Name and Address
(A)
|
#10 INDUSTRIES, INC.
VERSAILLES KY 40383 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/PLAYER MARKETING | 03/21/2025 | $5,000 |
|
|
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 | $73,780 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,726 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $76,506 |
| ROYALTIES/PLAYER MARKETING | 04/04/2025 | $5,000 |
| ROYALTIES/PLAYER MARKETING | 07/18/2025 | $16,500 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 12/02/2025 | $10,000 |
| ROYALTIES/PLAYER MARKETING | 01/23/2026 | $5,000 |
|
|
Name and Address
(A)
|
1099 EXPRESS.COM, INC.
512 WOODLAKE DRIVE MCQUEENEY TX 78123 |
Type or Classification
(B)
|
| SOFTWARE SOLUTION PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $6,640 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,895 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $9,535 |
| PROFESSIONAL SERVICES | 12/23/2025 | $6,640 |
|
|
Name and Address
(A)
|
1400-DEPARTMENT OF REVENUE
2500 EAST VALLEY ROAD, # C RENTON WA 98057 |
Type or Classification
(B)
|
| STATE AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $42,112 |
| Total
Non-Itemized Transactions with this Payee/Payer | $16,502 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $58,614 |
| SALES TAX | 09/19/2025 | $5,655 |
| SALES TAX | 12/19/2025 | $9,499 |
| SALES TAX | 02/19/2026 | $8,752 |
| SALES TAX | 02/28/2026 | $18,206 |
|
|
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 | $586,764 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $586,764 |
| ROYALTIES/PLAYER MARKETING | 03/17/2025 | $70,000 |
| ROYALTIES/PLAYER MARKETING | 03/31/2025 | $25,000 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $47,551 |
| ROYALTIES/PLAYER MARKETING | 06/20/2025 | $120,000 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $11,000 |
| ROYALTIES/PLAYER MARKETING | 08/14/2025 | $62,325 |
| ROYALTIES/PLAYER MARKETING | 08/22/2025 | $8,848 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 10/31/2025 | $130,000 |
| ROYALTIES/PLAYER MARKETING | 11/21/2025 | $42,173 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $32,587 |
|
|
Name and Address
(A)
|
1740 MEDIA LLC
SPRINGVILLE IA 52336 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $42,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,727 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $49,007 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $5,000 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $205,512 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,834 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $208,346 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $49,247 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $33,605 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 11/21/2025 | $27,857 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $57,523 |
|
|
Name and Address
(A)
|
22 REASONZ, LLC
SAN DIEGO CA 92129 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $71,715 |
| Total
Non-Itemized Transactions with this Payee/Payer | $15,202 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $86,917 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 10/31/2025 | $9,190 |
| ROYALTIES/PLAYER MARKETING | 01/30/2026 | $25,245 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $938 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,218 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $8,033,039 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $8,033,039 |
| ROYALTIES/PLAYER MARKETING | 03/31/2025 | $300,000 |
| ROYALTIES/PLAYER MARKETING | 04/11/2025 | $349,000 |
| ROYALTIES/PLAYER MARKETING | 04/17/2025 | $250,000 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $482,361 |
| ROYALTIES/PLAYER MARKETING | 06/12/2025 | $500,000 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $439,660 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $450,000 |
| ROYALTIES/PLAYER MARKETING | 07/18/2025 | $393,000 |
| ROYALTIES/PLAYER MARKETING | 08/22/2025 | $90,242 |
| ROYALTIES/PLAYER MARKETING | 08/22/2025 | $815,000 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 10/03/2025 | $225,000 |
| ROYALTIES/PLAYER MARKETING | 11/21/2025 | $454,985 |
| ROYALTIES/PLAYER MARKETING | 01/09/2026 | $250,000 |
| ROYALTIES/PLAYER MARKETING | 01/23/2026 | $200,000 |
| ROYALTIES/PLAYER MARKETING | 02/13/2026 | $500,000 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $263,511 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $2,033,000 |
|
|
Name and Address
(A)
|
314 LA FAMILIA, LLC
DALLAS TX 75254 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $10 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,290 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
4 FLOWERS LLC
MIAMI FL 33126 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $139,149 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,035 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $141,184 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $30,798 |
| ROYALTIES/PLAYER MARKETING | 06/05/2025 | $7,800 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $18,046 |
| ROYALTIES/PLAYER MARKETING | 07/24/2025 | $6,660 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 11/21/2025 | $19,461 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $19,104 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,289 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,569 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
53 MEDIA LLC
GLEN MILLS PA 19342 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $63,899 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $63,899 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 10/31/2025 | $18,000 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $8,619 |
|
|
Name and Address
(A)
|
54 ENTERPRISES LLC
SAVANNAH GA 31410 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $51 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,331 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/PLAYER MARKETING | 04/04/2025 | $5,000 |
|
|
Name and Address
(A)
|
5LEVY@FEDEXFLD
1600 FEDEX WAY HYATTSVILLE MD 20785 |
Type or Classification
(B)
|
| CATERING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,659 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,659 |
| 2025 FED EX FIELD SUITE | 10/28/2025 | $5,325 |
| 2025 FED EX FIELD SUITE | 11/28/2025 | $5,177 |
| 2025 FED EX FIELD SUITE | 12/28/2025 | $5,157 |
|
|
Name and Address
(A)
|
6 FOR 6 PRODUCTIONS LLC
FORT LAUDERDALE FL 33301 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $712,113 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $712,113 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $610,000 |
| ROYALTIES/PLAYER MARKETING | 11/14/2025 | $16,660 |
| ROYALTIES/PLAYER MARKETING | 12/19/2025 | $15,453 |
| ROYALTIES/PLAYER MARKETING | 01/30/2026 | $70,000 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $283 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,563 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
619 PRODUCTIONS, INC
LOS ANGELES CA 90067 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $365,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $365,000 |
| ROYALTIES/PLAYER MARKETING | 03/31/2025 | $150,000 |
| ROYALTIES/PLAYER MARKETING | 05/09/2025 | $30,000 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $35,000 |
| ROYALTIES/PLAYER MARKETING | 08/01/2025 | $150,000 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $205 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,485 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
7V7 UNLIMITED
6231 PGA BLVD #104-203 PALM BEACH GARDENS FL 33418 |
Type or Classification
(B)
|
| SPORTS ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $75,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $75,000 |
| 7V7 SANDLOT SPONSOR | 08/13/2025 | $75,000 |
|
|
Name and Address
(A)
|
87 LLC
INDEPENDENCE KY 41051 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $271 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,551 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
9414-2577 QUEBEC INC
MASCOUCHE 00 00000 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
| ROYALTIES/PLAYER MARKETING | 10/24/2025 | $10,000 |
|
|
Name and Address
(A)
|
A JOHNSON 80 VENTURES LLC
MISSOURI CITY TX 77459 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $22,500 |
| ROYALTIES/PLAYER MARKETING | 10/24/2025 | $22,500 |
|
|
Name and Address
(A)
|
A JONES 24 ENTERTAINMENT GROUP LLC
CINCINNATI OH 45245 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $16,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $16,000 |
| ROYALTIES/PLAYER MARKETING | 11/14/2025 | $6,000 |
| ROYALTIES/PLAYER MARKETING | 12/22/2025 | $10,000 |
|
|
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 | $45,411 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,713 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $50,124 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $8,131 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
A.M. GRIFFIN LLC
WESTERVILLE OH 43082 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $12,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,500 |
| ROYALTIES/PLAYER MARKETING | 01/09/2026 | $12,500 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $26 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,306 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $57,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $57,500 |
| ROYALTIES/PLAYER MARKETING | 08/01/2025 | $7,500 |
| ROYALTIES/PLAYER MARKETING | 08/22/2025 | $25,000 |
| ROYALTIES/PLAYER MARKETING | 12/22/2025 | $25,000 |
|
|
Name and Address
(A)
|
A6 CAPITAL, LLC
MIAMI FL 33155 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $61,052 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8,730 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $69,782 |
| ROYALTIES/PLAYER MARKETING | 04/17/2025 | $16,272 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $7,500 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
AA ENTERPRISES LLC
JACKSONVILLE FL 32224 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $113,775 |
| Total
Non-Itemized Transactions with this Payee/Payer | $11,003 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $124,778 |
| ROYALTIES/PLAYER MARKETING | 05/09/2025 | $5,495 |
| ROYALTIES/PLAYER MARKETING | 08/28/2025 | $17,500 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 02/13/2026 | $16,000 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $37,500 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,104 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,384 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $85 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,365 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
AARON BREWER
MIRAMAR FL 33027 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $56 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,336 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
AARON GLENN
BIRMINGHAM MI 48009 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
| ROYALTIES/PLAYER MARKETING | 03/17/2025 | $7,500 |
| ROYALTIES/PLAYER MARKETING | 08/08/2025 | $12,500 |
|
|
Name and Address
(A)
|
AARON JAMES HAWK
DUBLIN OH 43017 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,500 |
| ROYALTIES/PLAYER MARKETING | 08/01/2025 | $12,500 |
|
|
Name and Address
(A)
|
AARON SHAMPKLIN
PARAMOUNT CA 90723 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $13 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,293 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
AARON STINNIE
OILVILLE VA 23129 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $10 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,290 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
AARON TAYLOR
SAN DIEGO CA 92130 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/PLAYER MARKETING | 08/08/2025 | $5,000 |
|
|
Name and Address
(A)
|
AB FBB LOYOLA OPCO LLC DBA HYATT REGENCY NEW ORL 601 LOYOLA AVENUE NEW ORLEANS LA 70113 |
Type or Classification
(B)
|
| HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $275,132 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $275,132 |
| NFLPA SUPER BOWL EVENTS 2025 | 03/18/2025 | $275,132 |
|
|
Name and Address
(A)
|
AB$1K, LLC
NASHVILLE TN 37221 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $450,045 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $450,045 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $81,827 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $89,049 |
| ROYALTIES/PLAYER MARKETING | 08/22/2025 | $25,004 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 10/31/2025 | $45,000 |
| ROYALTIES/PLAYER MARKETING | 11/21/2025 | $48,740 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $41,645 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $81,500 |
|
|
Name and Address
(A)
|
ABDUL HAKEEM ADENIJI
GARLAND TX 75040 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,280 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $257 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,537 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $94 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,374 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
ABHISHEK VARADARAJAN
10 TROY LANE MILLBURN NJ 07078 |
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 | $5,488 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,488 |
|
|
Name and Address
(A)
|
ABRAHAM BEAUPLAN
BOYNTON BEACH FL 33435 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,280 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
ABRAHAM LUCAS
BELLEVUE WA 98008 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $570 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,850 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $328 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,608 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
AC HOTEL WASHINGTON DC
1112 19TH STREET NW WASHINGTON DC 20036 |
Type or Classification
(B)
|
| HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $17,071 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $17,071 |
|
|
Name and Address
(A)
|
ACE TRILOGY LLC
SANDY SPRINGS GA 30350 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,928 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $42,208 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $1,125,273 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $1,125,273 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $127,969 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $35,066 |
| ROYALTIES/PLAYER MARKETING | 07/24/2025 | $394,585 |
| ROYALTIES/PLAYER MARKETING | 08/22/2025 | $10,081 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 10/10/2025 | $201,665 |
| ROYALTIES/PLAYER MARKETING | 11/14/2025 | $79,500 |
| ROYALTIES/PLAYER MARKETING | 11/21/2025 | $71,257 |
| ROYALTIES/PLAYER MARKETING | 01/30/2026 | $119,250 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $48,620 |
|
|
Name and Address
(A)
|
ACRES OF GRACE, LLC
BLOUNTSVILLE AL 35031 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $12,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,000 |
| ROYALTIES/PLAYER MARKETING | 03/17/2025 | $6,000 |
| ROYALTIES/PLAYER MARKETING | 07/24/2025 | $6,000 |
|
|
Name and Address
(A)
|
ADALTON 14, LLC
KATY TX 77450 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,391 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $42,671 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
ADAM ARCHULETA
SCOTTSDALE AZ 85259 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/PLAYER MARKETING | 08/22/2025 | $5,000 |
|
|
Name and Address
(A)
|
ADAM BUTLER
RED OAK TX 75154 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $222 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,502 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $38 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,318 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $141 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,421 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $205 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,485 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
ADAM VINATIERI
ZIONSVILLE IN 46077 |
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 | $3 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,503 |
| ROYALTIES/PLAYER MARKETING | 07/03/2025 | $25,000 |
| ROYALTIES/PLAYER MARKETING | 08/08/2025 | $7,500 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $454 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,734 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,280 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
ADETOMIWA ADEBAWORE
KANSAS CITY MO 64118 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $24 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,304 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
ADISA ISAAC
SAINT ALBANS NY 11412 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $53,087 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $53,094 |
| ROYALTIES/PLAYER MARKETING | 01/23/2026 | $37,400 |
| ROYALTIES/PLAYER MARKETING | 01/30/2026 | $15,687 |
|
|
Name and Address
(A)
|
ADONAI MITCHELL
MISSOURI CITY TX 77489 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/PLAYER MARKETING | 05/16/2025 | $5,000 |
|
|
Name and Address
(A)
|
ADONAI MITCHELL ENTERPRISES
FORT LAUDERDALE FL 33301 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $271,879 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,290 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $276,169 |
| ROYALTIES/PLAYER MARKETING | 04/17/2025 | $162,986 |
| ROYALTIES/PLAYER MARKETING | 06/20/2025 | $7,500 |
| ROYALTIES/PLAYER MARKETING | 09/05/2025 | $34,480 |
| ROYALTIES/PLAYER MARKETING | 09/12/2025 | $29,633 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
ADRIAN COLBERT
PROSPER TX 75078 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $38 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,318 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $70,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $70,502 |
| ROYALTIES/PLAYER MARKETING | 08/08/2025 | $20,500 |
| ROYALTIES/PLAYER MARKETING | 10/17/2025 | $50,000 |
|
|
Name and Address
(A)
|
ADRIAN WILSON
CHARLOTTE NC 28203 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,500 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
|
|
Name and Address
(A)
|
AE CORPORATIONS
NYACK NY 10960 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $111,572 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,110 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $114,682 |
| ROYALTIES/PLAYER MARKETING | 04/17/2025 | $36,688 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $19,224 |
| ROYALTIES/PLAYER MARKETING | 05/29/2025 | $7,904 |
| ROYALTIES/PLAYER MARKETING | 07/18/2025 | $10,476 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
AE30 LLC
LAS VEGAS CO 89113 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $91,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,241 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $93,521 |
| ROYALTIES/PLAYER MARKETING | 04/11/2025 | $10,000 |
| ROYALTIES/PLAYER MARKETING | 05/02/2025 | $18,634 |
| ROYALTIES/PLAYER MARKETING | 07/18/2025 | $11,000 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 12/02/2025 | $14,366 |
|
|
Name and Address
(A)
|
AENEAS D PEEBLES LLC
RALEIGH NC 27604 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,000 |
| ROYALTIES/PLAYER MARKETING | 08/08/2025 | $6,000 |
|
|
Name and Address
(A)
|
AG ENTERPRISES, LLC
LINCOLN WI 68528 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $27,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $27,500 |
| ROYALTIES/PLAYER MARKETING | 05/09/2025 | $10,000 |
| ROYALTIES/PLAYER MARKETING | 05/16/2025 | $7,500 |
| ROYALTIES/PLAYER MARKETING | 05/29/2025 | $10,000 |
|
|
Name and Address
(A)
|
AG RE1 LLC
FOXBORO MA 02035 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $51,680 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,028 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $53,708 |
| ROYALTIES/PLAYER MARKETING | 05/16/2025 | $7,500 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 02/13/2026 | $6,900 |
|
|
Name and Address
(A)
|
AGAINST ALL ODDS MGMT LLC
DOUGLASS HILLS KY 40243 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $146,893 |
| Total
Non-Itemized Transactions with this Payee/Payer | $16 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $146,909 |
| ROYALTIES/PLAYER MARKETING | 04/17/2025 | $70,521 |
| ROYALTIES/PLAYER MARKETING | 05/09/2025 | $7,500 |
| ROYALTIES/PLAYER MARKETING | 05/16/2025 | $12,342 |
| ROYALTIES/PLAYER MARKETING | 07/03/2025 | $19,250 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
AGENT 0, LLC
FOND DU LAC WI 54935 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $173,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,234 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $177,734 |
| ROYALTIES/PLAYER MARKETING | 03/17/2025 | $26,210 |
| ROYALTIES/PLAYER MARKETING | 04/17/2025 | $65,130 |
| ROYALTIES/PLAYER MARKETING | 07/03/2025 | $7,500 |
| ROYALTIES/PLAYER MARKETING | 08/28/2025 | $8,605 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 10/17/2025 | $13,880 |
| ROYALTIES/PLAYER MARKETING | 12/12/2025 | $14,895 |
|
|
Name and Address
(A)
|
AGENT0BC
GAINESVILLE GA 30504 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $21,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $21,000 |
| ROYALTIES/PLAYER MARKETING | 10/31/2025 | $15,000 |
| ROYALTIES/PLAYER MARKETING | 01/09/2026 | $6,000 |
|
|
Name and Address
(A)
|
AHMAD GARDNER
MINNEAPOLIS MN 70005 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $41,040 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $41,040 |
| ROYALTIES/PLAYER MARKETING | 11/14/2025 | $31,040 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $10,000 |
|
|
Name and Address
(A)
|
AHMED HASSANEIN
BOISE ID 83709 |
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 | $2,700 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,200 |
| ROYALTIES/PLAYER MARKETING | 06/05/2025 | $7,500 |
|
|
Name and Address
(A)
|
AIDAN HUTCHINSON
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
| ROYALTIES/PLAYER MARKETING | 04/11/2025 | $20,000 |
|
|
Name and Address
(A)
|
AIKMAN ENTERPRISES INC
DALLAS TX 75225 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $340,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $340,000 |
| ROYALTIES/PLAYER MARKETING | 08/01/2025 | $165,000 |
| ROYALTIES/PLAYER MARKETING | 08/28/2025 | $175,000 |
|
|
Name and Address
(A)
|
AINIAS SMITH LLC
MISSOURI CITY TX 77459 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $96 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,376 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
AIR FRANCE
45 RUE DE PARIS CHARLES DE GAULLE 00 00000 |
Type or Classification
(B)
|
| AIRLINE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $14,044 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,235 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $18,279 |
| SPORT BEACH/ CANNES LIONS MARKETING INITIATIVES | 06/02/2025 | $5,584 |
| SPORT BEACH/ CANNES LIONS MARKETING INITIATIVES | 06/16/2025 | $8,460 |
|
|
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 | $10,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $200 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,200 |
| ROYALTIES/PLAYER MARKETING | 08/01/2025 | $10,000 |
|
|
Name and Address
(A)
|
AJO ENTERPRISES LLC
HENDERSON NJ 89044 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $81,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $583 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $82,083 |
| ROYALTIES/PLAYER MARKETING | 05/02/2025 | $30,060 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 11/07/2025 | $14,160 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $146 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,426 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
AKEEM DAVIS
CINCINNATI OH 45245 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,606 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $41,886 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $79 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,359 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
ALAN C. PAGE
MINNEAPOLIS MN 55403 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
| ROYALTIES/PLAYER MARKETING | 04/17/2025 | $10,000 |
|
|
Name and Address
(A)
|
ALAN FANECA
COVINGTON LA 70433 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/PLAYER MARKETING | 07/24/2025 | $5,000 |
|
|
Name and Address
(A)
|
ALARIC JACKSON
CANOGA PARK CA 91303 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $52 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,332 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
ALASKA AIR
19300 INTERNATIONAL BLVD 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 | $8,236 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $8,236 |
|
|
Name and Address
(A)
|
ALBERT FRANK BARNER V
AURORA OH 44202 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,065 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,345 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
ALBERT HAYNESWORTH III
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
| ROYALTIES/PLAYER MARKETING | 08/08/2025 | $10,000 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,280 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
ALCHEMER, LLC
168 CENTENNIAL PKWY, # 250 LOUISVILLE CO 80027 |
Type or Classification
(B)
|
| SOFTWARE SOLUTION PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,698 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,698 |
| PROFESSIONAL SERVICES | 09/11/2025 | $5,698 |
|
|
Name and Address
(A)
|
ALEC ANDERSON
FONTANA CA 92336 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $148 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,428 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $59,780 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,839 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $62,619 |
| ROYALTIES/PLAYER MARKETING | 05/09/2025 | $5,000 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 10/17/2025 | $5,000 |
| ROYALTIES/PLAYER MARKETING | 01/23/2026 | $12,500 |
|
|
Name and Address
(A)
|
ALEC LINDSTROM
FRISCO TX 75034 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $14 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,294 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $122,488 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,740 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $126,228 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $7,208 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 02/13/2026 | $78,000 |
|
|
Name and Address
(A)
|
ALEJANDRO BARRETT
SCOTTSDALE AZ 85251 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $36 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,316 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
ALEJANDRO VILLANUEVA
CORAL GABLES FL 33156 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $17 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,017 |
| ROYALTIES/PLAYER MARKETING | 08/01/2025 | $5,000 |
|
|
Name and Address
(A)
|
ALEX ANDRZEJ PALCZEWSKI
MOUNT PROSPECT IL 60056 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $157 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,437 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
ALEX BACHMAN
WESTLAKE VILLAGE CA 91361 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $10 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,290 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
ALEX BROWN
BUFORD GA 30518 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
| ROYALTIES/PLAYER MARKETING | 12/22/2025 | $7,500 |
|
|
Name and Address
(A)
|
ALEX ERICKSON
MADISON WI 53717 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,286 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $53,381 |
| Total
Non-Itemized Transactions with this Payee/Payer | $10,874 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $64,255 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $8,998 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $7,103 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $115 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,395 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
ALEXANDER FORSYTH
ENGLEWOOD CO 80112 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $61 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,341 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
ALEXANDER JAMES WARD
SHALIMAR FL 32579 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $54 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,334 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
ALEXANDER MACK
HERMOSA BEACH CA 90254 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
| ROYALTIES/PLAYER MARKETING | 08/01/2025 | $7,500 |
|
|
Name and Address
(A)
|
ALEXANDER MATTISON
LAS VEGAS NV 89141 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/PLAYER MARKETING | 03/21/2025 | $5,000 |
|
|
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 | $52,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,199 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $54,479 |
| ROYALTIES/PLAYER MARKETING | 03/21/2025 | $15,000 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $66 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,346 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $52,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $470 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $52,750 |
| ROYALTIES/PLAYER MARKETING | 05/29/2025 | $5,000 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 10/10/2025 | $5,000 |
| ROYALTIES/PLAYER MARKETING | 12/19/2025 | $5,000 |
|
|
Name and Address
(A)
|
ALGE CRUMPLER
SUWANEE GA 30024 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/PLAYER MARKETING | 07/24/2025 | $5,000 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $59 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,339 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $946 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,226 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
ALLIED SPORTS LLC
55 CAMBRIDGE PARKWAY #200 CAMBRIDGE MA 02142 |
Type or Classification
(B)
|
| ADVERTISING AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $362,415 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $362,415 |
| PROFESSIONAL SERVICES | 03/18/2025 | $20,833 |
| PROFESSIONAL SERVICES | 03/18/2025 | $20,833 |
| PROFESSIONAL SERVICES | 08/08/2025 | $25,952 |
| PROFESSIONAL SERVICES | 08/11/2025 | $20,833 |
| PROFESSIONAL SERVICES | 08/11/2025 | $20,833 |
| PROFESSIONAL SERVICES | 08/11/2025 | $62,500 |
| PROFESSIONAL SERVICES | 08/13/2025 | $44,800 |
| PROFESSIONAL SERVICES | 09/23/2025 | $20,833 |
| PROFESSIONAL SERVICES | 09/23/2025 | $20,833 |
| PROFESSIONAL SERVICES | 11/06/2025 | $20,833 |
| PROFESSIONAL SERVICES | 12/16/2025 | $20,833 |
| PROFESSIONAL SERVICES | 01/13/2026 | $20,833 |
| PROFESSIONAL SERVICES | 02/19/2026 | $20,833 |
| PROFESSIONAL SERVICES | 02/19/2026 | $20,833 |
|
|
Name and Address
(A)
|
ALLIED TELECOM GROUP, LLC
1400 CRYSTAL DRIVE #700 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 | $19,528 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $19,528 |
|
|
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 | $74,843 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $74,843 |
| BUILDING SECURITY | 04/24/2025 | $9,994 |
| BUILDING SECURITY | 05/25/2025 | $13,742 |
| BUILDING SECURITY | 09/03/2025 | $8,620 |
| BUILDING SECURITY | 11/20/2025 | $29,184 |
| BUILDING SECURITY | 12/30/2025 | $5,645 |
| BUILDING SECURITY | 02/04/2026 | $7,658 |
|
|
Name and Address
(A)
|
ALLISTER EDWARD FINLEY, JR.
OXFORD MS 38655 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $79 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,359 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
ALONTAE TAYLOR
BELLE CHASSE LA 70037 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $45,780 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,109 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $47,889 |
| ROYALTIES/PLAYER MARKETING | 03/17/2025 | $8,500 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
ALONZO DAVIS JR
LOS ANGELES CA 90059 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $21 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,301 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
ALQUADIN MUHAMMAD
LOS ANGELES CA 90048 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $91 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,371 |
| ROYALTIES/PLAYER MARKETING | 10/17/2025 | $37,280 |
|
|
Name and Address
(A)
|
ALTSHULER BERZON LLP
177 POST STREET, SUITE 300 SAN FRANCISCO CA 94108 |
Type or Classification
(B)
|
| ATTORNEYS AT LAW |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $53,320 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,839 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $55,159 |
| PROFESSIONAL SERVICES | 09/23/2025 | $27,280 |
| PROFESSIONAL SERVICES | 12/16/2025 | $26,040 |
|
|
Name and Address
(A)
|
ALVAREZ & MARSAL FORENSIC TECHNOLOGY SERVICES, LLC
600 MADISON AVE 8TH FLR NEW YORK NY 10022 |
Type or Classification
(B)
|
| CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $89,350 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $89,350 |
| PROFESSIONAL SERVICES | 11/12/2025 | $76,876 |
| PROFESSIONAL SERVICES | 01/27/2026 | $12,474 |
|
|
Name and Address
(A)
|
AMALGAMATED BANK
1825 K STREET NW WASHINGTON DC 20006 |
Type or Classification
(B)
|
| BANK |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $26,105 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $26,105 |
|
|
Name and Address
(A)
|
AMANI ORUWARIYE
NASHVILLE TN 37215 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $20 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,300 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $15 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,295 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
AMARI BURNEY
ST PETERSBURG FL 33705 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $19 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,299 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
AMARI GAINER
TALLAHASSEE FL 32309 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $28 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,308 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
AMARIUS MIMS
KATHLEEN GA 31047 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,118 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,398 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
AMAZON MARKEPLACE NA PA
410 TERRY AVE N SEATTLE WA 98109-5210 |
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 | $11,547 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $11,547 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,287 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $248 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,528 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
AMEER SPEED
JACKSONVILLE FL 32256 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,287 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $60 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,340 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
AMERICAN AIRLINES
1 SKYVIEW DRIVE FORT WORTH TX 76155 |
Type or Classification
(B)
|
| AIRLINE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $25,214 |
| Total
Non-Itemized Transactions with this Payee/Payer | $351,726 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $376,940 |
| GLOBAL SPORTS LEADERS CONFERENCE | 03/24/2025 | $5,750 |
| OTP BOARD MEETING | 04/28/2025 | $5,038 |
| NFL ROOKIE PREMIERE 2025 | 05/05/2025 | $6,018 |
| NFL GERMANY GAME | 11/10/2025 | $8,408 |
|
|
Name and Address
(A)
|
AMERRIT G. PETTUS II
HARVEST AL 35749 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $75 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,355 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
AMI GRAPHICS, INC. PO BOX 157
CENTER STRAFFORD NH 03815 |
Type or Classification
(B)
|
| PRINTER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $13,238 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $13,238 |
| 7V7 SANDLOT | 06/24/2025 | $13,238 |
|
|
Name and Address
(A)
|
AMIK ROBERTSON
ZACHARY LA 70791 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,637 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,333 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,970 |
| ROYALTIES/PLAYER MARKETING | 10/10/2025 | $37,637 |
|
|
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 | $312,654 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $312,654 |
| ROYALTIES/PLAYER MARKETING | 04/11/2025 | $10,000 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $52,733 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $16,058 |
| ROYALTIES/PLAYER MARKETING | 08/22/2025 | $5,261 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 11/21/2025 | $62,443 |
| ROYALTIES/PLAYER MARKETING | 01/09/2026 | $33,840 |
| ROYALTIES/PLAYER MARKETING | 01/16/2026 | $56,160 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $38,879 |
|
|
Name and Address
(A)
|
AMTRAK
1 MASSACHUSETTS AVE NW WASHINGTON DC 20001 |
Type or Classification
(B)
|
| TRAIN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $37,132 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,132 |
|
|
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 | $12,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,500 |
| ROYALTIES/PLAYER MARKETING | 08/01/2025 | $12,500 |
|
|
Name and Address
(A)
|
ANALYSIS GROUP, INC. PO BOX 845512
BOSTON MA 02284-5512 |
Type or Classification
(B)
|
| CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $216,766 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $216,766 |
| PROFESSIONAL SERVICES | 07/09/2025 | $93,953 |
| PROFESSIONAL SERVICES | 07/09/2025 | $122,813 |
|
|
Name and Address
(A)
|
ANDERS CARLSON
FRANKLIN TN 37064 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $169 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,449 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
ANDERSON MECHANICAL SERVICES, LLC
STERLING VA 20166 |
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 | $9,680 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $9,680 |
|
|
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 | $315,655 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,750 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $318,405 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $46,118 |
| ROYALTIES/PLAYER MARKETING | 06/20/2025 | $35,000 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $16,061 |
| ROYALTIES/PLAYER MARKETING | 07/18/2025 | $46,540 |
| ROYALTIES/PLAYER MARKETING | 08/01/2025 | $22,640 |
| ROYALTIES/PLAYER MARKETING | 08/22/2025 | $8,103 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 10/24/2025 | $20,190 |
| ROYALTIES/PLAYER MARKETING | 11/07/2025 | $41,720 |
| ROYALTIES/PLAYER MARKETING | 11/21/2025 | $11,222 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $10,000 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $20,781 |
|
|
Name and Address
(A)
|
ANDRE CARTER II
GEORGETOWN TX 78633 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $18 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,298 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,285 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $5,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $5,000 |
|
|
Name and Address
(A)
|
ANDRE DILLARD
WOODINVILLE WA 98072 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $28 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,308 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $57,286 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,146 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $63,432 |
| ROYALTIES/PLAYER MARKETING | 08/22/2025 | $14,000 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 01/09/2026 | $6,006 |
|
|
Name and Address
(A)
|
ANDRES BORREGALES
DORAL FL 33178 |
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 | $4,500 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $13,500 |
| ROYALTIES/PLAYER MARKETING | 03/21/2025 | $9,000 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $68 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,348 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $247 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,527 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
ANDREW BOOTH JR
DACULA GA 30019 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,287 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
ANDREW COCHRAN
CINCINNATI OH 45243 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $45 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,325 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $208 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,488 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
ANDREW LEOTA
ASHEVILLE NC 28804 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $16 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,296 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $71,720 |
| Total
Non-Itemized Transactions with this Payee/Payer | $479 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $72,199 |
| ROYALTIES/PLAYER MARKETING | 04/17/2025 | $34,440 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
ANDREW LUCK
PALO ALTO CA 94301 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $30,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $30,000 |
| ROYALTIES/PLAYER MARKETING | 08/01/2025 | $30,000 |
|
|
Name and Address
(A)
|
ANDREW MEYER
SAN MARCOS CA 92069 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,343 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,343 |
| ROYALTIES/PLAYER MARKETING | 10/10/2025 | $37,343 |
|
|
Name and Address
(A)
|
ANDREW MUKUBA
AUSTIN TX 78704 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $27,516 |
| Total
Non-Itemized Transactions with this Payee/Payer | $322 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $27,838 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $20,000 |
| ROYALTIES/PLAYER MARKETING | 01/23/2026 | $7,516 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $88 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,368 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
ANDREW RAYM
BROKEN ARROW OK 74014 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $27 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,307 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
ANDREW RUPCICH
NASHVILLE TN 37218 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $61 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,341 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
ANDREW STUEBER
NORWALK CT 06850 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $17 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,297 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $47,243 |
| Total
Non-Itemized Transactions with this Payee/Payer | $965 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $48,208 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 01/09/2026 | $9,963 |
|
|
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 | $92,448 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,073 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $95,521 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $10,778 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $16,365 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 11/21/2025 | $5,192 |
| ROYALTIES/PLAYER MARKETING | 01/09/2026 | $12,380 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $10,453 |
|
|
Name and Address
(A)
|
ANDREW VORHEES
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $181 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,461 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $277 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,557 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $51 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,331 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
ANDRU PHILLIPS
SIMPSONVILLE SC 29681 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $72,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,638 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $74,918 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 01/23/2026 | $25,000 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $10,000 |
|
|
Name and Address
(A)
|
ANFERNEE JENNINGS
FOXBORO MA 02035 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $74 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,354 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
ANFERNEE ORJI
ROCKWALL TX 75087 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $75 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,355 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,285 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
ANGELO KAYVON THIBODEAUX
DENVER CO 80206 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $13,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $13,500 |
| ROYALTIES/PLAYER MARKETING | 04/11/2025 | $13,500 |
|
|
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 | $28,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $28,500 |
| ROYALTIES/PLAYER MARKETING | 08/14/2025 | $28,500 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $11 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,291 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $20 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,300 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
ANTHONY C JOHNSON JR
CLEARWATER FL 33761 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,285 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
ANTHONY FABIUS HARRIS DBA FABIUS LOGISTICS MGMT 2210 SNETTERTON LANE UPPER MARLBORO MD 20774 |
Type or Classification
(B)
|
| EVENT LOGISTICS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8,500 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $8,500 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $49 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,329 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
ANTHONY L. BRADFORD
RENTON WA 98059 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $75,443 |
| Total
Non-Itemized Transactions with this Payee/Payer | $134 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $75,577 |
| ROYALTIES/PLAYER MARKETING | 03/21/2025 | $38,163 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
ANTHONY LLOYD MILLER
LAKELAND TN 38002 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $110 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,390 |
| ROYALTIES/PLAYER MARKETING | 10/10/2025 | $37,280 |
|
|
Name and Address
(A)
|
ANTHONY MCFARLAND
ODESSA FL 33556 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $7,500 |
|
|
Name and Address
(A)
|
ANTHONY NELSON
TAMPA FL 33625 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $140 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,420 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $36 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,316 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
ANTHONY S POINDEXTER
SARASOTA FL 16801 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
| ROYALTIES/PLAYER MARKETING | 01/09/2026 | $7,500 |
|
|
Name and Address
(A)
|
ANTHONY SCHWARTZ
PEMBROKE PINES FL 33029 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $56 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,336 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $29 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,309 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
ANTHONYSELENOW LLC
PARKER CO 80134 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $85,443 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,941 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $88,384 |
| ROYALTIES/PLAYER MARKETING | 03/21/2025 | $38,163 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 10/03/2025 | $10,000 |
|
|
Name and Address
(A)
|
ANTOINE GREEN
PALM BAY FL 32905 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $44 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,324 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $5,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,000 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $9,000 |
| ROYALTIES/PLAYER MARKETING | 08/08/2025 | $5,000 |
|
|
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 | $59,780 |
| Total
Non-Itemized Transactions with this Payee/Payer | $14,259 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $74,039 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $22,500 |
|
|
Name and Address
(A)
|
ANTON HARRISON
LAGUNA HILLS CA 92653 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $57,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $46 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $57,326 |
| ROYALTIES/PLAYER MARKETING | 08/08/2025 | $20,000 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/PLAYER MARKETING | 08/01/2025 | $5,000 |
|
|
Name and Address
(A)
|
ANTONIO GRIER
DOUGLASVILLE GA 30135 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,280 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,282 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $5,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/PLAYER MARKETING | 08/28/2025 | $5,000 |
|
|
Name and Address
(A)
|
ANTWAUN DEWAUN POWELL-RYLAND JR
PORTSMOUTH VA 23707 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
| ROYALTIES/PLAYER MARKETING | 09/19/2025 | $15,000 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8,805 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $46,085 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
APEX SECURITY GROUP, INC.
