Beruflich Dokumente
Kultur Dokumente
(A)
SEALVER SILIGA
WEST J ORDAN
UT
84081
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 12/11/2013 $8,800
Name and Address
(A)
SEAN CONSIDINE
OWINGS MILLS
MD
21117
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $595
Total of All Transactions with this Payee/Payer for This Schedule $9,395
ROYALTIES 11/01/2013 $8,800
Name and Address
(A)
SEAN J ONES
ATLANTA
GA
30349
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/16/2013 $8,800
Name and Address
(A)
SEAN LANDETA
YARDLEY
PA
19067
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $5,500
Total of All Transactions with this Payee/Payer for This Schedule $5,500
Name and Address
(A)
SEAN LEE
CHICAGO
IL
60654
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $107,892
Total Non-Itemized Transactions with this Payee/Payer $5,000
Total of All Transactions with this Payee/Payer for This Schedule $112,892
ROYALTIES 11/01/2013 $14,766
PLAYER MARKETING 10/16/2013 $30,000
PLAYER MARKETING 09/16/2013 $5,625
PLAYER MARKETING 02/19/2014 $20,000
ROYALTIES 07/23/2013 $8,982
ROYALTIES 02/10/2014 $19,719
ROYALTIES 11/13/2013 $8,800
Name and Address
(A)
SEAN LISSEMORE
SAN DIEGO
CA
92123
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $18
Total of All Transactions with this Payee/Payer for This Schedule $8,818
ROYALTIES 10/30/2013 $8,800
NFL PLAYER
Name and Address
(A)
SEAN LOCKLEAR
HOBOKEN
NJ
07030
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/23/2013 $8,800
Name and Address
(A)
SEAN RICHARDSON
ONEIDA
WI
54155
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 09/25/2013 $8,800
Name and Address
(A)
SEAN SMITH
FT. LAUDERDALE
FL
33316
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $1,000
Total of All Transactions with this Payee/Payer for This Schedule $9,800
ROYALTIES 10/23/2013 $8,800
Name and Address
(A)
SEAN SPENCE
MIAMI
FL
33142
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/02/2013 $8,800
Name and Address
(A)
SEAN WEATHERSPOON
BUFORD
GA
30519
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $13,800
Total Non-Itemized Transactions with this Payee/Payer $9,360
Total of All Transactions with this Payee/Payer for This Schedule $23,160
PLAYER MARKETING 10/16/2013 $5,000
ROYALTIES 09/13/2013 $8,800
Name and Address
(A)
SEBASTIAN J ANIKOWSKI
J ACKSONVILLE
FL
32223
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $11,673
Total of All Transactions with this Payee/Payer for This Schedule $20,473
ROYALTIES 11/13/2013 $8,800
NFL PLAYER
Name and Address
(A)
SEBASTIAN VOLLMER
FOXBORO
MA
02035
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $13
Total of All Transactions with this Payee/Payer for This Schedule $8,813
ROYALTIES 09/13/2013 $8,800
Name and Address
(A)
SELECT PHYSICAL THERAPY
HOLDINGS INC.
400 TECHNOLOGY DRIVE
SUITE 240
CANONSBURG
PA
15317
Type or Classification
(B)
PHYSICAL THERAPISTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $7,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $7,000
NFLPA COLLEGIATE BOWL 2014 02/18/2014 $7,000
Name and Address
(A)
SEN'DERRICK MARKS
MOBILE
AL
36605
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $173
Total of All Transactions with this Payee/Payer for This Schedule $8,973
ROYALTIES 11/13/2013 $8,800
Name and Address
(A)
SENECA WALLACE
FRISCO
TX
75034
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 09/25/2013 $8,800
Name and Address
(A)
SENIO KELEMETE
CHANDLER
AZ
85248
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/30/2013 $8,800
Name and Address
(A)
SERGIO BROWN
INDIANAPOLIS
IN
46202
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/02/2013 $8,800
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
SERGIO KINDLE
DALLAS
TX
75220
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 01/24/2014 $8,800
Name and Address
(A)
SETH OLSEN
INDIANAPOLIS
IN
46278
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $1,115
Total of All Transactions with this Payee/Payer for This Schedule $9,915
ROYALTIES 11/01/2013 $8,800
Name and Address
(A)
SEYI AJ IROTUTU
SAN DIEGO
CA
92108
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $4,000
Total of All Transactions with this Payee/Payer for This Schedule $12,800
ROYALTIES 10/30/2013 $8,800
Name and Address
(A)
SHANE LECHLER
RICHMOND
TX
77406
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $5
Total of All Transactions with this Payee/Payer for This Schedule $8,805
ROYALTIES 11/06/2013 $8,800
Name and Address
(A)
SHANE VEREEN
MANSFIELD
MA
02048
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $14,225
Total Non-Itemized Transactions with this Payee/Payer $3,959
Total of All Transactions with this Payee/Payer for This Schedule $18,184
PLAYER MARKETING 01/22/2014 $5,425
ROYALTIES 09/13/2013 $8,800
Name and Address
(A)
SHANN SCHILLINGER
BUFORD
GA
30519
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 09/13/2013 $8,800
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
SHANNON SHARPE
ATLANTA
GA
30342
Type or Classification
(B)
NFL PLAYER
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
PLAYER MARKETING 02/19/2014 $45,000
PLAYER MARKETING 08/23/2013 $40,000
Name and Address
(A)
SHAREECE WRIGHT
SAN DIEGO
CA
92123
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $384
Total of All Transactions with this Payee/Payer for This Schedule $9,184
ROYALTIES 10/30/2013 $8,800
Name and Address
(A)
SHAROD WHITE
BRASELTON
GA
30517
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $8,972
Total of All Transactions with this Payee/Payer for This Schedule $17,772
ROYALTIES 09/13/2013 $8,800
Name and Address
(A)
SHAUN CHAPAS
ST. AUGUSTINE
FL
32092
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $824
Total of All Transactions with this Payee/Payer for This Schedule $9,624
