES | 03/24/2023 | $7,000 |
| PUBLIC RELATIONS INITIATIVES | 04/06/2023 | $5,000 |
| PUBLIC RELATIONS INITIATIVES | 05/19/2023 | $5,000 |
| PUBLIC RELATIONS INITIATIVES | 06/30/2023 | $5,000 |
| PUBLIC RELATIONS INITIATIVES | 07/21/2023 | $5,000 |
| PUBLIC RELATIONS INITIATIVES | 08/21/2023 | $5,000 |
| PUBLIC RELATIONS INITIATIVES | 09/19/2023 | $5,000 |
| PUBLIC RELATIONS INITIATIVES | 10/18/2023 | $5,000 |
| PUBLIC RELATIONS INITIATIVES | 11/30/2023 | $5,000 |
| PUBLIC RELATIONS INITIATIVES | 12/21/2023 | $5,000 |
| PUBLIC RELATIONS INITIATIVES | 01/23/2024 | $5,000 |
| PUBLIC RELATIONS INITIATIVES | 02/09/2024 | $5,000 |
|
|
Name and Address
(A)
|
DAVID DECASTRO
GIBSONIA PA 15044 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $359 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,359 |
| ROYALTIES/ PLAYER MARKETING | 04/28/2023 | $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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $68 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,559 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $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 | 09/29/2023 | $6,000 |
|
|
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 | $42,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $120 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $42,611 |
| ROYALTIES/ PLAYER MARKETING | 03/30/2023 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 05/05/2023 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $107 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,598 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $37,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $133 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,624 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $5,000 |
|
|
Name and Address
(A)
|
DAVID LONG JR.
THOUSAND OAKS CA 91362 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,492 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $51 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,542 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $32 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,523 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $42,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,711 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $50,202 |
| ROYALTIES/ PLAYER MARKETING | 09/22/2023 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,571 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $36,062 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DAVID READER JR
CINCINNATI OH 45202 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,008 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,499 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,475 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $35,966 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DAVIS WEBB
PARKER CO 80134 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $36 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,527 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DAVIYON NIXON
KENOSHA WI 53143 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,500 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $46 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,537 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $59 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,550 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,495 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DAWSON DEATON
THE COLONY TX 75056 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $41 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,532 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $84,953 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,655 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $91,608 |
| ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $9,701 |
| ROYALTIES/ PLAYER MARKETING | 07/27/2023 | $12,170 |
| ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $6,323 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $7,139 |
| ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $6,129 |
| ROYALTIES/ PLAYER MARKETING | 02/23/2024 | $11,000 |
|
|
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 | $47,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $84 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $47,575 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $15,000 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,154 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $33,645 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DB PRECISION LLC
BATON ROUGE LA 70817 |
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 | 03/17/2023 | $30,000 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,353 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $33,844 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DC WATER SEWER AUTHORITY
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 | $32,014 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,014 |
|
|
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 | $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 | 11/30/2023 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $25,000 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,499 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $124 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,615 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $86 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,577 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DEANDRE CARTER
HENDERSON NV 89002 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $170 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,661 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DEANDRE HOUSTON-CARSON
BARRINGTON HILLS IL 60010 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $32 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,523 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DEANE LEONARD
IRVINE CA 92614 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,541 |
| Total
Non-Itemized Transactions with this Payee/Payer | $23 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,564 |
| ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $32,541 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $147 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,638 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $124 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,615 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DEAUNDRE ALFORD
FLOWERY BRANCH GA 30542 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,802 |
| Total
Non-Itemized Transactions with this Payee/Payer | $192 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,994 |
| ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $32,802 |
|
|
Name and Address
(A)
|
DECHERT LLP
PHILADELPHIA PA 19104-2808 |
Type or Classification
(B)
|
| ATTORNEYS AT LAW |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $265,762 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $265,762 |
| PROFESSIONAL SERVICES | 09/25/2023 | $12,709 |
| PROFESSIONAL SERVICES | 12/05/2023 | $163,181 |
| PROFESSIONAL SERVICES | 12/05/2023 | $89,872 |
|
|
Name and Address
(A)
|
DECOBIE DURANT
WINNETKA CA 91360 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $395 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,886 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $6,000 |
|
|
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 | $787,099 |
| Total
Non-Itemized Transactions with this Payee/Payer | $10,240 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $797,339 |
| ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $37,500 |
| ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $30,000 |
| ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 03/30/2023 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 05/05/2023 | $41,300 |
| ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $86,075 |
| ROYALTIES/ PLAYER MARKETING | 07/27/2023 | $75,000 |
| ROYALTIES/ PLAYER MARKETING | 09/08/2023 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $22,764 |
| ROYALTIES/ PLAYER MARKETING | 09/22/2023 | $52,500 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $35,000 |
| ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $52,500 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $83,392 |
| ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $52,500 |
| ROYALTIES/ PLAYER MARKETING | 02/01/2024 | $17,500 |
| ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $81,077 |
| ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $52,500 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,042 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,533 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $744 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $33,235 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $106 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,597 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $73 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,564 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $10,250 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,250 |
| ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $5,250 |
| ROYALTIES/ PLAYER MARKETING | 05/11/2023 | $5,000 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,066 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $34,557 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DELANIE WALKER
FRANKLIN TN 37067 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,905 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,905 |
| ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $5,000 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $43 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,534 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DELTA AIRLINES
ATLANTA GA 30320 |
Type or Classification
(B)
|
| AIRLINE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $44,497 |
| Total
Non-Itemized Transactions with this Payee/Payer | $230,975 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $275,472 |
| NFLPA INTERNATIONAL PASSPORT TOUR PROGRAM | 06/14/2023 | $7,805 |
| NFLPA INTERNATIONAL PASSPORT TOUR PROGRAM | 06/19/2023 | $9,156 |
| NFLPA INTERNATIONAL PASSPORT TOUR PROGRAM | 06/19/2023 | $10,808 |
| NFLPA INTERNATIONAL PASSPORT TOUR PROGRAM | 06/19/2023 | $11,427 |
| SUPER BOWL EVENTS 2024 | 02/14/2024 | $5,301 |
|
|
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 | $5,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 02/22/2024 | $5,000 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $74 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,565 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $115 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,606 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,500 |
| ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $27,500 |
| ROYALTIES/ PLAYER MARKETING | 08/17/2023 | $5,000 |
|
|
Name and Address
(A)
|
DEMARIO DAVIS
NASHVILLE TN 37215 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $44,991 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,863 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $51,854 |
| ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DEMARIO DOUGLAS
ST. AUGUSTINE FL 32084 |
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 | $411 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,411 |
| ROYALTIES/ PLAYER MARKETING | 03/30/2023 | $6,000 |
|
|
Name and Address
(A)
|
DEMARQUIS GATES
MARIETTA GA 38655 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,592 |
| Total
Non-Itemized Transactions with this Payee/Payer | $22 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,614 |
| ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $32,592 |
|
|
Name and Address
(A)
|
DEMARVIN LEAL
SAN ANTONIO TX 78109 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,540 |
| Total
Non-Itemized Transactions with this Payee/Payer | $72 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,612 |
| ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $32,540 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $193 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,684 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DEMETRIUS TAYLOR
NORTH MIAMI BEACH FL 33162 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $45 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,536 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DEMONDERICK WINTERS
WEST BRENHAM TX 77833 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9,088 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $9,088 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $50 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,541 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DENERIC PRINCE
HOUSTON TX 77053 |
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 | 04/28/2023 | $7,000 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $132 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,623 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,495 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $419 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,910 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $515 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $33,006 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $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 | 10/05/2023 | $8,000 |
|
|
Name and Address
(A)
|
DENZEL MIMS
NORTHLAKE TX 76247 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $36 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,527 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $180 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,671 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $159 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,650 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $98 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,589 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DEONTE BANKS
EDGEWOOD MD 21040 |
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 | $2,017 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $47,017 |
| ROYALTIES/ PLAYER MARKETING | 06/12/2023 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $15,570 |
| ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $14,430 |
|
|
Name and Address
(A)
|
DEONTE BROWN
CHARLOTTE NC 28208 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $24,873 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,013 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $25,886 |
| ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $24,873 |
|
|
Name and Address
(A)
|
DEONTE HARRIS
BALTIMORE MD 21220 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $201 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,692 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DEONTE JOHNSON
EUGENE OR 97401 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $12,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $21 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,021 |
| ROYALTIES/ PLAYER MARKETING | 04/28/2023 | $6,000 |
| ROYALTIES/ PLAYER MARKETING | 08/17/2023 | $6,000 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $417 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,908 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $189 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,680 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $488,202 |
| Total
Non-Itemized Transactions with this Payee/Payer | $33 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $488,235 |
| ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $104,520 |
| ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $15,480 |
| ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $12,841 |
| ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $65,000 |
| ROYALTIES/ PLAYER MARKETING | 08/17/2023 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $34,686 |
| ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $11,545 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 11/02/2023 | $65,000 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $17,156 |
| ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $12,740 |
| ROYALTIES/ PLAYER MARKETING | 02/01/2024 | $65,260 |
| ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $26,483 |
|
|
Name and Address
(A)
|
DEREK PARISH
BOCA RATON FL 33496 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,513 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,513 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $16 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,507 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,343 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $33,834 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DERICK HALL
GULPORT MS 39507 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,132 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,226 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $8,358 |
| ROYALTIES/ PLAYER MARKETING | 07/27/2023 | $7,132 |
|
|
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 | $32,533 |
| Total
Non-Itemized Transactions with this Payee/Payer | $146 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,679 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,533 |
|
|
Name and Address
(A)
|
DERIUS DAVIS
ST. FRANCISVILLE LA 70775 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $81,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $219 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $81,219 |
| ROYALTIES/ PLAYER MARKETING | 04/28/2023 | $6,000 |
| ROYALTIES/ PLAYER MARKETING | 08/17/2023 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 10/19/2023 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $25,000 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $751 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $33,242 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $140 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,631 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $588 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $33,079 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $184 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,675 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DESEAN JACKSON
PLAYA VISTA CA 90094 |
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 | 02/20/2024 | $10,000 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $24 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,515 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DESMOND E KING II
ROSHARON TX 77583 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $98 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,589 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DEUCE 2X INNOVATIONS, LLC
CHARLOTTE NC 28214 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,505 |
| Total
Non-Itemized Transactions with this Payee/Payer | $175 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,680 |
| ROYALTIES/ PLAYER MARKETING | 10/26/2023 | $32,505 |
|
|
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 | $88,356 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,255 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $93,611 |
| ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $5,325 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 11/16/2023 | $18,525 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $10,991 |
| ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $8,524 |
|
|
Name and Address
(A)
|
DEUCE LAMB, LLC
MCKINNEY TX 75070 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $1,275,210 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,630 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $1,282,840 |
| ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $39,000 |
| ROYALTIES/ PLAYER MARKETING | 05/05/2023 | $129,850 |
| ROYALTIES/ PLAYER MARKETING | 05/25/2023 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $67,935 |
| ROYALTIES/ PLAYER MARKETING | 08/17/2023 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $70,914 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 10/26/2023 | $112,500 |
| ROYALTIES/ PLAYER MARKETING | 11/02/2023 | $52,730 |
| ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $35,000 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $275,669 |
| ROYALTIES/ PLAYER MARKETING | 02/01/2024 | $75,000 |
| ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $269,521 |
| ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 02/23/2024 | $44,600 |
|
|
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 | $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 | 02/07/2024 | $10,000 |
|
|
Name and Address
(A)
|
DEVANTE BOND
TAMPA FL 33647 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,495 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,524 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $34,015 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DEVEN THOMPKINS
TAMPA FL 33603 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,581 |
| Total
Non-Itemized Transactions with this Payee/Payer | $52 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,633 |
| ROYALTIES/ PLAYER MARKETING | 10/26/2023 | $32,581 |
|
|
Name and Address
(A)
|
DEVERY B HAMILTON JR.
ELLICOTT CITY MD 21043 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $43 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,534 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DEVIN ASIASI
SAN MATEO CA 94401 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $57,351 |
| Total
Non-Itemized Transactions with this Payee/Payer | $38 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $57,389 |
| ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $24,860 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DEVIN 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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,259 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,750 |
| ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $32,491 |
|
|
Name and Address
(A)
|
DEVIN DUVERNAY
SACHSE TX 75048 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $609 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $33,100 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DEVIN HARPER
KNOXVILLE TN 37921 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,496 |
| Total
Non-Itemized Transactions with this Payee/Payer | $33 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,529 |
| ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $32,496 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $803 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $33,294 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $47,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,129 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $51,620 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $15,000 |
|
|
Name and Address
(A)
|
DEVIN MOTOR SINGLETARY, LLC
DEERFIELD BEACH FL 33441 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $43,741 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,073 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $46,814 |
| ROYALTIES/ PLAYER MARKETING | 08/17/2023 | $11,250 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $25 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,516 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DEVON ACHANE
MISSOURI CITY TX 77489 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $116,366 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,713 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $119,079 |
| ROYALTIES/ PLAYER MARKETING | 05/23/2023 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $37,814 |
| ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $12,425 |
| ROYALTIES/ PLAYER MARKETING | 07/27/2023 | $20,440 |
| ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $6,418 |
| ROYALTIES/ PLAYER MARKETING | 02/22/2024 | $24,269 |
|
|
Name and Address
(A)
|
DEVON WITHERSPOON
URBANA IL 61801 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $22,709 |
| Total
Non-Itemized Transactions with this Payee/Payer | $10,872 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $33,581 |
| ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $17,709 |
| ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $5,000 |
|
|
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 | $77,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8,078 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $85,569 |
| ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 04/13/2023 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $17,500 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $109 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,600 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DEVONTA JACOB DAVIDSON
APACHE JUNCTION AZ 85120 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,791 |
| Total
Non-Itemized Transactions with this Payee/Payer | $45 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,836 |
| ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $32,791 |
|
|
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 | $12,300 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,300 |
| ROYALTIES/ PLAYER MARKETING | 05/11/2023 | $12,300 |
|
|
Name and Address
(A)
|
DEWAYNE MCBRIDE
ST. PAUL MN 55123 |
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 | 05/11/2023 | $8,000 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $22 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,513 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DHL EXPRESS (USA), INC.