17101 SUPERIOR STREET NORTHRIDGE CA 91325 |
Type or Classification
(B)
|
| SECURITY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $109,616 |
| Total
Non-Itemized Transactions with this Payee/Payer | $40,291 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $149,907 |
| NFLPA LEADERSHIP SUMMIT | 03/18/2025 | $10,005 |
| NFLPA 2025 BOARD MEETING | 04/09/2025 | $11,192 |
| BUILDING SECURITY | 06/30/2025 | $5,883 |
| NFLPA ROOKIE PREMIERE 2024 | 08/04/2025 | $5,950 |
| BUILDING SECURITY | 08/06/2025 | $8,480 |
| BUILDING SECURITY | 09/03/2025 | $5,883 |
| BUILDING SECURITY | 11/20/2025 | $5,936 |
| NFLPA ROOKIE PREMIERE 2025 | 12/16/2025 | $8,400 |
| NFLPA ROOKIE PREMIERE 2025 | 12/16/2025 | $39,672 |
| BUILDING SECURITY | 02/04/2026 | $8,215 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,373 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,653 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
APPLIED INFORMATION SCIENCES, INC.
11440 COMMERCE PARK DR #600 RESTON VA 20191 |
Type or Classification
(B)
|
| INFORMATION TECHNOLOGY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $279,242 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,910 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $281,152 |
| CONSULTING SERVICES | 03/24/2025 | $16,760 |
| CONSULTING SERVICES | 03/24/2025 | $25,140 |
| CONSULTING SERVICES | 04/01/2025 | $24,160 |
| CONSULTING SERVICES | 09/18/2025 | $182,792 |
| CONSULTING SERVICES | 11/26/2025 | $6,335 |
| CONSULTING SERVICES | 12/31/2025 | $12,915 |
| CONSULTING SERVICES | 01/29/2026 | $11,140 |
|
|
Name and Address
(A)
|
AR CAPITAL ENTERPRISES, INC.
NEWPORT BEACH CA 92660 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $15 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,295 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
ARCBEST II, INC DBA ABF FREIGHT SYSTEM
3801 OLD GREENWOOD ROAD FORT SMITH AR 72903 |
Type or Classification
(B)
|
| FREIGHT SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,716 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,642 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $13,358 |
| NFLPA ROOKIE PREMIERE 2025 | 06/16/2025 | $5,716 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,429 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,709 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $45,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $45,000 |
| ROYALTIES/PLAYER MARKETING | 03/21/2025 | $10,000 |
| ROYALTIES/PLAYER MARKETING | 02/13/2026 | $35,000 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $155 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,435 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $69 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,349 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
AREA 56 ENTERTAINMENT LLC
DETROIT MI 48226 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
| ROYALTIES/PLAYER MARKETING | 08/08/2025 | $15,000 |
|
|
Name and Address
(A)
|
ARIA HOTEL & CASINO
4882 FRANK SINATRA DR LAS VEGAS NV 89158-4316 |
Type or Classification
(B)
|
| HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $12,063 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,063 |
|
|
Name and Address
(A)
|
ARIK ARMSTEAD
JACKSONVILLE FL 32224 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
| ROYALTIES/PLAYER MARKETING | 05/09/2025 | $10,000 |
|
|
Name and Address
(A)
|
ARLINGTON HAMBRIGHT
ANN ARBOR MI 48108 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,280 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
ARMAND MEMBOU
LEE SUMMIT MO 64081 |
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 | $308 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,308 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $15,000 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $88 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,368 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $110 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,390 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $43 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,323 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
ARTHER GREEN
ST.LOUIS MO 63121 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $55 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,335 |
| ROYALTIES/PLAYER MARKETING | 10/10/2025 | $38,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $39 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,319 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
ARTIE TYRONE BURNS JR
LOS ANGELES CA 90049 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $75,428 |
| Total
Non-Itemized Transactions with this Payee/Payer | $141 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $75,569 |
| ROYALTIES/PLAYER MARKETING | 03/21/2025 | $38,148 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $311 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,591 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $50,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,039 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $53,319 |
| ROYALTIES/PLAYER MARKETING | 08/08/2025 | $6,500 |
| ROYALTIES/PLAYER MARKETING | 09/12/2025 | $6,500 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $118 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,398 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
ASHTON GILLOTTE
DEERFIELD BEACH FL 33442 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $20,700 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,603 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $25,303 |
| ROYALTIES/PLAYER MARKETING | 10/03/2025 | $15,000 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $5,700 |
|
|
Name and Address
(A)
|
ASIAN ART MUSEUM FOUNDATION
200 LARKIN STREET SAN FRANCISCO CA 94102 |
Type or Classification
(B)
|
| MUSEUM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $105,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $105,000 |
| NFLPA SUPER BOWL EVENTS 2026 | 01/13/2026 | $50,000 |
| NFLPA SUPER BOWL EVENTS 2026 | 01/13/2026 | $55,000 |
|
|
Name and Address
(A)
|
ASIM RICHARDS
DALLAS TX 75287 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,288 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,603 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,883 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $93,125 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,408 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $95,533 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 12/02/2025 | $12,500 |
| ROYALTIES/PLAYER MARKETING | 01/09/2026 | $25,000 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $18,345 |
|
|
Name and Address
(A)
|
ATE 6 GROUP LLC
BATON ROUGE LA 70808 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $289,602 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,280 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $293,882 |
| ROYALTIES/PLAYER MARKETING | 05/02/2025 | $80,000 |
| ROYALTIES/PLAYER MARKETING | 05/20/2025 | $15,000 |
| ROYALTIES/PLAYER MARKETING | 05/29/2025 | $70,000 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $31,086 |
| ROYALTIES/PLAYER MARKETING | 10/17/2025 | $19,284 |
| ROYALTIES/PLAYER MARKETING | 10/31/2025 | $8,946 |
| ROYALTIES/PLAYER MARKETING | 12/19/2025 | $14,130 |
| ROYALTIES/PLAYER MARKETING | 01/23/2026 | $33,156 |
| ROYALTIES/PLAYER MARKETING | 01/30/2026 | $18,000 |
|
|
Name and Address
(A)
|
ATHLETES' PERFORMANCE INC DBA ATHLETE PERFM ELITE LLC 2629 E. ROSE GARDEN LANE PHOENIX AZ 85050 |
Type or Classification
(B)
|
| INTEGRATED PERFORMACE TRAINERS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $58,289 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $58,289 |
| SENIOR BOWL GAME EVENTS 20245 | 04/01/2025 | $45,901 |
| PLAYER DEVELOPMENT PROGRAM | 07/09/2025 | $12,388 |
|
|
Name and Address
(A)
|
ATONIO L MAFI
SOUTH SAN FRANCISCO CA 94080 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,282 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $67,320 |
| Total
Non-Itemized Transactions with this Payee/Payer | $49 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $67,369 |
| ROYALTIES/PLAYER MARKETING | 04/04/2025 | $30,040 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
ATT MOBILITY PO BOX 9004 PO BOX 9004 CAROL STREAM IL 60197-9004 |
Type or Classification
(B)
|
| TELECOMMUNICATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $22,335 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $22,335 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $104 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,384 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
AUSTEN PLEASANTS
IRONTON OH 45638 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $30 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,310 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
AUSTIN BOOKER
GREENWOOD IN 46143 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $45,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,239 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $49,519 |
| ROYALTIES/PLAYER MARKETING | 05/29/2025 | $8,000 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $40 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,320 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $28 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,308 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $346 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,626 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $88 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,368 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $33 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,313 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $12 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,292 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
AUSTIN SEFERIAN-JENKINS
MCLEAN VA 98166 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/PLAYER MARKETING | 12/12/2025 | $5,000 |
|
|
Name and Address
(A)
|
AUSTIN SEIBERT
WATERLOO IL 62298 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $186 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,466 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
AUTOMATED DATA PROCESSING, INC
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
| PAYROLL SERVICE PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $151,762 |
| Total
Non-Itemized Transactions with this Payee/Payer | $13,591 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $165,353 |
| PROFESSIONAL SERVICES | 03/31/2025 | $13,871 |
| PROFESSIONAL SERVICES | 04/30/2025 | $13,732 |
| PROFESSIONAL SERVICES | 05/30/2025 | $13,523 |
| PROFESSIONAL SERVICES | 06/30/2025 | $12,203 |
| PROFESSIONAL SERVICES | 07/31/2025 | $12,064 |
| PROFESSIONAL SERVICES | 08/31/2025 | $11,670 |
| PROFESSIONAL SERVICES | 09/30/2025 | $11,598 |
| PROFESSIONAL SERVICES | 10/31/2025 | $11,670 |
| PROFESSIONAL SERVICES | 11/30/2025 | $12,740 |
| PROFESSIONAL SERVICES | 12/31/2025 | $12,738 |
| PROFESSIONAL SERVICES | 01/31/2026 | $12,941 |
| PROFESSIONAL SERVICES | 02/16/2026 | $13,012 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $37 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,317 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $339,013 |
| Total
Non-Itemized Transactions with this Payee/Payer | $706 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $339,719 |
| BUILDING MANAGEMENT | 03/31/2025 | $9,645 |
| BUILDING MANAGEMENT | 03/31/2025 | $22,642 |
| BUILDING MANAGEMENT | 05/25/2025 | $32,076 |
| BUILDING MANAGEMENT | 05/25/2025 | $33,552 |
| BUILDING MANAGEMENT | 06/30/2025 | $9,769 |
| BUILDING MANAGEMENT | 07/09/2025 | $22,878 |
| BUILDING MANAGEMENT | 08/06/2025 | $37,500 |
| BUILDING MANAGEMENT | 09/03/2025 | $33,814 |
| BUILDING MANAGEMENT | 09/30/2025 | $31,855 |
| BUILDING MANAGEMENT | 10/22/2025 | $30,955 |
| BUILDING MANAGEMENT | 12/30/2025 | $19,736 |
| BUILDING MANAGEMENT | 02/04/2026 | $54,591 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $276 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,556 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
AYOMANOR, LLC
PALO ALTO CA 94306 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $610,980 |
| Total
Non-Itemized Transactions with this Payee/Payer | $256 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $611,236 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $300,000 |
| ROYALTIES/PLAYER MARKETING | 05/20/2025 | $15,000 |
| ROYALTIES/PLAYER MARKETING | 05/29/2025 | $30,000 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $110,000 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $35,020 |
| ROYALTIES/PLAYER MARKETING | 10/03/2025 | $33,000 |
| ROYALTIES/PLAYER MARKETING | 10/10/2025 | $11,000 |
| ROYALTIES/PLAYER MARKETING | 10/31/2025 | $40,000 |
| ROYALTIES/PLAYER MARKETING | 12/05/2025 | $16,500 |
| ROYALTIES/PLAYER MARKETING | 01/16/2026 | $8,195 |
| ROYALTIES/PLAYER MARKETING | 01/30/2026 | $12,265 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,387 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,667 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $47,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $58 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $47,338 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 10/10/2025 | $10,000 |
|
|
Name and Address
(A)
|
AZYRIAN ALEXANDER
NEW IBERIA LA 70560 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $18,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $18,001 |
| ROYALTIES/PLAYER MARKETING | 04/17/2025 | $12,000 |
| ROYALTIES/PLAYER MARKETING | 10/10/2025 | $6,000 |
|
|
Name and Address
(A)
|
B WESTBROOK LLC
BROOKLYN NY 11217 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $18,300 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $18,300 |
| ROYALTIES/PLAYER MARKETING | 09/19/2025 | $18,300 |
|
|
Name and Address
(A)
|
B. ORAKPO, LLC.
AUSTIN TX 78738 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,000 |
| ROYALTIES/PLAYER MARKETING | 08/22/2025 | $15,000 |
| ROYALTIES/PLAYER MARKETING | 01/09/2026 | $10,000 |
| ROYALTIES/PLAYER MARKETING | 01/09/2026 | $15,000 |
|
|
Name and Address
(A)
|
B3NSON LLC
TALLAHASSEE FL 32303 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $194,799 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,275 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $200,074 |
| ROYALTIES/PLAYER MARKETING | 04/17/2025 | $93,832 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $7,500 |
| ROYALTIES/PLAYER MARKETING | 08/08/2025 | $13,677 |
| ROYALTIES/PLAYER MARKETING | 08/14/2025 | $8,500 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $34,010 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $45 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,325 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
BARRETT JONES
GERMANTOWN TN 38139 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/PLAYER MARKETING | 08/01/2025 | $5,000 |
|
|
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 | $150,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $150,000 |
| ROYALTIES/PLAYER MARKETING | 03/21/2025 | $80,000 |
| ROYALTIES/PLAYER MARKETING | 04/11/2025 | $20,000 |
| ROYALTIES/PLAYER MARKETING | 01/30/2026 | $20,000 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $30,000 |
|
|
Name and Address
(A)
|
BART SCOTT
MORRISTOWN NJ 07960 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/PLAYER MARKETING | 10/31/2025 | $5,000 |
|
|
Name and Address
(A)
|
BASEBALL INFO SOLUTIONS DBA SPORTS INFO SOLUTIONS
1 EAST BROAD STREET #420 BETHLEHEM PA 18018 |
Type or Classification
(B)
|
| INFORMATION SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $85,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $85,000 |
| PROFESSIONAL SERVICES | 06/30/2025 | $85,000 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $30 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,310 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
BB FRANCHISING GROUP LLC
NEWNAN GA 30265 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $73,616 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,958 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $77,574 |
| ROYALTIES/PLAYER MARKETING | 04/17/2025 | $12,268 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $7,500 |
| ROYALTIES/PLAYER MARKETING | 05/02/2025 | $16,568 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
BEAU BRADE
CLARKSVILLE MD 21029 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $333 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,613 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $118,540 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,929 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $120,469 |
| ROYALTIES/PLAYER MARKETING | 03/17/2025 | $5,000 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $25,655 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $16,229 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 10/10/2025 | $5,808 |
| ROYALTIES/PLAYER MARKETING | 11/21/2025 | $13,350 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $15,218 |
|
|
Name and Address
(A)
|
BEAUX COLLINS ENTERPRISES LLC
LOS ANGELES CA 90018 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $25,268 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,035 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $28,303 |
| ROYALTIES/PLAYER MARKETING | 05/02/2025 | $15,000 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $10,268 |
|
|
Name and Address
(A)
|
BEAUX LIMMER
TYLER TX 75701 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,389 |
| Total
Non-Itemized Transactions with this Payee/Payer | $26 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,415 |
| ROYALTIES/PLAYER MARKETING | 10/10/2025 | $37,389 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $34 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,314 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
BEN COATES
CONCORD NC 28025-2994 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/PLAYER MARKETING | 03/17/2025 | $5,000 |
|
|
Name and Address
(A)
|
BEN NIEMANN
SYCAMORE IL 60178 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $107 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,387 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
BEN SINNOTT TE LLC
WATERLOO IA 50701 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $68,596 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,384 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $72,980 |
| ROYALTIES/PLAYER MARKETING | 04/17/2025 | $23,816 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $7,500 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
BEN STILLE
AUBREY TX 76227 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,285 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,739 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,019 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $52 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,332 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $83 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,363 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $77 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,357 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
BENJAMIN MORRISON
MESA AZ 85213 |
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 | $71 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $50,071 |
| ROYALTIES/PLAYER MARKETING | 05/29/2025 | $10,000 |
| ROYALTIES/PLAYER MARKETING | 07/18/2025 | $20,000 |
| ROYALTIES/PLAYER MARKETING | 08/14/2025 | $10,000 |
| ROYALTIES/PLAYER MARKETING | 11/20/2025 | $10,000 |
|
|
Name and Address
(A)
|
BENJAMIN ST-JUSTE
RESTON VA 20190 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $20,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $22,000 |
| ROYALTIES/PLAYER MARKETING | 10/24/2025 | $20,000 |
|
|
Name and Address
(A)
|
BENJAMIN VANSUMEREN
BAY CITY MI 48706 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $172 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,452 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
BENNETT POWERS
WICHITA KS 67230 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $152 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,432 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $352 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,632 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $72 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,352 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,056 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,336 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
BERT'S BIZ LLC
ROSWELL GA 30075 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $148 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,428 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
BEST OF BEST GIFTS
240 EAST 27TH STREET #9G NEW YORK NY 10016 |
Type or Classification
(B)
|
| RETAIL MERCHANDISER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $36,165 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,665 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,830 |
| AGENT SEMINAR | 04/01/2025 | $9,465 |
| AGENT SEMINAR | 04/01/2025 | $26,700 |
|
|
Name and Address
(A)
|
BHAYSHUL TUTEN
PAULSBORO NJ 08066 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $126,765 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $126,765 |
| ROYALTIES/PLAYER MARKETING | 06/20/2025 | $50,000 |
| ROYALTIES/PLAYER MARKETING | 07/03/2025 | $25,000 |
| ROYALTIES/PLAYER MARKETING | 08/01/2025 | $26,765 |
| ROYALTIES/PLAYER MARKETING | 09/12/2025 | $25,000 |
|
|
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 | $64,780 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9,883 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $74,663 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 11/07/2025 | $13,750 |
| ROYALTIES/PLAYER MARKETING | 12/19/2025 | $13,750 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $88 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,368 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $26,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $29,000 |
| ROYALTIES/PLAYER MARKETING | 05/29/2025 | $10,000 |
| ROYALTIES/PLAYER MARKETING | 07/03/2025 | $6,500 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $10,000 |
|
|
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 | $74,144 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,309 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $77,453 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $36,864 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
BIG SKY, INC.
NEW YORK NY 10019 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $242,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $242,500 |
| ROYALTIES/PLAYER MARKETING | 03/21/2025 | $15,000 |
| ROYALTIES/PLAYER MARKETING | 05/16/2025 | $187,500 |
| ROYALTIES/PLAYER MARKETING | 08/01/2025 | $40,000 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $174 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,454 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $473 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,753 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $75,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $75,001 |
| ROYALTIES/PLAYER MARKETING | 03/31/2025 | $50,000 |
| ROYALTIES/PLAYER MARKETING | 08/01/2025 | $5,000 |
| ROYALTIES/PLAYER MARKETING | 02/13/2026 | $20,000 |
|
|
Name and Address
(A)
|
BIGDAWG, LLC
BLOOMINGTON MN 55425 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $126 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,406 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $186,453 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $186,453 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $47,033 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $20,046 |
| ROYALTIES/PLAYER MARKETING | 08/22/2025 | $5,502 |
| ROYALTIES/PLAYER MARKETING | 11/21/2025 | $62,931 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $50,941 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $30 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,310 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
BILL.COM, LLC
6220 AMERICA CENTER DR #100 SAN JOSE CA 95002 |
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 | $28,722 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $28,722 |
|
|
Name and Address
(A)
|
BIN ENTERPRISES, LLC
PHENIX CITY AL 36867 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $877,724 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $878,724 |
| ROYALTIES/PLAYER MARKETING | 03/17/2025 | $10,000 |
| ROYALTIES/PLAYER MARKETING | 04/11/2025 | $200,000 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $116,546 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $137,513 |
| ROYALTIES/PLAYER MARKETING | 08/22/2025 | $21,564 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 11/21/2025 | $162,504 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $192,317 |
|
|
Name and Address
(A)
|
BJOERN WERNER
ORLANDO FL 32827 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $116,974 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $116,974 |
| ROYALTIES/PLAYER MARKETING | 04/11/2025 | $52,129 |
| ROYALTIES/PLAYER MARKETING | 10/10/2025 | $6,779 |
| ROYALTIES/PLAYER MARKETING | 01/16/2026 | $58,066 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $119 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,399 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
BLAKE CASHMAN
EAGAN MN 55123 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $49,780 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,613 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $52,393 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 10/17/2025 | $12,500 |
|
|
Name and Address
(A)
|
BLAKE CORUM BC2 LLC
WARRENTON VA 20186 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $190,988 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,958 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $194,946 |
| ROYALTIES/PLAYER MARKETING | 04/17/2025 | $98,153 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $7,500 |
| ROYALTIES/PLAYER MARKETING | 08/08/2025 | $15,070 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 10/10/2025 | $10,000 |
| ROYALTIES/PLAYER MARKETING | 12/05/2025 | $17,985 |
| ROYALTIES/PLAYER MARKETING | 01/09/2026 | $5,000 |
|
|
Name and Address
(A)
|
BLAKE FERGUSON
PLANTATION FL 33324 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $29 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,309 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
BLAKE FISHER
ROSHARON TX 77583 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,345 |
| Total
Non-Itemized Transactions with this Payee/Payer | $23 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,368 |
| ROYALTIES/PLAYER MARKETING | 10/17/2025 | $37,345 |
|
|
Name and Address
(A)
|
BLAKE FREELAND
RIVERTON UT 84096 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $12 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,292 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,778 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $41,058 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
BLAKE GRUPE
METAIRIE LA 70001 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $44,780 |
| Total
Non-Itemized Transactions with this Payee/Payer | $674 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $45,454 |
| ROYALTIES/PLAYER MARKETING | 07/24/2025 | $7,500 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $45 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,325 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
BLAKE RUSSELL WATSON
DENVER CO 80209 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $93 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,373 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
BLAKE WHITEHEART
WINSTON SALEM NC 27103 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $39 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,319 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
BLAND BRANDS LLC
FRISCO TX 75034 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,174 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,454 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $661 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,941 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
BLEDSOE ENTERPRISES NW LLC
WHITEFISH MT 59937 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
| ROYALTIES/PLAYER MARKETING | 08/01/2025 | $10,000 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,285 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $55 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,335 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $47,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $215 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $47,495 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 10/03/2025 | $10,000 |
|
|
Name and Address
(A)
|
BOBBY L. BELL SR.
KANSAS CITY MO 64138 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
| ROYALTIES/PLAYER MARKETING | 08/14/2025 | $10,000 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,280 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $36 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,316 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
BOHDEN RICHTER
SOUTH ST. PAUL MN 55075 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $375 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,655 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $62,213 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,960 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $70,173 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $6,183 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 01/30/2026 | $18,750 |
|
|
Name and Address
(A)
|
BOSS HOGG, LLC
CHERRY HILLS VILLAGE CO 80113 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $12,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,000 |
| ROYALTIES/PLAYER MARKETING | 10/31/2025 | $12,000 |
|
|
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 | $6,042 |
| Total
Non-Itemized Transactions with this Payee/Payer | $127 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,169 |
| IT DIGITAL SOLUTION | 01/12/2026 | $6,042 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $489 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,769 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
BRADEN MATTHEW RUSSELL
MONROE WA 98272 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,214 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,494 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
BRADEN MATTHEW SMITH
CARMEL IN 46032 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $75,406 |
| Total
Non-Itemized Transactions with this Payee/Payer | $75 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $75,481 |
| ROYALTIES/PLAYER MARKETING | 10/17/2025 | $75,406 |
|
|
Name and Address
(A)
|
BRADLEY ALEXANDER SMITH
CEDAR PARK TX 78613 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/PLAYER MARKETING | 08/28/2025 | $5,000 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $100 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,380 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
BRADLEY CHUBB
SOUTHWEST RANCHES FL 33330 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $87,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,864 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $91,144 |
| ROYALTIES/PLAYER MARKETING | 09/19/2025 | $25,000 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 12/19/2025 | $25,000 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $17 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,297 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
BRADLEY ROBBINS
COVINGTON KY 41011 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $10 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,290 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $85,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $85,000 |
| ROYALTIES/PLAYER MARKETING | 04/04/2025 | $60,000 |
| ROYALTIES/PLAYER MARKETING | 10/24/2025 | $25,000 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $46 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,326 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
BRADY COOK
WENTZVILLE MO 63385 |
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 | $2,000 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $47,000 |
| ROYALTIES/PLAYER MARKETING | 04/11/2025 | $20,000 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $20,000 |
| ROYALTIES/PLAYER MARKETING | 10/31/2025 | $5,000 |
|
|
Name and Address
(A)
|
BRADYN SWINSON
DOUGLASVILLE GA 30135 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $15,000 |
|
|
Name and Address
(A)
|
BRAEDEN DANIELS
CARROLLTON TX 75010 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $54,695 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,649 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $56,344 |
| ROYALTIES/PLAYER MARKETING | 10/24/2025 | $54,695 |
|
|
Name and Address
(A)
|
BRAELON ALLEN
FOND DU LAC WI 54935 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,500 |
| ROYALTIES/PLAYER MARKETING | 03/17/2025 | $12,500 |
|
|
Name and Address
(A)
|
BRAIDEN MCGREGOR
FORT GRATROT MI 48059 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $103 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,383 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
BRAND MAKERS
464 S MAIN ST. SPANISH FORK UT 84660-2410 |
Type or Classification
(B)
|
| PROMOTIONAL PRODUCTS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $12,062 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,062 |
| NFLPA SUPER BOWL EVENTS 2026 | 03/13/2025 | $12,062 |
|
|
Name and Address
(A)
|
BRANDGENUITY LLC
1700 BROADWAY #1501 NEW YORK NY 10019 |
Type or Classification
(B)
|
| LICENSING SPECIALISTS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $240,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $14,616 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $254,616 |
| AGENCY SERVICES | 03/18/2025 | $60,000 |
| AGENCY SERVICES | 07/07/2025 | $60,000 |
| AGENCY SERVICES | 09/23/2025 | $60,000 |
| AGENCY SERVICES | 01/12/2026 | $60,000 |
|
|
Name and Address
(A)
|
BRANDIN ECHOLS
CEDAR HILL TX 75104 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,283 |
| Total
Non-Itemized Transactions with this Payee/Payer | $33 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,316 |
| ROYALTIES/PLAYER MARKETING | 11/14/2025 | $37,283 |
|
|
Name and Address
(A)
|
BRANDNICE, INC.
145 S. FAIRFAX AVENUE #200 LOS ANGELES CA 90036 |
Type or Classification
(B)
|
| DJ SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,500 |
| NFLPA SUPER BOWL EVENTS 2025 | 03/03/2025 | $37,500 |
|
|
Name and Address
(A)
|
BRANDNICE, INC.
145 S. FAIRFAX AVENUE #200 LOS ANGELES CA 90036 |
Type or Classification
(B)
|
| DJ SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $85,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $85,000 |
| NFLPA SUPER BOWL EVENTS 2026 | 12/23/2025 | $63,750 |
| NFLPA SUPER BOWL EVENTS 2026 | 02/04/2026 | $21,250 |
|
|
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 | $44,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,106 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $46,386 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 12/19/2025 | $7,000 |
|
|
Name and Address
(A)
|
BRANDON CODRINGTON
RALEIGH NC 27616 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $74 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,354 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
BRANDON COLEMAN
HERNDON VA 20171 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,507 |
| Total
Non-Itemized Transactions with this Payee/Payer | $34 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,541 |
| ROYALTIES/PLAYER MARKETING | 01/09/2026 | $37,507 |
|
|
Name and Address
(A)
|
BRANDON DORLUS
POMPANO BEACH FL 33064 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $29 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,309 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
BRANDON GRAHAM
HAVERFORD PA 19041 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
| ROYALTIES/PLAYER MARKETING | 04/17/2025 | $10,000 |
|
|
Name and Address
(A)
|
BRANDON HILL
APOPKA FL 32703 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,281 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
BRANDON JAMAL BOUYER-RANDLE
ARINGTON TX TX 76011 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,280 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $11 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,291 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $49,780 |
| Total
Non-Itemized Transactions with this Payee/Payer | $556 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $50,336 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $7,500 |
| ROYALTIES/PLAYER MARKETING | 09/19/2025 | $5,000 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
BRANDON MATIMATIMAIVASA PILI
ANCHORAGE AK 99502 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $217 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,497 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $41 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,321 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $70 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,350 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
BRANDON SPIKES
GAINESVILLE FL 32606 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/PLAYER MARKETING | 08/08/2025 | $5,000 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $116 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,396 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
BRANDON THOMPSON
ENGLAND AR 72046 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,128 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,132 |
| ROYALTIES/PLAYER MARKETING | 11/14/2025 | $38,128 |
|
|
Name and Address
(A)
|
BRASHARD JAVON SMITH
MIAMI FL 33176 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $14,976 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,066 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $19,042 |
| ROYALTIES/PLAYER MARKETING | 07/11/2025 | $14,976 |
|
|
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 | $45,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $50 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $45,330 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 12/19/2025 | $8,000 |
|
|
Name and Address
(A)
|
BRAYDEN NARVESON
SCOTTSDALE AZ 85259 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $134 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,414 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $27 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,307 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
BRAYLON EDWARDS
WEST BLOOMFIELD MI 48322 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
| ROYALTIES/PLAYER MARKETING | 09/12/2025 | $15,000 |
|
|
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 | $140,667 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $140,672 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $11,724 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $23,950 |
| ROYALTIES/PLAYER MARKETING | 08/22/2025 | $18,574 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 11/21/2025 | $16,508 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $32,631 |
|
|
Name and Address
(A)
|
BREDHOFF & KAISER, PLLC
805 15TH STREET NW WASHINGTON DC 20005 |
Type or Classification
(B)
|
| ATTORNEYS AT LAW |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,856 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,856 |
| PROFESSIONAL SERVICES | 02/03/2026 | $5,856 |
|
|
Name and Address
(A)
|
BREES COMPANY, INC.
INDEPENDENCE OH 44131 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $120,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,879 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $122,879 |
| ROYALTIES/PLAYER MARKETING | 04/11/2025 | $20,000 |
| ROYALTIES/PLAYER MARKETING | 02/13/2026 | $75,000 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $25,000 |
|
|
Name and Address
(A)
|
BRENDEN BATES
CINCINNATI OH 45249 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $69 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,349 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $10 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,290 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
BRENDEN KHALIL RICE
CHANDLER AZ 85286 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $104,930 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,212 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $112,142 |
| ROYALTIES/PLAYER MARKETING | 04/11/2025 | $20,000 |
| ROYALTIES/PLAYER MARKETING | 04/17/2025 | $29,870 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $6,205 |
| ROYALTIES/PLAYER MARKETING | 05/09/2025 | $11,575 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $47,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $560 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $47,840 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 01/23/2026 | $10,000 |
|
|
Name and Address
(A)
|
BRENNAN JACKSON
TEMECULA CA 92592 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,280 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
BRENT GRIMES
DAVIE FL 33330 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $16,966 |
| ROYALTIES/PLAYER MARKETING | 04/04/2025 | $16,966 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,286 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $31 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,311 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
BRETT KEISEL
SEWICKLEY PA 15143 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $35,000 |
| ROYALTIES/PLAYER MARKETING | 09/12/2025 | $17,500 |
| ROYALTIES/PLAYER MARKETING | 12/02/2025 | $17,500 |
|
|
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 | $52,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,301 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $53,581 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 12/02/2025 | $15,000 |
|
|
Name and Address
(A)
|
BRETT RYPIEN
SAN MARCOS CA 92069 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $18 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,298 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $198 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,478 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
BREVIN LAMAR JORDAN
HENDERSON NV 89052 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $21 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,301 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
BREVYN SPANN-FORD
FRISCO TX 75034 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,280 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,288 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
BRIAN BENJAMIN MADDEN DBA BRIAN BENJAMIN MAD LLC 1400 MCALLISTER STREET #8 SAN FRANCISCO CA 94115 |
Type or Classification
(B)
|
| CREATIVE DESIGNER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $30,523 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $30,523 |
| PRO PLAYER AWARDS | 05/20/2025 | $30,523 |
|
|
Name and Address
(A)
|
BRIAN BURNS II, LLC
JACKSONVILLE FL 32202 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $170,473 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9,199 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $179,672 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $5,482 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $45,211 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 10/31/2025 | $14,289 |
| ROYALTIES/PLAYER MARKETING | 11/14/2025 | $13,211 |
| ROYALTIES/PLAYER MARKETING | 12/02/2025 | $20,000 |
| ROYALTIES/PLAYER MARKETING | 12/19/2025 | $12,500 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $22,500 |
|
|
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 | $20,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
| ROYALTIES/PLAYER MARKETING | 04/04/2025 | $10,000 |
| ROYALTIES/PLAYER MARKETING | 08/01/2025 | $10,000 |
|
|
Name and Address
(A)
|
BRIAN DAWKINS VENTURES, LLC
MONTVERDE FL 34756 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $80,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $80,000 |
| ROYALTIES/PLAYER MARKETING | 03/21/2025 | $22,500 |
| ROYALTIES/PLAYER MARKETING | 08/01/2025 | $17,500 |
| ROYALTIES/PLAYER MARKETING | 08/08/2025 | $5,000 |
| ROYALTIES/PLAYER MARKETING | 09/05/2025 | $35,000 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $222 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,502 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $7,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
| ROYALTIES/PLAYER MARKETING | 02/13/2026 | $7,500 |
|
|
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 | $88,120 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9,184 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $97,304 |
| ROYALTIES/PLAYER MARKETING | 03/17/2025 | $23,000 |
| ROYALTIES/PLAYER MARKETING | 03/21/2025 | $15,000 |
| ROYALTIES/PLAYER MARKETING | 04/04/2025 | $6,192 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 11/21/2025 | $6,648 |
|
|
Name and Address
(A)
|
BRIAN THOMAS JR.