ROYALTIES 10/02/2013 $8,800
Name and Address
(A)
SHAUN CODY
WEST COVINA
CA
91790
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $1,509
Total of All Transactions with this Payee/Payer for This Schedule $10,309
ROYALTIES 11/20/2013 $8,800
Name and Address
(A)
SHAUN DRAUGHN
ROCKY MOUNT
NC
27804
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $13
Total of All Transactions with this Payee/Payer for This Schedule $8,813
ROYALTIES 09/13/2013 $8,800
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
SHAUN HILL
BIRMINGHAM
MI
48009
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/02/2013 $8,800
Name and Address
(A)
SHAUN PHILLIPS
SAN DIEGO
CA
92127
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $1,019
Total of All Transactions with this Payee/Payer for This Schedule $9,819
ROYALTIES 10/16/2013 $8,800
Name and Address
(A)
SHAUN ROGERS
NORTH BERGEN
NJ
07047
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $13
Total of All Transactions with this Payee/Payer for This Schedule $8,813
ROYALTIES 09/18/2013 $8,800
Name and Address
(A)
SHAUN SMITH
FRISCO
TX
75033
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $3,044
Total of All Transactions with this Payee/Payer for This Schedule $11,844
ROYALTIES 11/20/2013 $8,800
Name and Address
(A)
SHAUN SUISHAM
GREENVILLE
OH
45331
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $1,057
Total of All Transactions with this Payee/Payer for This Schedule $9,857
ROYALTIES 10/02/2013 $8,800
Name and Address
(A)
SHAVAE LLC
RYE BROOK
NY
10573
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $21,289
Total Non-Itemized Transactions with this Payee/Payer $4,826
Total of All Transactions with this Payee/Payer for This Schedule $26,115
ROYALTIES 02/10/2014 $11,055
ROYALTIES 11/01/2013 $10,234
Type or Classification
(B)
PLAYER MARKETING
Name and Address
(A)
SHAWN LAUVAO
WESTLAKE
OH
44145
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $3,473
Total of All Transactions with this Payee/Payer for This Schedule $12,273
ROYALTIES 10/16/2013 $8,800
Name and Address
(A)
SHAWNTAE SPENCER
PITTSBURGH
PA
15239
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $8
Total of All Transactions with this Payee/Payer for This Schedule $8,808
ROYALTIES 10/23/2013 $8,800
Name and Address
(A)
SHEA MCCLELLIN
LIBERTYVILLE
IL
60048
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $3,522
Total of All Transactions with this Payee/Payer for This Schedule $12,322
ROYALTIES 09/25/2013 $8,800
Name and Address
(A)
SHELDON BROWN
YORK
SC
29745
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $581
Total of All Transactions with this Payee/Payer for This Schedule $9,381
ROYALTIES 10/03/2013 $8,800
Name and Address
(A)
SHELLEY SMITH
ST. LOUIS
MO
63130
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $812
Total of All Transactions with this Payee/Payer for This Schedule $9,612
ROYALTIES 10/23/2013 $8,800
Name and Address
(A)
SHERRICK MCMANIS
PEORIA
IL
61614
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $12
Total of All Transactions with this Payee/Payer for This Schedule $8,812
ROYALTIES 09/25/2013 $8,800
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
SHILOH KEO
HOUSTON
TX
77007
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 11/06/2013 $8,800
Name and Address
(A)
SHINE IN HIS NAME LLC
FORT LAUDERDALE
FL
33316
Type or Classification
(B)
PLAYER MARKETING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $276,462
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $276,462
PLAYER MARKETING 05/03/2013 $24,585
PLAYER MARKETING 10/16/2013 $50,025
PLAYER MARKETING 03/15/2013 $21,800
ROYALTIES 02/10/2014 $59,641
ROYALTIES 11/01/2013 $59,315
PLAYER MARKETING 04/02/2013 $35,000
ROYALTIES 07/23/2013 $26,096
Name and Address
(A)
SHOCK 'N AWE LLC
HENDERSON
NV
89052
Type or Classification
(B)
PLAYER MARKETING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,278
Total Non-Itemized Transactions with this Payee/Payer $9,205
Total of All Transactions with this Payee/Payer for This Schedule $14,483
ROYALTIES 10/28/2013 $5,278
Name and Address
(A)
SHONN GREENE
SPRINGFIELD
NJ
07081
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $16,300
Total Non-Itemized Transactions with this Payee/Payer $8,435
Total of All Transactions with this Payee/Payer for This Schedule $24,735
PLAYER MARKETING 10/01/2013 $7,500
ROYALTIES 10/09/2013 $8,800
Name and Address
(A)
SIDNEY MONTGOMERY
HOUSTON
TX
77056
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $33,864
Total Non-Itemized Transactions with this Payee/Payer $5,642
Total of All Transactions with this Payee/Payer for This Schedule $39,506
PLAYER MARKETING 05/20/2013 $5,514
PLAYER MARKETING 12/09/2013 $12,250
PLAYER MARKETING 05/24/2013 $16,100
Name and Address
(A)
SIDNEY RICE
BELLEVUE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $38,125
Total Non-Itemized Transactions with this Payee/Payer $12,593
Total of All Transactions with this Payee/Payer for This Schedule $50,718
PLAYER MARKETING 05/03/2013 $10,500
WA
98006
Type or Classification
(B)
NFL PLAYER
PLAYER MARKETING 03/22/2013 $8,000
ROYALTIES 10/28/2013 $5,426
PLAYER MARKETING 07/24/2013 $5,399
ROYALTIES 10/16/2013 $8,800
Name and Address
(A)
SIGMA THREAT MANAGEMENT
ASSOCIATES PA
1800 DIAGONAL ROAD
SUITE 600
ALEXANDRIA
VA
22314
Type or Classification
(B)
THREAT MANAGMENT ASSESSMENT
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
PROFESSIONAL SERVICES 10/02/2013 $10,000
Name and Address
(A)
SIGNDAT LLC
247 NORTH 8TH STREET
SUITE 105
LINCOLN
NE
68508
Type or Classification
(B)
LICENSEE
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
DEVELOPMENT FEE 02/19/2014 $10,000
Name and Address
(A)
SILVERMAN GROUP INC.