PLANTATION FL 33324 |
Type or Classification
(B)
|
| LOGISTICS SHIPPING PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9,049 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $9,049 |
|
|
Name and Address
(A)
|
DIAMOND LIFE PRODUCTIONS LLC
LOS ANGELES CA 90068 |
Type or Classification
(B)
|
| MUSIC PRODUCTION |
|
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 |
| NFLPA ROOKIE PREMIERE 2023 | 05/16/2023 | $7,500 |
|
|
Name and Address
(A)
|
DIARIO RENTALS LLC
GILBERT AZ 85296 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,501 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $33,992 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $76 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,567 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $41,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,392 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $43,883 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $9,000 |
|
|
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 | $5,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 02/23/2024 | $5,000 |
|
|
Name and Address
(A)
|
DIETER EISELEN
MUNDELEIN IL 60060 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $43 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,534 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $559,685 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,089 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $562,774 |
| ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $40,000 |
| ROYALTIES/ PLAYER MARKETING | 05/25/2023 | $175,000 |
| ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $50,667 |
| ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $19,686 |
| ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $5,566 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $45,000 |
| ROYALTIES/ PLAYER MARKETING | 10/26/2023 | $75,000 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $61,625 |
| ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $54,650 |
|
|
Name and Address
(A)
|
DIGIPRINT SIGNS BAHAMAS LIMITED
NASSAU N.P 00
|
Type or Classification
(B)
|
| PRINTER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $8,020 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $8,020 |
| NFLPA GOLF CLASSIC 2023 | 04/06/2023 | $8,020 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $29 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,520 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $12,042 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $44,533 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DIRECT FOCUS MARKETING COMMUNICATIONS USA, INC.
PORTLAND OR 97202 |
Type or Classification
(B)
|
| MARKETING SOLUTIONS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,588 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,359 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $43,947 |
| NFLPA PLAYER ENGAGEMENT | 03/17/2023 | $5,497 |
| NFLPA PLAYER ENGAGEMENT | 11/10/2023 | $33,091 |
|
|
Name and Address
(A)
|
DIRECTV INC
2230 E IMPERIAL HWY GARDENA CA 90245-3504 |
Type or Classification
(B)
|
| SATELLITE TELEVISION PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,916 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,916 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $975 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $33,466 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $602 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $33,093 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $231,056 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9,888 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $240,944 |
| ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $9,000 |
| ROYALTIES/ PLAYER MARKETING | 04/14/2023 | $37,777 |
| ROYALTIES/ PLAYER MARKETING | 05/25/2023 | $17,500 |
| ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $7,545 |
| ROYALTIES/ PLAYER MARKETING | 09/08/2023 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $40,000 |
| ROYALTIES/ PLAYER MARKETING | 11/02/2023 | $32,500 |
| ROYALTIES/ PLAYER MARKETING | 11/16/2023 | $16,250 |
| ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $7,380 |
| ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $9,363 |
| ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $16,250 |
|
|
Name and Address
(A)
|
DJACK NEXT LEVEL ENTERPRISE LLC
LITHIA SPRINGS GA 30122 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DK DEVELOPMENTS LLC
PHOENIX AZ 85048 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,519 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $44,010 |
| ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $608,351 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,575 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $609,926 |
| ROYALTIES/ PLAYER MARKETING | 04/14/2023 | $19,640 |
| ROYALTIES/ PLAYER MARKETING | 05/25/2023 | $30,000 |
| ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $25,245 |
| ROYALTIES/ PLAYER MARKETING | 08/03/2023 | $125,000 |
| ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $15,321 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 09/29/2023 | $151,250 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $104,101 |
| ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $28,250 |
| ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $77,053 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $23 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,514 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DMARCO JACKSON
METAIRIE LA 70001 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $209 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,700 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DOCUSIGN, INC.
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 | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $114,503 |
| IT DIGITAL SOLUTION | 08/25/2023 | $92,034 |
| IT DIGITAL SOLUTION | 09/22/2023 | $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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,726 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $34,217 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DOMATA PEKO
CALABASAS CA 91302 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $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 | 03/23/2023 | $5,000 |
|
|
Name and Address
(A)
|
DOMINATE ENTERPRISES LLC
WEXFORD PA 15090 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $8,024 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,087 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,111 |
| ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $8,024 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,341 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $36,832 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $46 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,537 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DON BOSELLI
PONTE VEDRA BEACH FL 32082 |
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 | $500 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,500 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $5,000 |
|
|
Name and Address
(A)
|
DONALD DRIVER
FLOWER MOUND TX 75022 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 02/23/2024 | $15,000 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $49 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,540 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,788 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $34,279 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $130 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,621 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $51 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,542 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DONTAE JOHNSON
ROCKLIN CA 95765 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,496 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DONTE JACKSON
CHARLOTTE NC 28216 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $150 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,641 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,496 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $37 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,528 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DORIAN WILLIAMS
ORCHARD PARK NY 14127 |
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 | $280 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,280 |
| ROYALTIES/ PLAYER MARKETING | 05/05/2023 | $6,000 |
|
|
Name and Address
(A)
|
DOUGLAS KRAMER
HINSDALE IL 60521 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,579 |
| Total
Non-Itemized Transactions with this Payee/Payer | $96 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,675 |
| ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $32,579 |
|
|
Name and Address
(A)
|
DOUGLAS L. WILLIAMS
CHANTILLY VA 20152 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $11,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,500 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 05/05/2023 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $6,000 |
|
|
Name and Address
(A)
|
DOYLE PRINTING OFFSET CO.
HYATTSVILLE MD 20781 |
Type or Classification
(B)
|
| PRINTER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,783 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,783 |
|
|
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 | $38,116 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8,852 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $46,968 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $5,625 |
|
|
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 | $344,931 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,618 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $351,549 |
| ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $44,910 |
| ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $25,695 |
| ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $10,980 |
| ROYALTIES/ PLAYER MARKETING | 04/20/2023 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 04/28/2023 | $79,455 |
| ROYALTIES/ PLAYER MARKETING | 05/05/2023 | $18,675 |
| ROYALTIES/ PLAYER MARKETING | 06/02/2023 | $37,815 |
| ROYALTIES/ PLAYER MARKETING | 08/24/2023 | $24,435 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $16,077 |
| ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $38,955 |
| ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $7,943 |
|
|
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 | $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 | 11/02/2023 | $15,000 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,245 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $34,736 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $76 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,567 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $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 | 03/13/2023 | $10,000 |
|
|
Name and Address
(A)
|
DREAMTEAM15, INC
IRVINE CA 92618 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $537 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $33,028 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $37,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,306 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,797 |
| ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $21 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,512 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $85 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,576 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DREW SANDERS
DENTON TX 76209 |
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 | $224 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $45,224 |
| ROYALTIES/ PLAYER MARKETING | 06/02/2023 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 08/17/2023 | $10,500 |
| ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $19,500 |
|
|
Name and Address
(A)
|
DRUE CHRISMAN
LAWRENCEBURG IN 47025 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,476 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $33,967 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DRURY SAMIA
GOLDSBY OK 73093 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $47 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,538 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $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 | 12/21/2023 | $10,000 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $33 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,524 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $34 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,525 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DUANE MORRIS LLP
PHILADELPHIA PA 19103-4196 |
Type or Classification
(B)
|
| ATTORNEYS AT LAW |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,538 |
| Total
Non-Itemized Transactions with this Payee/Payer | $12,130 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $17,668 |
| PROFESSIONAL SERVICES | 06/22/2023 | $5,538 |
|
|
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 | $576,042 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,016 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $581,058 |
| ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 04/13/2023 | $37,500 |
| ROYALTIES/ PLAYER MARKETING | 05/05/2023 | $61,035 |
| ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $28,106 |
| ROYALTIES/ PLAYER MARKETING | 06/02/2023 | $17,350 |
| ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $25,125 |
| ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $10,626 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 11/02/2023 | $42,965 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $51,863 |
| ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $75,915 |
| ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $39,500 |
| ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $41,066 |
| ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $55,000 |
| ROYALTIES/ PLAYER MARKETING | 02/22/2024 | $12,500 |
|
|
Name and Address
(A)
|
DUFF PHELPS HOLDINGS CORPORATION DBA KROLL, LLC
CHICAGO IL 60693 |
Type or Classification
(B)
|
| FINANCIAL ADVISORY SOLUTIONS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $131,054 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $131,054 |
| PROFESSIONAL SERVICES | 10/27/2023 | $131,054 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $38 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,529 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $142 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,633 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $10 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,501 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $791 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $33,282 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DWAYNE BOWE
DAVIE FL 33314 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 06/15/2023 | $5,000 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $53 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,544 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DYLAN COLE
PHOENIX AZ 85054 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $106 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,597 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DYLAN HORTON
FRISCO TX 75036 |
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 | $81 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,081 |
| ROYALTIES/ PLAYER MARKETING | 04/13/2023 | $6,000 |
|
|
Name and Address
(A)
|
DYLAN PARHAM
HENDERSON NV 89052 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $39,991 |
| Total
Non-Itemized Transactions with this Payee/Payer | $167 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,158 |
| ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 02/22/2024 | $7,500 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,496 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
DYNAMIC BUDGETS LLC
SAN FRANCISCO CA 94111 |
Type or Classification
(B)
|
| SOFTWARE SOLUTION PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,400 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,400 |
|
|
Name and Address
(A)
|
EARL THOMAS BOOKER IV
BALTIMORE MD 21230 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $15,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $60 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,060 |
| ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $15,000 |
|
|
Name and Address
(A)
|
EARNEST BROWN IV
AUBREY TX 76227 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $43 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,534 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
EASOP WINSTON JR.