WALKER LA 70785 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/PLAYER MARKETING | 04/17/2025 | $5,000 |
|
|
Name and Address
(A)
|
BRIAN THOMAS JR., LLC
WALKER LA 70785 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $554,177 |
| Total
Non-Itemized Transactions with this Payee/Payer | $15,193 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $569,370 |
| ROYALTIES/PLAYER MARKETING | 03/17/2025 | $20,000 |
| ROYALTIES/PLAYER MARKETING | 03/21/2025 | $10,000 |
| ROYALTIES/PLAYER MARKETING | 03/21/2025 | $15,000 |
| ROYALTIES/PLAYER MARKETING | 03/31/2025 | $15,000 |
| ROYALTIES/PLAYER MARKETING | 04/11/2025 | $25,000 |
| ROYALTIES/PLAYER MARKETING | 04/17/2025 | $148,716 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $5,935 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $10,000 |
| ROYALTIES/PLAYER MARKETING | 05/02/2025 | $62,700 |
| ROYALTIES/PLAYER MARKETING | 05/09/2025 | $7,500 |
| ROYALTIES/PLAYER MARKETING | 05/29/2025 | $18,947 |
| ROYALTIES/PLAYER MARKETING | 06/05/2025 | $18,745 |
| ROYALTIES/PLAYER MARKETING | 07/03/2025 | $40,392 |
| ROYALTIES/PLAYER MARKETING | 08/08/2025 | $13,745 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 11/20/2025 | $32,715 |
| ROYALTIES/PLAYER MARKETING | 11/21/2025 | $8,473 |
| ROYALTIES/PLAYER MARKETING | 01/09/2026 | $15,000 |
| ROYALTIES/PLAYER MARKETING | 01/16/2026 | $20,000 |
| ROYALTIES/PLAYER MARKETING | 01/30/2026 | $9,665 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $5,234 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $14,130 |
|
|
Name and Address
(A)
|
BRIAN URLACHER
GILBERT AZ 85295 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $12,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,500 |
| ROYALTIES/PLAYER MARKETING | 08/01/2025 | $12,500 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $755 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,035 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
BRITISH AIRWAYS
WEST DRAYTON 00 00000 |
Type or Classification
(B)
|
| AIRLINE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $28,424 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8,935 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,359 |
| NFL LONDON GAME | 03/31/2025 | $5,379 |
| NFL LONDON GAME | 03/31/2025 | $6,785 |
| NFL LONDON GAME | 06/02/2025 | $9,718 |
| NFL SPAIN GAME | 10/13/2025 | $6,542 |
|
|
Name and Address
(A)
|
BRITISH BROOKS
HOUSTON TX 77051 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,342 |
| Total
Non-Itemized Transactions with this Payee/Payer | $32 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,374 |
| ROYALTIES/PLAYER MARKETING | 02/13/2026 | $37,342 |
|
|
Name and Address
(A)
|
BROCK HOFFMAN
TROPHY CLUB TX 76262 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $42,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $33 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $42,313 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 12/19/2025 | $5,000 |
|
|
Name and Address
(A)
|
BROCK PURDY
LOS ALTOS CA 94024 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $53,890 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $53,890 |
| ROYALTIES/PLAYER MARKETING | 10/10/2025 | $53,890 |
|
|
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 | $42,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,863 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $45,143 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 12/19/2025 | $5,000 |
|
|
Name and Address
(A)
|
BRODERICK WASHINGTON JR
PIKESVILLE MD 21208 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $62 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,342 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
BRODRIC MARTIN-RHODES
NORTHVILLE MI 48168 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $126 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,406 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
BRUCE B. SMITH
BALTIMORE MD 21230 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $40,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,000 |
| ROYALTIES/PLAYER MARKETING | 08/28/2025 | $40,000 |
|
|
Name and Address
(A)
|
BRUCE LEWIS HECTOR JR
TAMPA FL 33615 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $18 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,298 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
BRUCE MATTHEWS
SUGAR LAND TX 77479 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
| ROYALTIES/PLAYER MARKETING | 07/24/2025 | $7,500 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,280 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,280 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $466 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,746 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
BRYANT DOUGLAS MCKINNIE JR.
PEMBROKE PINES FL 33025 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/PLAYER MARKETING | 08/01/2025 | $5,000 |
|
|
Name and Address
(A)
|
BRYANT YOUNG
CHARLOTTE NC 28211 |
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 | $500 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,500 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $15,000 |
|
|
Name and Address
(A)
|
BRYCE BARINGER
WRENTHAM MA 02093 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $116 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,396 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,280 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $49,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $820 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $50,100 |
| ROYALTIES/PLAYER MARKETING | 07/03/2025 | $6,000 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 01/23/2026 | $6,000 |
|
|
Name and Address
(A)
|
BRYCE R OLIVER
NASHVILLE TN 37228 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $40 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,320 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
BS20, INC.
TULSA OK 74136 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/PLAYER MARKETING | 08/28/2025 | $5,000 |
|
|
Name and Address
(A)
|
BSREP II DUPONT CIRCLE TRS LLC DBA YOURS TRULY DC
1143 NEW HAMPSHIRE AVENUE WASHINGTON DC 20037 |
Type or Classification
(B)
|
| HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $23,418 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,601 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $25,019 |
| NFLPA PLAYER ENGAGEMENT | 09/08/2025 | $23,418 |
|
|
Name and Address
(A)
|
BUBBAS CONNECTIONS LLC
MOODY TX 76557 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $52,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $273 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $52,553 |
| ROYALTIES/PLAYER MARKETING | 06/12/2025 | $15,000 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
BUCKY LLC
SCOTTSDALE AZ 85254 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $48,425 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,000 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $52,425 |
| ROYALTIES/PLAYER MARKETING | 11/21/2025 | $16,510 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $31,915 |
|
|
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 | $44,780 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $44,780 |
| ROYALTIES/PLAYER MARKETING | 05/09/2025 | $7,500 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $122,567 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,500 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $124,067 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $8,434 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $12,223 |
| ROYALTIES/PLAYER MARKETING | 08/08/2025 | $10,000 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 11/21/2025 | $5,292 |
| ROYALTIES/PLAYER MARKETING | 12/05/2025 | $10,000 |
| ROYALTIES/PLAYER MARKETING | 01/09/2026 | $33,000 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $6,338 |
|
|
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 | $133,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $477 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $133,977 |
| ROYALTIES/PLAYER MARKETING | 06/12/2025 | $20,000 |
| ROYALTIES/PLAYER MARKETING | 06/20/2025 | $12,500 |
| ROYALTIES/PLAYER MARKETING | 08/01/2025 | $75,000 |
| ROYALTIES/PLAYER MARKETING | 10/17/2025 | $26,000 |
|
|
Name and Address
(A)
|
BW4 MARKETING GROUP LLC
CONROE TX 77304 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $68,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $68,000 |
| ROYALTIES/PLAYER MARKETING | 05/29/2025 | $25,000 |
| ROYALTIES/PLAYER MARKETING | 11/07/2025 | $18,000 |
| ROYALTIES/PLAYER MARKETING | 01/30/2026 | $25,000 |
|
|
Name and Address
(A)
|
BWSR GROUP, LLC
TEMPE AZ 85280 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $60,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $60,000 |
| ROYALTIES/PLAYER MARKETING | 08/01/2025 | $20,000 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $40,000 |
|
|
Name and Address
(A)
|
BYRON MURPHY II
WAXAHACHIE TX 75165 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,978 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $43,258 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
BYRON T COWART
TAMPA FL 33647 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,280 |
| ROYALTIES/PLAYER MARKETING | 10/17/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,302 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,582 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $130 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,410 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
C-LOVE ENTERPRISES LLC
GOODING ID 83330 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $391,665 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,944 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $395,609 |
| ROYALTIES/PLAYER MARKETING | 12/02/2025 | $99,630 |
| ROYALTIES/PLAYER MARKETING | 12/19/2025 | $51,429 |
| ROYALTIES/PLAYER MARKETING | 01/23/2026 | $21,819 |
| ROYALTIES/PLAYER MARKETING | 02/13/2026 | $42,000 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $13,517 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $163,270 |
|
|
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 | $7,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $60 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,560 |
| ROYALTIES/PLAYER MARKETING | 08/01/2025 | $7,500 |
|
|
Name and Address
(A)
|
C.J. SPILLER
SIX MILE SC 29682 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
| ROYALTIES/PLAYER MARKETING | 08/01/2025 | $7,500 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,109 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,389 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
C3S NIL, LLC
PECULIAR MO 64078 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/PLAYER MARKETING | 12/22/2025 | $5,000 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $667 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,947 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
C7 LEGACY LLC
FORT LAUDERDALE FL 33301 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $1,945,937 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $1,945,937 |
| ROYALTIES/PLAYER MARKETING | 04/04/2025 | $75,000 |
| ROYALTIES/PLAYER MARKETING | 04/11/2025 | $93,750 |
| ROYALTIES/PLAYER MARKETING | 08/08/2025 | $93,750 |
| ROYALTIES/PLAYER MARKETING | 08/22/2025 | $150,000 |
| ROYALTIES/PLAYER MARKETING | 09/05/2025 | $90,000 |
| ROYALTIES/PLAYER MARKETING | 09/12/2025 | $906,119 |
| ROYALTIES/PLAYER MARKETING | 09/19/2025 | $40,000 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 10/17/2025 | $50,000 |
| ROYALTIES/PLAYER MARKETING | 11/21/2025 | $206,958 |
| ROYALTIES/PLAYER MARKETING | 12/02/2025 | $93,750 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $109,330 |
|
|
Name and Address
(A)
|
CABO GIVEAWAYS
4521 SAN FELIPE ST # 1605 HOUSTON TX 77027 |
Type or Classification
(B)
|
| RETAILER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,712 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,712 |
| NFLPA GOLF CLASSIC 2025 | 03/28/2025 | $15,712 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,061 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,341 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $78,815 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,444 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $83,259 |
| ROYALTIES/PLAYER MARKETING | 08/08/2025 | $10,500 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $10,995 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 10/31/2025 | $10,500 |
| ROYALTIES/PLAYER MARKETING | 11/14/2025 | $9,540 |
|
|
Name and Address
(A)
|
CADE STOVER
LEXINGTON OH 44904 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $77,472 |
| Total
Non-Itemized Transactions with this Payee/Payer | $720 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $78,192 |
| ROYALTIES/PLAYER MARKETING | 04/17/2025 | $26,950 |
| ROYALTIES/PLAYER MARKETING | 05/09/2025 | $7,500 |
| ROYALTIES/PLAYER MARKETING | 07/03/2025 | $5,742 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $100 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,380 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $10,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
| ROYALTIES/PLAYER MARKETING | 08/08/2025 | $10,000 |
|
|
Name and Address
(A)
|
CAEDAN WALLACE GLOBAL LLC
MONROE NJ 08831 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $21 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,301 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $163 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,443 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $768 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,048 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $14 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,294 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
CALEB JOHNSON
CHAPEL HILL NC 27517 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,289 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
CALEB MURPHY
DOWAGIAC MI 49047 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $115 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,395 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
CALEB WILLIAMS HOLDINGS INC
LANDOVER MD 20785 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $749,385 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $750,385 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $230,217 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $74,425 |
| ROYALTIES/PLAYER MARKETING | 08/22/2025 | $49,022 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 11/21/2025 | $231,777 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $126,664 |
|
|
Name and Address
(A)
|
CALEN BULLOCK
PASADENA CA 91103 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $49,718 |
| Total
Non-Itemized Transactions with this Payee/Payer | $316 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $50,034 |
| ROYALTIES/PLAYER MARKETING | 03/17/2025 | $12,438 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
CALIBRE CPA GROUP PLLC
7501 WISCONSIN AVE #1200W BETHESDA MD 20814 |
Type or Classification
(B)
|
| ACCOUNTING FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $350,978 |
| Total
Non-Itemized Transactions with this Payee/Payer | $26,284 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $377,262 |
| PROFESSIONAL SERVICES | 03/18/2025 | $6,826 |
| PROFESSIONAL SERVICES | 03/18/2025 | $12,104 |
| PROFESSIONAL SERVICES | 03/25/2025 | $32,831 |
| PROFESSIONAL SERVICES | 04/01/2025 | $57,888 |
| PROFESSIONAL SERVICES | 04/30/2025 | $34,877 |
| PROFESSIONAL SERVICES | 05/06/2025 | $19,921 |
| PROFESSIONAL SERVICES | 06/03/2025 | $10,642 |
| PROFESSIONAL SERVICES | 07/09/2025 | $18,283 |
| PROFESSIONAL SERVICES | 07/25/2025 | $5,019 |
| PROFESSIONAL SERVICES | 10/24/2025 | $5,500 |
| PROFESSIONAL SERVICES | 10/24/2025 | $7,000 |
| PROFESSIONAL SERVICES | 01/13/2026 | $7,747 |
| PROFESSIONAL SERVICES | 01/13/2026 | $12,750 |
| PROFESSIONAL SERVICES | 01/13/2026 | $13,000 |
| PROFESSIONAL SERVICES | 01/13/2026 | $13,500 |
| PROFESSIONAL SERVICES | 01/13/2026 | $14,500 |
| PROFESSIONAL SERVICES | 01/21/2026 | $14,550 |
| PROFESSIONAL SERVICES | 01/21/2026 | $30,252 |
| PROFESSIONAL SERVICES | 02/04/2026 | $9,631 |
| PROFESSIONAL SERVICES | 02/20/2026 | $6,375 |
| PROFESSIONAL SERVICES | 02/20/2026 | $17,782 |
|
|
Name and Address
(A)
|
CALIFORNIA LUTHERAN UNIVERSITY
60 WEST OLSEN ROAD THOUSAND OAKS CA 91360 |
Type or Classification
(B)
|
| UNIVERSITY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $22,823 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $22,823 |
| NFLPA ROOKIE PREMIERE 2025 | 05/13/2025 | $15,378 |
| NFLPA ROOKIE PREMIERE 2025 | 06/03/2025 | $7,445 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $357 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,637 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $26 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,306 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $43 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,323 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $48,275 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,786 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $51,061 |
| ROYALTIES/PLAYER MARKETING | 04/04/2025 | $10,995 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $100,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,287 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $101,287 |
| ROYALTIES/PLAYER MARKETING | 10/24/2025 | $100,000 |
|
|
Name and Address
(A)
|
CALVIN THROCKMORTON
CENTENNIAL CO 80112 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,288 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
CAM WARD MARKETING GROUP LLC
ANGLETON TX 77515 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $291,037 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $291,037 |
| ROYALTIES/PLAYER MARKETING | 04/17/2025 | $75,000 |
| ROYALTIES/PLAYER MARKETING | 05/20/2025 | $15,000 |
| ROYALTIES/PLAYER MARKETING | 08/22/2025 | $53,497 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $55,950 |
| ROYALTIES/PLAYER MARKETING | 11/14/2025 | $7,674 |
| ROYALTIES/PLAYER MARKETING | 11/21/2025 | $41,539 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $42,377 |
|
|
Name and Address
(A)
|
CAMDEN MILLER
SOLON IA 52333 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $33,750 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $33,750 |
| ROYALTIES/PLAYER MARKETING | 08/22/2025 | $22,500 |
| ROYALTIES/PLAYER MARKETING | 11/14/2025 | $11,250 |
|
|
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 | $61,865 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,589 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $64,454 |
| ROYALTIES/PLAYER MARKETING | 05/09/2025 | $24,585 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $26 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,306 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
CAMERON C YOUNG
BROOKHAVEN MS 39601 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,287 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $61 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,341 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
CAMERON GOODE
SPRING TX 77388 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $86 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,366 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
CAMERON GRANDY
SOUTHGATE KY 41071 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $224 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,504 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
CAMERON GRAYSON LITTLE
OKLAHOMA CITY OK 73170 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $47,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,409 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $48,689 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $10,000 |
|
|
Name and Address
(A)
|
CAMERON HART
AVENTURA FL 33190 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,456 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,570 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,026 |
| ROYALTIES/PLAYER MARKETING | 10/17/2025 | $37,456 |
|
|
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 | $220,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,069 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $222,069 |
| ROYALTIES/PLAYER MARKETING | 03/17/2025 | $25,000 |
| ROYALTIES/PLAYER MARKETING | 04/11/2025 | $100,000 |
| ROYALTIES/PLAYER MARKETING | 08/28/2025 | $85,000 |
| ROYALTIES/PLAYER MARKETING | 10/17/2025 | $10,000 |
|
|
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 | $42,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,094 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $44,374 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 01/09/2026 | $5,000 |
|
|
Name and Address
(A)
|
CAMERON JONES
MEMPHIS TN 38016 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $151 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,431 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $54,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,473 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $56,753 |
| ROYALTIES/PLAYER MARKETING | 03/21/2025 | $10,000 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 12/02/2025 | $7,000 |
|
|
Name and Address
(A)
|
CAMERON LATU
SALT LAKE CITY UT 84123 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $48,326 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,022 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $49,348 |
| ROYALTIES/PLAYER MARKETING | 05/29/2025 | $38,326 |
| ROYALTIES/PLAYER MARKETING | 06/05/2025 | $10,000 |
|
|
Name and Address
(A)
|
CAMERON LEWIS
MANVEL TX 77578 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $199 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,479 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
CAMERON MCGRONE
WHITESTOWN IN 46075 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $20 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,300 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
CAMERON MITCHELL
LAGUNA HILLS CA 92643 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $117 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,397 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $46 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,326 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
CAMERON SAMPLE
CONROE TX 77302 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $18 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,298 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $52 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,332 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $134 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,414 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
CAMERON WILLIAMS
AUSTIN TX 78705 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,002 |
| ROYALTIES/PLAYER MARKETING | 05/09/2025 | $15,000 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,280 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
CAMP 28 LLC
MERRICK NY 11566 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $196,284 |
| Total
Non-Itemized Transactions with this Payee/Payer | $625 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $196,909 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $6,656 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $14,571 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $14,222 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 10/03/2025 | $8,096 |
| ROYALTIES/PLAYER MARKETING | 11/21/2025 | $15,065 |
| ROYALTIES/PLAYER MARKETING | 02/06/2026 | $47,410 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $52,984 |
|
|
Name and Address
(A)
|
CAMP 33 LLC
MIAMI FL 33169 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $41,405 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,520 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $44,925 |
| ROYALTIES/PLAYER MARKETING | 05/22/2025 | $41,405 |
|
|
Name and Address
(A)
|
CAMRON JACKSON
HAYNESVILLE LA 71038 |
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 | $11 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,011 |
| ROYALTIES/PLAYER MARKETING | 04/04/2025 | $12,000 |
|
|
Name and Address
(A)
|
CAMRON PETERSON
MANVEL TX 77578 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $40 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,320 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
CANON ESTORE
15955 ALTON PKWY IRVINE CA 92618-3731 |
Type or Classification
(B)
|
| ONLINE RETAILER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,417 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,417 |
| EVENT AND OFFICE SUPPLIES | 11/19/2025 | $7,417 |
|
|
Name and Address
(A)
|
CANTON HYATT PLACE 507
5421 WHIPPLE AVENUE NW CANTON OH 44720 |
Type or Classification
(B)
|
| HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $17,887 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,199 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $24,086 |
| PRO FOOTBALL HALL OF FAME EVENTS | 08/28/2025 | $10,059 |
| PRO FOOTBALL HALL OF FAME EVENTS | 08/31/2025 | $7,828 |
|
|
Name and Address
(A)
|
CAPITOL OFFICE SOLUTIONS PO 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 | $7,897 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,344 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $11,241 |
| OFFICE EQUIPMENT | 03/26/2025 | $7,897 |
|
|
Name and Address
(A)
|
CAPITOL SERVICES INC DBA CSI WASHINGTON DC
6402 ARLINGTON BLVD #400 FALLS CHURCH VA 22042 |
Type or Classification
(B)
|
| EVENT PLANNER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $68,942 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $68,942 |
| NFLPA LADIES COUNCIL EVENT | 09/04/2025 | $68,942 |
|
|
Name and Address
(A)
|
CAREY INTERNATIONAL, INC.
5300 SPECTRUM DRIVE SUITE D FREDERICK MD 21703 |
Type or Classification
(B)
|
| GROUND TRANSPORTATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $382,714 |
| Total
Non-Itemized Transactions with this Payee/Payer | $20,299 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $403,013 |
| NFLPA SUPER BOWL EVENTS 2025 | 03/17/2025 | $143,290 |
| NFLPA SUPER BOWL EVENTS 2025 | 03/31/2025 | $44,085 |
| NFLPA SUPER BOWL EVENTS 2026 | 02/03/2026 | $195,339 |
|
|
Name and Address
(A)
|
CARL BANKS
NEW YORK NY 70020 |
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 | 01/09/2026 | $7,500 |
|
|
Name and Address
(A)
|
CARL DAVIS
SMYRNA MI 30080 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $65 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,345 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $53,780 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,262 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $56,042 |
| ROYALTIES/PLAYER MARKETING | 04/11/2025 | $6,500 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 10/31/2025 | $10,000 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $28 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,308 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
CARLOS BASHAM JR
CHANDLER AZ 85226 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,280 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
CARLOS WASHINGTON JR
LAWRENCEVILLE GA 30043 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $30 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,310 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,289 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
CARLTON DAVIS
TAMPA FL 33626 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $95,548 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,007 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $97,555 |
| ROYALTIES/PLAYER MARKETING | 11/21/2025 | $95,548 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $475 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,755 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
CARSON SCHWESINGER
WESTLAKE OH 44145 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $44,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,216 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $46,716 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $44,500 |
|
|
Name and Address
(A)
|
CARSON SPORTS LLC
PROSPER TX 75078 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $43,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $14 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $43,294 |
| ROYALTIES/PLAYER MARKETING | 08/22/2025 | $6,000 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
CARSON STEELE
GREENWOOD IN 46143 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $43,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,086 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $49,366 |
| ROYALTIES/PLAYER MARKETING | 05/29/2025 | $6,000 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
CARTER BRADLEY
PONTE VEDRA BEACH FL 32082 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $45 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,325 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
CARTER CARES LLC
NARBETH PA 19072 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $124 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,404 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $20 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,300 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
CARTER O'DONNELL
AVONDALE AZ 85323 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,280 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
CARTER WARREN
PATERSON NJ 07504 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $16 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,296 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
CASEY HAMPTON
SEABROOK TX 77586 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/PLAYER MARKETING | 01/09/2026 | $5,000 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $13 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,293 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
CASEY KREITER
WYCKOFF NJ 07481 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,289 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $72 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,352 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
CASEY WASHINGTON
BUFORD GA 30518 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $45 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,325 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
CATCH 22 MARKETING INC.
BOCA RATON FL 33496 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $366,875 |
| Total
Non-Itemized Transactions with this Payee/Payer | $274 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $367,149 |
| ROYALTIES/PLAYER MARKETING | 03/17/2025 | $56,875 |
| ROYALTIES/PLAYER MARKETING | 08/01/2025 | $15,000 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $35,000 |
| ROYALTIES/PLAYER MARKETING | 10/03/2025 | $115,000 |
| ROYALTIES/PLAYER MARKETING | 11/20/2025 | $10,000 |
| ROYALTIES/PLAYER MARKETING | 12/02/2025 | $35,000 |
| ROYALTIES/PLAYER MARKETING | 12/19/2025 | $100,000 |
|
|
Name and Address
(A)
|
CB MARKETING HOLDINGS LLC
CINCINNATI OH 45209 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $85,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,564 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $90,564 |
| ROYALTIES/PLAYER MARKETING | 12/02/2025 | $20,000 |
| ROYALTIES/PLAYER MARKETING | 01/30/2026 | $50,000 |
| ROYALTIES/PLAYER MARKETING | 02/06/2026 | $15,000 |
|
|
Name and Address
(A)
|
CB27, LLC
WILLISTON FL 32696 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $90,877 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $90,877 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $11,192 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $11,510 |
| ROYALTIES/PLAYER MARKETING | 08/22/2025 | $6,235 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 11/21/2025 | $6,232 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $18,428 |
|
|
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 | $20,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
| ROYALTIES/PLAYER MARKETING | 01/09/2026 | $20,000 |
|
|
Name and Address
(A)
|
CCHH GHDC LLC DBA GRAND HYATT WASHINGTON
1000 H STREET NW WASHINGTON DC 20001 |
Type or Classification
(B)
|
| HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $52,763 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $52,763 |
| AGENT SEMINAR | 07/07/2025 | $52,763 |
|
|
Name and Address
(A)
|
CD3, LLC
ODEBOLT IA 51458 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $1,371,906 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $1,371,906 |
| ROYALTIES/PLAYER MARKETING | 03/21/2025 | $15,000 |
| ROYALTIES/PLAYER MARKETING | 04/11/2025 | $253,540 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $11,104 |
| ROYALTIES/PLAYER MARKETING | 05/02/2025 | $68,500 |
| ROYALTIES/PLAYER MARKETING | 05/29/2025 | $18,792 |
| ROYALTIES/PLAYER MARKETING | 06/05/2025 | $85,665 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $105,586 |
| ROYALTIES/PLAYER MARKETING | 08/01/2025 | $37,440 |
| ROYALTIES/PLAYER MARKETING | 08/22/2025 | $95,504 |
| ROYALTIES/PLAYER MARKETING | 09/12/2025 | $20,000 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 10/10/2025 | $33,865 |
| ROYALTIES/PLAYER MARKETING | 11/21/2025 | $71,651 |
| ROYALTIES/PLAYER MARKETING | 12/19/2025 | $161,430 |
| ROYALTIES/PLAYER MARKETING | 01/09/2026 | $37,500 |
| ROYALTIES/PLAYER MARKETING | 01/23/2026 | $91,535 |
| ROYALTIES/PLAYER MARKETING | 01/30/2026 | $37,500 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $50,000 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $140,014 |
|
|
Name and Address
(A)
|
CDW COMPUTER
CHICAGO IL 60061 |
Type or Classification
(B)
|
| COMPUTER RETAILER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $558,643 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8,982 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $567,625 |
| NETWORK LICENSE AND SUPPORT | 05/19/2025 | $20,750 |
| NETWORK LICENSE AND SUPPORT | 05/30/2025 | $5,391 |
| NETWORK LICENSE AND SUPPORT | 07/07/2025 | $18,544 |
| NETWORK LICENSE AND SUPPORT | 07/07/2025 | $18,997 |
| NETWORK LICENSE AND SUPPORT | 07/07/2025 | $19,802 |
| NETWORK LICENSE AND SUPPORT | 07/07/2025 | $20,201 |
| NETWORK LICENSE AND SUPPORT | 07/17/2025 | $19,565 |
| NETWORK LICENSE AND SUPPORT | 08/19/2025 | $19,567 |
| NETWORK LICENSE AND SUPPORT | 08/19/2025 | $101,798 |
| NETWORK LICENSE AND SUPPORT | 08/26/2025 | $5,151 |
| NETWORK LICENSE AND SUPPORT | 09/16/2025 | $8,395 |
| NETWORK LICENSE AND SUPPORT | 10/06/2025 | $11,842 |
| NETWORK LICENSE AND SUPPORT | 10/06/2025 | $19,373 |
| NETWORK LICENSE AND SUPPORT | 10/06/2025 | $19,627 |
| NETWORK LICENSE AND SUPPORT | 10/06/2025 | $53,424 |
| NETWORK LICENSE AND SUPPORT | 10/20/2025 | $20,763 |
| NETWORK LICENSE AND SUPPORT | 10/21/2025 | $21,700 |
| NETWORK LICENSE AND SUPPORT | 11/18/2025 | $22,041 |
| NETWORK LICENSE AND SUPPORT | 11/24/2025 | $15,434 |
| NETWORK LICENSE AND SUPPORT | 11/24/2025 | $48,740 |
| NETWORK LICENSE AND SUPPORT | 12/18/2025 | $23,040 |
| NETWORK LICENSE AND SUPPORT | 01/13/2026 | $22,192 |
| NETWORK LICENSE AND SUPPORT | 02/12/2026 | $22,306 |
|
|
Name and Address
(A)
|
CECCHETTO PRODUCTIONS INC DBA SEQUOIA PRODUCTIONS INC 8939 SO SEPULVEDA BLVD #110 LOS ANGELES CA 90045 |
Type or Classification
(B)
|
| EVENT PRODUCTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $793,843 |
| Total
Non-Itemized Transactions with this Payee/Payer | $550 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $794,393 |
| NFLPA SUPER BOWL EVENTS 2025 | 06/03/2025 | $17,511 |
| NFLPA SUPER BOWL EVENTS 2025 | 06/03/2025 | $59,578 |
| NFLPA SUPER BOWL EVENTS 2025 | 06/27/2025 | $61,473 |
| NFLPA SUPER BOWL EVENTS 2025 | 06/30/2025 | $9,756 |
| NFLPA SUPER BOWL EVENTS 2026 | 12/08/2025 | $220,000 |
| NFLPA SUPER BOWL EVENTS 2026 | 12/08/2025 | $300,000 |
| NFLPA SUPER BOWL EVENTS 2026 | 12/22/2025 | $100,000 |
| NFLPA SUPER BOWL EVENTS 2026 | 01/13/2026 | $25,525 |
|
|
Name and Address
(A)
|
CEDRIC GRAY
NASHVILLE TN 37207 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $53 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,333 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
CEDRIC JOHNSON
NEW YORK NY 45238 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $64 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,344 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $46,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $950 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $47,230 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 10/17/2025 | $9,000 |
|
|
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 | $60,654 |
| Total
Non-Itemized Transactions with this Payee/Payer | $135 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $60,789 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $60,654 |
|
|
Name and Address
(A)
|
CESAR RUIZ
KENNER LA 70065 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $141 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,421 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $57 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,337 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $214 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,494 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $55,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $55,000 |
| ROYALTIES/PLAYER MARKETING | 03/21/2025 | $25,000 |
| ROYALTIES/PLAYER MARKETING | 08/01/2025 | $30,000 |
|
|
Name and Address
(A)
|
CHAMARRI CONNER
JACKSONVILLE FL 32208 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $427 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,707 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $15 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,295 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,288 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
CHANDLER ZAVALA
CHARLOTTE NC 28202 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $39 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,319 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,280 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,289 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
CHARK MARKETING, LLC
BATON ROUGE LA 70809 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $35 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,315 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
CHARLES BREWER
BOWDON GA 30108 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $76 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,356 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $93 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,373 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $328 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,608 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
CHARLES E. 'JOE' GREENE
ARGYLE TX 76226 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $17,500 |
| ROYALTIES/PLAYER MARKETING | 08/01/2025 | $17,500 |
|
|
Name and Address
(A)
|
CHARLES GRANT
LAS VEGAS NV 89183 |
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 | $13 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $9,013 |
| ROYALTIES/PLAYER MARKETING | 11/20/2025 | $9,000 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $104 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,384 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
CHARLES HECK
TAMPA FL 33606 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $79 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,359 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
CHARLES JONES
DEERFIELD IL 60015 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $877 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,157 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $289 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,569 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $208 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,488 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $10,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
| ROYALTIES/PLAYER MARKETING | 12/22/2025 | $10,000 |
|
|
Name and Address
(A)
|
CHARLES SMYTH
METAIRIE LA 70003 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $55,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,037 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $56,037 |
| ROYALTIES/PLAYER MARKETING | 01/09/2026 | $55,000 |
|
|
Name and Address
(A)
|
CHARLES SNOWDEN III
SILVER SPRING MD 20905 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $236 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,516 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $57,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $59,500 |
| ROYALTIES/PLAYER MARKETING | 08/01/2025 | $50,000 |
| ROYALTIES/PLAYER MARKETING | 08/08/2025 | $7,500 |
|
|
Name and Address
(A)
|
CHARLES W KENNEDY
6966 OREGON AVE, NW WASHINGTON DC 20015 |
Type or Classification
(B)
|
| PHOTOGRAPHER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $6,945 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,725 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $8,670 |
| PROFESSIONAL SERVICES | 11/06/2025 | $6,945 |
|
|
Name and Address
(A)
|
CHARLES WOERNER
ATHENS GA 30606 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $166 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,446 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
CHARLES WOODS
LANCASTER TX 75246 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,336 |
| Total
Non-Itemized Transactions with this Payee/Payer | $17 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,353 |
| ROYALTIES/PLAYER MARKETING | 10/17/2025 | $37,336 |
|
|
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 | $62,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $62,500 |
| ROYALTIES/PLAYER MARKETING | 06/20/2025 | $12,500 |
| ROYALTIES/PLAYER MARKETING | 07/24/2025 | $50,000 |
|
|
Name and Address
(A)
|
CHARVARIUS WARD
FRISCO TX 75034 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $53,530 |
| Total
Non-Itemized Transactions with this Payee/Payer | $613 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $54,143 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 10/03/2025 | $16,250 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $122 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,402 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $179 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,459 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
CHASE RANDOLPH BROWN
CINCINNATI OH 45209 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $127,380 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,753 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $135,133 |
| ROYALTIES/PLAYER MARKETING | 03/17/2025 | $21,500 |
| ROYALTIES/PLAYER MARKETING | 05/02/2025 | $36,100 |
| ROYALTIES/PLAYER MARKETING | 05/09/2025 | $10,000 |
| ROYALTIES/PLAYER MARKETING | 07/18/2025 | $22,500 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,300 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $42,580 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
CHAU SMITH
AURORA CO 80010 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,285 |
| Total
Non-Itemized Transactions with this Payee/Payer | $23 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,308 |
| ROYALTIES/PLAYER MARKETING | 10/17/2025 | $37,285 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,826 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,106 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $48 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,328 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
CHAZZ SURRATT
CLOVER SC 29710 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,011 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,291 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $522,809 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $522,809 |
| ROYALTIES/PLAYER MARKETING | 04/11/2025 | $10,000 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $148,129 |
| ROYALTIES/PLAYER MARKETING | 05/29/2025 | $19,200 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $31,359 |
| ROYALTIES/PLAYER MARKETING | 08/14/2025 | $12,864 |
| ROYALTIES/PLAYER MARKETING | 08/22/2025 | $13,943 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $19,200 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 11/21/2025 | $107,397 |
| ROYALTIES/PLAYER MARKETING | 01/23/2026 | $48,000 |
| ROYALTIES/PLAYER MARKETING | 02/06/2026 | $14,400 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $9,250 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $51,787 |
|
|
Name and Address
(A)
|
CHEIKHE SIDY SOW
WALPOLE MA 02081 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,286 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
CHEM-AQUA
CHICAGO IL 60673 |
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 | $8,735 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $8,735 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $95 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,375 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
CHIGOZIE ANUSIEM
LA HABRA CA 90631 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,280 |
| ROYALTIES/PLAYER MARKETING | 10/17/2025 | $37,280 |
|
|
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 | $70,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $226 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $70,506 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 11/14/2025 | $12,500 |
| ROYALTIES/PLAYER MARKETING | 01/16/2026 | $8,000 |
| ROYALTIES/PLAYER MARKETING | 01/30/2026 | $12,500 |
|
|
Name and Address
(A)
|
CHIMERE CHIDUZIEM CHARLES DIKE
WAUKESHA WI 53188 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $56,334 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,771 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $59,105 |
| ROYALTIES/PLAYER MARKETING | 05/29/2025 | $15,000 |
| ROYALTIES/PLAYER MARKETING | 06/20/2025 | $12,000 |
| ROYALTIES/PLAYER MARKETING | 09/19/2025 | $12,000 |
| ROYALTIES/PLAYER MARKETING | 10/31/2025 | $12,000 |
| ROYALTIES/PLAYER MARKETING | 01/09/2026 | $5,334 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $10 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,290 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
CHOP MARKETING LLC
HOLLYWOOD FL 33019 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $95,579 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,438 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $103,017 |
| ROYALTIES/PLAYER MARKETING | 03/17/2025 | $13,410 |
| ROYALTIES/PLAYER MARKETING | 03/21/2025 | $20,000 |
| ROYALTIES/PLAYER MARKETING | 07/03/2025 | $7,710 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 12/02/2025 | $11,394 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $5,785 |
|
|
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 | $485,566 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $485,566 |
| ROYALTIES/PLAYER MARKETING | 03/21/2025 | $90,000 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $54,526 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $5,000 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $28,111 |
| ROYALTIES/PLAYER MARKETING | 08/22/2025 | $18,609 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 11/21/2025 | $72,336 |
| ROYALTIES/PLAYER MARKETING | 12/02/2025 | $127,980 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $51,724 |
|
|
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 | $45,535 |
| Total
Non-Itemized Transactions with this Payee/Payer | $12,944 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $58,479 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 02/13/2026 | $8,255 |
|
|
Name and Address
(A)
|
CHRIS BRASWELL
PARKVILLE MD 21234 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $82 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,362 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
CHRIS LONG ENTERPRISES, LLC
CHARLOTTESVILLE VA 22902 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $91,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $94,000 |
| ROYALTIES/PLAYER MARKETING | 08/01/2025 | $6,500 |
| ROYALTIES/PLAYER MARKETING | 08/08/2025 | $85,000 |
|
|
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 | $44,780 |
| Total
Non-Itemized Transactions with this Payee/Payer | $176 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $44,956 |
| ROYALTIES/PLAYER MARKETING | 05/16/2025 | $7,500 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
CHRIS RUMPH
LOS ANGELES CA 70065 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $19 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,299 |
| ROYALTIES/PLAYER MARKETING | 10/31/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $307 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,587 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $47,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,867 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $49,147 |