436 ORANGE STREET
NEW HAVEN
CT
06511
Type or Classification
(B)
CREATIVE MARKETING SOLUTIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $156,941
Total Non-Itemized Transactions with this Payee/Payer $823
Total of All Transactions with this Payee/Payer for This Schedule $157,764
CONSULTING SERVICES 01/10/2014 $6,500
CONSULTING SERVICES 01/10/2014 $9,500
CONSULTING SERVICES 12/18/2013 $9,500
CONSULTING SERVICES 11/07/2013 $9,500
CONSULTING SERVICES 09/26/2013 $9,500
CONSULTING SERVICES 08/14/2013 $9,500
CONSULTING SERVICES 06/19/2013 $9,500
CONSULTING SERVICES 02/18/2014 $19,000
CONSULTING SERVICES 01/10/2014 $5,800
CONSULTING SERVICES 01/16/2014 $6,546
CONSULTING SERVICES 10/11/2013 $12,095
FORMER PLAYER BENEFITS TRUST-
REIMBURSED ON SCH 14
09/06/2013 $50,000
Name and Address
(A)
SIONE FUA
CHARLOTTE
NC
28202
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 09/25/2013 $8,800
Name and Address
(A)
SIR SPEEDY
2001 L STREET NW
WASHINGTON
DC
20036
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $10,407
Total of All Transactions with this Payee/Payer for This Schedule $10,407
Type or Classification
(B)
NA
Name and Address
(A)
SLADE NORRIS
CAMAS
WA
98607
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 11/01/2013 $8,800
Name and Address
(A)
SLATE
54 WEST 21ST ST.
NEW YORK
NY
10010
Type or Classification
(B)
EVENT VENUE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $116,148
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $116,148
SUPER BOWL EVENTS 2014 01/16/2014 $58,074
SUPER BOWL EVENTS 2014 01/10/2014 $58,074
Name and Address
(A)
SNOOP ENTERPRISES LLC
CHARLOTTE
NC
28202
Type or Classification
(B)
PLAYER MARKETING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $40,000
Total Non-Itemized Transactions with this Payee/Payer $1,349
Total of All Transactions with this Payee/Payer for This Schedule $41,349
PLAYER MARKETING 02/19/2014 $17,500
PLAYER MARKETING 11/26/2013 $5,000
PLAYER MARKETING 04/02/2013 $17,500
Name and Address
(A)
SNORSIO MOORE
EMERYVILLE
CA
94608
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $9,155
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $9,155
PLAYER MARKETING 01/31/2014 $9,155
Name and Address
(A)
SOCIAL SOLUTIONS
425 WILLIAMS COURT
SUITE 100
BALTIMORE
MD
21220
Type or Classification
(B)
INFORMATION TECHNOLOGY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $28,000
Total Non-Itemized Transactions with this Payee/Payer $750
Total of All Transactions with this Payee/Payer for This Schedule $28,750
ETO SOFTWARE LICENSE 08/14/2013 $28,000
Name and Address
(A)
SOLOMON GROUP
900 S PETERS ST C-1
NEW ORLEANS
LA
70130
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $22,249
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $22,249
SUPER BOWL EVENTS 2013 03/14/2013 $22,249
Type or Classification
(B)
EVENT MANAGEMENT
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36611
DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $43,420
Total of All Transactions with this Payee/Payer for This Schedule $43,420
Name and Address
(A)
SPENCER ADKINS
NAPLES
FL
34116
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 11/01/2013 $8,800
Name and Address
(A)
SPENCER LARSEN
ENGLEWOOD
CO
80112
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/09/2013 $8,800
Name and Address
(A)
SPENCER PAYSINGER
WEST NEW YORK
NJ
07093
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 09/18/2013 $8,800
Name and Address
(A)
SPENCER TILLMAN
19 LAKE MIST DRIVE
SUGARLAND
TX
77479
Type or Classification
(B)
SPEAKER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $6,500
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $6,500
FINANCIAL ADVISORS CONFERENCE 03/28/2013 $6,500
Name and Address
(A)
SPENCER WARE
RENTON
WA
98056
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
PLAYER MARKETING 12/20/2013 $20,000
PLAYER MARKETING 02/07/2014 $20,000
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
SPIRIT OF WASHMT VERNON
SIXTH ST & WATER ST
WASHINGTON
DC
20024
Type or Classification
(B)
EVENT VENUE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $9,376
Total Non-Itemized Transactions with this Payee/Payer $576
Total of All Transactions with this Payee/Payer for This Schedule $9,952
NFLPA STAFF EVENT 05/22/2013 $9,376
Name and Address
(A)
SPORTS BUSINESS J OURNAL
ATTN: AMELIA FARMER
120 WEST MOREHEAD ST STE 31
CHARLOTTE
NC
28226
Type or Classification
(B)
NA
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $5,010
Total of All Transactions with this Payee/Payer for This Schedule $5,010
Name and Address
(A)
STANLEY HAVILI
SALT LAKE CITY
UT
84104
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/02/2013 $8,800
Name and Address
(A)
STAR GROUP PRODUCTION
55 WALL STREET
NEW YORK
NY
10005
Type or Classification
(B)
EVENT MANAGEMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $25,422
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $25,422
SUPER BOWL EVENTS 2014 01/16/2014 $25,422
Name and Address
(A)
STEDDY STED'S LLC
BOCA RATON
FL
33431