SOUTH SAN FRANCISCO CA 94080 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $25,474 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,005 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $26,479 |
| ROYALTIES/ PLAYER MARKETING | 04/13/2023 | $25,474 |
|
|
Name and Address
(A)
|
EASTON STICK
IRVINE CA 92612 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $115 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,606 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
EAZY E, LLC
POWDER SPRINGS GA 30127 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $109,283 |
| Total
Non-Itemized Transactions with this Payee/Payer | $892 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $110,175 |
| ROYALTIES/ PLAYER MARKETING | 04/20/2023 | $25,355 |
| ROYALTIES/ PLAYER MARKETING | 11/02/2023 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $58,928 |
|
|
Name and Address
(A)
|
EBUKA DAVID ONYEMATA
CHAMBLEE GA 30341 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $49 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,540 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | 08/24/2023 | $10,000 |
|
|
Name and Address
(A)
|
ED MCCAFFREY
CASTLE ROCK CO 80108 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $12,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,000 |
| ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $12,000 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,651 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $34,142 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $54,991 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,207 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $59,198 |
| ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 04/13/2023 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
EDDIE V'S #8517
700 W 47TH ST KANSAS CITY MO 64112 |
Type or Classification
(B)
|
| EVENT VENUE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $101,948 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,110 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $103,058 |
| NFLPA DRAFT DEBUT 2023 | 05/10/2023 | $101,948 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $99 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,590 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $241,250 |
| Total
Non-Itemized Transactions with this Payee/Payer | $332 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $241,582 |
| ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $68,750 |
| ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $68,750 |
| ROYALTIES/ PLAYER MARKETING | 02/16/2024 | $35,000 |
| ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $68,750 |
|
|
Name and Address
(A)
|
EDWARD COCO
ALPHARETTA GA 30022 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $253 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,744 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,536 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $35,027 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
EGRAPHIX.COM
3650 CORAL RIDGE DR #102 CORAL SPRINGS FL 33065 |
Type or Classification
(B)
|
| BRANDED MERCHANDISER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,227 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,227 |
| NFLPA GOLF CLASSIC 2023 | 05/10/2023 | $5,227 |
|
|
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 | $15,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $31 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,031 |
| ROYALTIES/ PLAYER MARKETING | 02/07/2024 | $15,000 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $59 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,550 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $37,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $61 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,552 |
| ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $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 | 01/11/2024 | $6,000 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ELEVATE GROUP, LLC
FORT WAYNE IN 46748 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,654 |
| Total
Non-Itemized Transactions with this Payee/Payer | $691 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $33,345 |
| ROYALTIES/ PLAYER MARKETING | 10/19/2023 | $32,654 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $153 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,644 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $217 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,708 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ELI RICKS 1 LLC
LAGUNA HILLS CA 92653 |
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 | 06/02/2023 | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 11/02/2023 | $12,500 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $43 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,534 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ELIJAH HIGGINS
TEMPE AZ 85284 |
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 | $76 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $20,076 |
| ROYALTIES/ PLAYER MARKETING | 06/12/2023 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 11/02/2023 | $10,000 |
|
|
Name and Address
(A)
|
ELIJAH LEE
KANSAS CITY MO 64108 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $156 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,647 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $44,765 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,446 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $47,211 |
| ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $12,274 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $38 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,529 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ELIJAH O NKANSAH
SEVEN HILLS OH 44131 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $134 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,625 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $26 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,517 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ELIJAH WOLF
NASHVILLE TN 37203 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,027 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $34,518 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $5,212 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,212 |
|
|
Name and Address
(A)
|
EMARI DEMERCADO
FORT WORTH TX 76110 |
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 | $40 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,040 |
| ROYALTIES/ PLAYER MARKETING | 05/05/2023 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 11/02/2023 | $7,500 |
|
|
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 | $45,825 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $45,825 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $102 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,593 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $195,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $500 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $195,500 |
| ROYALTIES/ PLAYER MARKETING | 04/20/2023 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 07/27/2023 | $35,000 |
| ROYALTIES/ PLAYER MARKETING | 09/08/2023 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 02/16/2024 | $35,000 |
| ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $80,000 |
|
|
Name and Address
(A)
|
EMPIRECLS WORLDWIDE CHAUFFEURED SERVICES
SECAUCUS NJ 07094 |
Type or Classification
(B)
|
| GROUND TRANSPORTATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $166,466 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $166,466 |
| NFLPA COLLEGIATE BOWL 2023 | 03/15/2023 | $31,724 |
| NFLPA COLLEGIATE BOWL 2023 | 03/15/2023 | $21,850 |
| NFLPA COLLEGIATE BOWL 2023 | 03/15/2023 | $7,043 |
| NFLPA COLLEGIATE BOWL 2023 | 03/17/2023 | $23,564 |
| NFLPA COLLEGIATE BOWL 2023 | 03/17/2023 | $19,861 |
| NFLPA COLLEGIATE BOWL 2023 | 03/17/2023 | $9,914 |
| NFLPA ROOKIE PREMIERE 2023 | 06/30/2023 | $52,510 |
|
|
Name and Address
(A)
|
ENGINEER'S OUTLET
WASHINGTON DC 20007 |
Type or Classification
(B)
|
| HARDWARE STORE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8,506 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $8,506 |
|
|
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 | $37,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $46 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,537 |
| ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ENTREPRENEUR MEDIA INC
IRVINE CA 92614 |
Type or Classification
(B)
|
| MEDIA COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,000 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,000 |
|
|
Name and Address
(A)
|
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 | $37,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8,146 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $45,637 |
| ROYALTIES/ PLAYER MARKETING | 05/05/2023 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ERIC A. ALLEN
SAN DIEGO CA 92106 |
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 | 03/13/2023 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $5,000 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $76 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,567 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ERIC GRAY
CORDOVA TN 38018 |
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 | $68 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,068 |
| ROYALTIES/ PLAYER MARKETING | 07/21/2023 | $6,018 |
| ROYALTIES/ PLAYER MARKETING | 08/24/2023 | $8,982 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $16 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,507 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ERIC JOHNSON II
PLAINFIELD IL 60586 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,555 |
| Total
Non-Itemized Transactions with this Payee/Payer | $38 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,593 |
| ROYALTIES/ PLAYER MARKETING | 10/19/2023 | $32,555 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,768 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $34,259 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,495 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ERIC STOKES JR
CONYERS GA 30012 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $57,371 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,314 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $60,685 |
| ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $24,880 |
| ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $44 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,535 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $114 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,605 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 02/22/2024 | $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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ERIK MCCOY
METAIRIE LA 70001 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $66 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,557 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ERNEST JONES IV
CAMARILLO CA 90310 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,497 |
| Total
Non-Itemized Transactions with this Payee/Payer | $347 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,844 |
| ROYALTIES/ PLAYER MARKETING | 10/26/2023 | $32,497 |
|
|
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 | $14,055 |
| Total
Non-Itemized Transactions with this Payee/Payer | $61 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $14,116 |
| ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $14,055 |
|
|
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 | $95,081 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $95,081 |
| NETWORK LICENSE AND SUPPORT | 09/22/2023 | $9,509 |
| NETWORK LICENSE AND SUPPORT | 10/05/2023 | $85,572 |
|
|
Name and Address
(A)
|
ESEZI OTOMEWO
INDIANAPOLIS IN 46241 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,529 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,536 |
| ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $32,529 |
|
|
Name and Address
(A)
|
ESKRIDGE CAPITAL, LLC
FRISCO TX 75034 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $65,005 |
| Total
Non-Itemized Transactions with this Payee/Payer | $14 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $65,019 |
| ROYALTIES/ PLAYER MARKETING | 08/10/2023 | $32,514 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $27 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,518 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ESTEBAN AVILA
ARLINGTON TX 76016 |
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 | $471 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,471 |
| ROYALTIES/ PLAYER MARKETING | 08/10/2023 | $10,000 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $12 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,503 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $61 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,552 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $119,479 |
| Total
Non-Itemized Transactions with this Payee/Payer | $13,208 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $132,687 |
| ROYALTIES/ PLAYER MARKETING | 05/19/2023 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $7,765 |
| ROYALTIES/ PLAYER MARKETING | 08/03/2023 | $5,470 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 11/16/2023 | $12,000 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $5,983 |
| ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $20,240 |
| ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $15,530 |
| ROYALTIES/ PLAYER MARKETING | 02/23/2024 | $10,000 |
|
|
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 | $85,511 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,148 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $89,659 |
| ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $7,344 |
| ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $6,536 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $14,799 |
| ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $24,341 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $64 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,555 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
EVAN HULL
CARMEL IN 46033 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8,085 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $8,085 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $28 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,519 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $71,255 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,798 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $75,053 |
| ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $13,487 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $11,461 |
| ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $8,250 |
| ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $5,566 |
|
|
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 | $155,611 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,970 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $158,581 |
| ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $10,232 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $52,465 |
| ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $60,423 |
|
|
Name and Address
(A)
|
EVENT MECHANICS
PLANO TX 75024 |
Type or Classification
(B)
|
| EVENT MANAGEMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $14,803 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $14,803 |
| EAST WEST SHRINE BOWL | 02/28/2024 | $14,803 |
|
|
Name and Address
(A)
|
EVENTURE PRODUCTIONS INC.
SAN DIEGO CA 92108 |
Type or Classification
(B)
|
| EVENT MANAGEMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,962 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,962 |
|
|
Name and Address
(A)
|
EVERSON WALLS, LLC
PLANO TX 75025 |
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 | 11/16/2023 | $5,000 |
|
|
Name and Address
(A)
|
EXCLAIMER LTD
BOSTON MA 02284-5363 |
Type or Classification
(B)
|
| SOFTWARE SOLUTION PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,714 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,714 |
|
|
Name and Address
(A)
|
EXPERIENCEPOINT INC.
TORONTO 00
|
Type or Classification
(B)
|
| HUMAN CENTERED LEARNING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $49,145 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $49,145 |
| STAFF PROFESSIONAL DEVELOPMENT | 08/29/2023 | $49,145 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $19 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,510 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $86,970 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,506 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $94,476 |
| ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $10,485 |
| ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $36,380 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $7,614 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $256 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,747 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $173 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,664 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
FAB5 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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,315 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,806 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $87 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,578 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
FACEBOOK ADVERTISING USA
1 HACKER WAY BLDG 10 MENLO PARK CA 94025 |
Type or Classification
(B)
|
| MEDIA COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8,078 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $8,078 |
|
|
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 | $56,991 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,848 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $60,839 |
| ROYALTIES/ PLAYER MARKETING | 06/15/2023 | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 10/19/2023 | $12,000 |
|
|
Name and Address
(A)
|
FARM BOY H.F.P. LLC
LOS ANGELES CA 90067 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,412 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $36,903 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $21 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,512 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
FEDERAL EXPRESS
PITTSBURGH PA 15250-7461 |
Type or Classification
(B)
|
| SHIPPER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $18,273 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $18,273 |
|
|
Name and Address
(A)
|
FEDEX FREIGHT
PITTSBURGH PA 15251-2125 |
Type or Classification
(B)
|
| SHIPPING PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $17,686 |
| Total
Non-Itemized Transactions with this Payee/Payer | $230 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $17,916 |
| NFLPA COLLEGIATE BOWL 2023 | 04/07/2023 | $17,686 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,493 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
FELIX ANUDIKE-UZOMAH
LEES SUMMIT MO 64081 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $24,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,531 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $31,531 |
| ROYALTIES/ PLAYER MARKETING | 07/27/2023 | $12,000 |
| ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $12,000 |
|
|
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 | $56,323 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,720 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $58,043 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $18,832 |
|
|
Name and Address
(A)
|
FITZ MARKETING
BOCA RATON FL 33487 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $61,994 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,054 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $67,048 |
| ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $13,556 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $9,258 |
| ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $6,689 |
|
|
Name and Address
(A)
|
FIVE CONNECTION, LLC
AUSTIN TX 78711 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $762,950 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $762,950 |
| ROYALTIES/ PLAYER MARKETING | 05/23/2023 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 06/12/2023 | $30,000 |
| ROYALTIES/ PLAYER MARKETING | 06/15/2023 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $214,325 |
| ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 07/14/2023 | $122,175 |
| ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $40,575 |
| ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $153,150 |
| ROYALTIES/ PLAYER MARKETING | 02/01/2024 | $37,500 |
| ROYALTIES/ PLAYER MARKETING | 02/07/2024 | $37,500 |
| ROYALTIES/ PLAYER MARKETING | 02/22/2024 | $72,725 |
|
|
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 | $10,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $10,000 |
|
|
Name and Address
(A)
|
FLASH DASH, LLC
RICHFIELD OH 44286 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $153,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,953 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $158,953 |
| ROYALTIES/ PLAYER MARKETING | 04/14/2023 | $34,259 |
| ROYALTIES/ PLAYER MARKETING | 04/14/2023 | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 06/12/2023 | $13,750 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $45,000 |
|
|
Name and Address
(A)
|
FLEMINGS 1301 OLO
6333 N SCOTTSDALE RD SCOTTSDALE AZ 85250 |
Type or Classification
(B)
|
| EVENT VENUE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $12,050 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,050 |
| NFLPA SUPER BOWL EVENTS 2023 | 03/10/2023 | $12,050 |
|
|
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 | $214,968 |
| Total
Non-Itemized Transactions with this Payee/Payer | $14,852 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $229,820 |
| ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 08/10/2023 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 10/26/2023 | $67,500 |
| ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $7,977 |
| ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $77,000 |
|
|
Name and Address
(A)
|
FLORIDA DEPARTMENT OF FINANCIAL SERVICES
TALLAHASSEE FL 32399-0358 |
Type or Classification
(B)
|
| GOVERNMENT AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $20,356 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,091 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $21,447 |
| ESCHEAT TRANSFER | 04/28/2023 | $20,356 |
|
|
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 | $37,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,276 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,767 |
| ROYALTIES/ PLAYER MARKETING | 06/02/2023 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $55 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,546 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
FOREVER PACHECO, INC
VINELAND NJ 08360 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $193,651 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,011 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $194,662 |
| ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $36,611 |
| ROYALTIES/ PLAYER MARKETING | 06/02/2023 | $35,000 |
| ROYALTIES/ PLAYER MARKETING | 06/15/2023 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 08/17/2023 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $19,500 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $11,250 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $10,280 |
| ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $28,519 |
|
|
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 | $323,839 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,843 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $329,682 |
| ROYALTIES/ PLAYER MARKETING | 04/13/2023 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $27,092 |
| ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $34,175 |
| ROYALTIES/ PLAYER MARKETING | 08/31/2023 | $14,050 |
| ROYALTIES/ PLAYER MARKETING | 09/08/2023 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 09/22/2023 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $36,213 |
| ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $24,575 |
| ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $38,518 |
| ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $35,000 |
| ROYALTIES/ PLAYER MARKETING | 02/22/2024 | $21,725 |
|
|
Name and Address
(A)
|
FORMAGRID INC DBA AIRTABLE
SAN FRANCISCO CA 94103 |
Type or Classification
(B)
|
| CLOUD BASED SOLUTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $16,430 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,080 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $17,510 |
| IT DIGITAL SOLUTION | 12/20/2023 | $16,430 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $12 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,503 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,499 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
FORREST RHYNE
WAYNESBORO PA 17268 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,524 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,529 |
| ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $32,524 |
|
|
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 | $56,608 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,991 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $59,599 |
| ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $5,043 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $6,607 |
| ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $12,467 |
|
|
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 | $8,342 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $8,342 |
|
|
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 | $37,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $413 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,904 |
| ROYALTIES/ PLAYER MARKETING | 08/03/2023 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
FOSTER SARELL
SUMNER WA 98390 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,150 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $33,641 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
FOUR PEAKS BREWING COMPANY INC
TEMPE AZ 85281 |
Type or Classification
(B)
|
| EVENT VENUE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $20,352 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $20,352 |
| NFLPA SUPER BOWL EVENTS 2023 | 03/10/2023 | $20,352 |
|
|
Name and Address
(A)
|
FOUR SIX LOGISTICS LLC
MABLETON GA 30126 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,030 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $33,521 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,499 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $33,990 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $23 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,514 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,957 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $34,448 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $42,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,112 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $44,603 |
| ROYALTIES/ PLAYER MARKETING | 06/15/2023 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
FREAK ENTERPRISES LLC
LONG BEACH CA 90802 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $204 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,695 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
FREDERICO WARNER
LAGUNA HILLS CA 92653 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $302,448 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,648 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $309,096 |
| ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $7,200 |
| ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $45,148 |
| ROYALTIES/ PLAYER MARKETING | 06/12/2023 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $24,500 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $14,842 |
| ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 02/01/2024 | $13,500 |
| ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $54,767 |
| ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $25,000 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $58 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,549 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
FREDRICK SCRUGGS JR
HOUSTON TX 77027 |
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 | $95 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,095 |
| ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $15,000 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $25 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,516 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,362 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $33,853 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,868 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $36,359 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
FRESH TAPE MEDIA, LLC
DENVER CO 80204 |
Type or Classification
(B)
|
| CREATIVE PRODUCTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $85,168 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $85,168 |
| NFLPA DRAFT DEBUT | 06/01/2023 | $6,949 |
| NFLPA 2023 ROOKIE PREMIERE | 08/10/2023 | $55,759 |
| PRO BOWL | 02/05/2024 | $22,460 |
|
|
Name and Address
(A)
|
FRESH WATA, LLC
LAS VEGAS NV 89118 |
Type or Classification
(B)
|
| EVENT MANAGEMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $72,540 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $72,540 |
| NFLPA ROOKIE PREMIERE 2023 | 04/28/2023 | $41,280 |
| NFLPA ROOKIE PREMIERE 2023 | 07/21/2023 | $22,510 |
| NFLPA ROOKIE PREMIERE 2023 | 07/21/2023 | $8,750 |
|
|
Name and Address
(A)
|
FRESHWORKS INC.