| ROYALTIES/PLAYER MARKETING | 09/19/2025 | $10,000 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
CHRISTIAN BRASWELL
JACKSONVILLE FL 32218 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $74 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,354 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $40 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,320 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,365 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,645 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
CHRISTIAN GONZALEZ
THE COLONY TX 75056 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $149,623 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,447 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $154,070 |
| ROYALTIES/PLAYER MARKETING | 03/17/2025 | $20,000 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $11,604 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $8,019 |
| ROYALTIES/PLAYER MARKETING | 07/03/2025 | $40,000 |
| ROYALTIES/PLAYER MARKETING | 07/18/2025 | $15,000 |
| ROYALTIES/PLAYER MARKETING | 01/16/2026 | $15,000 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $40,000 |
|
|
Name and Address
(A)
|
CHRISTIAN HAYNES
BOWIE MD 20721 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $64 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,344 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
CHRISTIAN IZIEN
ARVERNE NY 11692 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $48 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,328 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
CHRISTIAN JONES
CYPRESS TX 77433 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,535 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $41,815 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
CHRISTIAN K ENTERPRISE, LLC
SCOTTSDALE AZ 85254 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $107,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,690 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $111,970 |
| ROYALTIES/PLAYER MARKETING | 05/29/2025 | $15,000 |
| ROYALTIES/PLAYER MARKETING | 08/08/2025 | $15,000 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 12/05/2025 | $30,000 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $10,000 |
|
|
Name and Address
(A)
|
CHRISTIAN KUNTZ
PITTSBURGH PA 15220 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $345 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,625 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
CHRISTIAN MAHOGANY
WEST BLOOMFIELD MI 48322 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $124 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,404 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,284 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $10,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
| ROYALTIES/PLAYER MARKETING | 08/01/2025 | $10,000 |
|
|
Name and Address
(A)
|
CHRISTIAN ROLAND-WALLACE
LANCASTER CA 93534 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $114 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,394 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $276 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,556 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $612 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,892 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
CHRISTIANO GRAYSON MURPHY
MESQUITE TX 75181 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $25 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,305 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
CHRISTINA MANFREDI DBA ICON VISION
24 CANTER CLUB COURT DEBARY FL 32713 |
Type or Classification
(B)
|
| VIDEO PRODUCTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| 7V7 SANDLOT | 06/24/2025 | $5,000 |
|
|
Name and Address
(A)
|
CHRISTOPHER BLAIR
LOUISVILLE MS 39339 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $21 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,301 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $69 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,349 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $82,409 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8,926 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $91,335 |
| ROYALTIES/PLAYER MARKETING | 06/26/2025 | $5,989 |
| ROYALTIES/PLAYER MARKETING | 07/18/2025 | $12,000 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 10/03/2025 | $12,000 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $15,140 |
|
|
Name and Address
(A)
|
CHRISTOPHER CARISMA COLLIER
HENDERSON NV 89044 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $102 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,382 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
CHRISTOPHER DAVIS
TRUSSVILLE AL 35173 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,000 |
| ROYALTIES/PLAYER MARKETING | 08/08/2025 | $6,000 |
|
|
Name and Address
(A)
|
CHRISTOPHER EVANS
CARMEL IN 46074 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $30 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,310 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
CHRISTOPHER GLASER JR
MARIETTA OH 45750 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $41 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,321 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $10,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,010 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $11,010 |
| ROYALTIES/PLAYER MARKETING | 06/12/2025 | $5,000 |
| ROYALTIES/PLAYER MARKETING | 08/01/2025 | $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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,280 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
CHRISTOPHER JAMES HANSON
NORTH HALEDON NJ 07508 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $69 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,349 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
CHRISTOPHER JOHNSON
MONTVERDE FL 34756 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $30,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $30,000 |
| ROYALTIES/PLAYER MARKETING | 08/01/2025 | $30,000 |
|
|
Name and Address
(A)
|
CHRISTOPHER LAMMONS
HOLLYWOOD FL 33024 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $19 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,299 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $61,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $624 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $61,904 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 02/13/2026 | $24,000 |
|
|
Name and Address
(A)
|
CHRISTOPHER MANHERTZ
FORT MILL SC 29707 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $63 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,343 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
CHRISTOPHER MATTHEW LESSARD
5133 CORAL REEF WAY BRADENTON FL 34211 |
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 | $20,000 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
|
|
Name and Address
(A)
|
CHRISTOPHER MCALISTER
PLANO TX 75056 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $8,500 |
| ROYALTIES/PLAYER MARKETING | 01/09/2026 | $8,500 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $11 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,291 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
CHRISTOPHER P BROWN JR
VISTA CA 92083 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $59 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,339 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
CHRISTOPHER PAUL
FRISCO TX 75034 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $59 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,339 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
CHRISTOPHER SMITH
DETROIT MI 48235 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,280 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $14 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,294 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
CHRISTOPHER SPIELMAN
BLOOMFIELD HILLS MI 48301 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
| ROYALTIES/PLAYER MARKETING | 08/22/2025 | $7,500 |
|
|
Name and Address
(A)
|
CHRISTOPHER STOLL
WESTERVILLE OH 43081 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $118 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,398 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
CHRISTOPHER TYREE
CHESTER VA 23836 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,000 |
| ROYALTIES/PLAYER MARKETING | 04/04/2025 | $6,000 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,226 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $41,506 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $46 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,326 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,284 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
CHUBA HUBBARD
SHERWOOD PARK 00 00000 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $156,208 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,500 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $160,708 |
| ROYALTIES/PLAYER MARKETING | 04/11/2025 | $12,500 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $5,854 |
| ROYALTIES/PLAYER MARKETING | 08/28/2025 | $20,000 |
| ROYALTIES/PLAYER MARKETING | 09/19/2025 | $7,500 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 11/20/2025 | $30,000 |
| ROYALTIES/PLAYER MARKETING | 11/21/2025 | $5,830 |
| ROYALTIES/PLAYER MARKETING | 12/05/2025 | $31,635 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $5,609 |
|
|
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 | $131,243 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,631 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $136,874 |
| ROYALTIES/PLAYER MARKETING | 03/17/2025 | $35,000 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $38,411 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $8,425 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 11/21/2025 | $12,127 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,287 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,280 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
CINCO HIGGS LLC
NEWPORT BEACH CA 92660 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $233,302 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8,005 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $241,307 |
| ROYALTIES/PLAYER MARKETING | 08/01/2025 | $12,338 |
| ROYALTIES/PLAYER MARKETING | 08/22/2025 | $8,360 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 10/24/2025 | $10,000 |
| ROYALTIES/PLAYER MARKETING | 11/14/2025 | $62,500 |
| ROYALTIES/PLAYER MARKETING | 11/21/2025 | $7,095 |
| ROYALTIES/PLAYER MARKETING | 01/30/2026 | $62,500 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $16,555 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $16,674 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $61 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,341 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
CKEENUM7, LLC
HOUSTON TX 77024 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $94 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,374 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
CLARK PHILLIPS III
BRASELTON GA 30517 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $56 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,336 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
CLAUDIN CHERELUS
CHARLOTTE NC 28202 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $64 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,344 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,809 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,809 |
|
|
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 | $18,086 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $18,086 |
| PROFESSIONAL SERVICES | 06/03/2025 | $18,086 |
|
|
Name and Address
(A)
|
CLEVENGER CORPORATION
10718 TUCKER STREET BELTSVILLE MD 20705 |
Type or Classification
(B)
|
| CONTRACTOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,953 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,953 |
| REPAIRS AND MAINTENANCE | 03/24/2025 | $5,953 |
|
|
Name and Address
(A)
|
CLICKDIMENSIONS, LLC
5901B PEACHTREE DUNWOODY RD ATLANTA GA 30328 |
Type or Classification
(B)
|
| SOFTWARE SOLUTION PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $25,384 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $25,384 |
| IT DIGITAL SOLUTION | 05/06/2025 | $25,384 |
|
|
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 | $15,180 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,180 |
| ROYALTIES/PLAYER MARKETING | 03/17/2025 | $15,180 |
|
|
Name and Address
(A)
|
CLINTON EARL PORTIS JR
ROCKVILLE MD 20852 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $27,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $27,500 |
| ROYALTIES/PLAYER MARKETING | 04/17/2025 | $10,000 |
| ROYALTIES/PLAYER MARKETING | 05/29/2025 | $5,000 |
| ROYALTIES/PLAYER MARKETING | 01/30/2026 | $12,500 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,700 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,980 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
CLUB 97 MEDIA LLC
ATLANTA GA 30339 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $191,089 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9,063 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $200,152 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $19,143 |
| ROYALTIES/PLAYER MARKETING | 06/20/2025 | $19,000 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $5,146 |
| ROYALTIES/PLAYER MARKETING | 07/24/2025 | $9,500 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 11/20/2025 | $25,000 |
| ROYALTIES/PLAYER MARKETING | 11/21/2025 | $18,136 |
| ROYALTIES/PLAYER MARKETING | 02/13/2026 | $49,750 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $8,134 |
|
|
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 | $6 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $135,006 |
| ROYALTIES/PLAYER MARKETING | 05/09/2025 | $45,000 |
| ROYALTIES/PLAYER MARKETING | 05/29/2025 | $60,000 |
| ROYALTIES/PLAYER MARKETING | 06/05/2025 | $17,500 |
| ROYALTIES/PLAYER MARKETING | 08/01/2025 | $12,500 |
|
|
Name and Address
(A)
|
COBY A. BRYANT
SOUTH EUCLID OH 44121 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,588 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,868 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $469 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,749 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $135 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,415 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $485 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,765 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
CODY SIMON
JERSEY CITY NJ 07305 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
| ROYALTIES/PLAYER MARKETING | 05/09/2025 | $15,000 |
|
|
Name and Address
(A)
|
CODY THOMPSON
TAMPA FL 33607 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $80 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,360 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
CODY WHITE
FORT WAYNE IN 46804 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $231 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,511 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $12 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,292 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
COHEN, WEISS AND SIMON LLP
909 THIRD AVENUE - 12TH FLR NEW YORK NY 10022 |
Type or Classification
(B)
|
| ATTORNEYS AT LAW |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $305,395 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $305,395 |
| PROFESSIONAL SERVICES | 12/30/2025 | $17,244 |
| PROFESSIONAL SERVICES | 02/24/2026 | $15,300 |
| PROFESSIONAL SERVICES | 02/24/2026 | $119,339 |
| PROFESSIONAL SERVICES | 02/24/2026 | $153,512 |
|
|
Name and Address
(A)
|
COLBY JOHN PARKINSON
FRANKLIN TN 37064 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $197 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,477 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
COLBY SORSDAL
LANTANA TX 76226 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $48 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,328 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $58 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,338 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
COLE BISHOP
HAMBURG NY 14075 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,103 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,146 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,249 |
| ROYALTIES/PLAYER MARKETING | 10/10/2025 | $38,103 |
|
|
Name and Address
(A)
|
COLE CHRISTIANSEN
SUFFOLK VA 23435 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $71 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,351 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
COLE KMET
LAKE FOREST IL 60045 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $82,202 |
| Total
Non-Itemized Transactions with this Payee/Payer | $11,920 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $94,122 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $8,922 |
| ROYALTIES/PLAYER MARKETING | 08/22/2025 | $13,750 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 12/19/2025 | $22,250 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,285 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $41 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,321 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
COLLINS UNLIMITED LLC
HOUSTON TX 77063 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $277,123 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,805 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $279,928 |
| ROYALTIES/PLAYER MARKETING | 04/11/2025 | $5,000 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $29,767 |
| ROYALTIES/PLAYER MARKETING | 05/02/2025 | $9,620 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $19,953 |
| ROYALTIES/PLAYER MARKETING | 08/01/2025 | $13,280 |
| ROYALTIES/PLAYER MARKETING | 08/22/2025 | $6,512 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 11/20/2025 | $6,000 |
| ROYALTIES/PLAYER MARKETING | 11/21/2025 | $35,278 |
| ROYALTIES/PLAYER MARKETING | 01/09/2026 | $40,000 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $18,333 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $56,100 |
|
|
Name and Address
(A)
|
COLSON YANKOFF
HAYDEN ID 83835 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,354 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,634 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
COLSTON LOVELAND
DILLON MT 59725 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $837,412 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $837,412 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $45,000 |
| ROYALTIES/PLAYER MARKETING | 05/16/2025 | $483,000 |
| ROYALTIES/PLAYER MARKETING | 05/20/2025 | $15,000 |
| ROYALTIES/PLAYER MARKETING | 05/29/2025 | $60,000 |
| ROYALTIES/PLAYER MARKETING | 06/20/2025 | $5,000 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $210,000 |
| ROYALTIES/PLAYER MARKETING | 08/22/2025 | $9,412 |
| ROYALTIES/PLAYER MARKETING | 12/05/2025 | $10,000 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $18 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,298 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $69 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,349 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
COMEBACK SZN, LLC
ORO VALLEY AZ 85755 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,500 |
| ROYALTIES/PLAYER MARKETING | 08/01/2025 | $12,500 |
|
|
Name and Address
(A)
|
COMPLEX INTERACTIONS CORP DBA CHEMATOX CONSULTING
8102 NORTH 95TH STREET LONGMONT CO 80504 |
Type or Classification
(B)
|
| FORENSIC & LITIGATION CONSULTING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $70,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $70,000 |
| CONSULTING SERVICES | 03/18/2025 | $5,000 |
| CONSULTING SERVICES | 03/18/2025 | $5,000 |
| CONSULTING SERVICES | 03/25/2025 | $5,000 |
| CONSULTING SERVICES | 04/23/2025 | $5,000 |
| CONSULTING SERVICES | 06/24/2025 | $5,000 |
| CONSULTING SERVICES | 07/09/2025 | $5,000 |
| CONSULTING SERVICES | 07/29/2025 | $5,000 |
| CONSULTING SERVICES | 08/25/2025 | $5,000 |
| CONSULTING SERVICES | 10/23/2025 | $5,000 |
| CONSULTING SERVICES | 10/28/2025 | $5,000 |
| CONSULTING SERVICES | 12/16/2025 | $5,000 |
| CONSULTING SERVICES | 12/22/2025 | $5,000 |
| CONSULTING SERVICES | 01/23/2026 | $5,000 |
| CONSULTING SERVICES | 02/18/2026 | $5,000 |
|
|
Name and Address
(A)
|
CONCUR TECHNOLOGIES, INC
62157 COLLECTIONS CENTER DR CHICAGO IL 60693 |
Type or Classification
(B)
|
| EXPENSE MANAGMENT SOLUTIONS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $85,315 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $85,315 |
| TRAVEL AND EXPENSE MANAGEMENT | 03/26/2025 | $7,471 |
| TRAVEL AND EXPENSE MANAGEMENT | 04/25/2025 | $7,471 |
| TRAVEL AND EXPENSE MANAGEMENT | 05/27/2025 | $7,471 |
| TRAVEL AND EXPENSE MANAGEMENT | 06/26/2025 | $7,471 |
| TRAVEL AND EXPENSE MANAGEMENT | 07/29/2025 | $7,471 |
| TRAVEL AND EXPENSE MANAGEMENT | 08/25/2025 | $7,471 |
| TRAVEL AND EXPENSE MANAGEMENT | 09/25/2025 | $7,471 |
| TRAVEL AND EXPENSE MANAGEMENT | 10/24/2025 | $7,471 |
| TRAVEL AND EXPENSE MANAGEMENT | 11/26/2025 | $7,471 |
| TRAVEL AND EXPENSE MANAGEMENT | 01/20/2026 | $9,038 |
| TRAVEL AND EXPENSE MANAGEMENT | 01/28/2026 | $9,038 |
|
|
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 | $53,098 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8,982 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $62,080 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $5,652 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $10,166 |
|
|
Name and Address
(A)
|
CONNOR GALVIN
KATY TX 77494 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $66 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,346 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $282 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,562 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
CONNOR MCGOVERN
HORACE ND 58047 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $331 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,611 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $49,780 |
| Total
Non-Itemized Transactions with this Payee/Payer | $47 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $49,827 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $12,500 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,284 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
COOPER BEEBE
FRISCO TX 75034 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $82 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,362 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
COOPER N. HODGES
GLEN ST MARY FL 32040 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $40 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,320 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $229 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,509 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
COOPER SAMUEL DAVIS
26 BIRCH LANE PLAINVIEW NY 11803 |
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 | $8,550 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $8,550 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $57 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,337 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $96 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,376 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,289 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $594 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,874 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
COREY DILLON
THOUSAND OAKS CA 91362 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
| ROYALTIES/PLAYER MARKETING | 08/08/2025 | $10,000 |
|
|
Name and Address
(A)
|
COREY LEVIN
KANSAS CITY MO 37220 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,293 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,293 |
| ROYALTIES/PLAYER MARKETING | 01/16/2026 | $37,293 |
|
|
Name and Address
(A)
|
COREY MOORE
JACKSON TN 38305 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
| ROYALTIES/PLAYER MARKETING | 12/22/2025 | $7,500 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $79 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,359 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
CORNELIUS HURSTON LLC
NEW YORK NY 10026 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,816 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,820 |
| ROYALTIES/PLAYER MARKETING | 05/09/2025 | $5,816 |
|
|
Name and Address
(A)
|
CORNELIUS LUCAS
NEW ORLEANS LA 70117 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $19 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,299 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $7,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
| ROYALTIES/PLAYER MARKETING | 08/01/2025 | $7,500 |
|
|
Name and Address
(A)
|
CORONAM LLC
MEDINA WA 98039 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $457,551 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $457,551 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $19,243 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $61,600 |
| ROYALTIES/PLAYER MARKETING | 05/16/2025 | $6,160 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $10,167 |
| ROYALTIES/PLAYER MARKETING | 08/22/2025 | $28,007 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 10/31/2025 | $23,815 |
| ROYALTIES/PLAYER MARKETING | 11/21/2025 | $28,881 |
| ROYALTIES/PLAYER MARKETING | 12/02/2025 | $65,000 |
| ROYALTIES/PLAYER MARKETING | 01/30/2026 | $65,000 |
| ROYALTIES/PLAYER MARKETING | 02/06/2026 | $50,655 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $15,000 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $46,743 |
|
|
Name and Address
(A)
|
CORSEARCH BV
116 NARITAWEG AMSTERDAM 00 00000 |
Type or Classification
(B)
|
| BRAND PROTECTION SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $54,103 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $54,103 |
|
|
Name and Address
(A)
|
CORY DURDEN
NEWBERRY FL 32669 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,288 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $171 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,451 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
COURAGE TO CARE LLC
23334 DUBONNET DRIVE MACUNGIE PA 18062 |
Type or Classification
(B)
|
| EXECUTIVE COACHING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| STAFF PROFESSIONAL DEVELOPMENT | 09/11/2025 | $5,000 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,652 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,932 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $350 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,630 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
CRAIG WOODSON
ARLINGTON TX 76017 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $6,250 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $8,250 |
| ROYALTIES/PLAYER MARKETING | 11/14/2025 | $6,250 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,280 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $59,780 |
| Total
Non-Itemized Transactions with this Payee/Payer | $12,514 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $72,294 |
| ROYALTIES/PLAYER MARKETING | 04/17/2025 | $11,250 |
| ROYALTIES/PLAYER MARKETING | 08/22/2025 | $5,400 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 01/16/2026 | $5,850 |
|
|
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 | $55,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $254 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $55,254 |
| ROYALTIES/PLAYER MARKETING | 05/09/2025 | $30,000 |
| ROYALTIES/PLAYER MARKETING | 05/16/2025 | $5,000 |
| ROYALTIES/PLAYER MARKETING | 11/14/2025 | $15,000 |
| ROYALTIES/PLAYER MARKETING | 12/05/2025 | $5,000 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,131 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,411 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $358 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,638 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
CUB SCOTT ENTERPRISE LLC
CHAPEL HILL NC 27515 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $151,428 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,896 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $157,324 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $8,789 |
| ROYALTIES/PLAYER MARKETING | 08/22/2025 | $16,500 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 10/03/2025 | $13,500 |
| ROYALTIES/PLAYER MARKETING | 11/20/2025 | $7,500 |
| ROYALTIES/PLAYER MARKETING | 12/02/2025 | $20,000 |
| ROYALTIES/PLAYER MARKETING | 02/13/2026 | $30,000 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $17,859 |
|
|
Name and Address
(A)
|
CUB STUDIO LIMITED
4-5 GLOUCESTER STREET BRIGHTON 00 00000 |
Type or Classification
(B)
|
| VIDEO PRODUCTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $22,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $22,000 |
| NFLPA PLAYER ENGAGEMENT | 07/07/2025 | $22,000 |
|
|
Name and Address
(A)
|
CUBE SERVICES INC.
1350 NEIL WAY RENO NV 89502 |
Type or Classification
(B)
|
| CUSTOM CREDENTIALS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $8,546 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8,172 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $16,718 |
| NFLPA ROOKIE PREMIERE 2025 | 06/23/2025 | $8,546 |
|
|
Name and Address
(A)
|
CURTIS JACOBS
GLEN BURNIE MD 21060 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $18 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,298 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $183 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,463 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
CUSHMAN & WAKEFIELD
WASHINGTON DC 20037 |
Type or Classification
(B)
|
| COMMERCIAL REAL ESTATE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,902 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,902 |
| LEASING COMMISSION | 12/30/2025 | $5,902 |
|
|
Name and Address
(A)
|
CVENT INC.
1765 GREENSBORO STN PL 7TH TYSONS CORNER VA 22102 |
Type or Classification
(B)
|
| EVENT MANAGEMENT SOFTWARE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $72,979 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,243 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $74,222 |
| EVENT MANAGEMENT SOLUTION | 08/11/2025 | $10,960 |
| EVENT MANAGEMENT SOLUTION | 01/21/2026 | $62,019 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $83 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,363 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $39 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,319 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $95 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,375 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
D&J NESTOR, LLC
SEWICKLEY PA 15143 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $325 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,605 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
D1 LLC
LEXINGTON KY 40513 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $26,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $24 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $26,024 |
| ROYALTIES/PLAYER MARKETING | 06/20/2025 | $20,000 |
| ROYALTIES/PLAYER MARKETING | 09/12/2025 | $6,000 |
|
|
Name and Address
(A)
|
D4K INC LLC
BATON ROUGE LA 70809 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $1,217,206 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $1,217,206 |
| ROYALTIES/PLAYER MARKETING | 03/31/2025 | $75,000 |
| ROYALTIES/PLAYER MARKETING | 04/11/2025 | $10,000 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $98,284 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $7,832 |
| ROYALTIES/PLAYER MARKETING | 08/14/2025 | $115,000 |
| ROYALTIES/PLAYER MARKETING | 08/22/2025 | $8,981 |
| ROYALTIES/PLAYER MARKETING | 09/05/2025 | $475,000 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 11/21/2025 | $78,936 |
| ROYALTIES/PLAYER MARKETING | 02/13/2026 | $75,000 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $45,893 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $190,000 |
|
|
Name and Address
(A)
|
DA'SHAWN HAND
ALLEN PARK MI 48101 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $80 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,360 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
DACAMERON TYRESE LAMPKIN
MESQUITE TX 75181 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,314 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,314 |
| ROYALTIES/PLAYER MARKETING | 10/10/2025 | $37,314 |
|
|
Name and Address
(A)
|
DADRION TAYLOR-DEMERSON
OKLAHOMA CITY OK 73114 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $551 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,831 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
DAGDA CONSULTING LLC
228 CRIMSON ORCHARD DRIVE MOORESVILLE NC 28115 |
Type or Classification
(B)
|
| SECURITY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $33,034 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $33,034 |
| SPORT BEACH/ CANNES LIONS MARKETING INITIATIVES | 09/03/2025 | $33,034 |
|
|
Name and Address
(A)
|
DAIJAHN ANTHONY
RICHMOND VA 23222 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $199 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,479 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
DAIYAN HENLEY
LOS ANGELES CA 90043 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,195 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,475 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
DAKODA SHEPLEY
PROSPER TX 75078 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,281 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
DALLAS CLARK
HUMBOLDT IA 50548 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
| ROYALTIES/PLAYER MARKETING | 01/09/2026 | $10,000 |
|
|
Name and Address
(A)
|
DALLAS GOEDERT
MULLICA HILL NJ 08062 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $236,461 |
| Total
Non-Itemized Transactions with this Payee/Payer | $10,299 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $246,760 |
| ROYALTIES/PLAYER MARKETING | 04/11/2025 | $61,705 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $6,029 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $5,974 |
| ROYALTIES/PLAYER MARKETING | 07/18/2025 | $20,620 |
| ROYALTIES/PLAYER MARKETING | 09/12/2025 | $16,000 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 10/10/2025 | $27,620 |
| ROYALTIES/PLAYER MARKETING | 11/20/2025 | $16,000 |
| ROYALTIES/PLAYER MARKETING | 12/02/2025 | $20,000 |
| ROYALTIES/PLAYER MARKETING | 01/23/2026 | $20,000 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $5,233 |
|
|
Name and Address
(A)
|
DALLIN HOLKER
EAGLE MOUNTAIN UT 84013 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $42,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $37 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $42,317 |
| ROYALTIES/PLAYER MARKETING | 04/17/2025 | $5,000 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $45 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,325 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
DALTON KEENE
LITTLETON CO 80127 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,280 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $56,780 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,611 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $59,391 |
| ROYALTIES/PLAYER MARKETING | 07/03/2025 | $13,000 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 10/03/2025 | $6,500 |
|
|
Name and Address
(A)
|
DAMARCUS MITCHELL
HOUSTON TX 77025 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,569 |
| Total
Non-Itemized Transactions with this Payee/Payer | $18 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,587 |
| ROYALTIES/PLAYER MARKETING | 03/21/2025 | $32,569 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $40 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,320 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,242 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,522 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,158 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,438 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
DAMIEN MICHAEL WOODY
MENDHAM NJ 07945 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $19,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $19,500 |
| ROYALTIES/PLAYER MARKETING | 07/03/2025 | $12,000 |
| ROYALTIES/PLAYER MARKETING | 08/01/2025 | $7,500 |
|
|
Name and Address
(A)
|
DAMONTAE KAZEE
WINCHESTER CA 92596 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $67 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,347 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $155,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $155,000 |
| ROYALTIES/PLAYER MARKETING | 03/21/2025 | $35,000 |
| ROYALTIES/PLAYER MARKETING | 10/24/2025 | $60,000 |
| ROYALTIES/PLAYER MARKETING | 12/12/2025 | $60,000 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $317 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,597 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
DAN SKIPPER
ORANGE BEACH AL 36561 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $42,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,741 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $44,021 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 12/19/2025 | $5,000 |
|
|
Name and Address
(A)
|
DANARIO ALEXANDER
HOUSTON TX 77007 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/PLAYER MARKETING | 01/09/2026 | $5,000 |
|
|
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 | $193,722 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,610 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $200,332 |
| ROYALTIES/PLAYER MARKETING | 03/21/2025 | $22,000 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $5,330 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 12/19/2025 | $25,000 |
| ROYALTIES/PLAYER MARKETING | 02/13/2026 | $25,000 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $79,112 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $53 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,333 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $207 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,487 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
DANGELO ROSS
LA PUENTE CA 91744 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $46 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,326 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $92 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,372 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $13 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,293 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $10,298 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $47,578 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
DANIEL CHISENA
DOWINGTON PA 19335 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $16 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,296 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
DANIEL FAALELE
OWINGS MILLS MD 21117 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $284 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,564 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $53 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,333 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
| ROYALTIES/PLAYER MARKETING | 08/08/2025 | $15,000 |
|
|
Name and Address
(A)
|
DANIEL JACKSON
KANSAS CITY KS 66112 |
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 | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,005 |
| ROYALTIES/PLAYER MARKETING | 06/20/2025 | $15,000 |
|
|
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 | $12,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,500 |
| ROYALTIES/PLAYER MARKETING | 08/01/2025 | $12,500 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $200 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,480 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
DANIEL MORGAN
CHARLOTTE NC 28173 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
| ROYALTIES/PLAYER MARKETING | 01/16/2026 | $7,500 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $11 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,291 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $102 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,382 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $82 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,362 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
DANIEL WHELAN
STUDIO CITY CA 91604 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $535 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,815 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
DANNY WUERFFEL LLC
DECATUR GA 30030 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
| ROYALTIES/PLAYER MARKETING | 08/28/2025 | $7,500 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $103 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,383 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
DANTE LAMAR STILLS
MESA AZ 85202 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $100 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,380 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
DANTE MILLER
ROCKINGHAM NC 28379 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,567 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,847 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $182 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,462 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $35 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,315 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $103 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,383 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
DAQUAN BOWERS
CLEMSON SC 29631 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/PLAYER MARKETING | 12/22/2025 | $5,000 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $100 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,380 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
DAREKE YOUNG
CHARLOTTE NC 28213 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $127 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,407 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,219 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,499 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
DARIEN PORTER
BETTENDORF IA 52722 |
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 | $39 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $22,539 |
| ROYALTIES/PLAYER MARKETING | 05/09/2025 | $5,000 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $17,500 |
|
|
Name and Address
(A)
|
DARIOUS WILLIAMS
THOUSAND OAKS CA 91360 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $631 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,911 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $29 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,309 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
DARIUS MUASAU
EWA BEACH HI 96706 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $123 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,403 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
DARIUS RUSH
KINGSTREE SC 29556 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $22 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,302 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8,136 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $45,416 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
DARIUS Z SLAYTON
LILBURN GA 30047 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $56,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,661 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $57,941 |
| ROYALTIES/PLAYER MARKETING | 04/11/2025 | $19,000 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $43,544 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,122 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $45,666 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 02/13/2026 | $6,264 |
|
|
Name and Address
(A)
|
DARNELL WRIGHT
WADSWORTH IL 60083 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $715 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,995 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,229 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,509 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $55 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,335 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
DARRELL LUTER JR
SUMRALL MS 39482 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $47 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,327 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $96 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,376 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
DARREN CHARLES, LLC
NEWPORT BEACH CA 92660 |
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 | $11,687 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $66,687 |
| ROYALTIES/PLAYER MARKETING | 02/13/2026 | $55,000 |
|
|
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 | $49,750 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $49,750 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $12,250 |
| ROYALTIES/PLAYER MARKETING | 08/01/2025 | $7,500 |
| ROYALTIES/PLAYER MARKETING | 11/07/2025 | $30,000 |
|
|
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 | $7,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
| ROYALTIES/PLAYER MARKETING | 08/28/2025 | $7,500 |
|
|
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 | $15,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
| ROYALTIES/PLAYER MARKETING | 08/14/2025 | $7,500 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $7,500 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $20 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,300 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/PLAYER MARKETING | 08/01/2025 | $5,000 |
|
|
Name and Address
(A)
|
DARRYL TALLEY
ORLANDO FL 32819 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
| ROYALTIES/PLAYER MARKETING | 01/09/2026 | $7,500 |
|
|
Name and Address
(A)
|
DARRYL TURNER
LITTLE ELM TX 75068 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $76 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,356 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $138 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,418 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,280 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
DAVID BADA
STERLING VA 80939 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $45 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,325 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $35 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,315 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
DAVID COOPER
1705 WEST STREET APT 302 UNION CITY NJ 07087 |
Type or Classification
(B)
|
| PUBLIC RELATIONS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $60,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $60,000 |
| PUBLIC RELATIONS INITIATIVES | 03/26/2025 | $5,000 |
| PUBLIC RELATIONS INITIATIVES | 04/23/2025 | $5,000 |
| PUBLIC RELATIONS INITIATIVES | 06/03/2025 | $5,000 |
| PUBLIC RELATIONS INITIATIVES | 07/09/2025 | $5,000 |
| PUBLIC RELATIONS INITIATIVES | 07/28/2025 | $5,000 |
| PUBLIC RELATIONS INITIATIVES | 08/22/2025 | $5,000 |
| PUBLIC RELATIONS INITIATIVES | 09/23/2025 | $5,000 |
| PUBLIC RELATIONS INITIATIVES | 11/13/2025 | $5,000 |
| PUBLIC RELATIONS INITIATIVES | 12/16/2025 | $5,000 |
| PUBLIC RELATIONS INITIATIVES | 12/22/2025 | $5,000 |
| PUBLIC RELATIONS INITIATIVES | 01/21/2026 | $5,000 |
| PUBLIC RELATIONS INITIATIVES | 02/23/2026 | $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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $159 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,439 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
DAVID GIDDENS
MANHATTAN KS 66503 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $126,501 |
| Total
Non-Itemized Transactions with this Payee/Payer | $115 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $126,616 |
| ROYALTIES/PLAYER MARKETING | 05/02/2025 | $49,019 |
| ROYALTIES/PLAYER MARKETING | 05/16/2025 | $50,089 |
| ROYALTIES/PLAYER MARKETING | 05/29/2025 | $10,893 |
| ROYALTIES/PLAYER MARKETING | 01/16/2026 | $16,500 |
|
|
Name and Address
(A)
|
DAVID J UIAGALELEI
AUSTIN TX 78737 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $17,500 |
| ROYALTIES/PLAYER MARKETING | 05/16/2025 | $17,500 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $227 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,507 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
DAVID LONG JR.