Type or Classification
(B)
PLAYER MARKETING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $115,794
Total Non-Itemized Transactions with this Payee/Payer $4,600
Total of All Transactions with this Payee/Payer for This Schedule $120,394
PLAYER MARKETING 01/15/2014 $24,042
PLAYER MARKETING 01/10/2014 $17,347
PLAYER MARKETING 12/09/2013 $6,597
PLAYER MARKETING 10/28/2013 $6,270
PLAYER MARKETING 10/21/2013 $7,503
PLAYER MARKETING 06/12/2013 $8,088
PLAYER MARKETING 06/12/2013 $6,600
PLAYER MARKETING 01/10/2014 $22,000
PLAYER MARKETING 01/10/2014 $17,347
Name and Address
(A)
STEDMAN BAILEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $25,709
Total Non-Itemized Transactions with this Payee/Payer $0
MIAMI
FL
33056
Type or Classification
(B)
NFL PLAYER
Total of All Transactions with this Payee/Payer for This Schedule $25,709
PLAYER MARKETING 08/06/2013 $7,503
PLAYER MARKETING 05/24/2013 $8,206
PLAYER MARKETING 05/13/2013 $10,000
Name and Address
(A)
STEFEN WISNIEWSKI
PITTSBURGH
PA
15205
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 11/13/2013 $8,800
Name and Address
(A)
STEPFAN TAYLOR
MCLEAN
VA
22107
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $121,807
Total Non-Itemized Transactions with this Payee/Payer $6,116
Total of All Transactions with this Payee/Payer for This Schedule $127,923
PLAYER MARKETING 10/28/2013 $7,527
PLAYER MARKETING 06/12/2013 $8,710
PLAYER MARKETING 06/12/2013 $29,006
PLAYER MARKETING 06/12/2013 $7,200
PLAYER MARKETING 01/10/2014 $6,462
PLAYER MARKETING 11/06/2013 $9,234
PLAYER MARKETING 10/08/2013 $5,826
PLAYER MARKETING 04/30/2013 $37,842
PLAYER MARKETING 05/13/2013 $10,000
Name and Address
(A)
STEPHEN BOWEN
LEESBURG
VA
20176
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $29
Total of All Transactions with this Payee/Payer for This Schedule $8,829
ROYALTIES 11/06/2013 $8,800
Name and Address
(A)
STEPHEN BURTON
HOUSTON
TX
77002
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 11/13/2013 $8,800
Name and Address
(A)
STEPHEN COOPER
SAN DIEGO
CA
92123
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/23/2013 $8,800
Name and Address
(A)
STEPHEN GOSTKOWSKI
WRENTHAM
MA
02093
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $8,068
Total of All Transactions with this Payee/Payer for This Schedule $16,868
ROYALTIES 09/13/2013 $8,800
Name and Address
(A)
STEPHEN HILL
MORRISTOWN
NJ
07960
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $4,185
Total of All Transactions with this Payee/Payer for This Schedule $12,985
ROYALTIES 09/18/2013 $8,800
Name and Address
(A)
STEPHEN LARGENT
ARLINGTON
VA
22207
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 $58
Total of All Transactions with this Payee/Payer for This Schedule $7,558
PLAYER MARKETING 02/19/2014 $7,500
Name and Address
(A)
STEPHEN NICHOLAS
FLOWERY BRANCH
GA
30542
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $17,600
Total Non-Itemized Transactions with this Payee/Payer $4,000
Total of All Transactions with this Payee/Payer for This Schedule $21,600
ROYALTIES 09/13/2013 $8,800
ROYALTIES 09/13/2013 $8,800
Name and Address
(A)
STEPHEN PAEA
GURNEE
IL
60031
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 09/25/2013 $8,800
Name and Address
(A)
STEPHEN PETERMAN
NEW ORLEANS
LA
70124
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $20
Total of All Transactions with this Payee/Payer for This Schedule $8,820
ROYALTIES 11/01/2013 $8,800
Name and Address
(A)
STEPHEN SCHILLING
SAN DIEGO
CA
92123
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/30/2013 $8,800
Name and Address
(A)
STEPHEN SPACH
CLOVIS
CA
93619
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $12
Total of All Transactions with this Payee/Payer for This Schedule $8,812
ROYALTIES 10/03/2013 $8,800
Name and Address
(A)
STEPHEN TULLOCH
CORAL GABLES
FL
33146
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $3,569
Total of All Transactions with this Payee/Payer for This Schedule $12,369
ROYALTIES 10/02/2013 $8,800
Name and Address
(A)
STEPHEN WILLIAMS
HOUSTON
TX
77071
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 11/13/2013 $8,800
Name and Address
(A)
STEPHON GILMORE
ORCHARD PARK
NY
14127
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $1,316
Total of All Transactions with this Payee/Payer for This Schedule $10,116
ROYALTIES 09/18/2013 $8,800
Name and Address
(A)
STERLING MOORE
MANSFIELD
MA
02048
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $177
Total of All Transactions with this Payee/Payer for This Schedule $8,977
ROYALTIES 11/07/2013 $8,800
Name and Address
(A)
STERLING SHARPE
COLUMBIA
SC
29223
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $17,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $17,000
PLAYER MARKETING 09/16/2013 $10,000
PLAYER MARKETING 02/19/2014 $7,000
Name and Address
(A)
STEVAN RIDLEY
ATTLEBORO
MA
02703
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $44,021
Total Non-Itemized Transactions with this Payee/Payer $5,278