SAN MATEO CA 94403 |
Type or Classification
(B)
|
| CLOUD BASED SOLUTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $19,798 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $19,798 |
| IT DIGITAL SOLUTION | 04/24/2023 | $12,905 |
| IT DIGITAL SOLUTION | 10/17/2023 | $6,893 |
|
|
Name and Address
(A)
|
FRIENDSOVERFANS, LLC
LAS VEGAS NV 89117 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $300,180 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,498 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $301,678 |
| ROYALTIES/ PLAYER MARKETING | 05/23/2023 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $66,068 |
| ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $10,882 |
| ROYALTIES/ PLAYER MARKETING | 08/10/2023 | $38,452 |
| ROYALTIES/ PLAYER MARKETING | 09/22/2023 | $56,250 |
| ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $37,500 |
| ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $37,500 |
| ROYALTIES/ PLAYER MARKETING | 02/01/2024 | $38,528 |
|
|
Name and Address
(A)
|
FROM ABOVE ENTERPRISES LLC
GLENDALE AZ 85307 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $52,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,890 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $54,381 |
| ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $7,500 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $86 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,577 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $104,131 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,006 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $110,137 |
| ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $46,640 |
| ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $5,000 |
|
|
Name and Address
(A)
|
GABRIEL JACKSON
LIBERTY MS 39645 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $96,621 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $96,621 |
| ROYALTIES/ PLAYER MARKETING | 06/02/2023 | $63,120 |
| ROYALTIES/ PLAYER MARKETING | 02/01/2024 | $33,501 |
|
|
Name and Address
(A)
|
GAME SHOW CONNECTION
28910 MIDNIGHT STAR LOOP WESLEY CHAPEL FL 33543 |
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 | $7,500 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
|
|
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 | $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 | 11/30/2023 | $25,000 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,622 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $36,113 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $39,991 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,995 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $7,500 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,667 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $36,158 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
GARRETT WILLIAMS
HARRISBURG NC 28075 |
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 | $94 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,094 |
| ROYALTIES/ PLAYER MARKETING | 06/12/2023 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 08/17/2023 | $7,500 |
|
|
Name and Address
(A)
|
GARTNER, INC.
DALLAS TX 75391-1319 |
Type or Classification
(B)
|
| RESEARCH AND ADVISORY FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $23,150 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $23,150 |
| STAFF PROFESSIONAL DEVELOPMENT | 06/23/2023 | $23,150 |
|
|
Name and Address
(A)
|
GARY ALLAN ANDERSON
CANMORE 00
|
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 06/02/2023 | $5,000 |
|
|
Name and Address
(A)
|
GARY BRIGHTWELL
NEWARK DE 19702 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $36 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,527 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $11 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,502 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
GENESIS MEDIA ENTERPRISES, INC
MANHATTAN BEACH CA 90266 |
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 | 02/01/2024 | $45,000 |
|
|
Name and Address
(A)
|
GENO ATKINS
ROSWELL GA 30075 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $19,704 |
| Total
Non-Itemized Transactions with this Payee/Payer | $19 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $19,723 |
| ROYALTIES/ PLAYER MARKETING | 06/02/2023 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 08/17/2023 | $9,704 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $469 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,960 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $11 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,502 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $20 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,511 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
GEORGE FANT
NASHVILLE TN 37209 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $11 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,502 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
GEORGE ODUM
HURST TX 76054 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $21 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,512 |
| ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $32,491 |
|
|
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 | $241,377 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,496 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $248,873 |
| ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $6,198 |
| ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $51,432 |
| ROYALTIES/ PLAYER MARKETING | 05/05/2023 | $45,876 |
| ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $14,475 |
| ROYALTIES/ PLAYER MARKETING | 08/10/2023 | $11,982 |
| ROYALTIES/ PLAYER MARKETING | 08/31/2023 | $65,736 |
| ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $13,187 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $288 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,779 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,495 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
GERMAINE PRATT
CHARLOTTE NC 28216 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $986 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $33,477 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,506 |
| Total
Non-Itemized Transactions with this Payee/Payer | $28 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,534 |
| ROYALTIES/ PLAYER MARKETING | 11/21/2023 | $32,506 |
|
|
Name and Address
(A)
|
GERVON DEXTER
VERNON HILLS IL 60026 |
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 | $17 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,517 |
| ROYALTIES/ PLAYER MARKETING | 02/07/2024 | $12,500 |
|
|
Name and Address
(A)
|
GET LIVE 40, LLC
ODESSA FL 33556 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $135,209 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,217 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $138,426 |
| ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 05/05/2023 | $7,515 |
| ROYALTIES/ PLAYER MARKETING | 05/25/2023 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $28,780 |
| ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 07/27/2023 | $9,948 |
| ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $42,808 |
| ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $6,158 |
|
|
Name and Address
(A)
|
GETTY IMAGES, INC.
ST. LOUIS MO 63195-3604 |
Type or Classification
(B)
|
| MEDIA COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,125 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,125 |
| PUBLIC RELATIONS INITIATIVES | 02/15/2024 | $10,125 |
|
|
Name and Address
(A)
|
GILDED GATHERINGS
1251 E KRAMER CIRCLE MESA AZ 85203 |
Type or Classification
(B)
|
| CATERING SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $59,404 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,715 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $66,119 |
| SUPER BOWL EVENTS 2023 | 03/10/2023 | $12,271 |
| NFLPA HOUSE | 03/10/2023 | $14,893 |
| NFLPA PITCH DAY | 03/10/2023 | $15,398 |
| SUPER BOWL EVENTS 2023 | 03/10/2023 | $16,842 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $20 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,511 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $397 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,888 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $1,513,505 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,358 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $1,517,863 |
| ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $55,000 |
| ROYALTIES/ PLAYER MARKETING | 05/05/2023 | $100,800 |
| ROYALTIES/ PLAYER MARKETING | 05/25/2023 | $150,000 |
| ROYALTIES/ PLAYER MARKETING | 05/25/2023 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $128,113 |
| ROYALTIES/ PLAYER MARKETING | 06/15/2023 | $170,000 |
| ROYALTIES/ PLAYER MARKETING | 08/31/2023 | $100,000 |
| ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $23,934 |
| ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $5,969 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 10/26/2023 | $150,000 |
| ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $152,000 |
| ROYALTIES/ PLAYER MARKETING | 11/16/2023 | $41,400 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $60,801 |
| ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $65,000 |
| ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $65,000 |
| ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $107,997 |
| ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $50,000 |
|
|
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 | $79,191 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,186 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $86,377 |
| ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $11,700 |
| ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $46,241 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8,005 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $54,246 |
| ROYALTIES/ PLAYER MARKETING | 06/02/2023 | $13,750 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,709 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,200 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
GNP SPECIALTIES, INC.
NESCONSET NY 11767 |
Type or Classification
(B)
|
| BRANDED GEAR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,025 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,849 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $9,874 |
| BRANDED MERCHANDISE | 02/05/2024 | $5,025 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $22 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,513 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
GOOD AS GOULD LLC
KILDEER IL 60047 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $600 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $33,091 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $108 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,599 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
GORDON RED BATTY
GREEN BAY WI 54311 |
Type or Classification
(B)
|
| CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $47,125 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $47,125 |
| NFLPA ROOKIE PREMIERE 2023 | 07/10/2023 | $47,125 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $417 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,908 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,674 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $34,165 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $58 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,549 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
GRAND HYATT AT BAHA MAR
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 | $666,133 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,125 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $672,258 |
| NFLPA GOLF CLASSIC 2023 | 03/16/2023 | $466,319 |
| NFLPA GOLF CLASSIC 2023 | 08/04/2023 | $7,239 |
| NFLPA GOLF CLASSIC 2023 | 08/04/2023 | $90,075 |
| NFLPA GOLF CLASSIC 2023 | 08/04/2023 | $102,500 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $110 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,601 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
GRANT HALEY
SPRINGFIELD PA 19064 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,498 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $93 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,584 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $52 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,543 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
GREG BELL
CHULA VISTA CA 91913 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,520 |
| Total
Non-Itemized Transactions with this Payee/Payer | $16 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,536 |
| ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $32,520 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $134 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,625 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $117 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,608 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $39,991 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,664 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $43,655 |
| ROYALTIES/ PLAYER MARKETING | 09/15/2023 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
GREGORY JENNINGS JR., LLC
MINNEAPOLIS MN 55437 |
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 | 04/10/2023 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 05/05/2023 | $10,000 |
|
|
Name and Address
(A)
|
GREGORY JUNIOR
CROSSETT AR 71635 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,575 |
| Total
Non-Itemized Transactions with this Payee/Payer | $19 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,594 |
| ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $32,575 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,498 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
GREGORY MANCZ
SCOTTSDALE AZ 85254 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $13 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,504 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,496 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $217 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,708 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $174 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,665 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $1,883,342 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,891 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $1,891,233 |
| ROYALTIES/ PLAYER MARKETING | 05/05/2023 | $300,000 |
| ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $5,842 |
| ROYALTIES/ PLAYER MARKETING | 06/02/2023 | $30,000 |
| ROYALTIES/ PLAYER MARKETING | 07/14/2023 | $175,000 |
| ROYALTIES/ PLAYER MARKETING | 09/29/2023 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $250,000 |
| ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $212,500 |
| ROYALTIES/ PLAYER MARKETING | 02/01/2024 | $500,000 |
| ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $400,000 |
|
|
Name and Address
(A)
|
GROOM LAW GROUP, CHARTERED
WASHINGTON DC 20073-0589 |
Type or Classification
(B)
|
| ATTORNEYS AT LAW |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $436,926 |
| Total
Non-Itemized Transactions with this Payee/Payer | $37,786 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $474,712 |
| PROFESSIONAL SERVICES | 03/23/2023 | $8,011 |
| PROFESSIONAL SERVICES | 03/23/2023 | $8,613 |
| PROFESSIONAL SERVICES | 03/24/2023 | $5,699 |
| PROFESSIONAL SERVICES | 05/11/2023 | $6,385 |
| PROFESSIONAL SERVICES | 05/12/2023 | $8,448 |
| PROFESSIONAL SERVICES | 07/20/2023 | $7,245 |
| PROFESSIONAL SERVICES | 07/20/2023 | $8,457 |
| PROFESSIONAL SERVICES | 07/21/2023 | $7,663 |
| PROFESSIONAL SERVICES | 08/02/2023 | $7,437 |
| PROFESSIONAL SERVICES | 08/02/2023 | $14,700 |
| PROFESSIONAL SERVICES | 08/28/2023 | $7,145 |
| PROFESSIONAL SERVICES | 08/28/2023 | $7,330 |
| PROFESSIONAL SERVICES | 09/07/2023 | $5,307 |
| PROFESSIONAL SERVICES | 10/19/2023 | $7,007 |
| PROFESSIONAL SERVICES | 10/30/2023 | $53,144 |
| PROFESSIONAL SERVICES | 10/31/2023 | $53,172 |
| PROFESSIONAL SERVICES | 11/21/2023 | $8,561 |
| PROFESSIONAL SERVICES | 12/05/2023 | $43,466 |
| PROFESSIONAL SERVICES | 12/15/2023 | $28,947 |
| PROFESSIONAL SERVICES | 12/18/2023 | $49,640 |
| PROFESSIONAL SERVICES | 12/18/2023 | $30,477 |
| PROFESSIONAL SERVICES | 12/20/2023 | $8,298 |
| PROFESSIONAL SERVICES | 01/08/2024 | $8,351 |
| PROFESSIONAL SERVICES | 01/08/2024 | $43,423 |
|
|
Name and Address
(A)
|
GROSVENOR HOUSE A JW MARRIOTT HOTEL
LONDON 00
|
Type or Classification
(B)
|
| HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $142,977 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $142,977 |
| NFLPA INTERNATIONAL PASSPORT TOUR PROGRAM | 07/01/2023 | $11,218 |
| NFLPA INTERNATIONAL PASSPORT TOUR PROGRAM | 07/01/2023 | $131,759 |
|
|
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 | $37,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $328 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,819 |
| ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
HAKEEM NICKS
WAXHAW NC 28173 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,028 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,028 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $15 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,506 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $331,841 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,641 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $334,482 |
| ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $80,874 |
| ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $6,300 |
| ROYALTIES/ PLAYER MARKETING | 05/05/2023 | $25,640 |
| ROYALTIES/ PLAYER MARKETING | 06/15/2023 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $20,835 |
| ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $5,313 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 11/02/2023 | $38,619 |
| ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $23,295 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $16,289 |
| ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 01/18/2024 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $17,185 |
| ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $15,000 |
|
|
Name and Address
(A)
|
HALO BRANDED SOLUTIONS, INC.