PASADENA CA 91103 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,280 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,285 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
DAVID MARTIN-ROBINSON
LANDISVLLE PA 17538 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $68 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,348 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
DAVID MOORE
GAINESVILLE TX 76240 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $305 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,585 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
DAVID ONYEMATA
CHAMBLEE GA 30341 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,285 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
DAVID PERALES
MERCED CA 95348 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,285 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
DAVID POLLACK
WINDER GA 30680 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
| ROYALTIES/PLAYER MARKETING | 01/16/2026 | $7,500 |
|
|
Name and Address
(A)
|
DAVID QUESSENBERRY
NASHVILLE TN 37215 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $169 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,449 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $55,780 |
| Total
Non-Itemized Transactions with this Payee/Payer | $271 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $56,051 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 02/13/2026 | $11,000 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $7,500 |
|
|
Name and Address
(A)
|
DAVID WALKER
STUTTGART AR 72160 |
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 | $107 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $22,607 |
| ROYALTIES/PLAYER MARKETING | 06/20/2025 | $15,000 |
| ROYALTIES/PLAYER MARKETING | 11/14/2025 | $7,500 |
|
|
Name and Address
(A)
|
DAVID WAYNE WHITE JR
JACKSONVILLE FL 32216 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,280 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
DAVIS MILLS
HOUSTON TX 77042 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,259 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,539 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $196 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,476 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $92 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,372 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
DAWAND JONES
WESTLAKE OH 44145 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $271 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,551 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $83,879 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,737 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $89,616 |
| ROYALTIES/PLAYER MARKETING | 04/11/2025 | $7,500 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 10/03/2025 | $10,000 |
| ROYALTIES/PLAYER MARKETING | 01/09/2026 | $10,000 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $9,099 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $10,000 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $139 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,419 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $52,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $153 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $52,433 |
| ROYALTIES/PLAYER MARKETING | 08/14/2025 | $15,000 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $76 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,356 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $35,645 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $35,645 |
|
|
Name and Address
(A)
|
DC33 MARKETING LLC
MCKINNEY TX 75072 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $44,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $49 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $44,329 |
| ROYALTIES/PLAYER MARKETING | 09/05/2025 | $7,000 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
DCB80 ENTERPRISE, LLC
FLOWER MOUND TX 75022 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $70,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $70,000 |
| ROYALTIES/PLAYER MARKETING | 05/16/2025 | $30,000 |
| ROYALTIES/PLAYER MARKETING | 08/14/2025 | $20,000 |
| ROYALTIES/PLAYER MARKETING | 12/19/2025 | $20,000 |
|
|
Name and Address
(A)
|
DDT MEDIA, LLC
INDEPENDENCE OH 44131 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
| ROYALTIES/PLAYER MARKETING | 07/24/2025 | $25,000 |
|
|
Name and Address
(A)
|
DEAN LOWRY
CARMEL IN 46033 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $31 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,311 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $165 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,445 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $53 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,333 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
DEANGELO HALL
CHARLOTTE NC 28226 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $8,500 |
| ROYALTIES/PLAYER MARKETING | 08/01/2025 | $8,500 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $79 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,359 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
DEANTHONY THOMAS
EUGENE OR 97401 |
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 | $53 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $8,553 |
| ROYALTIES/PLAYER MARKETING | 12/12/2025 | $8,500 |
|
|
Name and Address
(A)
|
DEANTRE PRINCE
CHARLESTON MS 38921 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $92 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,372 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $60 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,340 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
DECAMERION RICHARDSON
SPRINGHILL LA 71075 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $39 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,319 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,093 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,373 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
DEE ALFORD LLC
FLOWERY BRANCH GA 30542 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $179 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,459 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $451,331 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $451,331 |
| ROYALTIES/PLAYER MARKETING | 03/21/2025 | $20,000 |
| ROYALTIES/PLAYER MARKETING | 03/31/2025 | $50,000 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $47,442 |
| ROYALTIES/PLAYER MARKETING | 06/05/2025 | $32,700 |
| ROYALTIES/PLAYER MARKETING | 06/20/2025 | $150,000 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $9,240 |
| ROYALTIES/PLAYER MARKETING | 08/22/2025 | $10,989 |
| ROYALTIES/PLAYER MARKETING | 09/12/2025 | $34,265 |
| ROYALTIES/PLAYER MARKETING | 09/19/2025 | $28,000 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 10/03/2025 | $9,030 |
| ROYALTIES/PLAYER MARKETING | 11/21/2025 | $16,046 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $6,339 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,303 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,583 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $45 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,325 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $29 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,309 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $10 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,290 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
DELMAR GLAZE JR
CHARLOTTE NC 28214 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $61 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,341 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
DELTA AIRLINES INC PO BOX 20706
ATLANTA GA 30320 |
Type or Classification
(B)
|
| AIRLINE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $44,445 |
| Total
Non-Itemized Transactions with this Payee/Payer | $299,357 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $343,802 |
| NFL GERMANY GAME | 10/13/2025 | $10,159 |
| OTP BOARD MEETING | 10/20/2025 | $5,697 |
| NFL GERMANY GAME | 10/20/2025 | $10,146 |
| NFL GERMANY GAME | 10/20/2025 | $12,444 |
| SPORT BEACH/ CANNES LIONS MARKETING INITIATIVES | 01/19/2026 | $5,999 |
|
|
Name and Address
(A)
|
DEMANI RICHARDSON
WAXAHACHIE TX 75165 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,289 |
| Total
Non-Itemized Transactions with this Payee/Payer | $21 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,310 |
| ROYALTIES/PLAYER MARKETING | 10/31/2025 | $37,289 |
|
|
Name and Address
(A)
|
DEMARCCO HELLAMS
WASHINGTON DC 20019 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $27 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,307 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
DEMARCUS HUMPHRIES
PARADISE VALLEY AZ 85253 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $10 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,290 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $87,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $218 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $87,498 |
| ROYALTIES/PLAYER MARKETING | 04/04/2025 | $8,000 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 01/23/2026 | $42,000 |
|
|
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 | $92,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,928 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $98,208 |
| ROYALTIES/PLAYER MARKETING | 03/17/2025 | $55,000 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $870 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,150 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $20 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,300 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
DEMEATRIUS DEON IVEY JR
HOMESTEAD FL 33030 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $61 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,341 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
DEMECO RYANS
MISSOURI CITY TX 77459 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
| ROYALTIES/PLAYER MARKETING | 08/14/2025 | $10,000 |
|
|
Name and Address
(A)
|
DEMETRIUS DALLAS
BRUNSWICK GA 31520 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $67 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,347 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $11 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,291 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
DEMETRIUS KNIGHT JR
CRESCENT SPRINGS KY 41017 |
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 | $6 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $22,506 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $15,000 |
| ROYALTIES/PLAYER MARKETING | 08/14/2025 | $7,500 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $633 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,913 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $54 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,334 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
DEMONTREY JACOBS
MONROE LA 71203 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,339 |
| Total
Non-Itemized Transactions with this Payee/Payer | $11 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,350 |
| ROYALTIES/PLAYER MARKETING | 10/17/2025 | $38,339 |
|
|
Name and Address
(A)
|
DENARD ROBINSON
JACKSONVILLE FL 32223 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
| ROYALTIES/PLAYER MARKETING | 06/20/2025 | $20,000 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $38 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,318 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $304 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,584 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
DENNIS PITTA
LADERA RANCH CA 92694 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/PLAYER MARKETING | 12/22/2025 | $5,000 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $790 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,070 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,280 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
DENZEL BURKE
PHOENIX AZ 85042 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $59,868 |
| Total
Non-Itemized Transactions with this Payee/Payer | $41 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $59,909 |
| ROYALTIES/PLAYER MARKETING | 08/28/2025 | $30,000 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $12,000 |
| ROYALTIES/PLAYER MARKETING | 10/24/2025 | $12,000 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $5,868 |
|
|
Name and Address
(A)
|
DENZEL PERRYMAN
MANVEL TX 77578 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $89 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,369 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
DENZEL WARD
RICHFIELD OH 44286 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
| ROYALTIES/PLAYER MARKETING | 03/21/2025 | $10,000 |
|
|
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 | $51,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,801 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $54,081 |
| ROYALTIES/PLAYER MARKETING | 05/16/2025 | $14,000 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $12 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,292 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $107 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,387 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
DEONTE JOHNSON
CHARLOTTE NC 28226 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $197 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,477 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $71 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,351 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $204,863 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,322 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $212,185 |
| ROYALTIES/PLAYER MARKETING | 03/17/2025 | $10,500 |
| ROYALTIES/PLAYER MARKETING | 03/21/2025 | $37,500 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $7,583 |
| ROYALTIES/PLAYER MARKETING | 05/16/2025 | $35,000 |
| ROYALTIES/PLAYER MARKETING | 07/03/2025 | $24,500 |
| ROYALTIES/PLAYER MARKETING | 09/12/2025 | $17,500 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 11/20/2025 | $17,500 |
| ROYALTIES/PLAYER MARKETING | 01/30/2026 | $17,500 |
|
|
Name and Address
(A)
|
DEREK PEYTON HILLIS
SPRINGDALE AR 72762 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $9,000 |
| ROYALTIES/PLAYER MARKETING | 07/24/2025 | $9,000 |
|
|
Name and Address
(A)
|
DERICK W HALL
LONG BEACH MS 39560 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,280 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,280 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $193 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,473 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
DERRELL JAYLEN WARREN
PITTSBURGH PA 15211 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $57,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9,919 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $67,199 |
| ROYALTIES/PLAYER MARKETING | 03/21/2025 | $10,000 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 12/19/2025 | $10,000 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $612 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,892 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,990 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,270 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
DERRICK JOHNSON
AUSTIN TX 78738 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
| ROYALTIES/PLAYER MARKETING | 09/05/2025 | $7,500 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $126 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,406 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
DESHAAN DUANE DIXON
JACKSONVILLE FL 32224 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $70,972 |
| Total
Non-Itemized Transactions with this Payee/Payer | $18 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $70,990 |
| ROYALTIES/PLAYER MARKETING | 06/20/2025 | $33,692 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
DESHAWN WILLIAMS
ST PETERSBURG FL 33703 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $21 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,301 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
DESJUAN JOHNSON
WOODLAND HILLS CA 91367 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $12 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,292 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
DESMOND BRYANT
DALLAS TX 75248 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $45 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,045 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $10,000 |
|
|
Name and Address
(A)
|
DESMOND KING II
MISSOURI CITY TX 77459 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $140 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,420 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
DESTINATION EXPERTS INC
4100 NW LOOP 410 #200 SAN ANTONIO TX 78229 |
Type or Classification
(B)
|
| EVENT LOGISTICS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $355,918 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $355,918 |
| NFLPA GOLF CLASSIC 2025 | 04/16/2025 | $229,630 |
| NFLPA GOLF CLASSIC 2025 | 06/03/2025 | $126,288 |
|
|
Name and Address
(A)
|
DEUCE DEUCE OUT THE BOOT LLC
NASHVILLE TN 37218 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $125,812 |
| Total
Non-Itemized Transactions with this Payee/Payer | $86 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $125,898 |
| ROYALTIES/PLAYER MARKETING | 07/03/2025 | $15,000 |
| ROYALTIES/PLAYER MARKETING | 12/12/2025 | $77,062 |
| ROYALTIES/PLAYER MARKETING | 12/19/2025 | $15,750 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $18,000 |
|
|
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 | $125,478 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,487 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $127,965 |
| ROYALTIES/PLAYER MARKETING | 04/17/2025 | $21,250 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $12,144 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $9,256 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 10/03/2025 | $28,750 |
| ROYALTIES/PLAYER MARKETING | 11/21/2025 | $7,407 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $9,391 |
|
|
Name and Address
(A)
|
DEUCE LAMB, LLC
NEWPORT BEACH CA 92260 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $1,891,053 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $1,891,053 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $89,080 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $380,743 |
| ROYALTIES/PLAYER MARKETING | 05/02/2025 | $44,400 |
| ROYALTIES/PLAYER MARKETING | 05/09/2025 | $84,570 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $16,475 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $256,000 |
| ROYALTIES/PLAYER MARKETING | 08/01/2025 | $75,630 |
| ROYALTIES/PLAYER MARKETING | 08/08/2025 | $75,000 |
| ROYALTIES/PLAYER MARKETING | 08/22/2025 | $52,550 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 11/07/2025 | $31,425 |
| ROYALTIES/PLAYER MARKETING | 11/21/2025 | $441,820 |
| ROYALTIES/PLAYER MARKETING | 12/02/2025 | $75,000 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $81,225 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $149,855 |
|
|
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 | $25,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
| ROYALTIES/PLAYER MARKETING | 03/17/2025 | $5,000 |
| ROYALTIES/PLAYER MARKETING | 05/09/2025 | $10,000 |
| ROYALTIES/PLAYER MARKETING | 08/08/2025 | $10,000 |
|
|
Name and Address
(A)
|
DEVAUGHN VELE
HERRIMAN UT 84096 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $42,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $446 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $42,726 |
| ROYALTIES/PLAYER MARKETING | 05/16/2025 | $5,000 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,283 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $412 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,692 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $429 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,709 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
DEVIN HESTER
WINTER GARDEN FL 34787 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $52,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $52,000 |
| ROYALTIES/PLAYER MARKETING | 04/17/2025 | $5,000 |
| ROYALTIES/PLAYER MARKETING | 05/29/2025 | $5,000 |
| ROYALTIES/PLAYER MARKETING | 01/23/2026 | $42,000 |
|
|
Name and Address
(A)
|
DEVIN HOWARD CULP
TAMPA FL 33607 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,544 |
| Total
Non-Itemized Transactions with this Payee/Payer | $78 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,622 |
| ROYALTIES/PLAYER MARKETING | 10/10/2025 | $37,544 |
|
|
Name and Address
(A)
|
DEVIN LEARY
SICKLERVILLE NJ 08081 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $77,884 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,008 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $79,892 |
| ROYALTIES/PLAYER MARKETING | 04/17/2025 | $70,384 |
| ROYALTIES/PLAYER MARKETING | 05/09/2025 | $7,500 |
|
|
Name and Address
(A)
|
DEVIN LLOYD
CHULA VISTA CA 91913 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,490 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,770 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $25,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $56 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $25,056 |
| ROYALTIES/PLAYER MARKETING | 07/03/2025 | $25,000 |
|
|
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 | $44,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,804 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $47,084 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 02/13/2026 | $7,000 |
|
|
Name and Address
(A)
|
DEVIN NEAL LLC
LAWRENCE KS 66046 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $44,888 |
| Total
Non-Itemized Transactions with this Payee/Payer | $57 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $44,945 |
| ROYALTIES/PLAYER MARKETING | 11/07/2025 | $22,500 |
| ROYALTIES/PLAYER MARKETING | 12/19/2025 | $22,388 |
|
|
Name and Address
(A)
|
DEVODRICK JOHNSON
DALLAS TX 75201 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,287 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $126,017 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9,988 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $136,005 |
| ROYALTIES/PLAYER MARKETING | 04/11/2025 | $5,000 |
| ROYALTIES/PLAYER MARKETING | 08/14/2025 | $12,180 |
| ROYALTIES/PLAYER MARKETING | 09/05/2025 | $5,000 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 11/21/2025 | $14,142 |
| ROYALTIES/PLAYER MARKETING | 12/12/2025 | $16,988 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $35,427 |
|
|
Name and Address
(A)
|
DEVON KEY
LEXINGTON KY 40511 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $42 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,322 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
DEVON WITHERSPOON
RENTON WA 98056 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $127,341 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,111 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $130,452 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $20,078 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $10,062 |
| ROYALTIES/PLAYER MARKETING | 07/11/2025 | $20,000 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 11/21/2025 | $13,855 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $26,066 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $43 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,323 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $36 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,316 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
DEVONTE WYATT
FORT LAUDERDALE FL 33301 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $323 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,603 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
DEVONTEZ WALKER
CHARLOTTE NC 28206 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $139 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,419 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
DGTHEBRAND LLC
MILILANI HI 96789 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $1,459,184 |
| Total
Non-Itemized Transactions with this Payee/Payer | $519 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $1,459,703 |
| ROYALTIES/PLAYER MARKETING | 05/16/2025 | $555,000 |
| ROYALTIES/PLAYER MARKETING | 05/20/2025 | $15,000 |
| ROYALTIES/PLAYER MARKETING | 05/29/2025 | $105,000 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $220,000 |
| ROYALTIES/PLAYER MARKETING | 09/12/2025 | $10,560 |
| ROYALTIES/PLAYER MARKETING | 11/14/2025 | $12,320 |
| ROYALTIES/PLAYER MARKETING | 12/12/2025 | $284,970 |
| ROYALTIES/PLAYER MARKETING | 01/09/2026 | $175,000 |
| ROYALTIES/PLAYER MARKETING | 01/16/2026 | $34,056 |
| ROYALTIES/PLAYER MARKETING | 01/30/2026 | $47,278 |
|
|
Name and Address
(A)
|
DHANI M JONES
BETHESDA MD 20817 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/PLAYER MARKETING | 04/04/2025 | $5,000 |
|
|
Name and Address
(A)
|
DHARM LLC
DETROIT MI 48227 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,410 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,680 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $44,090 |
| ROYALTIES/PLAYER MARKETING | 08/01/2025 | $25,000 |
| ROYALTIES/PLAYER MARKETING | 01/23/2026 | $12,410 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $17 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,297 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $62,155 |
| Total
Non-Itemized Transactions with this Payee/Payer | $10,149 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $72,304 |
| ROYALTIES/PLAYER MARKETING | 04/11/2025 | $5,000 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 12/05/2025 | $10,500 |
| ROYALTIES/PLAYER MARKETING | 01/23/2026 | $9,375 |
|
|
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 | $65,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $65,000 |
| ROYALTIES/PLAYER MARKETING | 03/31/2025 | $20,000 |
| ROYALTIES/PLAYER MARKETING | 08/01/2025 | $40,000 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $5,000 |
|
|
Name and Address
(A)
|
DIGGS DEEP LLC
WASHINGTON DC 20007 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $124,431 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $124,431 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $33,720 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $5,628 |
| ROYALTIES/PLAYER MARKETING | 08/22/2025 | $12,363 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 11/21/2025 | $8,854 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $26,586 |
|
|
Name and Address
(A)
|
DILLON RADUNZ
NEW ORLEANS LA 70124 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $31 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,311 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
DIRECT FOCUS MARKETING COMMUNICATIONS USA, INC.
2505 SE 11TH AVENUE #256 PORTLAND OR 97202 |
Type or Classification
(B)
|
| MARKETING SOLUTIONS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,568 |
| Total
Non-Itemized Transactions with this Payee/Payer | $14,276 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $52,844 |
| NFLPA 2025 BOARD MEETING | 04/10/2025 | $6,939 |
| NFL COMBINE | 05/13/2025 | $10,314 |
| NFLPA GOLF CLASSIC 2024 | 10/27/2025 | $21,315 |
|
|
Name and Address
(A)
|
DIRECTV INC
2261 E IMPERIAL HWY LOS ANGELES CA 90059 |
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 | $8,432 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $8,432 |
|
|
Name and Address
(A)
|
DIVAAD WILSON
MIRAMAR FL 33025 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,280 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $846 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,126 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $284,562 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,496 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $286,058 |
| ROYALTIES/PLAYER MARKETING | 03/31/2025 | $50,000 |
| ROYALTIES/PLAYER MARKETING | 04/11/2025 | $31,000 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $5,367 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $5,537 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 11/21/2025 | $16,159 |
| ROYALTIES/PLAYER MARKETING | 12/02/2025 | $87,500 |
| ROYALTIES/PLAYER MARKETING | 01/16/2026 | $37,500 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $14,219 |
|
|
Name and Address
(A)
|
DJACK ENTERPRISES LLC
FORT LAUDERDALE FL 33301 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $30,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,306 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,306 |
| ROYALTIES/PLAYER MARKETING | 05/29/2025 | $20,000 |
| ROYALTIES/PLAYER MARKETING | 10/31/2025 | $10,000 |
|
|
Name and Address
(A)
|
DJC52 LLC
METAIRIE LA 70001 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $45 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,325 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
DK DEVELOPMENTS LLC
PHOENIX AZ 85048 |
Type or Classification
(B)
|
| SPEAKER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| NFLPA LEADERSHIP SUMMIT | 04/10/2025 | $5,000 |
|
|
Name and Address
(A)
|
DKC HOLDINGS II, LLC
FORT LAUDERDALE FL 33304 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
| ROYALTIES/PLAYER MARKETING | 01/23/2026 | $20,000 |
|
|
Name and Address
(A)
|
DKM SPORTS MARKETING LLC
SAN RAMON CA 94583 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $426,275 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $426,275 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $71,701 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $22,800 |
| ROYALTIES/PLAYER MARKETING | 08/08/2025 | $10,000 |
| ROYALTIES/PLAYER MARKETING | 08/22/2025 | $46,303 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 11/21/2025 | $43,681 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $44,510 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $150,000 |
|
|
Name and Address
(A)
|
DOCUSIGN, INC.
1301 2ND AVENUE #2000 SEATTLE WA 98101 |
Type or Classification
(B)
|
| INFORMATION TECHNOLOGY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $84,470 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $84,470 |
| IT DIGITAL SOLUTION | 05/20/2025 | $84,470 |
|
|
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 | $53,780 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,399 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $57,179 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 12/02/2025 | $16,500 |
|
|
Name and Address
(A)
|
DOMINIC RAIOLA
BUFORD GA 30518 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/PLAYER MARKETING | 09/05/2025 | $5,000 |
|
|
Name and Address
(A)
|
DOMINICK PUNI
ST. PETERS MO 63304 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,239 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,519 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
DOMINIQUE JAROD HAMPTON
GLENDALE AZ 85305 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,045 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,325 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $66 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,346 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
DOMINIQUE RODGERS-CROMARTIE
TAMPA FL 33647 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/PLAYER MARKETING | 08/08/2025 | $5,000 |
|
|
Name and Address
(A)
|
DONALD ANDRE BLY
CHARLOTTE NC 28277 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
| ROYALTIES/PLAYER MARKETING | 08/08/2025 | $15,000 |
|
|
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 | $7,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
| ROYALTIES/PLAYER MARKETING | 08/01/2025 | $7,500 |
|
|
Name and Address
(A)
|
DONDREA SHAMIR TILLMAN
STERLING VA 20165 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $43,037 |
| Total
Non-Itemized Transactions with this Payee/Payer | $375 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $43,412 |
| ROYALTIES/PLAYER MARKETING | 05/02/2025 | $5,757 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
DONOVAN EDWARDS
WEST BLOOMFIELD MI 48323 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $40,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,000 |
| ROYALTIES/PLAYER MARKETING | 10/10/2025 | $40,000 |
|
|
Name and Address
(A)
|
DONOVAN K EZEIRUAKU LLC
WILLIAMSTOWN NJ 08094 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $36,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,000 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $42,500 |
| ROYALTIES/PLAYER MARKETING | 07/03/2025 | $15,000 |
| ROYALTIES/PLAYER MARKETING | 08/08/2025 | $7,500 |
| ROYALTIES/PLAYER MARKETING | 01/16/2026 | $14,000 |
|
|
Name and Address
(A)
|
DONOVAN MCNABB
CHANDLER AZ 85248 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
| ROYALTIES/PLAYER MARKETING | 08/01/2025 | $15,000 |
|
|
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 | $47,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $53 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $47,333 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $10,000 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
DONOVIN DARIUS
JACKSONVILLE FL 32225 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/PLAYER MARKETING | 06/12/2025 | $5,000 |
|
|
Name and Address
(A)
|
DONTARI POE
PARADISE VALLEY AZ 85253 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,004 |
| ROYALTIES/PLAYER MARKETING | 03/17/2025 | $7,500 |
| ROYALTIES/PLAYER MARKETING | 08/01/2025 | $7,500 |
|
|
Name and Address
(A)
|
DONTAYVION WICKS
GREEN BAY WI 54304 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,851 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $41,131 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $164 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,444 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
DONTE THORNTON JR
HENDERSON NV 89052 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $28,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $98 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $28,598 |
| ROYALTIES/PLAYER MARKETING | 05/29/2025 | $15,000 |
| ROYALTIES/PLAYER MARKETING | 10/03/2025 | $6,000 |
| ROYALTIES/PLAYER MARKETING | 10/10/2025 | $7,500 |
|
|
Name and Address
(A)
|
DORIAN STRONG
UPPER MARLBORO MD 20772 |
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 | $82 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $9,082 |
| ROYALTIES/PLAYER MARKETING | 06/12/2025 | $9,000 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,697 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,977 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
DOUG FLUTIE
NEWTON MA 02460 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
| ROYALTIES/PLAYER MARKETING | 12/12/2025 | $10,000 |
|
|
Name and Address
(A)
|
DOUG MARTIN
MERIDIAN ID 83646 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
| ROYALTIES/PLAYER MARKETING | 08/01/2025 | $7,500 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $49 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,329 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
DOUGLAS T BUCKLEY
MABLETON GA 30126 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
| ROYALTIES/PLAYER MARKETING | 10/24/2025 | $7,500 |
|
|
Name and Address
(A)
|
DOYLE PRINTING & OFFSET CO.
5206 46TH AVENUE HYATTSVILLE MD 20781 |
Type or Classification
(B)
|
| PRINTER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9,978 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $9,978 |
|
|
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 | $62,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $12,578 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $74,858 |
| ROYALTIES/PLAYER MARKETING | 05/29/2025 | $10,000 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 01/09/2026 | $15,000 |
|
|
Name and Address
(A)
|
DR FAMILY LLC
COLUMBIA MO 65203 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $62,780 |
| Total
Non-Itemized Transactions with this Payee/Payer | $835 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $63,615 |
| ROYALTIES/PLAYER MARKETING | 03/21/2025 | $7,500 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 01/30/2026 | $12,000 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $6,000 |
|
|
Name and Address
(A)
|
DRAKE THOMAS
ROLESVILLE NC 27571 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $188 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,468 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $255,780 |
| Total
Non-Itemized Transactions with this Payee/Payer | $14,095 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $269,875 |
| ROYALTIES/PLAYER MARKETING | 03/21/2025 | $5,000 |
| ROYALTIES/PLAYER MARKETING | 04/11/2025 | $8,000 |
| ROYALTIES/PLAYER MARKETING | 07/18/2025 | $87,500 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 12/02/2025 | $18,500 |
| ROYALTIES/PLAYER MARKETING | 12/19/2025 | $7,000 |
| ROYALTIES/PLAYER MARKETING | 01/30/2026 | $25,000 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $67,500 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $161 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,441 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
DREAMERS CONCEPTS
DACULA GA 30019 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $76 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,356 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
DREMONT JONES
AURORA OH 44202 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $96 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,376 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
DREW DALMAN
SAN FRANCISCO CA 94118 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $217 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,497 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
DREW PEARSON
PLANO TX 75025 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/PLAYER MARKETING | 01/23/2026 | $5,000 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $163 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,443 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $73 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,353 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
DRINKICKS INC.
4200 SAN JACINTO STREET HOUSTON TX 77004 |
Type or Classification
(B)
|
| PITCH DAY COMPETITION WINNER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $25,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
| NFLPA PITCH DAY | 03/18/2025 | $25,000 |
|
|
Name and Address
(A)
|
DSAMP LLC
PRAIRIVILLE LA 70769 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $30,620 |
| Total
Non-Itemized Transactions with this Payee/Payer | $120 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $30,740 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $30,620 |
|
|
Name and Address
(A)
|
DT NOLIMIT, LLC
DENVER CO 80206 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $145,061 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,163 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $148,224 |
| ROYALTIES/PLAYER MARKETING | 04/17/2025 | $69,804 |
| ROYALTIES/PLAYER MARKETING | 06/12/2025 | $9,618 |
| ROYALTIES/PLAYER MARKETING | 08/14/2025 | $12,859 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 11/14/2025 | $7,500 |
| ROYALTIES/PLAYER MARKETING | 01/23/2026 | $8,000 |
|
|
Name and Address
(A)
|
DTR ENTERPRISES, LLC
LAS VEGAS NV 89117 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $36 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,316 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
DUANE MORRIS LLP
30 SOUTH 17TH STREET PHILADELPHIA PA 19103-4196 |
Type or Classification
(B)
|
| ATTORNEYS AT LAW |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $447,476 |
| Total
Non-Itemized Transactions with this Payee/Payer | $33,928 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $481,404 |
| PROFESSIONAL SERVICES | 03/14/2025 | $49,822 |
| PROFESSIONAL SERVICES | 04/01/2025 | $5,320 |
| PROFESSIONAL SERVICES | 04/10/2025 | $5,587 |
| PROFESSIONAL SERVICES | 05/13/2025 | $51,206 |
| PROFESSIONAL SERVICES | 06/16/2025 | $11,848 |
| PROFESSIONAL SERVICES | 07/07/2025 | $29,861 |
| PROFESSIONAL SERVICES | 08/15/2025 | $25,461 |
| PROFESSIONAL SERVICES | 08/20/2025 | $11,777 |
| PROFESSIONAL SERVICES | 08/20/2025 | $12,466 |
| PROFESSIONAL SERVICES | 08/20/2025 | $12,999 |
| PROFESSIONAL SERVICES | 10/06/2025 | $13,645 |
| PROFESSIONAL SERVICES | 10/06/2025 | $25,454 |
| PROFESSIONAL SERVICES | 10/06/2025 | $52,433 |
| PROFESSIONAL SERVICES | 10/07/2025 | $8,602 |
| PROFESSIONAL SERVICES | 11/12/2025 | $11,354 |
| PROFESSIONAL SERVICES | 11/13/2025 | $5,252 |
| PROFESSIONAL SERVICES | 11/13/2025 | $35,741 |
| PROFESSIONAL SERVICES | 12/16/2025 | $6,816 |
| PROFESSIONAL SERVICES | 01/28/2026 | $6,633 |
| PROFESSIONAL SERVICES | 01/28/2026 | $32,792 |
| PROFESSIONAL SERVICES | 02/24/2026 | $12,143 |
| PROFESSIONAL SERVICES | 02/24/2026 | $20,264 |
|
|
Name and Address
(A)
|
DUB CLUB LLC
TAMPA FL 33607 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $42,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,066 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $49,346 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $5,000 |
|
|
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 | $315,837 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,771 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $318,608 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $25,251 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $6,473 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $9,090 |
| ROYALTIES/PLAYER MARKETING | 07/18/2025 | $63,285 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 10/24/2025 | $16,000 |
| ROYALTIES/PLAYER MARKETING | 11/21/2025 | $18,048 |
| ROYALTIES/PLAYER MARKETING | 12/02/2025 | $16,000 |
| ROYALTIES/PLAYER MARKETING | 01/09/2026 | $58,170 |
| ROYALTIES/PLAYER MARKETING | 01/23/2026 | $20,000 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $46,240 |
|
|
Name and Address
(A)
|
DUFF & PHELPS HOLDINGS CORPORATION DBA KROLL, LLC
12595 COLLECTION CENTER DR CHICAGO IL 60693 |
Type or Classification
(B)
|
| FINANCIAL ADVISORY SOLUTIONS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $14,700 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $14,700 |
| PROFESSIONAL SERVICES | 12/16/2025 | $14,700 |
|
|
Name and Address
(A)
|
DUKE & BELLA SERVICES, LLC
HARRISBURG PA 17111 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,762 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $34,262 |
| ROYALTIES/PLAYER MARKETING | 08/14/2025 | $15,000 |
| ROYALTIES/PLAYER MARKETING | 02/13/2026 | $17,500 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $25 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,305 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
DUKE VENTURES LLC
WASHINGTON DC 20007 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $57,688 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $57,688 |
| ROYALTIES/PLAYER MARKETING | 08/01/2025 | $15,000 |
| ROYALTIES/PLAYER MARKETING | 08/22/2025 | $21,344 |
| ROYALTIES/PLAYER MARKETING | 10/31/2025 | $21,344 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $131 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,411 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
DURRELL JOHNSON
FRISCO TX 75034 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,280 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $155 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,435 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
DWIGHT MCGLOTHERN JR
SPRING TX 77373 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $188 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,468 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
DWIGHT STEPHENSON
DELRAY BEACH FL 33445 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,000 |
| ROYALTIES/PLAYER MARKETING | 05/09/2025 | $6,000 |
|
|
Name and Address
(A)
|
DYAMI BROWN
CHARLOTTE NC 28214 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $766 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,046 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
DYLAN COOK
BUTTE MT 59701 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $66 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,346 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $233 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,513 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
DYLAN LAUBE
MIROMAR LAKES FL 33913 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $209 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,489 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $43 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,323 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
DYLAN SAMPSON
PRAIRIVILLE LA 70769 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $131,088 |
| Total
Non-Itemized Transactions with this Payee/Payer | $20 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $131,108 |
| ROYALTIES/PLAYER MARKETING | 05/16/2025 | $112,796 |
| ROYALTIES/PLAYER MARKETING | 05/29/2025 | $10,000 |
| ROYALTIES/PLAYER MARKETING | 10/17/2025 | $8,292 |
|
|
Name and Address
(A)
|
DYONTAE JOHNSON
DETROIT MI 48223 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,400 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,405 |
| ROYALTIES/PLAYER MARKETING | 10/17/2025 | $38,400 |
|
|
Name and Address
(A)
|
EA CHINEDUM ENTERPRISES LLC
AUSTIN TX 78723 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $17,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $17,500 |
| ROYALTIES/PLAYER MARKETING | 02/13/2026 | $17,500 |
|
|
Name and Address
(A)
|
EAGLE HILL CONSULTING LLC
1400 CRYSTAL DRIVE #860 ARLINGTON VA 22202 |
Type or Classification
(B)
|
| CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
| CONSULTING SERVICES | 08/15/2025 | $15,000 |
|
|
Name and Address
(A)
|
EARL RASHARD BOSTICK JR
BARNWELL SC 29812 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,280 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $47 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,327 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $17,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $17,508 |
| ROYALTIES/PLAYER MARKETING | 08/01/2025 | $7,500 |
| ROYALTIES/PLAYER MARKETING | 01/09/2026 | $10,000 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,280 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
EASTON STICK
FORT WORTH TX 76114 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $67 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,347 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,664 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,944 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $22,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $22,000 |
| ROYALTIES/PLAYER MARKETING | 08/01/2025 | $22,000 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,955 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,235 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
EDDIE GOLDMAN
HIGHLAND PARK IL 60035 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $52 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,332 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
EDDIE JACKSON
DAVIE FL 33330 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,329 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,296 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $43,625 |
| ROYALTIES/PLAYER MARKETING | 10/24/2025 | $37,329 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $304 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,584 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
EDEFUAN ULOFOSHIO
HENDERSON NV 89052 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $43,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $17 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $43,297 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 11/14/2025 | $6,000 |
|
|
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 | $95,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $133 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $95,133 |
| ROYALTIES/PLAYER MARKETING | 02/13/2026 | $75,000 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $20,000 |
|
|
Name and Address
(A)
|
EDGERRIN COOPER
MIAMI FL 33155 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $51,210 |
| Total
Non-Itemized Transactions with this Payee/Payer | $10,503 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $61,713 |
| ROYALTIES/PLAYER MARKETING | 08/01/2025 | $7,955 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 10/03/2025 | $5,975 |
|
|
Name and Address
(A)
|
EDWARD INGRAM
DALLAS TX 76005 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $36 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,316 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $72,178 |
| Total
Non-Itemized Transactions with this Payee/Payer | $933 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $73,111 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $34,898 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
EFTON CHISM III LLC
SEATTLE WA 98125 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $9,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,110 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $11,110 |
| ROYALTIES/PLAYER MARKETING | 02/13/2026 | $9,000 |
|
|
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 | $7,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $36 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,536 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $7,500 |
|
|
Name and Address
(A)
|
ELANDON ROBERTS
SUGAR LAND TX 77479 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $144 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,424 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $44,850 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,102 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $49,952 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $7,570 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,670 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,950 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $220 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,500 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,280 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,280 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
ELIAS NEAL
MEMPHIS TN 38109 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,325 |
| Total
Non-Itemized Transactions with this Payee/Payer | $13 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,338 |
| ROYALTIES/PLAYER MARKETING | 10/10/2025 | $37,325 |
|
|
Name and Address
(A)
|
ELIJAH CAMPBELL
MARCO ISLAND FL 34145 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $162 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,442 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
ELIJAH CHATMAN
SHREVEPORT LA 71108 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $52 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,332 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
ELIJAH ESAI GARCIA
SAN ANTONIO TX 78245 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $108,676 |
| Total
Non-Itemized Transactions with this Payee/Payer | $129 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $108,805 |
| ROYALTIES/PLAYER MARKETING | 10/17/2025 | $108,676 |
|
|
Name and Address
(A)
|
ELIJAH HIGGINS
CHANDLER AZ 85226 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $101 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,381 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
ELIJAH JONES
NEW YORK NY 10037 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $20 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,300 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
ELIJAH KLEIN
TAMPA FL 33629 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $249 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,529 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,183 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,463 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
ELIJAH MOLDEN
REDONDO BEACH CA 90277 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $131 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,411 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
ELIJAH PANCOL
NOBLESVILLE IN 46062 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,000 |
| ROYALTIES/PLAYER MARKETING | 05/16/2025 | $6,000 |
|
|
Name and Address
(A)
|
ELIJAH RILEY
PORT JEFFERSON STATION NY 11776 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $53 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,333 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
ELIJAH ROBERTS
MIAMI FL 33170 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $18,750 |
| Total
Non-Itemized Transactions with this Payee/Payer | $20 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $18,770 |
| ROYALTIES/PLAYER MARKETING | 04/04/2025 | $12,500 |
| ROYALTIES/PLAYER MARKETING | 08/22/2025 | $6,250 |
|
|
Name and Address
(A)
|
ELIJAH WILKINSON
MILTON GA 30004 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $31 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,311 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
ELIZABETH M. ALLEN
2301 CHAMPLAIN ST. NW #108 WASHINGTON DC 20009 |
Type or Classification
(B)
|
| CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $50,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $50,000 |
| CONSULTING SERVICES | 01/23/2026 | $50,000 |
|
|
Name and Address
(A)
|
EMAN SEVEN SPORTS LLC
IRMO SC 29063 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $23,344 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,085 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $24,429 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $23,344 |
|
|
Name and Address
(A)
|
EMANUEL JENKINS
BALTIMORE MD 21230 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $262 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,542 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
EMANUEL WILSON
CHARLOTTE NC 28269 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $42,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $303 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $42,583 |
| ROYALTIES/PLAYER MARKETING | 05/09/2025 | $5,000 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $52 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,332 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
EMEKA EGBUKA
ODESSA FL 33556 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $142,428 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,090 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $144,518 |
| ROYALTIES/PLAYER MARKETING | 07/18/2025 | $5,000 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $28,240 |
| ROYALTIES/PLAYER MARKETING | 11/14/2025 | $19,830 |
| ROYALTIES/PLAYER MARKETING | 11/21/2025 | $8,468 |
| ROYALTIES/PLAYER MARKETING | 01/09/2026 | $21,640 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $59,250 |
|
|
Name and Address
(A)
|
EMERY JONES JR
BATON ROUGE LA 70810 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,750 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $13,750 |
| ROYALTIES/PLAYER MARKETING | 05/29/2025 | $10,000 |
|
|
Name and Address
(A)
|
EMMANUEL FORBES JR
ASHBURN VA 20147 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $456 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,736 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $44 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,324 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $800,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $800,000 |
| ROYALTIES/PLAYER MARKETING | 03/17/2025 | $25,000 |
| ROYALTIES/PLAYER MARKETING | 04/17/2025 | $125,000 |
| ROYALTIES/PLAYER MARKETING | 06/12/2025 | $10,000 |
| ROYALTIES/PLAYER MARKETING | 08/22/2025 | $50,000 |
| ROYALTIES/PLAYER MARKETING | 12/19/2025 | $300,000 |
| ROYALTIES/PLAYER MARKETING | 01/16/2026 | $75,000 |
| ROYALTIES/PLAYER MARKETING | 01/30/2026 | $35,000 |
| ROYALTIES/PLAYER MARKETING | 02/06/2026 | $75,000 |
| ROYALTIES/PLAYER MARKETING | 02/13/2026 | $100,000 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $5,000 |
|
|
Name and Address
(A)
|
EMPIRE INTERNATIONAL, LTD. DBA EMPIRECLS WW CHAUFFEURD 225 MEADOWLANDS PARKWAY SECAUCUS NJ 07094 |
Type or Classification
(B)
|
| GROUND TRANSPORTATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $66,139 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $66,139 |
| NFLPA ROOKIE PREMIERE 2025 | 06/23/2025 | $66,139 |
|
|
Name and Address
(A)
|
ENDEAVOR PARENT LLC DBA ONE SIXTY OVER NINETY 304 PARK AVENUE SO 3RD FLR NEW YORK NY 10010 |
Type or Classification
(B)
|
| TALENT AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,175 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,175 |
| NFLPA SUPER BOWL EVENTS 2025 | 04/11/2025 | $5,175 |
|
|
Name and Address
(A)
|
ENNIS RAKESTRAW JR.