Total of All Transactions with this Payee/Payer for This Schedule $49,299
PLAYER MARKETING 07/16/2013 $12,500
ROYALTIES 02/10/2014 $7,246
ROYALTIES 11/01/2013 $5,475
PLAYER MARKETING 05/03/2013 $10,000
ROYALTIES 09/13/2013 $8,800
Name and Address
(A)
STEVE GREGORY
SAN DIEGO
CA
92131
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $30
Total of All Transactions with this Payee/Payer for This Schedule $8,830
ROYALTIES 09/13/2013 $8,800
Name and Address
(A)
STEVE HUTCHINSON
WAYZATA
MN
55391
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $29,800
Total Non-Itemized Transactions with this Payee/Payer $1,050
Total of All Transactions with this Payee/Payer for This Schedule $30,850
PLAYER MARKETING 11/26/2013 $6,000
ROYALTIES 07/03/2013 $15,000
ROYALTIES 10/09/2013 $8,800
Name and Address
(A)
STEVE J OHNSON
MCLEAN
VA
22107
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $111,185
Total Non-Itemized Transactions with this Payee/Payer $13,814
Total of All Transactions with this Payee/Payer for This Schedule $124,999
ROYALTIES 09/18/2013 $8,800
PLAYER MARKETING 08/29/2013 $22,725
PLAYER MARKETING 03/22/2013 $5,616
PLAYER MARKETING 02/19/2014 $7,500
PLAYER MARKETING 12/09/2013 $7,500
PLAYER MARKETING 07/24/2013 $5,716
PLAYER MARKETING 07/02/2013 $5,000
PLAYER MARKETING 04/02/2013 $5,000
PLAYER MARKETING 03/12/2013 $15,000
ROYALTIES 10/28/2013 $7,325
ROYALTIES 04/23/2013 $8,821
ROYALTIES 02/10/2014 $12,182
Name and Address
(A)
STEVE MCKINNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $10,000
Total Non-Itemized Transactions with this Payee/Payer $0
MONTGOMERY
TX
77316
Type or Classification
(B)
NFL PLAYER
Total of All Transactions with this Payee/Payer for This Schedule $10,000
PLAYER MARKETING 05/20/2013 $5,000
PLAYER MARKETING 06/11/2013 $5,000
Name and Address
(A)
STEVE MCLENDON
CRAFTON
PA
15205
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $33
Total of All Transactions with this Payee/Payer for This Schedule $8,833
ROYALTIES 10/02/2013 $8,800
Name and Address
(A)
STEVE SMITH
WINNETKA
CA
91306
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/23/2013 $8,800
Name and Address
(A)
STEVE VALLOS
RENTON
WA
98056
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/16/2013 $8,800
Name and Address
(A)
STEVE WEATHERFORD
HOBOKEN
NJ
07073
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $528
Total of All Transactions with this Payee/Payer for This Schedule $9,328
ROYALTIES 09/18/2013 $8,800
Name and Address
(A)
STEVEN BREASTON
KANSAS CITY
MO
64108
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $956
Total of All Transactions with this Payee/Payer for This Schedule $9,756
ROYALTIES 10/16/2013 $8,800
Name and Address
(A)
STEVEN HAUSCHKA
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
BOSTON
MA
02115
Type or Classification
(B)
NFL PLAYER
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/16/2013 $8,800
Name and Address
(A)
STEVEN J ACKSON
COTTLEVILLE
MO
63376
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $16,300
Total Non-Itemized Transactions with this Payee/Payer $475
Total of All Transactions with this Payee/Payer for This Schedule $16,775
PLAYER MARKETING 10/16/2013 $7,500
ROYALTIES 09/13/2013 $8,800
Name and Address
(A)
STEVEN J OHNSON
ENGLEWOOD
CO
80112
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/16/2013 $8,800
Name and Address
(A)
STEVEN MANERI
KANSAS CITY
MO
64108
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 09/25/2013 $8,800
Name and Address
(A)
STEVENSON SYLVESTER
PITTSBRUGH
PA
15219
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $28
Total of All Transactions with this Payee/Payer for This Schedule $8,828
ROYALTIES 10/23/2013 $8,800
Name and Address
(A)
STEVIE BROWN
INDIANAPOLIS
IN
46268
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $2,195
Total of All Transactions with this Payee/Payer for This Schedule $10,995
ROYALTIES 09/18/2013 $8,800
Name and Address
(A)
STEVONNE SMITH
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $41,667
Total Non-Itemized Transactions with this Payee/Payer $11,963
WAXHAW
NC
28173
Type or Classification
(B)
NFL PLAYER
Total of All Transactions with this Payee/Payer for This Schedule $53,630
PLAYER MARKETING 10/28/2013 $13,500
ROYALTIES 10/28/2013 $6,867
PLAYER MARKETING 11/26/2013 $7,500
PLAYER MARKETING 07/22/2013 $5,000
ROYALTIES 09/25/2013 $8,800
Name and Address
(A)
STEWART BRADLEY
ENGLEWOOD
CO
80111
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/16/2013 $8,800
Name and Address
(A)
SUCCESS RESOURCES USA LLC
7701 ANDERSON ROAD
TAMPA
FL
33634
Type or Classification
(B)
SPONSOR
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
DEPOSITED ITEM 10/4/13 RETURNED 11/04/2013 $28,750
DEPOSITED ITEM 10/4/13 RETURNED 11/04/2013 $28,750
Name and Address
(A)
SUMMIT COMMERCIAL REAL ESTATE
LLC
1705 DESALES STREET NW
SUITE 400
WASHINGTON
DC
20036
Type or Classification
(B)
LEASING AGENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $50,612
Total Non-Itemized Transactions with this Payee/Payer $7,164