CHICAGO IL 60689-5331 |
Type or Classification
(B)
|
| PROMOTIONAL PRODUCT RETAILER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $21,283 |
| Total
Non-Itemized Transactions with this Payee/Payer | $22,574 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $43,857 |
| FORMER PLAYERS PROGRAM | 09/07/2023 | $7,951 |
| FORMER PLAYERS PROGRAM | 09/07/2023 | $8,053 |
| FORMER PLAYERS PROGRAM | 11/10/2023 | $5,279 |
|
|
Name and Address
(A)
|
HAM ATHLETICS
EDEN PRAIRIE MN 55344 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $39,991 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,836 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $42,827 |
| ROYALTIES/ PLAYER MARKETING | 08/10/2023 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
HANJIN INTERNATIONAL CORPORATION DBA INTERCONTINEN
LOS ANGELES CA 90017 |
Type or Classification
(B)
|
| HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $1,269,488 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $1,269,488 |
| NFLPA COLLEGIATE BOWL 2023 | 05/16/2023 | $884,640 |
| NFLPA ROOKIE PREMIERE 2023 | 08/23/2023 | $384,848 |
|
|
Name and Address
(A)
|
HARDBODY 400 LLC
LAGUNA HILLS CA 92653 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9,000 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $9,000 |
|
|
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 | $71,166 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,019 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $72,185 |
| ROYALTIES/ PLAYER MARKETING | 09/22/2023 | $5,925 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 10/19/2023 | $12,750 |
| ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $20,000 |
|
|
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 | $47,991 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,620 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $50,611 |
| ROYALTIES/ PLAYER MARKETING | 04/13/2023 | $8,000 |
| ROYALTIES/ PLAYER MARKETING | 08/03/2023 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $45,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $47,500 |
| ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $5,000 |
|
|
Name and Address
(A)
|
HARRISON J. SMITH
SUNFISH LAKE MN 55118 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $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 | 01/25/2024 | $12,500 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $88 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,579 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
HARRISON, INC.
ELKINS PARK PA 19027 |
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 | 11/30/2023 | $15,000 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
HASSAN HASKINS JR.
NASHVILLE TN 37211 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $73,225 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,580 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $80,805 |
| ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $30,918 |
| ROYALTIES/ PLAYER MARKETING | 04/13/2023 | $9,816 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $14 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,505 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,610 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $36,101 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
HAYSTACKID, LLC
CHICAGO IL 60694-5858 |
Type or Classification
(B)
|
| FORENSIC LITIGATION CONSULTING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,106 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,106 |
| PROFESSIONAL SERVICES | 02/28/2024 | $7,106 |
|
|
Name and Address
(A)
|
HCC SPECIALTY UNDERWRITERS INC
WAKEFIELD MA 01880 |
Type or Classification
(B)
|
| INSURANCE PROVIDER |
|
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 |
| NFLPA ROOKIE PREMIERE 2023 | 05/22/2023 | $6,000 |
|
|
Name and Address
(A)
|
HEARTLENT GROUP LLC
FAIRFIELD CT 06824 |
Type or Classification
(B)
|
| PUBLIC RELATIONS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $109,124 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $109,124 |
| PUBLIC RELATIONS INITIATIVES | 09/22/2023 | $18,293 |
| PUBLIC RELATIONS INITIATIVES | 10/17/2023 | $18,293 |
| PUBLIC RELATIONS INITIATIVES | 11/15/2023 | $18,293 |
| PUBLIC RELATIONS INITIATIVES | 12/08/2023 | $18,293 |
| PUBLIC RELATIONS INITIATIVES | 01/18/2024 | $10,000 |
| PUBLIC RELATIONS INITIATIVES | 01/23/2024 | $15,952 |
| PUBLIC RELATIONS INITIATIVES | 02/21/2024 | $10,000 |
|
|
Name and Address
(A)
|
HEATH MILLER
CHARLOTTESVILLE VA 22901 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 09/29/2023 | $5,000 |
|
|
Name and Address
(A)
|
HELLO DC INC
1250 24TH ST NW WASHINGTON DC 20037-1186 |
Type or Classification
(B)
|
| EVENT MANAGEMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $16,153 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,072 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $18,225 |
| NFLPA STAFF EVENT | 07/14/2023 | $16,153 |
|
|
Name and Address
(A)
|
HEMENWAY BARNES
BOSTON MA 02109-1466 |
Type or Classification
(B)
|
| ATTORNEYS AT LAW |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $100,055 |
| Total
Non-Itemized Transactions with this Payee/Payer | $21,983 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $122,038 |
| PROFESSIONAL SERVICES | 05/31/2023 | $10,744 |
| PROFESSIONAL SERVICES | 05/31/2023 | $13,390 |
| PROFESSIONAL SERVICES | 07/07/2023 | $18,314 |
| PROFESSIONAL SERVICES | 08/09/2023 | $9,066 |
| PROFESSIONAL SERVICES | 09/07/2023 | $6,366 |
| PROFESSIONAL SERVICES | 12/15/2023 | $20,979 |
| PROFESSIONAL SERVICES | 02/26/2024 | $8,560 |
| PROFESSIONAL SERVICES | 02/26/2024 | $12,636 |
|
|
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 | $134,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $10,227 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $144,718 |
| ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $9,000 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 10/26/2023 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 11/16/2023 | $11,250 |
| ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 01/18/2024 | $21,750 |
| ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $30,000 |
|
|
Name and Address
(A)
|
HENHOOK LLC
LOS ANGELES CA 90067 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $267,510 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,396 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $268,906 |
| ROYALTIES/ PLAYER MARKETING | 05/23/2023 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 06/02/2023 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $134,085 |
| ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $24,720 |
| ROYALTIES/ PLAYER MARKETING | 08/17/2023 | $77,445 |
| ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $8,760 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $21 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,512 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,500 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $42,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8,505 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $50,996 |
| ROYALTIES/ PLAYER MARKETING | 08/31/2023 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
HENRY TOO TOO
PITTSBURG CA 94569 |
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 | 05/05/2023 | $12,500 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $123 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,614 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $458,602 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,859 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $464,461 |
| ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $14,430 |
| ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $175,000 |
| ROYALTIES/ PLAYER MARKETING | 11/02/2023 | $75,000 |
| ROYALTIES/ PLAYER MARKETING | 11/21/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $29,257 |
| ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $42,500 |
| ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $78,275 |
| ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $11,649 |
|
|
Name and Address
(A)
|
HIDDEN CLOUD CO LLC
DENVER CO 80206 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $84,991 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,731 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $90,722 |
| ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 07/27/2023 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 10/26/2023 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $20,000 |
|
|
Name and Address
(A)
|
HILTON L A AIRPORT
5711 W CENTURY BLVD LOS ANGELES CA 90045-5672 |
Type or Classification
(B)
|
| HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,096 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,096 |
|
|
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 | 11/30/2023 | $10,000 |
|
|
Name and Address
(A)
|
HISTORIC UNITED BUILDING, LLC DBA BLU-TIQUE HOTEL
MEDINA OH 44256 |
Type or Classification
(B)
|
| HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $12,465 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,465 |
| HALL OF FAME EVENTS | 08/31/2023 | $12,465 |
|
|
Name and Address
(A)
|
HISTORY ASSOCIATES, INC
ROCKVILLE MD 20850 |
Type or Classification
(B)
|
| STORAGE SOLUTIONS PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $14,556 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $14,556 |
|
|
Name and Address
(A)
|
HIT 55 INC.
TAMPA FL 33626 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $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 | 03/17/2023 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 09/29/2023 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $10,000 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $94 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,585 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
HOLLYWOOD JET, LLC
FORT LAUDERDALE FL 33312 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $121,051 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,187 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $128,238 |
| ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 04/13/2023 | $28,560 |
| ROYALTIES/ PLAYER MARKETING | 05/05/2023 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 09/08/2023 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $5,000 |
|
|
Name and Address
(A)
|
HOLYFIELD HOLDINGS LLC
ATLANTA GA 30309 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $20 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,511 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $176 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,667 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $22,495 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $22,495 |
| LICENSING EXPO RECEPTION | 07/14/2023 | $9,648 |
| LICENSING EXPO RECEPTION | 07/14/2023 | $12,847 |
|
|
Name and Address
(A)
|
HOUSE OF SPEARS, LLC
PORTLAND OR 97228 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,665 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $35,156 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
HQ BY THE BURNS BROTHERS LLC
WASHINGTON DC 20004 |
Type or Classification
(B)
|
| CATERING SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $12,328 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,328 |
| STAFF PROFESSIONAL DEVELOPMENT | 04/24/2023 | $6,000 |
| STAFF PROFESSIONAL DEVELOPMENT | 06/30/2023 | $6,328 |
|
|
Name and Address
(A)
|
HRONISS GRASU
MARINA DEL REY CA 90292 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $162,759 |
| Total
Non-Itemized Transactions with this Payee/Payer | $87 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $162,846 |
| ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $56,344 |
| ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $7,504 |
| ROYALTIES/ PLAYER MARKETING | 05/05/2023 | $14,200 |
| ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $11,812 |
| ROYALTIES/ PLAYER MARKETING | 08/03/2023 | $13,864 |
| ROYALTIES/ PLAYER MARKETING | 08/24/2023 | $26,544 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $112,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,424 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $119,915 |
| ROYALTIES/ PLAYER MARKETING | 06/15/2023 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 11/02/2023 | $22,500 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 01/18/2024 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $20,000 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $44 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,535 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $990,320 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $992,320 |
| ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $211,550 |
| ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 04/20/2023 | $24,280 |
| ROYALTIES/ PLAYER MARKETING | 04/28/2023 | $18,310 |
| ROYALTIES/ PLAYER MARKETING | 05/05/2023 | $57,690 |
| ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $34,159 |
| ROYALTIES/ PLAYER MARKETING | 06/02/2023 | $24,470 |
| ROYALTIES/ PLAYER MARKETING | 08/10/2023 | $87,500 |
| ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $25,074 |
| ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $6,878 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 10/26/2023 | $87,500 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $66,542 |
| ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $167,016 |
| ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $125,000 |
| ROYALTIES/ PLAYER MARKETING | 02/22/2024 | $16,860 |
|
|
Name and Address
(A)
|
HYATT REGENCY FRISCO FRISCO TX
FRISCO TX 75034 |
Type or Classification
(B)
|
| HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $85,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $85,000 |
| EAST WEST SHRINE BOWL | 02/28/2024 | $85,000 |
|
|
Name and Address
(A)
|
HYVE, LLC
SEATTLE WA 98101 |
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 | 10/13/2023 | $15,000 |
|
|
Name and Address
(A)
|
I AM GRANT LLC
FORT WALTON BEACH FL 32547 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,281 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $36,772 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,689 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $36,180 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $88 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,579 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $86 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,577 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $112,751 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8,431 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $121,182 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 10/19/2023 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 01/18/2024 | $55,260 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $10 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,501 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,500 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
IHMIR SMITH-MARSETTE
CHARLOTTE NC 28208 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $45 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,536 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,377 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $33,868 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
IMG UK LTD NFL LICENSING INTERNATIONAL INC
NEW YORK NY 10154 |
Type or Classification
(B)
|
| LICENSING SERVICES PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $22,018 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $22,018 |
| NFL FRANKFURT GAME | 09/25/2023 | $22,018 |
|
|
Name and Address
(A)
|
INFO-TECH RESEARCH GROUP INC. DBA MCLEAN COMPANY
LAS VEGAS NV 89169 |
Type or Classification
(B)
|
| CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $27,486 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $27,486 |
| STAFF PROFESSIONAL DEVELOPMENT | 01/17/2024 | $27,486 |
|
|
Name and Address
(A)
|
INNIS GAINES
DE PERE WI 54115 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $22 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,513 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,370 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $35,861 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
INTERCONTINENTAL KANSAS CITY
401 WARD PARKWAY KANSAS CITY MO 64112 |
Type or Classification
(B)
|
| HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $156,226 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $156,226 |
| NFLPA DRAFT DEBUT 2023 | 06/09/2023 | $156,226 |
|
|
Name and Address
(A)
|
INTERIOR PLANTSCAPES, INC.