CEDAR HILL TX 75104 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $742 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,022 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,607 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,607 |
|
|
Name and Address
(A)
|
ERIC EBRON JR
HOUSTON TX 77027 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $22,500 |
| ROYALTIES/PLAYER MARKETING | 09/12/2025 | $15,000 |
| ROYALTIES/PLAYER MARKETING | 01/21/2026 | $7,500 |
|
|
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 | $75,361 |
| Total
Non-Itemized Transactions with this Payee/Payer | $54 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $75,415 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 10/10/2025 | $38,081 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $51 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,331 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
ERIC JAMES CARTER
MISSOURI CITY TX 77459 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $123 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,403 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $42 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,322 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $50,780 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,535 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $54,315 |
| ROYALTIES/PLAYER MARKETING | 05/16/2025 | $7,000 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $6,500 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,280 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $84 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,364 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $18 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,298 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
ERIC WATTS
SUMTER SC 29150 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $105 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,385 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
ERIC WEDDLE
POWAY CA 92064 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
| ROYALTIES/PLAYER MARKETING | 01/09/2026 | $7,500 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $354 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,634 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
ERICK ALL
FAIRFIELD TOWNSHIP OH 45011 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $311 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,591 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $192 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,472 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $450 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,730 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $45,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $62 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $45,062 |
| ROYALTIES/PLAYER MARKETING | 09/12/2025 | $22,500 |
| ROYALTIES/PLAYER MARKETING | 12/02/2025 | $22,500 |
|
|
Name and Address
(A)
|
ESENTIRE, INC.
451 PHILLIP STREET #135 WATERLOO 00 00000 |
Type or Classification
(B)
|
| SECURITY SOFTWARE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $114,477 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $114,477 |
| NETWORK LICENSE AND SUPPORT | 08/15/2025 | $102,212 |
| NETWORK LICENSE AND SUPPORT | 11/19/2025 | $12,265 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $18 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,298 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,285 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $623 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,903 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
ESTRN MENTALITY
TEXARKANA TX 75503 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $9,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $9,000 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $9,000 |
|
|
Name and Address
(A)
|
ETHAN BONNER
DAVIE FL 33328 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $75,391 |
| Total
Non-Itemized Transactions with this Payee/Payer | $101 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $75,492 |
| ROYALTIES/PLAYER MARKETING | 03/21/2025 | $38,111 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
ETHAN DRISKELL
LEES SUMMIT MO 64081 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $189 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,469 |
| ROYALTIES/PLAYER MARKETING | 10/17/2025 | $37,280 |
|
|
Name and Address
(A)
|
ETHAN EVANS
LOWGAP NC 27024 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $107 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,387 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $34 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,314 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $75,870 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,552 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $80,422 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $5,590 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 01/09/2026 | $33,000 |
|
|
Name and Address
(A)
|
ETUINI HALOTI NGATA
PARK CITY UT 84098 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
| ROYALTIES/PLAYER MARKETING | 08/01/2025 | $7,500 |
|
|
Name and Address
(A)
|
EUGENE SMITH
DAVIE FL 33330 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $51,985 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8,754 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $60,739 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $6,909 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 11/21/2025 | $7,796 |
|
|
Name and Address
(A)
|
EVAN ANDERSON
ORLANDO FL 32805 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $115 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,395 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,139 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,419 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
EVAN DECKERS
TAMPA FL 33634 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,462 |
| Total
Non-Itemized Transactions with this Payee/Payer | $37 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,499 |
| ROYALTIES/PLAYER MARKETING | 10/10/2025 | $37,462 |
|
|
Name and Address
(A)
|
EVAN HULL
MCKINNEY TX 75071 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $17 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,297 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $44,780 |
| Total
Non-Itemized Transactions with this Payee/Payer | $11,000 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $55,780 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 01/30/2026 | $7,500 |
|
|
Name and Address
(A)
|
EVAN WILLIAMS
DE PERE WI 54115 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $45,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,938 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $50,218 |
| ROYALTIES/PLAYER MARKETING | 10/17/2025 | $8,000 |
| ROYALTIES/PLAYER MARKETING | 10/17/2025 | $37,280 |
|
|
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 | $533,367 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $533,367 |
| ROYALTIES/PLAYER MARKETING | 04/04/2025 | $5,000 |
| ROYALTIES/PLAYER MARKETING | 04/17/2025 | $50,000 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $54,849 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $52,608 |
| ROYALTIES/PLAYER MARKETING | 08/22/2025 | $9,777 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 11/14/2025 | $42,500 |
| ROYALTIES/PLAYER MARKETING | 11/21/2025 | $67,332 |
| ROYALTIES/PLAYER MARKETING | 01/23/2026 | $112,475 |
| ROYALTIES/PLAYER MARKETING | 01/30/2026 | $42,500 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $59,046 |
|
|
Name and Address
(A)
|
EVENT MECHANICS LLC DBA EVENT MECHANICS CO
7700 WINDROSE AVE 3RD FLR PLANO TX 75024 |
Type or Classification
(B)
|
| EVENT LOGISTICS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $9,800 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,445 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,245 |
| EAST WEST SHRINE BOWL | 01/20/2026 | $9,800 |
|
|
Name and Address
(A)
|
EVENTS MANAGEMENT INC DBA MCCALLS CATERING EVENTS 1798 BRYANT STREET SAN FRANCISCO CA 94110 |
Type or Classification
(B)
|
| CATERING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $342,401 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $342,401 |
| NFLPA VIP PARTY CATERING | 01/20/2026 | $34,730 |
| NFLPA SUPER BOWL EVENTS 2026 | 01/20/2026 | $235,702 |
| NFLPA PITCH DATE CATERING | 02/13/2026 | $8,275 |
| NFLPA SUPER BOWL EVENTS 2026 | 02/19/2026 | $63,694 |
|
|
Name and Address
(A)
|
EVENTURE PRODUCTIONS INC.
5694 MISSION CENTER RD #602 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 | $7,482 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,482 |
|
|
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 | $15,250 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,250 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $7,750 |
| ROYALTIES/PLAYER MARKETING | 01/23/2026 | $7,500 |
|
|
Name and Address
(A)
|
EXCEL SPORTS MANAGEMENT, LLC
1700 BROADWAY, 29TH FLOOR NEW YORK NY 10019 |
Type or Classification
(B)
|
| MANAGEMENT CONSULTING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $184,524 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $184,524 |
| NFLPA GOLF CLASSIC 2025 | 05/06/2025 | $60,000 |
| NFLPA GOLF CLASSIC 2025 | 05/06/2025 | $60,000 |
| NFLPA GOLF CLASSIC 2025 | 07/28/2025 | $64,524 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $46 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,326 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,362 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $41,642 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
EZEKIEL TURNER
TEMPE AZ 85284 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $43 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,323 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $52 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,332 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
F1 ARCADE
420 PENN ST NE WASHINGTON DC 20001 |
Type or Classification
(B)
|
| EVENT VENUE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,492 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,492 |
|
|
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 | $106,177 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,444 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $107,621 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $5,224 |
| ROYALTIES/PLAYER MARKETING | 05/29/2025 | $10,000 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $8,566 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 11/21/2025 | $5,688 |
| ROYALTIES/PLAYER MARKETING | 01/23/2026 | $5,000 |
| ROYALTIES/PLAYER MARKETING | 02/13/2026 | $29,415 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $5,004 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $60 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,340 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
FAIRMONT MAYAKOBA USD SA DE CV CARRET ERA FE DERA KM 298 PLAYA DEL CARMEN 00 77710 |
Type or Classification
(B)
|
| HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $66,599 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $66,599 |
| NFLPA GOLF CLASSIC 2025 | 03/28/2025 | $66,599 |
|
|
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 | $59,780 |
| Total
Non-Itemized Transactions with this Payee/Payer | $222 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $60,002 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 11/14/2025 | $12,500 |
| ROYALTIES/PLAYER MARKETING | 01/30/2026 | $10,000 |
|
|
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 | $46,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,010 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $47,290 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 10/03/2025 | $9,000 |
|
|
Name and Address
(A)
|
FAUTANU LLC
SEATTLE WA 98105 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $52,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $330 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $52,610 |
| ROYALTIES/PLAYER MARKETING | 04/17/2025 | $15,000 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
FEDERAL EXPRESS PO BOX 371461
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 | $15,569 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,569 |
|
|
Name and Address
(A)
|
FEDERICO WARNER
ENCINITAS CA 92024 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $498,292 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,106 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $502,398 |
| ROYALTIES/PLAYER MARKETING | 03/17/2025 | $8,000 |
| ROYALTIES/PLAYER MARKETING | 03/17/2025 | $25,000 |
| ROYALTIES/PLAYER MARKETING | 04/11/2025 | $10,000 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $41,628 |
| ROYALTIES/PLAYER MARKETING | 05/09/2025 | $5,000 |
| ROYALTIES/PLAYER MARKETING | 05/16/2025 | $11,050 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $17,764 |
| ROYALTIES/PLAYER MARKETING | 08/01/2025 | $18,700 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 11/21/2025 | $25,780 |
| ROYALTIES/PLAYER MARKETING | 01/30/2026 | $89,900 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $15,136 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $193,054 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $37 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,317 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,281 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,561 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
FIND MY PROFESSION INC.
16990 W 9TH AVE GOLDEN CO 80401 |
Type or Classification
(B)
|
| EMPLOYMENT AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $12,498 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,498 |
| PROFESSIONAL SERVICES | 01/13/2026 | $12,498 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $227 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,507 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
FISKE ENTERPRISES LLC
LAPORTE IN 46350 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $42,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $42,280 |
| ROYALTIES/PLAYER MARKETING | 07/03/2025 | $5,000 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $64,065 |
| Total
Non-Itemized Transactions with this Payee/Payer | $12,182 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $76,247 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $26,785 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $622,330 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $622,330 |
| ROYALTIES/PLAYER MARKETING | 03/17/2025 | $45,000 |
| ROYALTIES/PLAYER MARKETING | 03/31/2025 | $50,000 |
| ROYALTIES/PLAYER MARKETING | 04/04/2025 | $40,000 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $10,000 |
| ROYALTIES/PLAYER MARKETING | 05/09/2025 | $104,600 |
| ROYALTIES/PLAYER MARKETING | 07/11/2025 | $75,000 |
| ROYALTIES/PLAYER MARKETING | 08/01/2025 | $70,450 |
| ROYALTIES/PLAYER MARKETING | 09/19/2025 | $90,000 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 12/02/2025 | $50,000 |
| ROYALTIES/PLAYER MARKETING | 12/19/2025 | $50,000 |
|
|
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 | $80,250 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,750 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $87,000 |
| ROYALTIES/PLAYER MARKETING | 04/04/2025 | $6,000 |
| ROYALTIES/PLAYER MARKETING | 05/16/2025 | $6,970 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 12/19/2025 | $5,000 |
| ROYALTIES/PLAYER MARKETING | 02/13/2026 | $5,000 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $20,000 |
|
|
Name and Address
(A)
|
FLETCHER COX
JACKSBORO TX 76458 |
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 | $675 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $50,675 |
| ROYALTIES/PLAYER MARKETING | 08/28/2025 | $25,000 |
| ROYALTIES/PLAYER MARKETING | 12/19/2025 | $25,000 |
|
|
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 | $59,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,007 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $60,287 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $5,000 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 01/09/2026 | $17,000 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $25 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,305 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
FOREVER GLOBAL ENTERPRISE
WAXAHACHIE TX 75165 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $9,388 |
| Total
Non-Itemized Transactions with this Payee/Payer | $156 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $9,544 |
| ROYALTIES/PLAYER MARKETING | 10/31/2025 | $9,388 |
|
|
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 | $250,842 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $250,842 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $41,492 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $43,210 |
| ROYALTIES/PLAYER MARKETING | 08/22/2025 | $9,898 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 11/21/2025 | $19,030 |
| ROYALTIES/PLAYER MARKETING | 01/09/2026 | $75,000 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $24,932 |
|
|
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 | $406,305 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,877 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $410,182 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $41,886 |
| ROYALTIES/PLAYER MARKETING | 05/09/2025 | $9,000 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $47,085 |
| ROYALTIES/PLAYER MARKETING | 07/18/2025 | $21,000 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 10/10/2025 | $75,000 |
| ROYALTIES/PLAYER MARKETING | 11/21/2025 | $37,404 |
| ROYALTIES/PLAYER MARKETING | 12/02/2025 | $40,000 |
| ROYALTIES/PLAYER MARKETING | 01/30/2026 | $60,000 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $37,650 |
|
|
Name and Address
(A)
|
FORMAGRID INC DBA AIRTABLE
799 MARKET STREET, 8TH FLR SAN FRANCISCO CA 94103 |
Type or Classification
(B)
|
| CLOUD BASED SOLUTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $31,482 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $31,482 |
| IT DIGITAL SOLUTION | 05/20/2025 | $31,482 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $552 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,832 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
FOSTER HOTARD MOREAU
NEW ORLEANS LA 70124 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $508 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,788 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,281 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
FOUR SEASONS HOTEL BALTIM
200 INTERNATIONAL DR BALTIMORE MD 21202-4650 |
Type or Classification
(B)
|
| HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $71,378 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,089 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $72,467 |
| NFLPA PLAYER ENGAGEMENT | 10/31/2025 | $31,360 |
| NFLPA PLAYER ENGAGEMENT | 10/31/2025 | $40,018 |
|
|
Name and Address
(A)
|
FOUR SEASONS HOTEL BEVERLY WILSHIRE
9500 WILSHIRE BLVD BEVERLY HILLS CA 90212-2405 |
Type or Classification
(B)
|
| HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $9,336 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,283 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,619 |
| NFLPA PLAYER ENGAGEMENT | 05/17/2025 | $9,336 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $15 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,295 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
FOURTH & FLAVOR LLC
PEMBROKE PINES FL 33025 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,284 |
| ROYALTIES/PLAYER MARKETING | 11/14/2025 | $37,280 |
|
|
Name and Address
(A)
|
FOYESADE OLUOKUN
ST. LOUIS MO 63141 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,027 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $42,307 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
FRAN TARKENTON
ATLANTA GA 30326 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
| ROYALTIES/PLAYER MARKETING | 08/28/2025 | $10,000 |
|
|
Name and Address
(A)
|
FRANCIS EVAN CRUM
LARAMIE WY 82072 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $405 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,685 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $49,569 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9,312 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $58,881 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $6,027 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $6,262 |
|
|
Name and Address
(A)
|
FRANK RAGNOW
ST CLAIR SHORES MI 48081 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,654 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,934 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
FRANKLIN GORE
PARKLAND FL 33076 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $62,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $739 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $62,739 |
| ROYALTIES/PLAYER MARKETING | 08/14/2025 | $12,500 |
| ROYALTIES/PLAYER MARKETING | 12/03/2025 | $12,500 |
| ROYALTIES/PLAYER MARKETING | 12/12/2025 | $25,000 |
| ROYALTIES/PLAYER MARKETING | 01/23/2026 | $12,000 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $44 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,324 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
FRED BILETNIKOFF
ROSEVILLE CA 95747 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $20,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $20,000 |
|
|
Name and Address
(A)
|
FREDERICK THEODORE SMITH JR.
MOULTRIE GA 31768 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,102 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,382 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
FREDRICK JACKSON
ANKENY IA 50021 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $11,247 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $11,247 |
| ROYALTIES/PLAYER MARKETING | 10/17/2025 | $11,247 |
|
|
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 | $42,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $279 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $42,559 |
| ROYALTIES/PLAYER MARKETING | 03/17/2025 | $5,000 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $52,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $80 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $52,360 |
| ROYALTIES/PLAYER MARKETING | 03/21/2025 | $15,000 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
FREEJEFE LLC
MIAMI FL 33131 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $42,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $108 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $42,388 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $5,000 |
|
|
Name and Address
(A)
|
FRESH TAPE MEDIA, LLC
747 KALAMATH STREET DENVER CO 80204 |
Type or Classification
(B)
|
| CREATIVE PRODUCTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $93,414 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,860 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $98,274 |
| PRO BOWL EVENTS 2025 | 03/19/2025 | $24,234 |
| PRO BOWL EVENTS 2025 | 04/10/2025 | $24,234 |
| NFLPA ROOKIE PREMIERE 2025 | 06/04/2025 | $22,473 |
| NFLPA ROOKIE PREMIERE 2025 | 08/20/2025 | $22,473 |
|
|
Name and Address
(A)
|
FRESHWORKS INC. PO BOX 29650 1989, DEPT #880636 PHOENIX AZ 85038-9650 |
Type or Classification
(B)
|
| CLOUD BASED SOLUTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $27,799 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,689 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $33,488 |
| IT DIGITAL SOLUTION | 04/18/2025 | $27,799 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $71 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,351 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
FTI CONSULTING TECHNOLOGY LLC PO BOX 418005
BOSTON MA 02241-8005 |
Type or Classification
(B)
|
| CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $1,495,739 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,447 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $1,500,186 |
| PROFESSIONAL SERVICES | 08/19/2025 | $27,025 |
| PROFESSIONAL SERVICES | 10/24/2025 | $175,964 |
| PROFESSIONAL SERVICES | 10/24/2025 | $353,498 |
| PROFESSIONAL SERVICES | 11/24/2025 | $53,690 |
| PROFESSIONAL SERVICES | 11/24/2025 | $83,726 |
| PROFESSIONAL SERVICES | 11/24/2025 | $272,516 |
| PROFESSIONAL SERVICES | 12/02/2025 | $99,569 |
| PROFESSIONAL SERVICES | 12/16/2025 | $30,837 |
| PROFESSIONAL SERVICES | 12/31/2025 | $132,344 |
| PROFESSIONAL SERVICES | 01/02/2026 | $39,115 |
| PROFESSIONAL SERVICES | 02/06/2026 | $34,217 |
| PROFESSIONAL SERVICES | 02/24/2026 | $193,238 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $31 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,311 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
G&G OUTFITTERS, INC.
4901 FORBES BLVD. LANHAM MD 20706 |
Type or Classification
(B)
|
| PROMOTIONAL PRODUCTS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $41,286 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $41,286 |
| EAST WEST SHRINE BOWL | 01/21/2026 | $12,350 |
| EAST WEST SHRINE BOWL | 01/21/2026 | $13,538 |
| EAST WEST SHRINE BOWL | 01/30/2026 | $15,398 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $962 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,242 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
GABRIEL JEUDY
DRIPPING SPRINGS TX 78620 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,280 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
GABRIEL MURPHY
MESQUITE TX 75181 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $56 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,336 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
GALE E. SAYERS
WAKARUSA IN 46573 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
| ROYALTIES/PLAYER MARKETING | 08/01/2025 | $7,500 |
|
|
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 | $42,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,166 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $45,446 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 10/31/2025 | $5,000 |
|
|
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 | $71,780 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,672 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $76,452 |
| ROYALTIES/PLAYER MARKETING | 08/22/2025 | $5,250 |
| ROYALTIES/PLAYER MARKETING | 09/12/2025 | $5,250 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 12/12/2025 | $24,000 |
|
|
Name and Address
(A)
|
GARRET WALLOW
MANSFIELD TX 76063 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,280 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $49,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,246 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $51,526 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 01/16/2026 | $12,000 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $248 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,528 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
GARTNER, INC. PO BOX 911319
DALLAS TX 75391-1319 |
Type or Classification
(B)
|
| RESEARCH AND ADVISORY FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $25,016 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $25,016 |
| STAFF PROFESSIONAL DEVELOPMENT | 08/05/2025 | $25,016 |
|
|
Name and Address
(A)
|
GATEKEEPER US LLC
401 CONGRESS AVENUE #3100 AUSTIN TX 78701 |
Type or Classification
(B)
|
| TECHNOLOGY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $34,287 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $34,287 |
| SOFTWARE LICENSE | 12/23/2025 | $34,287 |
|
|
Name and Address
(A)
|
GATES GLOBAL CONSULTING LLC
PLAYA VISTA CA 90094 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $140,000 |
| ROYALTIES/PLAYER MARKETING | 08/08/2025 | $25,000 |
| ROYALTIES/PLAYER MARKETING | 08/08/2025 | $40,000 |
| ROYALTIES/PLAYER MARKETING | 08/14/2025 | $37,500 |
| ROYALTIES/PLAYER MARKETING | 12/02/2025 | $37,500 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $32 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,312 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $5,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/PLAYER MARKETING | 08/01/2025 | $5,000 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $646 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,926 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,281 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $34 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,314 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
GEORGE ENTERPRISES, INC.
BRENTWOOD TN 37027 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $20,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $22,500 |
| ROYALTIES/PLAYER MARKETING | 08/08/2025 | $20,000 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $12 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,292 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
GEORGE HEGAMIN
BROOMFIELD CO 80020 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $14,000 |
| ROYALTIES/PLAYER MARKETING | 05/29/2025 | $5,000 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $9,000 |
|
|
Name and Address
(A)
|
GEORGE HOLANI
NORWALK CA 90650 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $167 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,447 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
GEORGE KITTLE
NASHVILLE TN 37204 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $130,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $130,000 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $130,000 |
|
|
Name and Address
(A)
|
GEORGE WELLINGTON ODOM
HURST TX 76054 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $32 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,312 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $117 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,397 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
GERALD JONES JR.
VARNADO LA 70426 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $96 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,376 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
GERALD MCCOY
HEATH TX 75032 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
| ROYALTIES/PLAYER MARKETING | 08/01/2025 | $7,500 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,283 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,503 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,511 |
| ROYALTIES/PLAYER MARKETING | 10/10/2025 | $37,503 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $35 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,315 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
GERVON DEXTER
VERNON HILLS IL 60061 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $44,192 |
| Total
Non-Itemized Transactions with this Payee/Payer | $474 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $44,666 |
| ROYALTIES/PLAYER MARKETING | 10/10/2025 | $37,442 |
| ROYALTIES/PLAYER MARKETING | 01/09/2026 | $6,750 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,530 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $44,810 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
GIL, LLC
CHANDLER AZ 85225 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $486,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $14,534 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $500,814 |
| ROYALTIES/PLAYER MARKETING | 03/31/2025 | $25,000 |
| ROYALTIES/PLAYER MARKETING | 05/29/2025 | $62,500 |
| ROYALTIES/PLAYER MARKETING | 08/28/2025 | $35,000 |
| ROYALTIES/PLAYER MARKETING | 09/05/2025 | $50,000 |
| ROYALTIES/PLAYER MARKETING | 09/19/2025 | $12,500 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 10/31/2025 | $50,000 |
| ROYALTIES/PLAYER MARKETING | 12/02/2025 | $50,000 |
| ROYALTIES/PLAYER MARKETING | 12/12/2025 | $30,000 |
| ROYALTIES/PLAYER MARKETING | 02/13/2026 | $55,000 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $79,000 |
|
|
Name and Address
(A)
|
GIMME 5 LLC
CHATTANOOGA TN 37405 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $59,134 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,090 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $60,224 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 10/31/2025 | $5,500 |
| ROYALTIES/PLAYER MARKETING | 12/19/2025 | $10,854 |
| ROYALTIES/PLAYER MARKETING | 02/13/2026 | $5,500 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $698 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,978 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $2,797,688 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $2,797,688 |
| ROYALTIES/PLAYER MARKETING | 03/21/2025 | $200,000 |
| ROYALTIES/PLAYER MARKETING | 03/31/2025 | $15,000 |
| ROYALTIES/PLAYER MARKETING | 04/11/2025 | $118,750 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $10,000 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $97,457 |
| ROYALTIES/PLAYER MARKETING | 05/02/2025 | $175,000 |
| ROYALTIES/PLAYER MARKETING | 06/12/2025 | $150,000 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $46,005 |
| ROYALTIES/PLAYER MARKETING | 07/18/2025 | $150,000 |
| ROYALTIES/PLAYER MARKETING | 08/01/2025 | $250,000 |
| ROYALTIES/PLAYER MARKETING | 08/14/2025 | $125,000 |
| ROYALTIES/PLAYER MARKETING | 08/22/2025 | $8,524 |
| ROYALTIES/PLAYER MARKETING | 09/05/2025 | $70,000 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $237,500 |
| ROYALTIES/PLAYER MARKETING | 10/31/2025 | $175,000 |
| ROYALTIES/PLAYER MARKETING | 11/07/2025 | $40,000 |
| ROYALTIES/PLAYER MARKETING | 11/21/2025 | $78,421 |
| ROYALTIES/PLAYER MARKETING | 01/16/2026 | $180,000 |
| ROYALTIES/PLAYER MARKETING | 02/06/2026 | $80,000 |
| ROYALTIES/PLAYER MARKETING | 02/13/2026 | $233,750 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $150,000 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $170,001 |
|
|
Name and Address
(A)
|
GLEASON FAMILY TRUST
NEW ORLEANS LA 70124 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
| ROYALTIES/PLAYER MARKETING | 03/31/2025 | $20,000 |
|
|
Name and Address
(A)
|
GLENN DORSEY
CALABASAS CA 91302 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
| ROYALTIES/PLAYER MARKETING | 08/08/2025 | $7,500 |
|
|
Name and Address
(A)
|
GLOBAL RETIREMENT PARTNERS, LLC
7700 OLD GEORGETOWN RD #630 BETHESDA MD 20814 |
Type or Classification
(B)
|
| FINANCIAL CONSULTANTS |
|
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)
|
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 | $52,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,368 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $56,648 |
| ROYALTIES/PLAYER MARKETING | 03/17/2025 | $10,000 |
| ROYALTIES/PLAYER MARKETING | 03/21/2025 | $5,000 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $49,575 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,967 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $56,542 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $6,857 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $5,438 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $239 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,519 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
GOD IS EXCELLENT LLC
MIAMI FL 33143 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $44,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $15,962 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $60,242 |
| ROYALTIES/PLAYER MARKETING | 04/17/2025 | $7,000 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
GOLDEN CHILD CREATIONS, LLC
FORT LAUDERDALE FL 33301 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $215,504 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,871 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $217,375 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $18,500 |
| ROYALTIES/PLAYER MARKETING | 12/02/2025 | $18,500 |
| ROYALTIES/PLAYER MARKETING | 12/12/2025 | $10,000 |
| ROYALTIES/PLAYER MARKETING | 12/19/2025 | $10,000 |
| ROYALTIES/PLAYER MARKETING | 01/23/2026 | $22,360 |
| ROYALTIES/PLAYER MARKETING | 02/06/2026 | $88,227 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $47,917 |
|
|
Name and Address
(A)
|
GOLDEN TATE
COLLEGE GROVE TN 37046 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $32,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $11 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,011 |
| ROYALTIES/PLAYER MARKETING | 08/08/2025 | $5,000 |
| ROYALTIES/PLAYER MARKETING | 11/07/2025 | $13,500 |
| ROYALTIES/PLAYER MARKETING | 12/19/2025 | $13,500 |
|
|
Name and Address
(A)
|
GOLF DE MAYAKOBA, S.A DE C.V CARR FEDERAL CHETUMAL PTO JUAREZ KM 298 PLAYA DEL CARMEN 00 77710 |
Type or Classification
(B)
|
| EVENT VENUE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $96,128 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $96,128 |
| NFLPA GOLF CLASSIC 2025 | 04/09/2025 | $78,180 |
| NFLPA GOLF CLASSIC 2025 | 05/05/2025 | $17,948 |
|
|
Name and Address
(A)
|
GONZ0 LLC
FORT LAUDERDALE FL 33301 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $216,675 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $216,675 |
| ROYALTIES/PLAYER MARKETING | 09/12/2025 | $25,000 |
| ROYALTIES/PLAYER MARKETING | 09/19/2025 | $7,500 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $25,000 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 10/03/2025 | $32,500 |
| ROYALTIES/PLAYER MARKETING | 11/21/2025 | $37,665 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $51,730 |
|
|
Name and Address
(A)
|
GOPOKES17 LLC
SEWICKLEY PA 15143 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $3,395,796 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $3,397,796 |
| ROYALTIES/PLAYER MARKETING | 03/21/2025 | $20,000 |
| ROYALTIES/PLAYER MARKETING | 03/31/2025 | $630,156 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $243,391 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $69,844 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $268,067 |
| ROYALTIES/PLAYER MARKETING | 08/22/2025 | $54,427 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 10/03/2025 | $150,000 |
| ROYALTIES/PLAYER MARKETING | 11/14/2025 | $100,000 |
| ROYALTIES/PLAYER MARKETING | 11/21/2025 | $322,928 |
| ROYALTIES/PLAYER MARKETING | 12/19/2025 | $675,000 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $200,000 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $624,703 |
|
|
Name and Address
(A)
|
GORDON RED BATTY
3054 JOY LANE GREEN BAY WI 54311 |
Type or Classification
(B)
|
| CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $48,322 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $48,322 |
| NFLPA ROOKIE PREMIERE 2024 | 08/28/2025 | $48,322 |
|
|
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 | $7,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $301 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,801 |
| ROYALTIES/PLAYER MARKETING | 01/09/2026 | $7,500 |
|
|
Name and Address
(A)
|
GRAHAM BARTON
BRENTWOOD TN 37027 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $655 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,935 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $86 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,366 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,410 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,690 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
GRAHAM MERTZ LLC
OVERLAND PARK KS 66221 |
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 | $3,014 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $43,014 |
| ROYALTIES/PLAYER MARKETING | 07/03/2025 | $20,000 |
| ROYALTIES/PLAYER MARKETING | 07/24/2025 | $10,000 |
| ROYALTIES/PLAYER MARKETING | 01/09/2026 | $10,000 |
|
|
Name and Address
(A)
|
GRAND HOTEL DU CAP FERRAT INT
71 BLVD GENERAL DE GAULLE ST JEAN CAP FERRAT 00 00000 |
Type or Classification
(B)
|
| HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,115 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,115 |
| SPORT BEACH/ CANNES LIONS MARKETING INITIATIVES | 06/09/2025 | $15,115 |
|
|
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 | $49,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $636 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $49,916 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 12/02/2025 | $6,000 |
| ROYALTIES/PLAYER MARKETING | 12/19/2025 | $6,000 |
|
|
Name and Address
(A)
|
GRANT LEWIS DUBOSE
MONTGOMERY AL 36117 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $66 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,346 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,339 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $41,619 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
GRANT THORNTON ADVISORS LLC
33562 TREASURY CENTER CHICAGO IL 60694-3500 |
Type or Classification
(B)
|
| ADVISORY AND TAX SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,953 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,343 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $9,296 |
| PROFESSIONAL SERVICES | 12/23/2025 | $5,953 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $70 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,350 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
GREG O. STROMAN, JR.