Total of All Transactions with this Payee/Payer for This Schedule $57,776
LEASING COMMISSION 06/06/2013 $14,163
LEASING COMMISSION 02/12/2014 $36,449
Name and Address
(A)
SUMMIT GROUP LLC
SUMMIT GROUP LLC-DIVISION 3
8252 SOLUTIONS CENTER
CHICAGO
IL
60677
Type or Classification
(B)
LOGO MERCHANDISER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $47,590
Total Non-Itemized Transactions with this Payee/Payer $15,915
Total of All Transactions with this Payee/Payer for This Schedule $63,505
NFLPA COLLEGIATE BOWL 2014 02/19/2014 $5,546
NFLPA 2013 BOARD MEETINGS 04/11/2013 $12,092
NFLPA FORMER PLAYERS EVENTS 11/07/2013 $6,954
NFLPA FORMER PLAYERS EVENTS 04/25/2013 $14,896
NFLPA 2013 BOARD MEETINGS 04/11/2013 $8,102
Name and Address
(A)
SUNTRUST BANK
1445 NEW YORK AVE
WASHINGTON
DC
20005
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $11,688
Total Non-Itemized Transactions with this Payee/Payer $55,625
Total of All Transactions with this Payee/Payer for This Schedule $67,313
LOAN MODIFICATION FEES 04/05/2013 $11,688
Name and Address
(A)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $2,116,512
SUNTRUST BANK
PO BOX 26202
COMMERCIAL CREDIT SERVICES
RICHMOND
VA
23260
Type or Classification
(B)
FINANCIAL INSTITUTION
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $2,116,512
MORTGAGE PAYMENT 05/02/2013 $169,615
MORTGAGE PAYMENT 01/07/2014 $173,465
MORTGAGE PAYMENT 02/12/2014 $174,000
MORTGAGE PAYMENT 11/01/2013 $174,107
MORTGAGE PAYMENT 02/04/2014 $174,332
MORTGAGE PAYMENT 12/04/2013 $174,995
MORTGAGE PAYMENT 08/05/2013 $175,070
MORTGAGE PAYMENT 10/02/2013 $175,658
MORTGAGE PAYMENT 06/06/2013 $175,711
MORTGAGE PAYMENT 09/06/2013 $175,990
MORTGAGE PAYMENT 07/03/2013 $176,653
MORTGAGE PAYMENT 04/08/2013 $196,916
Name and Address
(A)
SUPER BOWL GAME
J .P. MORGAN
4 CHASE METRO TECH CENTER
BROOKLYN
NY
11245
Type or Classification
(B)
TICKET SALES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $463,025
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $463,025
SUPER BOWL 2014 EVENT 11/25/2013 $463,025
Name and Address
(A)
SXSW LLC
PO BOX 685289
AUSTIN
TX
78768
Type or Classification
(B)
CONFERENCE ORGANIZOR
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
SPONSORSHIP 02/24/2014 $15,000
Name and Address
(A)
SYD'QUAN THOMPSON
SACRAMENTO
CA
95842
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $56
Total of All Transactions with this Payee/Payer for This Schedule $8,856
ROYALTIES 10/23/2013 $8,800
Name and Address
(A)
T.E.B. CAPITAL MANAGEMENT INC.
LOS ANGELES
CA
90017
Type or Classification
(B)
PLAYER MARKETING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $494,310
Total Non-Itemized Transactions with this Payee/Payer $1,106
Total of All Transactions with this Payee/Payer for This Schedule $495,416
PLAYER MARKETING 12/20/2013 $100,000
ROYALTIES 07/23/2013 $85,274
ROYALTIES 02/10/2014 $144,084
ROYALTIES 11/01/2013 $164,952
Name and Address
(A)
T.J . GRAHAM
HAMBURG
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $3,057
Total of All Transactions with this Payee/Payer for This Schedule $11,857
ROYALTIES 09/18/2013 $8,800
NY
14075
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
T.J . LANG
CHICAGO
IL
60654
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $9
Total of All Transactions with this Payee/Payer for This Schedule $8,809
ROYALTIES 09/25/2013 $8,800
Name and Address
(A)
T.J . WARD
ANTIOCH
CA
94531
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $2,500
Total of All Transactions with this Payee/Payer for This Schedule $11,300
ROYALTIES 10/16/2013 $8,800
Name and Address
(A)
T.J . YATES
HOUSTON
TX
77054
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $134
Total of All Transactions with this Payee/Payer for This Schedule $8,934
ROYALTIES 11/06/2013 $8,800
Name and Address
(A)
TAHIR WHITEHEAD
NORTHVILLE
MI
48168
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/02/2013 $8,800
Name and Address
(A)
TAITUSI LUTUI
PHOENIX
AZ
85044
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/23/2013 $8,800
Name and Address
(A)
TAIWAN J ONES
ANTIOCH
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $110
Total of All Transactions with this Payee/Payer for This Schedule $8,910
ROYALTIES 11/13/2013 $8,800
CA
94531
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
TAKEO SPIKES
ATLANTA
GA
30326
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $614
Total of All Transactions with this Payee/Payer for This Schedule $9,414
ROYALTIES 10/16/2013 $8,800
Name and Address
(A)
TAMBA HALI
OVERLAND PARK
KS
66209
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $18,800
Total Non-Itemized Transactions with this Payee/Payer $5,192
Total of All Transactions with this Payee/Payer for This Schedule $23,992
PLAYER MARKETING 02/19/2014 $10,000
ROYALTIES 10/23/2013 $8,800
Name and Address
(A)
TANARD J ACKSON
UPPER MARLBORO
MD
20774
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/18/2013 $8,800
Name and Address
(A)
TANDON DOSS
INDIANAPOLIS
IN
46214
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 09/13/2013 $8,800