LAUREL MD 20707 |
Type or Classification
(B)
|
| CONTRACTOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $13,820 |
| Total
Non-Itemized Transactions with this Payee/Payer | $36,202 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $50,022 |
| BUILDING LANDSCAPING SERVICES | 08/30/2023 | $5,095 |
| BUILDING LANDSCAPING SERVICES | 12/18/2023 | $8,725 |
|
|
Name and Address
(A)
|
INTERNATIONAL FULFILLMENT CORPORATION
BRENTWOOD MD 20722 |
Type or Classification
(B)
|
| MAILING HOUSE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $31,893 |
| Total
Non-Itemized Transactions with this Payee/Payer | $38,369 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $70,262 |
| NFL PLAYER CAMP PROGRAMS | 10/31/2023 | $20,195 |
| SOCIAL RESPONSIBILITY INITIATIVES | 01/10/2024 | $6,272 |
| FORMER PLAYERS PROGRAM | 02/15/2024 | $5,426 |
|
|
Name and Address
(A)
|
INTERWORLD FREIGHT
MIAMI FL 33178-2558 |
Type or Classification
(B)
|
| FREIGHT SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $16,496 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $16,496 |
| NFLPA GOLF CLASSIC 2023 | 04/06/2023 | $16,496 |
|
|
Name and Address
(A)
|
INVINCEABLE, INC.
TAMPA FL 33629 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,002 |
| ROYALTIES/ PLAYER MARKETING | 04/28/2023 | $5,000 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $42 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,533 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $95 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,586 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $113 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,604 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ISAAC WEAVER
BALL GROUND GA 30107 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,492 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,492 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,492 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $51 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,542 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $39,991 |
| Total
Non-Itemized Transactions with this Payee/Payer | $666 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,657 |
| ROYALTIES/ PLAYER MARKETING | 09/22/2023 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $338 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,829 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $11 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,502 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ISAIAH FOSKEY
ANTIOCH CA 94531 |
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 | $49 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,549 |
| ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $12,500 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8,939 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $41,430 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ISAIAH MACK
ROCKY FACE GA 30740 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $42 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,533 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $872 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $33,363 |
| ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $103 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,594 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ISAIAH POLA-MAO
BURBANK CA 91505 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,495 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ISAIAH RODGERS
RUSKIN FL 33570 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $90 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,581 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ISAIAH STANBACK
LEWISVILLE TX 75067 |
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 | $3,500 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $23,500 |
| ROYALTIES/ PLAYER MARKETING | 04/13/2023 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 08/17/2023 | $10,000 |
|
|
Name and Address
(A)
|
ISAIAH THOMAS
NORTH ROYALTON OH 44133 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,548 |
| Total
Non-Itemized Transactions with this Payee/Payer | $28 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,576 |
| ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $32,548 |
|
|
Name and Address
(A)
|
ISAIAH WESTON
CLEVELAND OH 44113 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $46 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,537 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $82 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,573 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $41 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,532 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
ISRAEL ABANIKANDA
BROOKLYN NY 11212 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $22,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $22,500 |
| ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 08/03/2023 | $7,500 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,494 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $19 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,510 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
IT GETS GREATER LATER, LLC
MIAMI FL 33155 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $6,140 |
| Total
Non-Itemized Transactions with this Payee/Payer | $26 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,166 |
| ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $6,140 |
|
|
Name and Address
(A)
|
ITS ALREADY WRITTEN LLC
WHITESTOWN IN 46075 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $42,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $245 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $42,736 |
| ROYALTIES/ PLAYER MARKETING | 08/24/2023 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $5,000 |
|
|
Name and Address
(A)
|
IVAN PACE JR
CINCINNATI OH 45239 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,004 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,004 |
|
|
Name and Address
(A)
|
IZZYGETSBUSY, LLC
MIAMI FL 33155 |
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 | $56 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $22,556 |
| ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $15,000 |
|
|
Name and Address
(A)
|
J DOT 5 LLC
NAZARETH PA 18064 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $183,032 |
| Total
Non-Itemized Transactions with this Payee/Payer | $11,468 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $194,500 |
| ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $18,288 |
| ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $19,416 |
| ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $8,772 |
| ROYALTIES/ PLAYER MARKETING | 04/20/2023 | $18,996 |
| ROYALTIES/ PLAYER MARKETING | 05/11/2023 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $46,376 |
| ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $6,348 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $10,457 |
| ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $10,888 |
| ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $6,000 |
|
|
Name and Address
(A)
|
J PASCHAL ENTERPRISES, LLC
LEXINGTON KY 40507 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $42,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $74 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $42,565 |
| ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $37 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,528 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
J SWAGG DADDY, LLC
O?FALLON IL 62269 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $120,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,688 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $125,179 |
| ROYALTIES/ PLAYER MARKETING | 04/13/2023 | $8,000 |
| ROYALTIES/ PLAYER MARKETING | 04/20/2023 | $7,000 |
| ROYALTIES/ PLAYER MARKETING | 05/19/2023 | $9,000 |
| ROYALTIES/ PLAYER MARKETING | 06/12/2023 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 07/27/2023 | $10,400 |
| ROYALTIES/ PLAYER MARKETING | 09/15/2023 | $15,600 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 09/29/2023 | $8,000 |
| ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $15,000 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,009 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,500 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
J. FREDY PAINT CO.
FREDERICK MD 21701 |
Type or Classification
(B)
|
| CONTRACTOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $47,103 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,050 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $50,153 |
| REPAIRS AND MAINTENANCE | 10/27/2023 | $5,260 |
| REPAIRS AND MAINTENANCE | 01/12/2024 | $41,843 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $31 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,522 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
J.E. RICHARDS INC
BELTSVILLE MD 20705 |
Type or Classification
(B)
|
| CONTRACTOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $20,770 |
| Total
Non-Itemized Transactions with this Payee/Payer | $24,474 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $45,244 |
| REPAIRS AND MAINTENANCE | 07/31/2023 | $5,656 |
| REPAIRS AND MAINTENANCE | 10/27/2023 | $8,308 |
| REPAIRS AND MAINTENANCE | 11/17/2023 | $6,806 |
|
|
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 | $68,271 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,448 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $69,719 |
| ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $18,280 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 01/18/2024 | $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 | $1,851,806 |
| Total
Non-Itemized Transactions with this Payee/Payer | $90 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $1,851,896 |
| ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $112,975 |
| ROYALTIES/ PLAYER MARKETING | 04/13/2023 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 05/05/2023 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 05/11/2023 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $131,802 |
| ROYALTIES/ PLAYER MARKETING | 08/17/2023 | $263,500 |
| ROYALTIES/ PLAYER MARKETING | 08/24/2023 | $97,750 |
| ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $46,489 |
| ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $8,519 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 09/29/2023 | $26,250 |
| ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $75,000 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $250,150 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $216,900 |
| ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $26,250 |
| ROYALTIES/ PLAYER MARKETING | 02/01/2024 | $112,500 |
| ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $264,980 |
| ROYALTIES/ PLAYER MARKETING | 02/16/2024 | $26,250 |
| ROYALTIES/ PLAYER MARKETING | 02/23/2024 | $75,000 |
|
|
Name and Address
(A)
|
JA'WHAUN BENTLEY
LAUREL MD 20707 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,260 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $33,751 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JA'WUAN JAMES
FORT LAUDERDALE FL 33301 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JA3LLC
WILMINGTON DE 19801 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $536,519 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,008 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $539,527 |
| ROYALTIES/ PLAYER MARKETING | 05/23/2023 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 06/15/2023 | $17,500 |
| ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $127,785 |
| ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $24,915 |
| ROYALTIES/ PLAYER MARKETING | 08/10/2023 | $13,333 |
| ROYALTIES/ PLAYER MARKETING | 09/15/2023 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 09/22/2023 | $13,333 |
| ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $148,560 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $8,346 |
| ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $89,775 |
| ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $24,638 |
| ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $13,334 |
|
|
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 | $67,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,951 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $70,442 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $25,000 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $18 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,509 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JACK ANDERSON
FAIRVIEW TX 75069 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $115 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,606 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JACK CAMARDA
HENDERSONVILLE TN 37075 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,004 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $36,495 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JACK CAMPBELL
CEDAR FALLS IA 50613 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $77,210 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,633 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $82,843 |
| ROYALTIES/ PLAYER MARKETING | 07/27/2023 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 10/26/2023 | $15,585 |
| ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $25,820 |
| ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $6,390 |
| ROYALTIES/ PLAYER MARKETING | 02/22/2024 | $14,415 |
|
|
Name and Address
(A)
|
JACK COCHRANE
KANSAS CITY MO 64106 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $348 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,839 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,647 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $34,138 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JACK STACK FREIGHT HOUSE
KANSAS CITY MO 64108 |
Type or Classification
(B)
|
| EVENT VENUE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $8,837 |
| Total
Non-Itemized Transactions with this Payee/Payer | $750 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $9,587 |
| NFLPA DRAFT DEBUT 2023 | 05/10/2023 | $8,837 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,586 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $36,077 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,544 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $34,035 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $17 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,508 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JACKSON BOBO
WELLESLEY MA 02481 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $13,266 |
| Total
Non-Itemized Transactions with this Payee/Payer | $175 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $13,441 |
| ROYALTIES/ PLAYER MARKETING | 07/27/2023 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $5,766 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $220 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,711 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $29 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,520 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,041 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,532 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JACOB BROWNING
LOS ANGELES CA 90035 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $384 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,875 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JACOB COPELAND
PENSACOLA FL 32526 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $6,750 |
| Total
Non-Itemized Transactions with this Payee/Payer | $21 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,771 |
| ROYALTIES/ PLAYER MARKETING | 09/22/2023 | $6,750 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $17 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,508 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $58 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,549 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JACOB HANSEN
HOUSTON TX 77007 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,558 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,565 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,558 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $35 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,526 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JACOB HARRIS
PALM HARBOR FL 34683 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,497 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JACOB HUMMEL
DES MOINES IA 50310 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,615 |
| Total
Non-Itemized Transactions with this Payee/Payer | $18 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,633 |
| ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $32,615 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $59 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,550 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $151 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,642 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JACOB MOODY
PLYMOUTH MI 48170 |
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 | $2,992 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $22,992 |
| ROYALTIES/ PLAYER MARKETING | 09/15/2023 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $10,000 |
|
|
Name and Address
(A)
|
JACOB PHILLIPS
HENDERSONVILLE TN 37075 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $23 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,514 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JACOB SLADE
LEWIS CENTER OH 43035 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $6,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,000 |
| ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $6,000 |
|
|
Name and Address
(A)
|
JACOB TONGES
LOS GATOS CA 95032 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,572 |
| Total
Non-Itemized Transactions with this Payee/Payer | $12 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,584 |
| ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $32,572 |
|
|
Name and Address
(A)
|
JACOBI FRANCIS
HOUSTON TX 77030 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,587 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,594 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,587 |
|
|
Name and Address
(A)
|
JACQUELINE M. TAYLOR
MIAMI FL 33143 |
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 | 08/03/2023 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 08/24/2023 | $10,000 |
|
|
Name and Address
(A)
|
JAD AJ, LLC
SEWICKLEY PA 15143 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $159,796 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,045 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $163,841 |
| ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $15,148 |
| ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $13,091 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $45,000 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $23,815 |
| ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $30,251 |
|
|
Name and Address
(A)
|
JADEVEON CLOWNEY
HOUSTON TX 77024 |
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 | 11/16/2023 | $12,500 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $690 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $33,181 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JAE ENTERPRISES
ENGLEWOOD CO 80113 |
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 | 02/15/2024 | $35,000 |
|
|
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 | $47,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $49,991 |
| ROYALTIES/ PLAYER MARKETING | 03/30/2023 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 04/20/2023 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $20 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,511 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $136 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,627 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JAHLEEL BILLINGSLEY
MAIN STREET TX 77030 |
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 | 05/11/2023 | $6,000 |
|
|
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 | $87,104 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,119 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $88,223 |
| ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $8,428 |
| ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $12,956 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $16,267 |
| ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $16,962 |
|
|
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 | $37,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,832 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $43,323 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 02/22/2024 | $5,000 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $21 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,512 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JAKE HAENER
LAGUNA HILLS CA 92653 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $155,064 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,428 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $159,492 |
| ROYALTIES/ PLAYER MARKETING | 05/05/2023 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 05/23/2023 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $26,476 |
| ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $5,804 |
| ROYALTIES/ PLAYER MARKETING | 08/03/2023 | $29,300 |
| ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $20,944 |
| ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $31,540 |
| ROYALTIES/ PLAYER MARKETING | 02/01/2024 | $6,000 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $64 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,555 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $20 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,511 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JAKOB JOHNSON
LAS VEGAS NV 89108 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,688 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,179 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $51,866 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,493 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $55,359 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $9,375 |
| ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $10,000 |
|
|
Name and Address
(A)
|
JAKORIAN BENNETT
MOBILE AL 36618 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $9,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,651 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $13,651 |
| ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $9,000 |
|
|
Name and Address
(A)
|
JAL INVESTMENTS, LLC DBA SIGN PRO
MOBILE AL 36606 |
Type or Classification
(B)
|
| EVENT VENUE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $12,167 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,167 |
| SENIOR BOWL GAME EVENTS 2024 | 02/22/2024 | $12,167 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $34 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,525 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JALEN BROOKS
CHARLOTTE NC 28213 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $12,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,006 |
| ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $6,000 |
| ROYALTIES/ PLAYER MARKETING | 10/19/2023 | $6,000 |
|
|
Name and Address
(A)
|
JALEN CAMP
SUWANEE GA 30024 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $16 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,507 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JALEN CARTER
APOPKA FL 32703 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,500 |
| ROYALTIES/ PLAYER MARKETING | 05/05/2023 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 05/19/2023 | $7,500 |
|
|
Name and Address
(A)
|
JALEN CROPPER
PARLIER CA 93648 |
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 | 06/12/2023 | $7,500 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,495 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JALEN DAVIS
ALEXANDRIA KY 41001 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $70 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,561 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $55 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,546 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $15 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,506 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $52,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $280 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $52,771 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 01/18/2024 | $20,000 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $48 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,539 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $47,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,396 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $49,887 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $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 | $94,591 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,569 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $99,160 |
| ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $7,840 |
| ROYALTIES/ PLAYER MARKETING | 08/10/2023 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $6,639 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $13,792 |
| ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $8,829 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $14 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,505 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $6,876 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,352 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $11,228 |
| ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $6,876 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $50 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,541 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JALEN WOODS
SCHERTZ TX 78108 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,550 |
| Total
Non-Itemized Transactions with this Payee/Payer | $39 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,589 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,550 |
|
|
Name and Address
(A)
|
JALIN HYATT
LOS ANGELES CA 90067 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $265,017 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,444 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $271,461 |
| ROYALTIES/ PLAYER MARKETING | 05/23/2023 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 06/12/2023 | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $98,791 |
| ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $20,163 |
| ROYALTIES/ PLAYER MARKETING | 07/27/2023 | $43,549 |
| ROYALTIES/ PLAYER MARKETING | 09/29/2023 | $14,124 |
| ROYALTIES/ PLAYER MARKETING | 11/16/2023 | $25,619 |
| ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $7,370 |
| ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $13,090 |
| ROYALTIES/ PLAYER MARKETING | 02/22/2024 | $19,811 |
|
|
Name and Address
(A)
|
JALYN ARMOUR-DAVIS
HOOVER AL 35244 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,524 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,531 |
| ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $32,524 |
|
|
Name and Address
(A)
|
JAMAEL ORONDE BARBER
ODESSA FL 33556 |
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 | 11/02/2023 | $15,000 |
|
|
Name and Address
(A)
|
JAMAL AGNEW
JACKSONVILLE FL 32246 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $42,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $467 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $42,958 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 11/16/2023 | $10,000 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $48 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,539 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JAMAREE SALYER
DECATUR GA 30035 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,587 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,592 |
| ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $32,587 |
|
|
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 | $52,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $571 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $53,062 |
| ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JAMERSON LLC
NEW ORLEANS LA 70124 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,496 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,500 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $33,996 |
| ROYALTIES/ PLAYER MARKETING | 09/29/2023 | $32,496 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $960 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $33,451 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $96 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,587 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,383 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $34,874 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,494 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JAMES HASSENAUER
EAGAN MN 55123 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,506 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $35,997 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JAMES HOUSTON IV
DAVIE FL 33331 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $340 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,831 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $13 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,504 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $43 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,534 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JAMES LANDON YOUNG
VERSAILLES KY 40383 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $46 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,537 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JAMES LOCKE III
BEAUMONT TX 77705 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $68 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,559 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $24 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,515 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $174 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,665 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $25 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,516 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $19 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,510 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $26 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,517 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $43 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,534 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $94,201 |
| Total
Non-Itemized Transactions with this Payee/Payer | $17,365 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $111,566 |
| ROYALTIES/ PLAYER MARKETING | 04/13/2023 | $9,000 |
| ROYALTIES/ PLAYER MARKETING | 06/12/2023 | $11,196 |
| ROYALTIES/ PLAYER MARKETING | 09/15/2023 | $16,500 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 10/19/2023 | $13,500 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $11,514 |
|
|
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 | $45,091 |
| Total
Non-Itemized Transactions with this Payee/Payer | $586 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $45,677 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 11/16/2023 | $12,600 |
|
|
Name and Address
(A)
|
JAMES SMITH-WILLIAMS
CHANTILLY VA 20151 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $58 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,549 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JAMES TINKER
WIMBERLEY TX 78676 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $42,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,028 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $44,519 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 10/26/2023 | $10,000 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $212 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,703 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $17 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,508 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $27 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,518 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $80 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,571 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $63,109 |
| Total
Non-Itemized Transactions with this Payee/Payer | $375 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $63,484 |
| ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $25,083 |
| ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 02/22/2024 | $5,535 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $24 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,515 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $121 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,612 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JAMIU OJULARI
MARIETTA GA 30008 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $66,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,585 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $70,585 |
| ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $45,000 |
| ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $6,000 |
| ROYALTIES/ PLAYER MARKETING | 11/16/2023 | $15,000 |
|
|
Name and Address
(A)
|
JAMMIE ROBINSON
TALLAHASSEE FL 32304 |
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 | $39 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,289 |
| ROYALTIES/ PLAYER MARKETING | 04/28/2023 | $5,250 |
|
|
Name and Address
(A)
|
JAMUIKE-TOMISIN EZEUDU
WOODRIDGE NJ 07075 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,549 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,553 |
| ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $32,549 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $50 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,541 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $144 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,635 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $394 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,885 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JANORIS JENKINS
ATLANTA GA 30349 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $57,314 |
| Total
Non-Itemized Transactions with this Payee/Payer | $10 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $57,324 |
| ROYALTIES/ PLAYER MARKETING | 04/14/2023 | $24,823 |
| ROYALTIES/ PLAYER MARKETING | 10/19/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,216 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $35,707 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $171 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,662 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $47,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,640 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $52,131 |
| ROYALTIES/ PLAYER MARKETING | 07/14/2023 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JARED ALLEN
BRENTWOOD TN 37027-4102 |
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 | 08/24/2023 | $15,000 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $39 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,530 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,500 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JARED WAYNE
PITTSBURGH PA 15219 |
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 | $8 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,008 |
| ROYALTIES/ PLAYER MARKETING | 06/02/2023 | $6,000 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $39 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,530 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $44,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $42 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $44,533 |
| ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $12,000 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JARRAD DAVIS
ORLANDO FL 32832 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $87 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,578 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JARRETT GUARANTANO
LAWRENCEVILLE GA 30045 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,496 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $46,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $271 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $46,762 |
| ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $14,000 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JARRICK BERNARD-CONVERSE
SHREVEPORT LA 71129 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $12,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,007 |
| ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $6,000 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $6,000 |
|
|
Name and Address
(A)
|
JASIR TAYLOR
IRVINE CA 92618 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,685 |
| Total
Non-Itemized Transactions with this Payee/Payer | $36 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,721 |
| ROYALTIES/ PLAYER MARKETING | 10/26/2023 | $32,685 |
|
|
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 | $6,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,500 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $13,500 |
| ROYALTIES/ PLAYER MARKETING | 08/31/2023 | $6,000 |
|
|
Name and Address
(A)
|
JASON CABINDA
PLANTATION FL 33317 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $22 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,513 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $1,038,411 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,629 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $1,044,040 |
| ROYALTIES/ PLAYER MARKETING | 04/10/2023 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 05/11/2023 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $131,157 |
| ROYALTIES/ PLAYER MARKETING | 06/12/2023 | $60,000 |
| ROYALTIES/ PLAYER MARKETING | 07/27/2023 | $50,000 |
| ROYALTIES/ PLAYER MARKETING | 08/03/2023 | $37,500 |
| ROYALTIES/ PLAYER MARKETING | 09/08/2023 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $25,772 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 10/26/2023 | $75,000 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $78,066 |
| ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $14,920 |
| ROYALTIES/ PLAYER MARKETING | 01/18/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $406,005 |
| ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $37,500 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $23 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,514 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,390 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $34,881 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $36 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,527 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $844 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $33,335 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $199 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,690 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JASON SANDERS
PLANTATION FL 33324 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $225 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,716 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $10 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,501 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $140,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $280 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $140,280 |
| ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $45,000 |
| ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $35,000 |
| ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $30,000 |
| ROYALTIES/ PLAYER MARKETING | 01/18/2024 | $15,000 |
|
|
Name and Address
(A)
|
JATYRE CARTER
WHITE CASTLE LA 70788 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $100 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,591 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JAUAN JENNINGS LLC
ROCKVALE TN 37153 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $318 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,809 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JAVARIS RUSSELL
GRENADA MS 38901 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,512 |
| Total
Non-Itemized Transactions with this Payee/Payer | $11 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,523 |
| ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $32,512 |
|
|
Name and Address
(A)
|
JAVELIN GUIDRY
ESCONDIDO CA 92026 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,493 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JAVIN WHITE
MISSOURI CITY TX 77459 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,498 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $265 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,756 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $658 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $33,149 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,501 |
| Total
Non-Itemized Transactions with this Payee/Payer | $254 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,755 |
| ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $32,501 |
|
|
Name and Address
(A)
|
JAYDEN REED
SUGAR GROVE IL 60554 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $231,036 |
| Total
Non-Itemized Transactions with this Payee/Payer | $928 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $231,964 |
| ROYALTIES/ PLAYER MARKETING | 03/30/2023 | $13,288 |
| ROYALTIES/ PLAYER MARKETING | 04/28/2023 | $28,264 |
| ROYALTIES/ PLAYER MARKETING | 05/11/2023 | $20,776 |
| ROYALTIES/ PLAYER MARKETING | 05/23/2023 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 06/02/2023 | $55,212 |
| ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $53,736 |
| ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $8,838 |
| ROYALTIES/ PLAYER MARKETING | 10/19/2023 | $17,220 |
| ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $18,702 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $41 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,532 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $64,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,899 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $66,390 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 10/26/2023 | $7,000 |
| ROYALTIES/ PLAYER MARKETING | 02/01/2024 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $15,000 |
|
|
Name and Address
(A)
|
JAYLEN WATSON
OVERLAND PARK KS 66207 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,777 |
| Total
Non-Itemized Transactions with this Payee/Payer | $124 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,901 |
| ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $32,777 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $91 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,582 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JAYLON JONES
DEERFIELD IL 60061 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $87 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,578 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JAYLON JONES
MCKINNEY TX 75070 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $23,470 |
| Total
Non-Itemized Transactions with this Payee/Payer | $573 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $24,043 |
| ROYALTIES/ PLAYER MARKETING | 08/24/2023 | $11,470 |
| ROYALTIES/ PLAYER MARKETING | 10/26/2023 | $6,000 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $6,000 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $33 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,524 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $12 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,503 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JAYT, LLC
SUNRISE FL 33323 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $337,960 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,732 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $344,692 |
| ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $54,065 |
| ROYALTIES/ PLAYER MARKETING | 04/13/2023 | $50,000 |
| ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $11,570 |
| ROYALTIES/ PLAYER MARKETING | 07/27/2023 | $61,385 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 11/16/2023 | $46,515 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $33,340 |
| ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $23,485 |
| ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $25,109 |
|
|
Name and Address
(A)
|
JB HALL FAMILY CONSULTING INC
SPANISH FORK UT 84660 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $213,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $627 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $213,627 |
| ROYALTIES/ PLAYER MARKETING | 05/23/2023 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $49,704 |
| ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $10,656 |
| ROYALTIES/ PLAYER MARKETING | 08/17/2023 | $31,554 |
| ROYALTIES/ PLAYER MARKETING | 10/19/2023 | $30,000 |
| ROYALTIES/ PLAYER MARKETING | 11/16/2023 | $22,086 |
| ROYALTIES/ PLAYER MARKETING | 02/01/2024 | $27,888 |
| ROYALTIES/ PLAYER MARKETING | 02/07/2024 | $26,112 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $72 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,563 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JB3 ENTERPRISES, LLC
FRISCO TX 75034 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $45,762 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,306 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $47,068 |
| ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $6,247 |
| ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $7,024 |
|
|
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 | $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 | 03/13/2023 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 05/11/2023 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 06/02/2023 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 07/27/2023 | $5,000 |
|
|
Name and Address
(A)
|
JEDACUS WARD
MOULTRIE GA 31768 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $22,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $159 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $22,659 |
| ROYALTIES/ PLAYER MARKETING | 04/13/2023 | $6,000 |
| ROYALTIES/ PLAYER MARKETING | 08/03/2023 | $6,000 |
| ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $10,500 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $17 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,508 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $55,518 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,060 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $60,578 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $15,344 |
| ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $7,683 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,495 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JEFFREY GUNTER
MORRISVILLE NC 27560 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $128 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,619 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $108 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,599 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $146 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,637 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,533 |
| Total
Non-Itemized Transactions with this Payee/Payer | $184 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,717 |
| ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $32,533 |
|
|
Name and Address
(A)
|
JEREMIAH ATTAOCHU
KENNESAW GA 30152 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JEREMIAH KOLONE
RANCHO CUCAMONMGA CA 91730 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,498 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JEREMIAH LEDBETTER
LUTZ FL 33559 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $34 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,525 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $61,841 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,449 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $66,290 |
| ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $14,500 |
| ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $9,504 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $5,346 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $227 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,718 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,357 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,848 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,858 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $35,349 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $23 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,514 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $40,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $360 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,851 |
| ROYALTIES/ PLAYER MARKETING | 04/13/2023 | $8,000 |
| ROYALTIES/ PLAYER MARKETING | 11/16/2023 | $32,491 |
|
|
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 | $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 | 04/13/2023 | $50,000 |
| ROYALTIES/ PLAYER MARKETING | 02/23/2024 | $5,000 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $70 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,561 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $204 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,695 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JERRY L. RICE
CAMPBELL CA 95009 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $320,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $320,000 |
| ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $35,000 |
| ROYALTIES/ PLAYER MARKETING | 07/27/2023 | $35,000 |
| ROYALTIES/ PLAYER MARKETING | 09/08/2023 | $75,000 |
| ROYALTIES/ PLAYER MARKETING | 02/16/2024 | $120,000 |
| ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 02/23/2024 | $50,000 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $26 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,517 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JERZEES SPORTS GRILLE - BELDEN VILLAGE
CANTON OH 44718 |
Type or Classification
(B)
|
| EVENT VENUE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $14,117 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $14,117 |
| HALL OF FAME EVENTS | 09/25/2023 | $14,117 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,496 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $67 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,558 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $11 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,502 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JESSIE WITHERS
SANTA BARBARA CA 93109 |
Type or Classification
(B)
|
| SPEAKER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $14,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $14,000 |
| STAFF PROFESSIONAL DEVELOPMENT | 08/03/2023 | $7,000 |
| STAFF PROFESSIONAL DEVELOPMENT | 08/07/2023 | $7,000 |
|
|
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 | $26,598 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $26,598 |
|
|
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 | $83,617 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9,552 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $93,169 |
| ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 11/16/2023 | $18,750 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $7,376 |
|
|
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 | $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 | 09/08/2023 | $7,500 |
|
|
Name and Address
(A)
|
JG1,LLC
DALTON GA 30720 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $361,995 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8,765 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $370,760 |
| ROYALTIES/ PLAYER MARKETING | 05/23/2023 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 06/23/2023 | $64,250 |
| ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $12,500 |
| ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $20,666 |
| ROYALTIES/ PLAYER MARKETING | 07/27/2023 | $25,465 |
| ROYALTIES/ PLAYER MARKETING | 08/03/2023 | $65,021 |
| ROYALTIES/ PLAYER MARKETING | 08/31/2023 | $17,882 |
| ROYALTIES/ PLAYER MARKETING | 10/26/2023 | $21,420 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $18,308 |
| ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $35,448 |
| ROYALTIES/ PLAYER MARKETING | 02/01/2024 | $42,366 |
| ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $23,669 |
|
|
Name and Address
(A)
|
JH ENTERTAINMENT
WEXFORD PA 15090 |
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 | 01/11/2024 | $40,000 |
|
|
Name and Address
(A)
|
JIAYIR BROWN
LAGUNA HILLS CA 92653 |
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 | $592 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,592 |
| ROYALTIES/ PLAYER MARKETING | 04/28/2023 | $6,000 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $109 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,600 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JIM KELLY, INC.