MUNDELEIN IL 60060 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $16 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,296 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $369 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,649 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $52 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,332 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $23 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,303 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $43,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,077 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $46,357 |
| ROYALTIES/PLAYER MARKETING | 04/04/2025 | $6,000 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
GREY ZABEL
PIERRE SD 57501 |
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 | $3,624 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $23,624 |
| ROYALTIES/PLAYER MARKETING | 06/20/2025 | $20,000 |
|
|
Name and Address
(A)
|
GRIFFIN ARROYO, LLC
DALLAS TX 75229 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $44 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,324 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
GRIZZLYSZN LLC
COVINGTON KY 41011 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $11 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,291 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $2,233,750 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,271 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $2,235,021 |
| ROYALTIES/PLAYER MARKETING | 03/21/2025 | $793,750 |
| ROYALTIES/PLAYER MARKETING | 07/03/2025 | $175,000 |
| ROYALTIES/PLAYER MARKETING | 08/01/2025 | $15,000 |
| ROYALTIES/PLAYER MARKETING | 12/02/2025 | $300,000 |
| ROYALTIES/PLAYER MARKETING | 12/19/2025 | $350,000 |
| ROYALTIES/PLAYER MARKETING | 02/13/2026 | $125,000 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $475,000 |
|
|
Name and Address
(A)
|
GROOM LAW GROUP
DEPARTMENT #0589 WASHINGTON DC 20073-0589 |
Type or Classification
(B)
|
| ATTORNEYS AT LAW |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $350,092 |
| Total
Non-Itemized Transactions with this Payee/Payer | $14,063 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $364,155 |
| PROFESSIONAL SERVICES | 03/14/2025 | $27,488 |
| PROFESSIONAL SERVICES | 03/18/2025 | $5,052 |
| PROFESSIONAL SERVICES | 04/10/2025 | $7,127 |
| PROFESSIONAL SERVICES | 04/16/2025 | $27,570 |
| PROFESSIONAL SERVICES | 05/13/2025 | $6,556 |
| PROFESSIONAL SERVICES | 05/13/2025 | $11,479 |
| PROFESSIONAL SERVICES | 05/13/2025 | $15,012 |
| PROFESSIONAL SERVICES | 07/07/2025 | $46,689 |
| PROFESSIONAL SERVICES | 07/09/2025 | $6,631 |
| PROFESSIONAL SERVICES | 07/09/2025 | $6,692 |
| PROFESSIONAL SERVICES | 07/09/2025 | $7,459 |
| PROFESSIONAL SERVICES | 08/13/2025 | $9,664 |
| PROFESSIONAL SERVICES | 08/13/2025 | $40,720 |
| PROFESSIONAL SERVICES | 10/07/2025 | $7,356 |
| PROFESSIONAL SERVICES | 10/07/2025 | $7,759 |
| PROFESSIONAL SERVICES | 10/07/2025 | $9,584 |
| PROFESSIONAL SERVICES | 12/04/2025 | $7,929 |
| PROFESSIONAL SERVICES | 12/04/2025 | $8,008 |
| PROFESSIONAL SERVICES | 12/04/2025 | $14,052 |
| PROFESSIONAL SERVICES | 12/04/2025 | $24,523 |
| PROFESSIONAL SERVICES | 12/04/2025 | $44,888 |
| PROFESSIONAL SERVICES | 02/19/2026 | $7,854 |
|
|
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 | $43,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,004 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $46,284 |
| ROYALTIES/PLAYER MARKETING | 04/17/2025 | $6,000 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
GUNNAR HELM
GREENWOOD VILLAGE CO 80121 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $83,250 |
| Total
Non-Itemized Transactions with this Payee/Payer | $112 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $83,362 |
| ROYALTIES/PLAYER MARKETING | 05/29/2025 | $67,500 |
| ROYALTIES/PLAYER MARKETING | 10/31/2025 | $15,750 |
|
|
Name and Address
(A)
|
GWTD LLC
TOTOWA NJ 07512 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $17,500 |
| ROYALTIES/PLAYER MARKETING | 04/11/2025 | $10,000 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $7,500 |
|
|
Name and Address
(A)
|
HAF JR LLC
CANTON OH 44703 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $27,072 |
| Total
Non-Itemized Transactions with this Payee/Payer | $181 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $27,253 |
| ROYALTIES/PLAYER MARKETING | 09/12/2025 | $17,072 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $10,000 |
|
|
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 | $185,029 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,096 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $188,125 |
| ROYALTIES/PLAYER MARKETING | 03/17/2025 | $14,430 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $15,880 |
| ROYALTIES/PLAYER MARKETING | 08/01/2025 | $13,440 |
| ROYALTIES/PLAYER MARKETING | 08/14/2025 | $12,000 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 11/21/2025 | $10,700 |
| ROYALTIES/PLAYER MARKETING | 12/12/2025 | $47,245 |
| ROYALTIES/PLAYER MARKETING | 01/30/2026 | $25,000 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $9,054 |
|
|
Name and Address
(A)
|
HALO BRANDED SOLUTIONS, INC.
3182 MOMENTUM PLACE CHICAGO IL 60689-5331 |
Type or Classification
(B)
|
| PROMOTIONAL PRODUCT RETAILER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $12,832 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8,522 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $21,354 |
| FORMER PLAYERS PROGRAM | 09/11/2025 | $6,072 |
| FORMER PLAYERS PROGRAM | 09/11/2025 | $6,760 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,565 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,845 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
HANJIN INTERNATIONAL CORPORATION DBA INTERCONTINEN
900 WILSHIRE BOULEVARD LOS ANGELES CA 90017 |
Type or Classification
(B)
|
| HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $183,721 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $183,721 |
| NFLPA ROOKIE PREMIERE 2025 | 08/11/2025 | $183,721 |
|
|
Name and Address
(A)
|
HANLEIGH MANAGEMENT, LLC PO BOX 664065
DALLAS TX 75266 |
Type or Classification
(B)
|
| INSURANCE PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $24,394 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $24,394 |
| INSURANCE | 04/04/2025 | $24,394 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,395 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,675 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
HAROLD LANDRY
DOVER MA 02030 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $759 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,039 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $60,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $62,500 |
| ROYALTIES/PLAYER MARKETING | 03/17/2025 | $5,000 |
| ROYALTIES/PLAYER MARKETING | 07/24/2025 | $17,500 |
| ROYALTIES/PLAYER MARKETING | 08/28/2025 | $15,000 |
| ROYALTIES/PLAYER MARKETING | 12/19/2025 | $15,000 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $7,500 |
|
|
Name and Address
(A)
|
HARRISON BUTKER
LEES SUMMIT MO 64064 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $45,036 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8,727 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $53,763 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $7,756 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $83 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,363 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
HARRY CARSON INC.
FRANKLIN LAKES NJ 07417 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
| ROYALTIES/PLAYER MARKETING | 09/05/2025 | $7,500 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $76 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,356 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $63 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,343 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
HEARTLENT GROUP PO BOX 117
FAIRFIELD CT 06824 |
Type or Classification
(B)
|
| PUBLIC RELATIONS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $211,105 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,100 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $215,205 |
| PUBLIC RELATIONS INITIATIVES | 03/21/2025 | $11,550 |
| PUBLIC RELATIONS INITIATIVES | 04/10/2025 | $7,700 |
| PUBLIC RELATIONS INITIATIVES | 05/20/2025 | $50,000 |
| PUBLIC RELATIONS INITIATIVES | 09/04/2025 | $19,165 |
| PUBLIC RELATIONS INITIATIVES | 09/09/2025 | $19,165 |
| PUBLIC RELATIONS INITIATIVES | 10/14/2025 | $19,165 |
| PUBLIC RELATIONS INITIATIVES | 11/13/2025 | $19,165 |
| PUBLIC RELATIONS INITIATIVES | 12/16/2025 | $19,165 |
| PUBLIC RELATIONS INITIATIVES | 01/13/2026 | $19,165 |
| PUBLIC RELATIONS INITIATIVES | 02/24/2026 | $7,700 |
| PUBLIC RELATIONS INITIATIVES | 02/24/2026 | $19,165 |
|
|
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 | $7,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
| ROYALTIES/PLAYER MARKETING | 08/08/2025 | $7,500 |
|
|
Name and Address
(A)
|
HEMENWAY & BARNES
75 STATE STREET 16TH FLR BOSTON MA 02109-1466 |
Type or Classification
(B)
|
| ATTORNEYS AT LAW |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $38,705 |
| Total
Non-Itemized Transactions with this Payee/Payer | $13,806 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $52,511 |
| PROFESSIONAL SERVICES | 05/13/2025 | $11,381 |
| PROFESSIONAL SERVICES | 06/10/2025 | $27,324 |
|
|
Name and Address
(A)
|
HENDRICKSON MANAGEMENT LLC
NEPTUNE BEACH FL 32266 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $52,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $13,233 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $65,513 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 01/23/2026 | $15,000 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,772 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,052 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
HENRY TOOTOO
HOUSTON TX 77008 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,235 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,515 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $216,891 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,639 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $223,530 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 11/20/2025 | $80,000 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $19,611 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $80,000 |
|
|
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 | $59,780 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,027 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $60,807 |
| ROYALTIES/PLAYER MARKETING | 03/21/2025 | $15,000 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $7,500 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
HIGHER POWER ENTERPRISES LLC
TEMPE AZ 85280 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $75,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $75,000 |
| ROYALTIES/PLAYER MARKETING | 08/28/2025 | $37,500 |
| ROYALTIES/PLAYER MARKETING | 10/31/2025 | $37,500 |
|
|
Name and Address
(A)
|
HILTON-NEW ORLEANS
333 SAINT CHARLES AVE NEW ORLEANS LA 70130 |
Type or Classification
(B)
|
| HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $20,242 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $20,242 |
| NFLPA SUPER BOWL EVENTS 2025 | 03/03/2025 | $20,242 |
|
|
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 | $30,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $30,000 |
| ROYALTIES/PLAYER MARKETING | 08/28/2025 | $20,000 |
| ROYALTIES/PLAYER MARKETING | 10/24/2025 | $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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $169 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,449 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
HOFWR2014LLC
SAN DIEGO CA 92127 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $35,000 |
| ROYALTIES/PLAYER MARKETING | 08/22/2025 | $10,000 |
| ROYALTIES/PLAYER MARKETING | 10/31/2025 | $15,000 |
| ROYALTIES/PLAYER MARKETING | 12/19/2025 | $10,000 |
|
|
Name and Address
(A)
|
HOGAN HATTEN
ROYAL OAK AZ 48067 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,690 |
| Total
Non-Itemized Transactions with this Payee/Payer | $118 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,808 |
| ROYALTIES/PLAYER MARKETING | 10/31/2025 | $37,690 |
|
|
Name and Address
(A)
|
HOLIDAY INN NEWORLEANS SE
275 WHITNEY AVE GRETNA LA 70053-2346 |
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 | $77,553 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $77,553 |
|
|
Name and Address
(A)
|
HOLLYWOOD JET, LLC
NEWPORT BEACH CA 92660 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $52,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,021 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $54,301 |
| ROYALTIES/PLAYER MARKETING | 06/12/2025 | $15,000 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
HORACE MCCOY III
ROLLING HILLS ESTATES CA 90274 |
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 | $154 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,154 |
| ROYALTIES/PLAYER MARKETING | 07/18/2025 | $15,000 |
|
|
Name and Address
(A)
|
HORNBLOWER CRUISES AND EV
455 N CITYFRONT PLAZA DR CHICAGO IL 60611 |
Type or Classification
(B)
|
| EVENT VENUE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $35,667 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $35,667 |
| NFLPA STAFF EVENT | 06/09/2025 | $10,199 |
| NFLPA STAFF EVENT | 07/31/2025 | $25,468 |
|
|
Name and Address
(A)
|
HOTEL AKA WASHINGTON CIRC
1 WASHINGTON CIRCLE NW WASHINGTON DC 20037 |
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 | $6,897 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,897 |
|
|
Name and Address
(A)
|
HOTEL HAYA
1412 E 7TH AVENUE TAMPA FL 33605 |
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 | $25,760 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $25,760 |
|
|
Name and Address
(A)
|
HOWARD CROSS III
GARFIELD NJ 07026 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
| ROYALTIES/PLAYER MARKETING | 07/03/2025 | $15,000 |
|
|
Name and Address
(A)
|
HTSM PROPERTIES LLC
SALT LAKE CITY UT 84111 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $45,000 |
| ROYALTIES/PLAYER MARKETING | 10/24/2025 | $22,500 |
| ROYALTIES/PLAYER MARKETING | 12/02/2025 | $22,500 |
|
|
Name and Address
(A)
|
HUDDLE X ACTION
565 HANK AARON DRIVE SW ATLANTA GA 30312 |
Type or Classification
(B)
|
| MENTAL HEALTH CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $13,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $13,000 |
| ROYALTIES/ PLAYER MARKETING | 01/16/2026 | $8,000 |
| ROYALTIES/ PLAYER MARKETING | 02/04/2026 | $5,000 |
|
|
Name and Address
(A)
|
HUGH DONELL GREEN
FAYETTE MS 39069 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/PLAYER MARKETING | 08/28/2025 | $5,000 |
|
|
Name and Address
(A)
|
HUMBLE2BEAST
ALSIP IL 60803 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $107,760 |
| Total
Non-Itemized Transactions with this Payee/Payer | $233 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $107,993 |
| ROYALTIES/PLAYER MARKETING | 05/20/2025 | $15,000 |
| ROYALTIES/PLAYER MARKETING | 08/01/2025 | $25,750 |
| ROYALTIES/PLAYER MARKETING | 09/12/2025 | $25,000 |
| ROYALTIES/PLAYER MARKETING | 10/03/2025 | $5,605 |
| ROYALTIES/PLAYER MARKETING | 11/20/2025 | $10,305 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $26,100 |
|
|
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 | $59,780 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,699 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $66,479 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $11,250 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 10/03/2025 | $11,250 |
|
|
Name and Address
(A)
|
HUNTER JON LUEPKE
MCKINNEY TX 75071 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $29 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,309 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $92 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,372 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
HUNTER NOURZAD
OVERLAND PARK KS 66211 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $108 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,388 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $1,705,574 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $1,705,574 |
| ROYALTIES/PLAYER MARKETING | 03/21/2025 | $66,348 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $328,439 |
| ROYALTIES/PLAYER MARKETING | 06/20/2025 | $137,500 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $173,860 |
| ROYALTIES/PLAYER MARKETING | 08/14/2025 | $38,000 |
| ROYALTIES/PLAYER MARKETING | 08/22/2025 | $29,656 |
| ROYALTIES/PLAYER MARKETING | 09/05/2025 | $75,000 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 10/31/2025 | $25,000 |
| ROYALTIES/PLAYER MARKETING | 11/21/2025 | $207,008 |
| ROYALTIES/PLAYER MARKETING | 12/12/2025 | $137,500 |
| ROYALTIES/PLAYER MARKETING | 01/16/2026 | $37,696 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $190,456 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $221,831 |
|
|
Name and Address
(A)
|
HYATT CORPORATION DBA HYATT REGENCY FRISCO-DALLAS
2615 PRESTON ROAD FRISCO TX 75034 |
Type or Classification
(B)
|
| HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $180,405 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $180,405 |
| EAST WEST SHRINE BOWL | 03/18/2025 | $87,754 |
| EAST WEST SHRINE BOWL | 01/27/2026 | $92,651 |
|
|
Name and Address
(A)
|
HYATT REGENCY FRISCO EVT
2601 PRESTON ROAD FRISCO TX 75034 |
Type or Classification
(B)
|
| HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| NFLPA EAST WEST SHRINE BOWL | 01/28/2026 | $5,000 |
|
|
Name and Address
(A)
|
HYPERSTELLAR VENTURES LLC
MANHATTAN BEACH CA 90266 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/PLAYER MARKETING | 01/23/2026 | $5,000 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $97 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,377 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
IAN BLAKE JOHNOSN
MERIDIAN ID 83646 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/PLAYER MARKETING | 08/08/2025 | $5,000 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $94 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,374 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
IAN WHEELER
PEARLAND TX 77584 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $202 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,482 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
IBERIA AIR LINES OF SPAIN
IBERIA 00 00000 |
Type or Classification
(B)
|
| AIRLINE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $8,147 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,584 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,731 |
| NFL MADRID GAME | 11/24/2025 | $8,147 |
|
|
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 | $70,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $437 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $70,437 |
| ROYALTIES/PLAYER MARKETING | 09/05/2025 | $35,000 |
| ROYALTIES/PLAYER MARKETING | 12/19/2025 | $35,000 |
|
|
Name and Address
(A)
|
IE FINEST, LLC
AUSTIN TX 78747 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $17,500 |
| ROYALTIES/PLAYER MARKETING | 11/14/2025 | $17,500 |
|
|
Name and Address
(A)
|
IESHA DANIELS DBA THE HAPPY CIRCLE LLC
2618 WEST 36TH STREET LOS ANGELES CA 90018 |
Type or Classification
(B)
|
| DJ SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $5,250 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,250 |
| NFLPA ROOKIE PREMIERE 2025 | 06/03/2025 | $5,250 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $57 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,337 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $69 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,349 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
IHMIR SMITH-MARSETTE
PLAINFIELD NJ 07063 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,280 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,039 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,319 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
INACTIVE COMPANY
3909 CLUB DRIVE NE ATLANTA GA 30319 |
Type or Classification
(B)
|
| RETAILER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,735 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,550 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,285 |
| NFLPA PLAYER ENGAGEMENT | 08/19/2025 | $10,735 |
|
|
Name and Address
(A)
|
INCRDBL11 LLC
MALVERN PA 19335 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $117,943 |
| Total
Non-Itemized Transactions with this Payee/Payer | $335 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $118,278 |
| ROYALTIES/PLAYER MARKETING | 07/18/2025 | $50,771 |
| ROYALTIES/PLAYER MARKETING | 09/12/2025 | $35,000 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $32,172 |
|
|
Name and Address
(A)
|
INFO-TECH RESEARCH GROUP INC. DBA MCLEAN & COMPANY
3960 HOWARDHUGHES PKWY #500 LAS VEGAS NV 89169 |
Type or Classification
(B)
|
| CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $30,302 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $30,302 |
| STAFF PROFESSIONAL DEVELOPMENT | 10/21/2025 | $30,302 |
|
|
Name and Address
(A)
|
INGRAM STREET ENTERPRISES
DANA POINT CA 92629 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $62,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $62,500 |
| ROYALTIES/PLAYER MARKETING | 03/21/2025 | $25,000 |
| ROYALTIES/PLAYER MARKETING | 08/01/2025 | $7,500 |
| ROYALTIES/PLAYER MARKETING | 10/10/2025 | $30,000 |
|
|
Name and Address
(A)
|
INNOVATIVE BOOKINGS LLC
ATLANTA GA 30339 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $57,530 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,069 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $60,599 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 10/31/2025 | $20,250 |
|
|
Name and Address
(A)
|
INTERCONTINENTAL LONDON PARK LANE
1 HAMILTON PLACE, PARK LANE LONDON 00 00000 |
Type or Classification
(B)
|
| HOTEL AND CONFERENCE SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,762 |
| Total
Non-Itemized Transactions with this Payee/Payer | $11,787 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $22,549 |
| NFL LONDON GAME | 09/28/2025 | $5,381 |
| NFL LONDON GAME | 09/28/2025 | $5,381 |
|
|
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 | $14,720 |
| Total
Non-Itemized Transactions with this Payee/Payer | $29,667 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $44,387 |
| BUILDING LANDSCAPING SERVICES | 09/03/2025 | $7,360 |
| BUILDING LANDSCAPING SERVICES | 12/30/2025 | $7,360 |
|
|
Name and Address
(A)
|
INTERNATIONAL FULFILLMENT CORPORATION
3570 BLADENSBURG ROAD BRENTWOOD MD 20722 |
Type or Classification
(B)
|
| MAILING HOUSE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $6,353 |
| Total
Non-Itemized Transactions with this Payee/Payer | $25,629 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $31,982 |
| NFL PLAYER CAMP PROGRAMS | 06/24/2025 | $6,353 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,287 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
IRON MOUNTAIN, INC DBA IRON MT INFO MGMT LLC PO BOX 27128 NEW YORK NY 10087-7128 |
Type or Classification
(B)
|
| STORAGE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9,139 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $9,139 |
|
|
Name and Address
(A)
|
IRVIN CHARLES
SICKLERVILLE NJ 08081 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $72 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,352 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,289 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
IRVING DALE FRYAR
MOUNT LAUREL NJ 08054 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
| ROYALTIES/PLAYER MARKETING | 08/01/2025 | $7,500 |
|
|
Name and Address
(A)
|
ISAAC GUERENDO
AVON IN 46123 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $88,572 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,658 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $91,230 |
| ROYALTIES/PLAYER MARKETING | 04/17/2025 | $33,792 |
| ROYALTIES/PLAYER MARKETING | 05/09/2025 | $7,500 |
| ROYALTIES/PLAYER MARKETING | 09/05/2025 | $5,000 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 12/05/2025 | $5,000 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $187 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,467 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
ISAAC TESLAA
HUDSONVILLE MI 49426 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $102,480 |
| Total
Non-Itemized Transactions with this Payee/Payer | $716 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $103,196 |
| ROYALTIES/PLAYER MARKETING | 05/20/2025 | $15,000 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $38,420 |
| ROYALTIES/PLAYER MARKETING | 10/10/2025 | $11,505 |
| ROYALTIES/PLAYER MARKETING | 12/19/2025 | $10,725 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $26,830 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $35 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,315 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
ISAIAH ADAMS
CHAMPAIGN IL 61820 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $45,780 |
| Total
Non-Itemized Transactions with this Payee/Payer | $214 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $45,994 |
| ROYALTIES/PLAYER MARKETING | 07/24/2025 | $8,500 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $44,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $48 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $44,328 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 01/30/2026 | $7,000 |
|
|
Name and Address
(A)
|
ISAIAH BOLDEN
WESLEY CHAPEL FL 33545 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,280 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
ISAIAH BOND
FRISCO TX 75033 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $255,282 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,530 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $256,812 |
| ROYALTIES/PLAYER MARKETING | 05/16/2025 | $121,500 |
| ROYALTIES/PLAYER MARKETING | 10/31/2025 | $41,250 |
| ROYALTIES/PLAYER MARKETING | 12/12/2025 | $39,864 |
| ROYALTIES/PLAYER MARKETING | 01/30/2026 | $34,386 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $18,282 |
|
|
Name and Address
(A)
|
ISAIAH DAVIS
LIVINGSTON NJ 07039 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,347 |
| Total
Non-Itemized Transactions with this Payee/Payer | $22 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,369 |
| ROYALTIES/PLAYER MARKETING | 10/17/2025 | $37,347 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $45 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,325 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
ISAIAH L. LIKELY
OWINGS MILLS MD 22107 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $57,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8,027 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $65,307 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 10/03/2025 | $20,000 |
|
|
Name and Address
(A)
|
ISAIAH LAND
LAWRENCEVILLE GA 30045 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $31 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,311 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
ISAIAH MCGUIRE
COLUMBIA MO 65201 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $45 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,325 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
ISAIAH MICAH WILLIAMS
SAINT LOUIS MO 63136 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $44,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,533 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $47,813 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 02/13/2026 | $7,000 |
|
|
Name and Address
(A)
|
ISAIAH NEYOR
FORT WORTH TX 76108 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
| ROYALTIES/PLAYER MARKETING | 05/02/2025 | $15,000 |
|
|
Name and Address
(A)
|
ISAIAH OLIVER
GLENDALE AZ 85305 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $30 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,310 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,283 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
ISAIAH RODGERS
WIMAUMA FL 33598 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $52,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,834 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $54,114 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 12/05/2025 | $15,000 |
|
|
Name and Address
(A)
|
ISAIAH STALBIRD
LINCOLN NE 68516 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $24 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,304 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $30 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,310 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
ISAIAH WYNN
NEW PORT RICHEY FL 34698 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,289 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $66 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,346 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,280 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $133 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,413 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $967 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,247 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
IVAN PACE JR
FAIRFIELD TOWNSHIP OH 45011 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $47,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,163 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $53,443 |
| ROYALTIES/PLAYER MARKETING | 07/24/2025 | $5,000 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 12/05/2025 | $5,000 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $17 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,297 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
J BOOTY LLC
CHICAGO IL 60622 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
| ROYALTIES/PLAYER MARKETING | 01/09/2026 | $7,500 |
|
|
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 | $52,530 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8,418 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $60,948 |
| ROYALTIES/PLAYER MARKETING | 03/31/2025 | $10,000 |
| ROYALTIES/PLAYER MARKETING | 04/04/2025 | $5,250 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $146 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,426 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
J SIMMONS LLC
BRENTWOOD TN 37027 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $62,938 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8,224 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $71,162 |
| ROYALTIES/PLAYER MARKETING | 03/21/2025 | $10,000 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $6,668 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 11/21/2025 | $8,990 |
|
|
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 | $81,220 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,329 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $83,549 |
| ROYALTIES/PLAYER MARKETING | 03/21/2025 | $10,500 |
| ROYALTIES/PLAYER MARKETING | 06/20/2025 | $5,000 |
| ROYALTIES/PLAYER MARKETING | 09/05/2025 | $10,440 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 01/23/2026 | $18,000 |
|
|
Name and Address
(A)
|
J. ALLEN ENTERPRISES LLC
TAMPA FL 33602 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $81,295 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,510 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $87,805 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $8,015 |
| ROYALTIES/PLAYER MARKETING | 07/03/2025 | $23,940 |
| ROYALTIES/PLAYER MARKETING | 07/24/2025 | $12,060 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