Name and Address
(A)
TANK CARDER
WESTLAKE
OH
44145
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $180
Total of All Transactions with this Payee/Payer for This Schedule $8,980
ROYALTIES 10/16/2013 $8,800
Name and Address
(A)
TANNER PURDUM
MORRIS PLAINS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $45
Total of All Transactions with this Payee/Payer for This Schedule $8,845
ROYALTIES 09/18/2013 $8,800
NJ
07950
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
TARELL BROWN
DESOTO
TX
75115
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/30/2013 $8,800
Name and Address
(A)
TARGET MARKETING LLC
11404 CRONRIDGE DRIVE
OWINGS MILLS
MD
21117
Type or Classification
(B)
LOGO MERCHANDISER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $26,318
Total Non-Itemized Transactions with this Payee/Payer $5,495
Total of All Transactions with this Payee/Payer for This Schedule $31,813
COMBINE 03/04/2013 $26,318
Name and Address
(A)
TARIK GLENN
INDIANAPOLIS
IN
46220
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $7,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $7,000
PLAYER MARKETING 05/20/2013 $7,000
Name and Address
(A)
TARVARIS J ACKSON
MONTGOMERY
AL
36116
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $313
Total of All Transactions with this Payee/Payer for This Schedule $9,113
ROYALTIES 10/16/2013 $8,800
Name and Address
(A)
TASHARD CHOICE
IRVING
TX
75063
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 09/18/2013 $8,800
Name and Address
(A)
TASHAUN GIPSON
BEREA
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $2,500
Total of All Transactions with this Payee/Payer for This Schedule $11,300
ROYALTIES 10/16/2013 $8,800
OH
44017
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
TAUREN POOLE
CHARLOTTE
NC
28202
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 09/25/2013 $8,800
Name and Address
(A)
TAVARES GOODEN
OWINGS MILLS
MD
21117
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $1,145
Total of All Transactions with this Payee/Payer for This Schedule $9,945
ROYALTIES 11/06/2013 $8,800
Name and Address
(A)
TAVARRES KING
BALDWIN
GA
30511
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $56,123
Total Non-Itemized Transactions with this Payee/Payer $3,083
Total of All Transactions with this Payee/Payer for This Schedule $59,206
PLAYER MARKETING 08/06/2013 $6,623
PLAYER MARKETING 07/16/2013 $39,039
PLAYER MARKETING 04/30/2013 $10,461
Name and Address
(A)
TAVARRES KING LLC
MANALAPAN
NJ
07726
Type or Classification
(B)
PLAYER MARKETING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $34,513
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $34,513
PLAYER MARKETING 06/12/2013 $12,513
PLAYER MARKETING 12/20/2013 $22,000
Name and Address
(A)
TAVEON ROGERS
SOUTHGATE
KY
41071
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 12/11/2013 $8,800
Name and Address
(A)
TAVON AUSTIN
UPPER MARLBORO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $95,665
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $95,665
PLAYER MARKETING 06/03/2013 $85,665
MD
20774
Type or Classification
(B)
NFL PLAYER
PLAYER MARKETING 05/13/2013 $10,000
Name and Address
(A)
TAVON WILSON
N ATTLEBORO
MA
02760
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 09/13/2013 $8,800
Name and Address
(A)
TAYLOR BOGGS
PHOENIX
AZ
85032
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 09/25/2013 $8,800
Name and Address
(A)
TAYLOR MAYS
CINCINNATI
OH
45202
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $33
Total of All Transactions with this Payee/Payer for This Schedule $8,833
ROYALTIES 10/16/2013 $8,800
Name and Address
(A)
TAYLOR PRICE
J ACKSONVILLE
FL
32216
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 11/13/2013 $8,800
Name and Address
(A)
TAYLOR THOMPSON
NASHVILLE
TN
37228
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/09/2013 $8,800
Name and Address
(A)
TAYLORMADE VENTURES LLC
PEMBROKE PINES
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
PLAYER MARKETING 11/26/2013 $30,000
FL
33029
Type or Classification
(B)
PLAYER MARKETING
PLAYER MARKETING 09/03/2013 $10,000
PLAYER MARKETING 05/15/2013 $5,000
PLAYER MARKETING 04/02/2013 $30,000
Name and Address
(A)
TDE TOURING LLC
150 SOUTH RODEO DRIVE
SUITE 200
BEVERLY HILLS
CA
90212
Type or Classification
(B)
EVENT ENTERTAINMENT
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
NFLPA COLLEGIATE BOWL 2014 01/10/2014 $12,500
Name and Address
(A)
TEAM EPIC LLC
5080 HIGHLANDS PARKWAY
SUITE B
SMYRNA
GA
30082
Type or Classification
(B)
MARKETING AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $509,628
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $509,628
CONSULTING SERVICES 10/11/2013 $14,000
CONSULTING SERVICES 08/14/2013 $50,234
CONSULTING SERVICES 02/19/2014 $98,000
CONSULTING SERVICES 05/09/2013 $160,000
CONSULTING SERVICES 04/11/2013 $170,000
CONSULTING SERVICES 12/19/2013 $8,697
NFL PLAYERS DRAFT DEBUT 12/19/2013 $8,697
Name and Address
(A)
TEAM FLACCO INC.