WILLIAMSVILLE NY 14221 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $80,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $80,000 |
| ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $60,000 |
| ROYALTIES/ PLAYER MARKETING | 07/27/2023 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 10/19/2023 | $10,000 |
|
|
Name and Address
(A)
|
JIMMIE WARD
SEMMES AL 36575 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $416 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,907 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $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 | 04/20/2023 | $10,000 |
|
|
Name and Address
(A)
|
JIMMY SMITH JR.
CLINTON MS 39056 |
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 | 04/28/2023 | $10,000 |
|
|
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 | $743,200 |
| Total
Non-Itemized Transactions with this Payee/Payer | $649 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $743,849 |
| ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $150,000 |
| ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $107,500 |
| ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $11,537 |
| ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $8,800 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 11/16/2023 | $25,000 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $5,980 |
| ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $187,500 |
| ROYALTIES/ PLAYER MARKETING | 02/01/2024 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $6,892 |
| ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $187,500 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $372 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,863 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $45,211 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,301 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $50,512 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 11/16/2023 | $12,720 |
|
|
Name and Address
(A)
|
JL SKINNER
ENGLEWOOD CO 80112 |
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 | $4,111 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,111 |
| ROYALTIES/ PLAYER MARKETING | 04/13/2023 | $8,000 |
|
|
Name and Address
(A)
|
JMNB LLC
PHILADELPHIA PA 19103 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $66,979 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $66,979 |
| ROYALTIES/ PLAYER MARKETING | 12/07/2023 | $30,000 |
| ROYALTIES/ PLAYER MARKETING | 12/14/2023 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $6,979 |
| ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $10,000 |
|
|
Name and Address
(A)
|
JOE MIXON
CINCINNATI OH 45242 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $50,132 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,902 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $58,034 |
| ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $12,641 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,248 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $36,739 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JOE THOMAS MARKETING GROUP LLC
MIDDLETON WI 53562 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $25,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $285 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $25,285 |
| ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 08/31/2023 | $10,000 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $82 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,573 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JOEL BITONIO
AVON OH 44011 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $39,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,146 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $41,637 |
| ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $7,000 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $1,898,822 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,499 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $1,904,321 |
| ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $321,050 |
| ROYALTIES/ PLAYER MARKETING | 05/25/2023 | $153,730 |
| ROYALTIES/ PLAYER MARKETING | 05/26/2023 | $258,144 |
| ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $166,705 |
| ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $172,720 |
| ROYALTIES/ PLAYER MARKETING | 07/27/2023 | $162,525 |
| ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $87,849 |
| ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $21,503 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 11/02/2023 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $213,217 |
| ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $258,888 |
| ROYALTIES/ PLAYER MARKETING | 02/22/2024 | $30,000 |
|
|
Name and Address
(A)
|
JOEY PORTER JR.
BRADFORD WOODS PA 15015 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,618 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,618 |
| ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $7,618 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $33 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,524 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JOHN ABRAHAM
COLUMBIA SC 29201 |
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 | 06/15/2023 | $12,500 |
|
|
Name and Address
(A)
|
JOHN ALBERT ELWAY
ENGLEWOOD CO 80113 |
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 | 04/10/2023 | $20,000 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $183 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,674 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $40 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,531 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $156 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,647 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $37,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $148 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,639 |
| ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JOHN CLAYTON TUNE
CARROLLTON TX 75010 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,900 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,900 |
| ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $10,900 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $171 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,662 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $113 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,604 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $63 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,554 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $475 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,966 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $65 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,556 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JOHN GIBBENS
NASHVILLE TN 37208 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,630 |
| Total
Non-Itemized Transactions with this Payee/Payer | $77 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,707 |
| ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $32,630 |
|
|
Name and Address
(A)
|
JOHN HANCOCK RETIREMENT PLAN SERVICES, LLC
WESTWOOD MA 02090 |
Type or Classification
(B)
|
| RETIREMENT SOLUTIONS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $24,538 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $24,538 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,208 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,699 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $27 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,518 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JOHN K. SCOTT III
GREEN BAY WI 54313 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $48 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,539 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $17,764 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,410 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $24,174 |
| ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $10,264 |
| ROYALTIES/ PLAYER MARKETING | 08/17/2023 | $7,500 |
|
|
Name and Address
(A)
|
JOHN LOVETT
WANTAGH NY 11793 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $10 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,501 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,495 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $12 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,503 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $16,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $16,000 |
| ROYALTIES/ PLAYER MARKETING | 03/23/2023 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 08/24/2023 | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 08/31/2023 | $6,000 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $56 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,547 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $829 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $33,320 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,125 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $34,616 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $32 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,523 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,843 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $34,334 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $17 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,508 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $27 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,518 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $5,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/ PLAYER MARKETING | 02/23/2024 | $5,000 |
|
|
Name and Address
(A)
|
JOHNNY MANZIEL
TYLER TX 75703 |
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 | 02/15/2024 | $10,000 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $70 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,561 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JON RUNYAN
MOORESTOWN NJ 08057 |
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 | 07/14/2023 | $7,000 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $77 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,568 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $47,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $39 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $47,530 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $15,000 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $118 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,609 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $214 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,705 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $522 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $33,013 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $80 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,571 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $41,955 |
| Total
Non-Itemized Transactions with this Payee/Payer | $10,753 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $52,708 |
| ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $9,464 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,500 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $27 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,518 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $82 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,573 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $200 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,691 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,307 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $34,798 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JONATHAN FORD
CORAL SPRINGS FL 33071 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,623 |
| Total
Non-Itemized Transactions with this Payee/Payer | $27 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,650 |
| ROYALTIES/ PLAYER MARKETING | 10/13/2023 | $32,623 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $87 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,578 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JONATHAN GARVIN
PORT SAINT LUCIE FL 34986 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $23 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,514 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $414 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,905 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $41 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,532 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $73,116 |
| Total
Non-Itemized Transactions with this Payee/Payer | $778 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $73,894 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 10/19/2023 | $5,625 |
| ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 02/23/2024 | $5,000 |
|
|
Name and Address
(A)
|
JONATHAN KONGBO
LONE TREE CO 80124 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,502 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,502 |
| ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $32,502 |
|
|
Name and Address
(A)
|
JONATHAN LEDBETTER
STONE MOUNTAIN GA 30087 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $35 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,526 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $33 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,524 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JONATHAN MINGO
LOS ANGELES CA 90067 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $30,996 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $30,996 |
| ROYALTIES/ PLAYER MARKETING | 05/23/2023 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 01/25/2024 | $15,996 |
|
|
Name and Address
(A)
|
JONATHAN OWENS
SPRING TX 77386 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,627 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $35,118 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $24 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,515 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $135 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,626 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JONNU SMITH
HOLLYWOOD FL 33021 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $182 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,673 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JONOTTHAN HARRISON-NELSON
CHANDLER AZ 85249 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $14 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,505 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $149,527 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,265 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $151,792 |
| ROYALTIES/ PLAYER MARKETING | 03/13/2023 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 03/17/2023 | $15,000 |
| ROYALTIES/ PLAYER MARKETING | 04/13/2023 | $10,000 |
| ROYALTIES/ PLAYER MARKETING | 06/29/2023 | $6,675 |
| ROYALTIES/ PLAYER MARKETING | 07/20/2023 | $15,951 |
| ROYALTIES/ PLAYER MARKETING | 11/09/2023 | $6,885 |
| ROYALTIES/ PLAYER MARKETING | 01/11/2024 | $20,000 |
| ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $50,016 |
| ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $15,000 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $29 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,520 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JORDAN BATTLE
LOS ANGELES CA 90067 |
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 | $427 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,927 |
| ROYALTIES/ PLAYER MARKETING | 07/27/2023 | $12,500 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,259 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,750 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $42 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,533 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $240 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,731 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $29 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,520 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JORDAN KUNASZYK
NORTH OLMSTED OH 44070 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $41 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,532 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
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 | $445,022 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,258 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $448,280 |
| ROYALTIES/ PLAYER MARKETING | 07/14/2023 | $10,920 |
| ROYALTIES/ PLAYER MARKETING | 09/15/2023 | $6,080 |
| ROYALTIES/ PLAYER MARKETING | 09/18/2023 | $27,999 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 10/05/2023 | $31,250 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $52,854 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $32,500 |
| ROYALTIES/ PLAYER MARKETING | 02/06/2024 | $139,678 |
| ROYALTIES/ PLAYER MARKETING | 02/20/2024 | $40,000 |
| ROYALTIES/ PLAYER MARKETING | 02/22/2024 | $29,250 |
| ROYALTIES/ PLAYER MARKETING | 02/23/2024 | $42,000 |
|
|
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 | $38,118 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,870 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $43,988 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $5,627 |
|
|
Name and Address
(A)
|
JORDAN MASON
GALLATIN TN 37066 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $395 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,886 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JORDAN MATTHEWS
NASHVILLE TN 37205 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $28 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,519 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JORDAN MIMS
EAST PALO ALTO CA 94303 |
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 | $15 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,015 |
| ROYALTIES/ PLAYER MARKETING | 06/12/2023 | $6,000 |
|
|
Name and Address
(A)
|
JORDAN PHILLIPS
GILBERT AZ 85298 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $351 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,842 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JORDAN REED
WESTON FL 33331 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $16 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,016 |
| ROYALTIES/ PLAYER MARKETING | 09/08/2023 | $5,000 |
|
|
Name and Address
(A)
|
JORDAN ROOS
MABANK TX 75154 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,491 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JORDAN STOUT
PIKESVILLE MD 21208 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $366 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,857 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JORDAN WHITEHEAD
LUTZ FL 33559 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $355 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,846 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JORDAN WILKINS
PIPERTON TN 38017 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,493 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JORDAN WILLIS
GRANDVIEW MO 64030 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $155 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,646 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JORDYN BROOKS
BELLEVUE WA 98004 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $53,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,046 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $57,537 |
| ROYALTIES/ PLAYER MARKETING | 04/13/2023 | $21,000 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JOSEPH BACHIE
BROOKPARK OH 44142 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $55 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,546 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JOSEPH BLOUNT
FAYETTEVILLE GA 30214 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,585 |
| Total
Non-Itemized Transactions with this Payee/Payer | $31 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,616 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,585 |
|
|
Name and Address
(A)
|
JOSEPH CARDONA
NORFOLK MA 02056 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,095 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $34,586 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JOSEPH D SLYE
CENTREVILLE VA 20120 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,491 |
| Total
Non-Itemized Transactions with this Payee/Payer | $235 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,726 |
| ROYALTIES/ PLAYER MARKETING | 09/28/2023 | $32,491 |
|
|
Name and Address
(A)
|
JOSEPH E. MORRIS
MAHWAH NJ 07430 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
| ROYALTIES/ PLAYER MARKETING | 11/30/2023 | $7,500 |
|
|
|
|