J. B. ROSE INC.
ODESSA FL 33556 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
| ROYALTIES/PLAYER MARKETING | 08/08/2025 | $15,000 |
|
|
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 | $13,470 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,540 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $16,010 |
| REPAIRS AND MAINTENANCE | 02/04/2026 | $13,470 |
|
|
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 | $17,564 |
| Total
Non-Itemized Transactions with this Payee/Payer | $12,554 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $30,118 |
| REPAIRS AND MAINTENANCE | 05/25/2025 | $5,298 |
| REPAIRS AND MAINTENANCE | 09/03/2025 | $6,266 |
| REPAIRS AND MAINTENANCE | 11/20/2025 | $6,000 |
|
|
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 | $64,780 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,794 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $68,574 |
| ROYALTIES/PLAYER MARKETING | 03/17/2025 | $20,000 |
| ROYALTIES/PLAYER MARKETING | 03/31/2025 | $7,500 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $3,485,232 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $3,485,232 |
| ROYALTIES/PLAYER MARKETING | 03/17/2025 | $50,000 |
| ROYALTIES/PLAYER MARKETING | 03/21/2025 | $80,000 |
| ROYALTIES/PLAYER MARKETING | 04/11/2025 | $10,000 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $293,869 |
| ROYALTIES/PLAYER MARKETING | 06/12/2025 | $40,000 |
| ROYALTIES/PLAYER MARKETING | 06/20/2025 | $100,000 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $25,000 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $176,396 |
| ROYALTIES/PLAYER MARKETING | 07/03/2025 | $200,000 |
| ROYALTIES/PLAYER MARKETING | 07/24/2025 | $375,000 |
| ROYALTIES/PLAYER MARKETING | 08/22/2025 | $43,824 |
| ROYALTIES/PLAYER MARKETING | 09/05/2025 | $55,000 |
| ROYALTIES/PLAYER MARKETING | 09/12/2025 | $27,500 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $210,000 |
| ROYALTIES/PLAYER MARKETING | 10/03/2025 | $350,000 |
| ROYALTIES/PLAYER MARKETING | 10/10/2025 | $27,500 |
| ROYALTIES/PLAYER MARKETING | 10/31/2025 | $244,860 |
| ROYALTIES/PLAYER MARKETING | 11/14/2025 | $27,500 |
| ROYALTIES/PLAYER MARKETING | 11/21/2025 | $271,306 |
| ROYALTIES/PLAYER MARKETING | 12/02/2025 | $70,070 |
| ROYALTIES/PLAYER MARKETING | 12/12/2025 | $27,500 |
| ROYALTIES/PLAYER MARKETING | 12/19/2025 | $150,000 |
| ROYALTIES/PLAYER MARKETING | 01/16/2026 | $27,500 |
| ROYALTIES/PLAYER MARKETING | 02/06/2026 | $93,580 |
| ROYALTIES/PLAYER MARKETING | 02/13/2026 | $75,000 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $192,557 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $203,990 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,280 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $201,625 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,644 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $203,269 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $18,300 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $12,225 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $15,351 |
| ROYALTIES/PLAYER MARKETING | 09/12/2025 | $21,900 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 11/21/2025 | $11,988 |
| ROYALTIES/PLAYER MARKETING | 01/30/2026 | $73,156 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $11,425 |
|
|
Name and Address
(A)
|
JACK BECH MARKETING LLC
FORT WORTH TX 76133 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $527,370 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,270 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $532,640 |
| ROYALTIES/PLAYER MARKETING | 05/09/2025 | $140,000 |
| ROYALTIES/PLAYER MARKETING | 05/16/2025 | $27,000 |
| ROYALTIES/PLAYER MARKETING | 05/20/2025 | $15,000 |
| ROYALTIES/PLAYER MARKETING | 05/29/2025 | $112,000 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $90,000 |
| ROYALTIES/PLAYER MARKETING | 08/28/2025 | $6,265 |
| ROYALTIES/PLAYER MARKETING | 09/12/2025 | $25,136 |
| ROYALTIES/PLAYER MARKETING | 10/17/2025 | $30,280 |
| ROYALTIES/PLAYER MARKETING | 01/09/2026 | $23,391 |
| ROYALTIES/PLAYER MARKETING | 01/16/2026 | $42,864 |
| ROYALTIES/PLAYER MARKETING | 01/23/2026 | $8,298 |
| ROYALTIES/PLAYER MARKETING | 01/30/2026 | $7,136 |
|
|
Name and Address
(A)
|
JACK BROWNING
LAKESIDE CA 92040 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $69 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,349 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $13 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,293 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $66,790 |
| Total
Non-Itemized Transactions with this Payee/Payer | $11,270 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $78,060 |
| ROYALTIES/PLAYER MARKETING | 07/18/2025 | $17,395 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 10/24/2025 | $12,115 |
|
|
Name and Address
(A)
|
JACK COCHRANE
KANSAS CITY MO 64116 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $108 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,388 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JACK HAM
SEWICKLEY PA 15143 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
| ROYALTIES/PLAYER MARKETING | 01/09/2026 | $15,000 |
|
|
Name and Address
(A)
|
JACK PLUMMER
CHARLOTTE NC 28202 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $38 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,318 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $253 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,533 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JACK SAWYER 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 | $226,774 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,728 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $228,502 |
| ROYALTIES/PLAYER MARKETING | 06/12/2025 | $140,000 |
| ROYALTIES/PLAYER MARKETING | 07/24/2025 | $8,288 |
| ROYALTIES/PLAYER MARKETING | 10/31/2025 | $12,500 |
| ROYALTIES/PLAYER MARKETING | 11/07/2025 | $59,000 |
| ROYALTIES/PLAYER MARKETING | 01/23/2026 | $6,986 |
|
|
Name and Address
(A)
|
JACK STOLL
CASTLE PINES CO 80108 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $42 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,322 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JACK WESTOVER
SEATTLE WA 98112 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,585 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,865 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JACK YOUNGBLOOD
WINTER PARK FL 32792 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
| ROYALTIES/PLAYER MARKETING | 08/01/2025 | $7,500 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,047 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,327 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JACKIE R. SLATER
ORANGE CA 92863 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $8,000 |
| ROYALTIES/PLAYER MARKETING | 08/01/2025 | $8,000 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,801 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $42,081 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JACKSON HAWES
SALT LAKE CITY UT 84109 |
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 | $9,380 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $24,380 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $9,000 |
| ROYALTIES/PLAYER MARKETING | 11/20/2025 | $6,000 |
|
|
Name and Address
(A)
|
JACKSON PAULO BARTON
SOUTH JORDAN UT 84095 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $30 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,310 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JACKSON POWERS-JOHNSON
SARATOGA SPRINGS UT 84045 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,097 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,377 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JACKSON SLATER
BELLEVUE WA 98006 |
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 | $35 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,035 |
| ROYALTIES/PLAYER MARKETING | 05/16/2025 | $6,000 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $105 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,385 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JACOB BATES
MOUNT PLEASANT TX 75455 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $42,985 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7,463 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $50,448 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $5,705 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JACOB BOBENMOYER
ELIZABETH CO 80107 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $50 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,330 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $42,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $16 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $42,296 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 12/19/2025 | $5,000 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,422 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $41,702 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JACOB COWING
SANTA CLARA CA 95054 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $105,080 |
| Total
Non-Itemized Transactions with this Payee/Payer | $94 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $105,174 |
| ROYALTIES/PLAYER MARKETING | 04/17/2025 | $60,300 |
| ROYALTIES/PLAYER MARKETING | 05/09/2025 | $7,500 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $18 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,298 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JACOB GREGORY HANSEN
HOUSTON TX 77007 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $42 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,322 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JACOB HANSON
CHANDLER AZ 85249 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $16 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,296 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $71 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,351 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JACOB JOHANNING
GREENVILLE SC 29680 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,297 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,297 |
| ROYALTIES/PLAYER MARKETING | 10/24/2025 | $37,297 |
|
|
Name and Address
(A)
|
JACOB KUBAS
DICKINSON ND 58601 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,339 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,339 |
| ROYALTIES/PLAYER MARKETING | 10/10/2025 | $37,339 |
|
|
Name and Address
(A)
|
JACOB LOUIS HARRIS
HOLIDAY FL 34691 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,280 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JACOB MARTIN
PITTSBURGH PA 60044 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,353 |
| Total
Non-Itemized Transactions with this Payee/Payer | $60 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,413 |
| ROYALTIES/PLAYER MARKETING | 12/12/2025 | $37,353 |
|
|
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 | $57,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $225 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $57,505 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 10/03/2025 | $20,000 |
|
|
Name and Address
(A)
|
JACOB MONK
CLAYTON NC 27527 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,367 |
| Total
Non-Itemized Transactions with this Payee/Payer | $25 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,392 |
| ROYALTIES/PLAYER MARKETING | 10/10/2025 | $37,367 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $694 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,974 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JACOB PARRISH
OLATHE KS 66062 |
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 | $4,533 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $13,533 |
| ROYALTIES/PLAYER MARKETING | 05/02/2025 | $9,000 |
|
|
Name and Address
(A)
|
JACOBEE BRYANT
LAWRENCE KS 66049 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $11,757 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $11,757 |
| ROYALTIES/PLAYER MARKETING | 05/29/2025 | $11,757 |
|
|
Name and Address
(A)
|
JACOBY WINDMON
NEW ORLEANS LA 70053 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,284 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,284 |
| ROYALTIES/PLAYER MARKETING | 12/12/2025 | $37,284 |
|
|
Name and Address
(A)
|
JACOLBY GEORGE
SUNRISE FL 33322 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $10,536 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,664 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $13,200 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $10,536 |
|
|
Name and Address
(A)
|
JACOREY BROOKS
MIAMI FL 33142 |
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 | $2,700 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $25,200 |
| ROYALTIES/PLAYER MARKETING | 05/29/2025 | $15,000 |
| ROYALTIES/PLAYER MARKETING | 10/10/2025 | $7,500 |
|
|
Name and Address
(A)
|
JACORY MERRITT
LEESBURG AL 36116 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $94,765 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $97,265 |
| ROYALTIES/PLAYER MARKETING | 10/31/2025 | $25,000 |
| ROYALTIES/PLAYER MARKETING | 02/13/2026 | $59,850 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $9,915 |
|
|
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 | $15,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
| ROYALTIES/PLAYER MARKETING | 08/08/2025 | $15,000 |
|
|
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 | $92,274 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,737 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $97,011 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $25,660 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $16,614 |
| ROYALTIES/PLAYER MARKETING | 09/12/2025 | $50,000 |
|
|
Name and Address
(A)
|
JADEN CRUMEDY
CHARLOTTE NC 28216 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,362 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,367 |
| ROYALTIES/PLAYER MARKETING | 10/17/2025 | $37,362 |
|
|
Name and Address
(A)
|
JADEN HICKS
LAS VEGAS NV 89135 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $97,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,014 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $98,294 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $30,000 |
| ROYALTIES/PLAYER MARKETING | 06/05/2025 | $18,000 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 10/24/2025 | $12,000 |
|
|
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 | $75,361 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,729 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $77,090 |
| ROYALTIES/PLAYER MARKETING | 11/14/2025 | $75,361 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,554 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,834 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JAELON DARDEN
HOUSTON TX 77067 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $17 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,297 |
| ROYALTIES/PLAYER MARKETING | 12/12/2025 | $37,280 |
|
|
Name and Address
(A)
|
JAELYN DUNCAN
NASHVILLE TN 37211 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $17 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,297 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JAHDAE BARRON
PFLUGERVILLE TX 78660 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $50,544 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,637 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $53,181 |
| ROYALTIES/PLAYER MARKETING | 08/01/2025 | $22,500 |
| ROYALTIES/PLAYER MARKETING | 11/07/2025 | $18,000 |
| ROYALTIES/PLAYER MARKETING | 11/14/2025 | $10,044 |
|
|
Name and Address
(A)
|
JAHEIM BELL
JACKSONVILLE FL 32221 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $64,905 |
| Total
Non-Itemized Transactions with this Payee/Payer | $52 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $64,957 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $27,625 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $107 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,387 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JAHRI EVANS
JENKINTOWN PA 19046 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $7,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
| ROYALTIES/PLAYER MARKETING | 08/01/2025 | $7,500 |
|
|
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 | $68,849 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,730 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $73,579 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $16,619 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $6,482 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 11/21/2025 | $8,468 |
|
|
Name and Address
(A)
|
JAKE ANDREWS
MILLBROOK AL 36054 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $24 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,304 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JAKE BRININGSTOOL
BRENTWOOD TN 37027 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $22,200 |
| Total
Non-Itemized Transactions with this Payee/Payer | $50 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $22,250 |
| ROYALTIES/PLAYER MARKETING | 06/20/2025 | $15,000 |
| ROYALTIES/PLAYER MARKETING | 12/12/2025 | $7,200 |
|
|
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 | $66,780 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,151 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $71,931 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 01/09/2026 | $12,000 |
| ROYALTIES/PLAYER MARKETING | 01/23/2026 | $5,000 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $12,500 |
|
|
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 | $45,780 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,124 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $49,904 |
| ROYALTIES/PLAYER MARKETING | 03/17/2025 | $8,500 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,281 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JAKOB JOHNSON
NASHVILLE TN 37210 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $75,429 |
| Total
Non-Itemized Transactions with this Payee/Payer | $66 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $75,495 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $38,149 |
|
|
Name and Address
(A)
|
JAKOB MAJORS
GUNTER TX 75058 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,000 |
| ROYALTIES/PLAYER MARKETING | 07/18/2025 | $6,000 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,551 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,831 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $194 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,474 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JALEEL MCLAUGHLIN
PARKER CO 80134 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,110 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,390 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $19 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,299 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JALEN COKER
CHARLOTTE NC 28202 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $62,780 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,224 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $64,004 |
| ROYALTIES/PLAYER MARKETING | 03/17/2025 | $10,500 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 10/17/2025 | $15,000 |
|
|
Name and Address
(A)
|
JALEN ELLIOT
CONROE TX 77304 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $716 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,996 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JALEN GRAHAM
TROY MI 48098 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $45 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,325 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JALEN KHARY ROYALS LLC
POWDER SPRINGS GA 30127 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $31,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,754 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,254 |
| ROYALTIES/PLAYER MARKETING | 11/07/2025 | $13,500 |
| ROYALTIES/PLAYER MARKETING | 01/23/2026 | $9,000 |
| ROYALTIES/PLAYER MARKETING | 02/06/2026 | $9,000 |
|
|
Name and Address
(A)
|
JALEN MCMILLAN
FRESNO CA 93727 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $120,930 |
| Total
Non-Itemized Transactions with this Payee/Payer | $765 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $121,695 |
| ROYALTIES/PLAYER MARKETING | 04/17/2025 | $70,725 |
| ROYALTIES/PLAYER MARKETING | 05/09/2025 | $7,500 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $5,425 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $39 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,319 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JALEN MILROE
WESTON LAKES TX 77441 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
| ROYALTIES/PLAYER MARKETING | 05/20/2025 | $15,000 |
|
|
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 | $57,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,038 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $60,318 |
| ROYALTIES/PLAYER MARKETING | 05/02/2025 | $5,000 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 12/19/2025 | $5,000 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $10,000 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8,212 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $45,492 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $73,365 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,115 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $76,480 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $9,260 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 11/21/2025 | $7,962 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $18,863 |
|
|
Name and Address
(A)
|
JALEN REAGOR
WAXAHACHIE TX 75165 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,289 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JALEN REDMOND
OKLAHOMA CITY OK 73114 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $457 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,737 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JALEN ROYALS
POWDER SPRINGS GA 30127 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $375,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $375,000 |
| ROYALTIES/PLAYER MARKETING | 05/20/2025 | $15,000 |
| ROYALTIES/PLAYER MARKETING | 05/29/2025 | $270,000 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $90,000 |
|
|
Name and Address
(A)
|
JALEN SUNDELL
RENTON WA 98055 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $125 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,405 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JALEN VIRGIL
HAMBURG NY 14075 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,289 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $15 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,295 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JALYX HUNT
ORMOND FL 32174 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,698 |
| Total
Non-Itemized Transactions with this Payee/Payer | $399 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,097 |
| ROYALTIES/PLAYER MARKETING | 10/17/2025 | $37,698 |
|
|
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 | $25,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
| ROYALTIES/PLAYER MARKETING | 07/18/2025 | $12,500 |
| ROYALTIES/PLAYER MARKETING | 08/08/2025 | $12,500 |
|
|
Name and Address
(A)
|
JAMAL HILL
HOUSTON TX 77002 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $102 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,382 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JAMAL LEWIS
ATLANTA GA 30319 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
| ROYALTIES/PLAYER MARKETING | 12/22/2025 | $10,000 |
|
|
Name and Address
(A)
|
JAMARCUS INGRAM
HOUSTON TX 77095 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $97 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,377 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JAMARCUS RUSSELL
MOBILE AL 36604 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
| ROYALTIES/PLAYER MARKETING | 08/28/2025 | $7,500 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $26 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,306 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JAMARI THRASH
LAGRANGE GA 30240 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $98 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,378 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $30 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,310 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JAMERSON LLC
CHANDLER AZ 85286 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $75,373 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $75,375 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $38,093 |
|
|
Name and Address
(A)
|
JAMES BENJAMIN SIMS
SAN ANTONIO TX 78230 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $93 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,373 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $12 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,292 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JAMES CIARLO
RINGWOOD NJ 07456 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $44 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,324 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JAMES D. LOFTON
SAN DIEGO CA 92129 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
| ROYALTIES/PLAYER MARKETING | 08/22/2025 | $15,000 |
|
|
Name and Address
(A)
|
JAMES DANIELS
SUN PRAIRIE WI 53590 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $63 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,343 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $354 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,634 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,041 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,321 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $20 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,300 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JAMES JONES
GILBERT AZ 85298 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $25,000 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $222 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,502 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JAMES LAURINAITIS
PLAIN CITY OH 43064 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/PLAYER MARKETING | 08/08/2025 | $5,000 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $233 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,513 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $43 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,323 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JAMES MICHAEL POUNCEY
FORT LAUDERDALE FL 33301 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
| ROYALTIES/PLAYER MARKETING | 08/08/2025 | $15,000 |
|
|
Name and Address
(A)
|
JAMES PEARCE JR
CHARLOTTE NC 28273 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $5,000 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $44 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,324 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $40 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,320 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $15 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,295 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $11,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,754 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,754 |
| ROYALTIES/PLAYER MARKETING | 12/12/2025 | $11,000 |
|
|
Name and Address
(A)
|
JAMES SMITH-WILLIAMS
GAINESVILLE GA 30506 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,285 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JAMES WILLIAMS
HERMITAGE TN 37076 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $92 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,372 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JAMES WINCHESTER
BUCYRUS KS 66013 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $325 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,605 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $68 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,348 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JAMIE COLLINS
RALEIGH NC 27607 |
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 | $17 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,017 |
| ROYALTIES/PLAYER MARKETING | 08/22/2025 | $5,000 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $524 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,804 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $170 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,450 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JAMISON CROWDER
WAKE FOREST NC 27587 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $107 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,387 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $38 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,318 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $12 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,292 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JAMS, INC. PO BOX 845402
LOS ANGELES CA 90084 |
Type or Classification
(B)
|
| MEDIATION SERVICE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $15,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
| PROFESSIONAL SERVICES | 08/05/2025 | $15,000 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,280 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,280 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $392 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,672 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JANELLE LOUISE ALLEN
SAN CLEMENTE CA 92673 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $15,000 |
|
|
Name and Address
(A)
|
JAQUAE SAMUEL JACKSON
PITTSBURGH PA 15122 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,325 |
| Total
Non-Itemized Transactions with this Payee/Payer | $32 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,357 |
| ROYALTIES/PLAYER MARKETING | 10/10/2025 | $37,325 |
|
|
Name and Address
(A)
|
JAQUAN BRISKER
NORTH BRADDOCK IL 15104 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,601 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,881 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JAQUAN MCMILLIAN
PARKER CO 80138 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $334 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,614 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,030 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,310 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JAQUELIN DAKEITHAN ROY
BATON ROUGE LA 70810 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $87 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,367 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JARED ALLEN
NASHVILLE TN 37204 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
| ROYALTIES/PLAYER MARKETING | 03/17/2025 | $15,000 |
|
|
Name and Address
(A)
|
JARED ALLEN 69 LLC
NASHVILLE TN 37204 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $30,000 |
| ROYALTIES/PLAYER MARKETING | 08/01/2025 | $30,000 |
|
|
Name and Address
(A)
|
JARED GOFF
HIDDEN HILLS CA 91302 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $58,120 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $58,120 |
| ROYALTIES/PLAYER MARKETING | 10/24/2025 | $58,120 |
|
|
Name and Address
(A)
|
JARED VERSE
PEORIA AZ 85383 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
| ROYALTIES/PLAYER MARKETING | 04/11/2025 | $20,000 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,280 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JARQUEZ HUNTER
WOODLAND HILL CA 39350 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $40,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $57 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,057 |
| ROYALTIES/PLAYER MARKETING | 10/24/2025 | $40,000 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,336 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,616 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JARRETT CONRAD KINGSTON
CHARLOTTE NC 28278 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,307 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,311 |
| ROYALTIES/PLAYER MARKETING | 10/10/2025 | $37,307 |
|
|
Name and Address
(A)
|
JARRETT PATTERSON
LOS ANGELES CA 90067 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $18 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,298 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $142 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,422 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JARRIAN JONES
JACKSONVILLE FL 32256 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $374 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,654 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JARRICK BERNARD-CONVERSE
MCKINNEY TX 75070 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $44 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,324 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JARTAVIUS MARTIN
FORT MYERS FL 33916 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $362 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,642 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JARVIS BROWNLEE JR
HERMITAGE TN 37076 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $272 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,552 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JARVIS J. JONES ENTERPRISES
COLUMBUS GA 31906 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/PLAYER MARKETING | 01/09/2026 | $5,000 |
|
|
Name and Address
(A)
|
JASEEM REED
THOUSAND OAKS CA 91362 |
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 | $6 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,006 |
| ROYALTIES/PLAYER MARKETING | 03/21/2025 | $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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $106 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,386 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $698,273 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,359 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $702,632 |
| ROYALTIES/PLAYER MARKETING | 03/21/2025 | $15,000 |
| ROYALTIES/PLAYER MARKETING | 04/04/2025 | $500,000 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $91,684 |
| ROYALTIES/PLAYER MARKETING | 06/26/2025 | $46,554 |
| ROYALTIES/PLAYER MARKETING | 08/28/2025 | $40,000 |
| ROYALTIES/PLAYER MARKETING | 11/21/2025 | $5,035 |
|
|
Name and Address
(A)
|
JASON MCCOURTY
FRANKLIN LAKES NJ 07417 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
| ROYALTIES/PLAYER MARKETING | 07/03/2025 | $25,000 |
|
|
Name and Address
(A)
|
JASON MYERS
BELLEVUE WA 98006 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,746 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,026 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $7,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,447 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,947 |
| ROYALTIES/PLAYER MARKETING | 09/19/2025 | $7,500 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $102 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,382 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $328 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,608 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $65,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $59 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $65,059 |
| ROYALTIES/PLAYER MARKETING | 01/16/2026 | $65,000 |
|
|
Name and Address
(A)
|
JATAVION SANDERS ENTERTAINMENT LLC
FT. LAUDERDALE FL 33301 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $149,810 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,208 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $152,018 |
| ROYALTIES/PLAYER MARKETING | 04/04/2025 | $54,324 |
| ROYALTIES/PLAYER MARKETING | 04/17/2025 | $45,528 |
| ROYALTIES/PLAYER MARKETING | 05/16/2025 | $5,178 |
| ROYALTIES/PLAYER MARKETING | 07/18/2025 | $7,500 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $6,652 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $43,932 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JAVARIS RUSSELL
GILBERT AZ 85298 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $17 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,297 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JAVON BULLARD
MILLEDGEVILLE GA 31061 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,329 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $41,609 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JAVON FOSTER
REDFORD MI 48239 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $44 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,324 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $214 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,494 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $548 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,828 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JAVON SOLOMON
TALLAHASSEE FL 32303 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $122 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,402 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JAVONTAE JEAN-BAPTISTE
COLUMBUS OH 43215 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $42 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,322 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $410 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,690 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JAXSON DEAN KIRKLAND
VANCOUVER WA 98664 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $37 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,317 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JAY W. HILGENBERG
LAKE FOREST IL 60045 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/PLAYER MARKETING | 08/14/2025 | $5,000 |
|
|
Name and Address
(A)
|
JAYCEE HORN
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $12,500 |
| ROYALTIES/PLAYER MARKETING | 03/17/2025 | $12,500 |
|
|
Name and Address
(A)
|
JAYDEN DANIELS
LOS ANGELES CA 90015 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $45,000 |
| ROYALTIES/PLAYER MARKETING | 03/21/2025 | $20,000 |
| ROYALTIES/PLAYER MARKETING | 07/03/2025 | $25,000 |
|
|
Name and Address
(A)
|
JAYDEN HIGGINS
MIAMI FL 33143 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
| ROYALTIES/PLAYER MARKETING | 05/20/2025 | $15,000 |
|
|
Name and Address
(A)
|
JAYDEN PEEVY
HOUSTON TX 77028 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $39 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,319 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $172,026 |
| Total
Non-Itemized Transactions with this Payee/Payer | $4,669 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $176,695 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $32,774 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $13,901 |
| ROYALTIES/PLAYER MARKETING | 08/22/2025 | $11,822 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 11/21/2025 | $65,959 |
| ROYALTIES/PLAYER MARKETING | 02/06/2026 | $10,290 |
|
|
Name and Address
(A)
|
JAYDON BLUE
SPRING TX 77379 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $77,964 |
| Total
Non-Itemized Transactions with this Payee/Payer | $12,305 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $90,269 |
| ROYALTIES/PLAYER MARKETING | 05/20/2025 | $15,000 |
| ROYALTIES/PLAYER MARKETING | 07/03/2025 | $29,862 |
| ROYALTIES/PLAYER MARKETING | 12/05/2025 | $17,208 |
| ROYALTIES/PLAYER MARKETING | 01/23/2026 | $9,165 |
| ROYALTIES/PLAYER MARKETING | 01/30/2026 | $6,729 |
|
|
Name and Address
(A)
|
JAYLAN FORD
AUSTIN TX 78723 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $32 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,312 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $32 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,312 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JAYLEN HARRELL
TAMPA FL 33624 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $62 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,342 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JAYLEN MAHONEY
NASHVILLE TN 37228 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $35 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,315 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JAYLEN MCCOLLOUGH
AUSTELL GA 30106 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,318 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,318 |
| ROYALTIES/PLAYER MARKETING | 10/10/2025 | $37,318 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $227 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,507 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JAYLIN LANE
ANDERSON SC 29621 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $104,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $104,000 |
| ROYALTIES/PLAYER MARKETING | 03/21/2025 | $17,500 |
| ROYALTIES/PLAYER MARKETING | 05/20/2025 | $15,000 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $44,000 |
| ROYALTIES/PLAYER MARKETING | 07/24/2025 | $27,500 |
|
|
Name and Address
(A)
|
JAYLIN NOEL
KANSAS CITY MO 64151 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $151,032 |
| Total
Non-Itemized Transactions with this Payee/Payer | $360 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $151,392 |
| ROYALTIES/PLAYER MARKETING | 03/21/2025 | $15,000 |
| ROYALTIES/PLAYER MARKETING | 05/20/2025 | $15,000 |
| ROYALTIES/PLAYER MARKETING | 05/29/2025 | $15,000 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $40,000 |
| ROYALTIES/PLAYER MARKETING | 08/22/2025 | $20,000 |
| ROYALTIES/PLAYER MARKETING | 10/10/2025 | $20,000 |
| ROYALTIES/PLAYER MARKETING | 10/17/2025 | $8,000 |
| ROYALTIES/PLAYER MARKETING | 12/05/2025 | $12,000 |
| ROYALTIES/PLAYER MARKETING | 01/09/2026 | $6,032 |
|
|
Name and Address
(A)
|
JAYLIN SIMPSON
BRUNSWICK GA 31525 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $255 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,535 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $108 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,388 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JAYLON CARLIES
ZIONSVILLE IN 46077 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $177 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,457 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JAYLON DESHUN THOMAS
HOUSTON TX 77002 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $32 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,312 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JAYLON JONES
MURFREESBORO TN 37129 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $112 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,392 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $122 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,402 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $58 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,338 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $448,708 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,349 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $452,057 |
| ROYALTIES/PLAYER MARKETING | 03/17/2025 | $20,000 |
| ROYALTIES/PLAYER MARKETING | 03/21/2025 | $100,000 |
| ROYALTIES/PLAYER MARKETING | 04/11/2025 | $10,000 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $16,453 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $7,715 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 10/03/2025 | $37,465 |
| ROYALTIES/PLAYER MARKETING | 11/21/2025 | $24,270 |
| ROYALTIES/PLAYER MARKETING | 12/02/2025 | $34,120 |
| ROYALTIES/PLAYER MARKETING | 01/16/2026 | $25,880 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $60,525 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $75,000 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $26 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,306 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $74,780 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,676 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $78,456 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 02/13/2026 | $37,500 |
|
|
Name and Address
(A)
|
JBK ENTERPRISES, LLC
ROYAL CENTER IN 46978 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $24,300 |
| Total
Non-Itemized Transactions with this Payee/Payer | $71 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $24,371 |
| ROYALTIES/PLAYER MARKETING | 09/05/2025 | $9,000 |
| ROYALTIES/PLAYER MARKETING | 10/03/2025 | $7,500 |
| ROYALTIES/PLAYER MARKETING | 01/30/2026 | $7,800 |
|
|
Name and Address
(A)
|
JDZ CONSULTING INC.
32 LAKESHORE DRIVE RANCHO MIRAGE CA 92270 |
Type or Classification
(B)
|
| SECURITY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $82,357 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,573 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $87,930 |
| BUILDING SECURITY | 03/14/2025 | $31,207 |
| NFLPA PITCH DAY | 06/03/2025 | $51,150 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $124 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,404 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JEFFERSON FOREMAN
GLENPOOL OK 74033 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $11 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,291 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JEFFERY WILSON JR
LANCASTER TX 75134 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $28 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,308 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JEFFREY BASSA
WEST VALLEY CITY UT 84119 |
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 | $4,505 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $17,005 |
| ROYALTIES/PLAYER MARKETING | 06/12/2025 | $12,500 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $9 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,289 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $260 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,540 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $10 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,290 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $8 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,288 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JEREMIAH MOON
NAPLES FL 34105 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $66 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,346 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JEREMIAH PHARMS
WICHITA KS 67235 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $14 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,294 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JEREMIAH TROTTER JR.
MT LAUREL NJ 08054 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,596 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,876 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,681 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $42,961 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JEREMY HUNTER FLAX
REDFORD MI 48240 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $20 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,300 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JEREMY MACLIN
SAINT LOUIS MO 63131 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/PLAYER MARKETING | 08/08/2025 | $5,000 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $377 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,657 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $42,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $241 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $42,521 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 12/19/2025 | $5,000 |
|
|
Name and Address
(A)
|
JEREMY SHOCKEY
AVENTURA FL 33160 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
| ROYALTIES/PLAYER MARKETING | 03/17/2025 | $12,500 |
| ROYALTIES/PLAYER MARKETING | 08/01/2025 | $12,500 |
|
|
Name and Address
(A)
|
JERMAINE BURTON
TUSCALOOSA AL 35404 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $93,371 |
| Total
Non-Itemized Transactions with this Payee/Payer | $802 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $94,173 |
| ROYALTIES/PLAYER MARKETING | 04/17/2025 | $48,591 |
| ROYALTIES/PLAYER MARKETING | 05/09/2025 | $7,500 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JERMAINE CHARLES JACKSON
OAKLAND CA 94603 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,285 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JERMAINE ELUEMUNOR
FRANKLIN LAKES NJ 07417 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $73 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,353 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JERMARI HARRIS
CHICAGO IL 60628 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $6,000 |
| ROYALTIES/PLAYER MARKETING | 05/09/2025 | $6,000 |
|
|
Name and Address
(A)
|
JERMICHAEL FINLEY
FORT WORTH TX 76126 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/PLAYER MARKETING | 08/01/2025 | $5,000 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,337 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $39,617 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JEROME BETTIS
ROYAL OAK MI 48067 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
| ROYALTIES/PLAYER MARKETING | 11/07/2025 | $15,000 |
|
|
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 | $60,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $60,000 |
| ROYALTIES/PLAYER MARKETING | 09/12/2025 | $25,000 |
| ROYALTIES/PLAYER MARKETING | 01/09/2026 | $30,000 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $5,000 |
|
|
Name and Address
(A)
|
JEROME LATHAM
NASHVILLE TN 37205 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $747 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,027 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JERRICK REED II
OLIVE BRANCH MS 38654 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $14 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,294 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JERROD THOMAS MEANS
RIVERDALE GA 30296 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $94 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,374 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $31 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,311 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $315,750 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $315,750 |
| ROYALTIES/PLAYER MARKETING | 05/29/2025 | $100,000 |
| ROYALTIES/PLAYER MARKETING | 08/14/2025 | $50,000 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $45,000 |
| ROYALTIES/PLAYER MARKETING | 11/14/2025 | $10,000 |
| ROYALTIES/PLAYER MARKETING | 02/13/2026 | $110,750 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $116 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,396 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JERZEES SPORTS GRILLE - BELDEN VILLAGE
5260 DRESSLER RD NW CANTON OH 44718 |
Type or Classification
(B)
|
| EVENT VENUE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $16,141 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $16,141 |
| PRO FOOTBALL HALL OF FAME EVENTS | 08/28/2025 | $16,141 |
|
|
Name and Address
(A)
|
JERZHAN NEWTON
ST PETERSBOURG FL 33716 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $245 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,525 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JET BLUE
LONG ISLAND 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 | $32,936 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $32,936 |
|
|
Name and Address
(A)
|
JETSUITEX INC.
1341 W MOCKINGBIRD LN, ST DALLAS CA 75247 |
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 | $9,792 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $9,792 |
|
|
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 | $88,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $11,849 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $100,129 |
| ROYALTIES/PLAYER MARKETING | 04/11/2025 | $5,000 |
| ROYALTIES/PLAYER MARKETING | 08/01/2025 | $14,375 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 10/10/2025 | $11,500 |
| ROYALTIES/PLAYER MARKETING | 01/16/2026 | $20,125 |
|
|
Name and Address
(A)
|
JEVON HOLLAND
PLANTATION FL 33317 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
| ROYALTIES/PLAYER MARKETING | 06/20/2025 | $15,000 |
|
|
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 | $1,140,773 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $1,140,773 |
| ROYALTIES/PLAYER MARKETING | 03/17/2025 | $25,000 |
| ROYALTIES/PLAYER MARKETING | 03/21/2025 | $35,000 |
| ROYALTIES/PLAYER MARKETING | 04/04/2025 | $6,000 |
| ROYALTIES/PLAYER MARKETING | 04/11/2025 | $10,000 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $117,812 |
| ROYALTIES/PLAYER MARKETING | 06/05/2025 | $42,890 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $163,312 |
| ROYALTIES/PLAYER MARKETING | 07/18/2025 | $123,225 |
| ROYALTIES/PLAYER MARKETING | 08/22/2025 | $32,911 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 10/10/2025 | $34,466 |
| ROYALTIES/PLAYER MARKETING | 10/24/2025 | $43,660 |
| ROYALTIES/PLAYER MARKETING | 11/21/2025 | $120,620 |
| ROYALTIES/PLAYER MARKETING | 12/02/2025 | $40,000 |
| ROYALTIES/PLAYER MARKETING | 12/12/2025 | $39,145 |
| ROYALTIES/PLAYER MARKETING | 01/09/2026 | $64,505 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $204,947 |
|
|
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 | $35,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $35,000 |
| ROYALTIES/PLAYER MARKETING | 07/24/2025 | $35,000 |
|
|
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 | $43,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,942 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $46,222 |
| ROYALTIES/PLAYER MARKETING | 07/03/2025 | $6,000 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JIHAAD CAMPBELL
TUSCALOOSA AL 35405 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $80,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,451 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $83,451 |
| ROYALTIES/PLAYER MARKETING | 07/18/2025 | $20,112 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $15,000 |
| ROYALTIES/PLAYER MARKETING | 10/03/2025 | $19,888 |
| ROYALTIES/PLAYER MARKETING | 01/30/2026 | $5,000 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $20,000 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $30 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,310 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $22,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $22,500 |
| ROYALTIES/PLAYER MARKETING | 10/24/2025 | $22,500 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $50 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,330 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JIMMY HORN JR
MINT HILL NC 28227 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $36,250 |
| Total
Non-Itemized Transactions with this Payee/Payer | $76 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $36,326 |
| ROYALTIES/PLAYER MARKETING | 04/04/2025 | $16,128 |
| ROYALTIES/PLAYER MARKETING | 07/24/2025 | $10,122 |
| ROYALTIES/PLAYER MARKETING | 10/03/2025 | $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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
| ROYALTIES/PLAYER MARKETING | 08/14/2025 | $10,000 |
|
|
Name and Address
(A)
|
JIMMYHORNJRLLC
MINT HILL NC 28227 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $24,750 |
| Total
Non-Itemized Transactions with this Payee/Payer | $3,073 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $27,823 |
| ROYALTIES/PLAYER MARKETING | 01/23/2026 | $24,750 |
|
|
Name and Address
(A)
|
JJ WATT LLC
SCOTTSDALE AZ 85255 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $70,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,004 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $72,004 |
| ROYALTIES/PLAYER MARKETING | 09/12/2025 | $35,000 |
| ROYALTIES/PLAYER MARKETING | 10/24/2025 | $35,000 |
|
|
Name and Address
(A)
|
JJB12 LLC
PALM BEACH GARDENS FL 33418 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $596 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,876 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $57,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $5,725 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $63,005 |
| ROYALTIES/PLAYER MARKETING | 03/21/2025 | $20,000 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $68 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,348 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JM&NB LLC
PHILADELPHIA PA 19103 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $119,287 |
| Total
Non-Itemized Transactions with this Payee/Payer | $13,286 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $132,573 |
| ROYALTIES/PLAYER MARKETING | 03/17/2025 | $20,000 |
| ROYALTIES/PLAYER MARKETING | 04/11/2025 | $30,000 |
| ROYALTIES/PLAYER MARKETING | 09/12/2025 | $25,000 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $7,007 |
|
|
Name and Address
(A)
|
JM21 ENTERPRISE LLC
ATLANTA GA 30331 |
Type or Classification
(B)
|
| PLAYER CORPORATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $52,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $28 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $52,308 |
| ROYALTIES/PLAYER MARKETING | 09/19/2025 | $15,000 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JO'QUAVIOUS MARKS
ATLANTA GA 30349 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $35,707 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,085 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,792 |
| ROYALTIES/PLAYER MARKETING | 03/21/2025 | $12,500 |
| ROYALTIES/PLAYER MARKETING | 05/29/2025 | $6,250 |
| ROYALTIES/PLAYER MARKETING | 12/19/2025 | $7,302 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $9,655 |
|
|
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 | $210,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $14 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $210,014 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $5,000 |
| ROYALTIES/PLAYER MARKETING | 07/18/2025 | $100,000 |
| ROYALTIES/PLAYER MARKETING | 07/24/2025 | $10,000 |
| ROYALTIES/PLAYER MARKETING | 10/10/2025 | $25,000 |
| ROYALTIES/PLAYER MARKETING | 11/14/2025 | $35,000 |
| ROYALTIES/PLAYER MARKETING | 12/19/2025 | $35,000 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $375 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,655 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $850,017 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $850,017 |
| ROYALTIES/PLAYER MARKETING | 03/17/2025 | $20,000 |
| ROYALTIES/PLAYER MARKETING | 04/25/2025 | $187,879 |
| ROYALTIES/PLAYER MARKETING | 06/05/2025 | $10,000 |
| ROYALTIES/PLAYER MARKETING | 06/27/2025 | $65,954 |
| ROYALTIES/PLAYER MARKETING | 07/18/2025 | $105,595 |
| ROYALTIES/PLAYER MARKETING | 08/01/2025 | $99,130 |
| ROYALTIES/PLAYER MARKETING | 08/22/2025 | $26,276 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 11/07/2025 | $11,780 |
| ROYALTIES/PLAYER MARKETING | 11/21/2025 | $166,918 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $7,500 |
| ROYALTIES/PLAYER MARKETING | 02/20/2026 | $111,705 |
|
|
Name and Address
(A)
|
JOEY GALLOWAY
DUBLIN OH 43016 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $10,000 |
|
|
Name and Address
(A)
|
JOEY M. BROWNER
EAGAN MN 55122 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
| ROYALTIES/PLAYER MARKETING | 08/08/2025 | $5,000 |
|
|
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 | $22,500 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $22,500 |
| ROYALTIES/PLAYER MARKETING | 03/21/2025 | $9,000 |
| ROYALTIES/PLAYER MARKETING | 04/04/2025 | $13,500 |
|
|
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 | $50,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $50,000 |
| ROYALTIES/PLAYER MARKETING | 08/28/2025 | $50,000 |
|
|
Name and Address
(A)
|
JOHN BATES
MINNEAPOLIS MN 20175 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,335 |
| Total
Non-Itemized Transactions with this Payee/Payer | $183 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,518 |
| ROYALTIES/PLAYER MARKETING | 12/12/2025 | $37,335 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $245 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,525 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $52,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,797 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $54,077 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 10/03/2025 | $15,000 |
|
|
Name and Address
(A)
|
JOHN COMINSKY
BARBERTON OH 44203 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $27 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,307 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $81 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,361 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JOHN F. OJUKWU
NASHVILLE TN 37228 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $14 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,294 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $2,904 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,184 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $57,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,422 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $58,702 |
| ROYALTIES/PLAYER MARKETING | 09/19/2025 | $12,500 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
| ROYALTIES/PLAYER MARKETING | 01/30/2026 | $7,500 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $60 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,340 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $126 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,406 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JOHN HANCOCK RETIREMENT PLAN SERVICES, LLC
690 CANTON STREET WESTWOOD MA 02090 |
Type or Classification
(B)
|
| RETIREMENT SOLUTIONS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $0 |
| Total
Non-Itemized Transactions with this Payee/Payer | $25,714 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $25,714 |
|
|
Name and Address
(A)
|
JOHN HEKKER
FRANKLIN TN 37064 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $49 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,329 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JOHN HENDERSON
JACKSONVILLE FL 32256 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
| ROYALTIES/PLAYER MARKETING | 08/28/2025 | $7,500 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $7 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,287 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JOHN JOSEPH HARRINGTON
PORTLAND OR 97212 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
| ROYALTIES/PLAYER MARKETING | 03/21/2025 | $5,000 |
| ROYALTIES/PLAYER MARKETING | 08/01/2025 | $5,000 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $56 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,336 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $1,161 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $38,441 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JOHN LYNCH
ENGLEWOOD CO 80150 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
| ROYALTIES/PLAYER MARKETING | 12/22/2025 | $20,000 |
|
|
Name and Address
(A)
|
JOHN MARSHALL KELLY JR
LOS ANGELES CA 90045 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $19 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,299 |
| ROYALTIES/PLAYER MARKETING | 10/17/2025 | $37,280 |
|
|
Name and Address
(A)
|
JOHN MICHAEL SCHMITZ JR
SADDLE BROOK NJ 07663 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $17 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,297 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JOHN MILTON STEPHENS JR
LOGANSPORT LA 71049 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,280 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
Name and Address
(A)
|
JOHN PARKER ROMO
FAYETTEVILLE AR 72704 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,280 |
| Total
Non-Itemized Transactions with this Payee/Payer | $136 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,416 |
| ROYALTIES/PLAYER MARKETING | 09/26/2025 | $37,280 |
|
|
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 | $40,000 |
| Total
Non-Itemized Transactions with this Payee/Payer | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $40,000 |
| ROYALTIES/PLAYER MARKETING | 03/21/2025 | $5,000 |
| ROYALTIES/PLAYER MARKETING | 09/19/2025 | $20,000 |
| ROYALTIES/PLAYER MARKETING | 01/16/2026 | $15,000 |
|
|
Name and Address
(A)
|
JOHN RIDGEWAY III
DOWNS IL 61736 |
Type or Classification
(B)
|
| NFL PLAYER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
| Total
Itemized Transactions with this Payee/Payer | $37,292 |
| Total
Non-Itemized Transactions with this Payee/Payer | $55 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $37,347 |
| ROYALTIES/PLAYER MARKETING | 10/10/2025 | $37,292 |
|
|
Name and Address
(A)
|
JOHN RIGGINS, LLC
CABIN JOHN MD 20818 |
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 | $0 |
| Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
| | |