AUDUBON
NJ
08106
Type or Classification
(B)
PLAYER MARKETING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $586,557
Total Non-Itemized Transactions with this Payee/Payer $3,650
Total of All Transactions with this Payee/Payer for This Schedule $590,207
ROYALTIES 07/23/2013 $178,434
PLAYER MARKETING 07/22/2013 $12,000
PLAYER MARKETING 09/16/2013 $12,000
ROYALTIES 11/07/2013 $227,869
PLAYER MARKETING 12/12/2013 $10,000
PLAYER MARKETING 08/27/2013 $116,000
PLAYER MARKETING 02/10/2014 $30,254
Name and Address
(A)
TEAM J AMES
NEW YORK
NY
10003
Type or Classification
(B)
PLAYER MARKETING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $15,829
Total Non-Itemized Transactions with this Payee/Payer $9,701
Total of All Transactions with this Payee/Payer for This Schedule $25,530
PLAYER MARKETING 05/03/2013 $9,396
PLAYER MARKETING 04/23/2013 $6,433
Name and Address
(A)
TEAM VIC LLC
RUTHERFORD
NJ
07070
Type or Classification
(B)
PLAYER MARKETING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $704,083
Total Non-Itemized Transactions with this Payee/Payer $15
Total of All Transactions with this Payee/Payer for This Schedule $704,098
PLAYER MARKETING 05/03/2013 $6,810
PLAYER MARKETING 10/08/2013 $15,000
ROYALTIES 07/24/2013 $46,939
ROYALTIES 02/10/2014 $63,753
ROYALTIES 10/28/2013 $76,581
PLAYER MARKETING 02/12/2014 $50,000
PLAYER MARKETING 10/16/2013 $50,000
PLAYER MARKETING 12/06/2013 $125,000
PLAYER MARKETING 09/23/2013 $125,000
PLAYER MARKETING 07/30/2013 $50,000
PLAYER MARKETING 05/03/2013 $20,000
PLAYER MARKETING 03/15/2013 $15,000
PLAYER MARKETING 03/22/2013 $50,000
ROYALTIES 02/19/2014 $10,000
Name and Address
(A)
TED GINN
CHARLOTTE
NC
28270
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $142
Total of All Transactions with this Payee/Payer for This Schedule $8,942
ROYALTIES 09/25/2013 $8,800
Name and Address
(A)
TED LARSEN
TAMPA
FL
33626
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $3
Total of All Transactions with this Payee/Payer for This Schedule $8,803
ROYALTIES 09/25/2013 $8,800
Name and Address
(A)
TERENCE NEWMAN
CINCINNATI
OH
45202
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $1,001
Total of All Transactions with this Payee/Payer for This Schedule $9,801
ROYALTIES 10/16/2013 $8,800
Name and Address
(A)
TERRANCE COPPER
BLUE SPRINGS
MO
64029
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 11/13/2013 $8,800
Name and Address
(A)
TERRANCE KNIGHTON
J ACKSONVILLE
FL
32216
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/16/2013 $8,800
Name and Address
(A)
TERRANCE WILLIAMS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $189,486
Total Non-Itemized Transactions with this Payee/Payer $6,502
ADDISON
TX
76706
Type or Classification
(B)
NFL PLAYER
Total of All Transactions with this Payee/Payer for This Schedule $195,988
PLAYER MARKETING 12/20/2013 $20,156
PLAYER MARKETING 09/23/2013 $13,300
PLAYER MARKETING 06/12/2013 $5,156
PLAYER MARKETING 08/06/2013 $12,308
PLAYER MARKETING 06/12/2013 $12,520
PLAYER MARKETING 02/19/2014 $22,620
PLAYER MARKETING 12/09/2013 $20,966
PLAYER MARKETING 05/24/2013 $62,980
PLAYER MARKETING 01/31/2014 $9,480
PLAYER MARKETING 05/13/2013 $10,000
Name and Address
(A)
TERRELL DAVIS
WOODLAND HILLS
CA
91364
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
PLAYER MARKETING 10/01/2013 $8,000
Name and Address
(A)
TERRELL MANNING
SAN DIEGO
CA
92108
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/30/2013 $8,800
Name and Address
(A)
TERRELL MCCLAIN
TAMPA
FL
33647
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $29
Total of All Transactions with this Payee/Payer for This Schedule $8,829
ROYALTIES 11/06/2013 $8,800
Name and Address
(A)
TERRELL SUGGS
CHANDLER
AZ
85225
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $28,183
Total Non-Itemized Transactions with this Payee/Payer $500
Total of All Transactions with this Payee/Payer for This Schedule $28,683
ROYALTIES 10/28/2013 $7,835
ROYALTIES 02/10/2014 $6,479
ROYALTIES 07/24/2013 $5,069
ROYALTIES 09/13/2013 $8,800
Name and Address
(A)
TERRELL THOMAS
SECAUCAS
NJ
07094
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $17,600
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $17,600
ROYALTIES 09/18/2013 $8,800
ROYALTIES 05/15/2013 $8,800
Name and Address
(A)
TERRELL WHITEHEAD
VIRGINIA BEACH
VA
23462
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 11/20/2013 $8,800
Name and Address
(A)
TERRELLE PRYOR
OAKLAND
CA
94605
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $19,018
Total Non-Itemized Transactions with this Payee/Payer $2,337
Total of All Transactions with this Payee/Payer for This Schedule $21,355
ROYALTIES 02/10/2014 $10,218
ROYALTIES 11/13/2013 $8,800
Name and Address
(A)
TERRENCE AUSTIN
CERRITOS
CA
90703
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/16/2013 $8,800
Name and Address
(A)
TERRENCE CODY
OWINGS MILLS
MD
21117
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 09/13/2013 $8,800
Name and Address
(A)
TERRENCE HOLT
RALEIGH
NC
27614
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $9,489
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $9,489
ROYALTIES 05/15/2013 $9,489
Name and Address
(A)
TERRENCE MCGEE
ATHENS
TX
75751
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 02/07/2014 $8,800
Name and Address
(A)
TERRENCE TOLIVER
HOUSTON
TX
77082
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,815
Total Non-Itemized Transactions with this Payee/Payer $471
Total of All Transactions with this Payee/Payer for This Schedule $9,286
ROYALTIES 03/12/2013 $8,815
Name and Address
(A)
TGI SYSTEMS CORPORATION
188 N. WELLS
SUITE 202
CHICAGO
IL
60606
Type or Classification
(B)
DECOR AND BRANDING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $55,388
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $55,388
NFLPA COLLEGIATE BOWL 2014 01/29/2014 $27,694
NFLPA COLLEGIATE BOWL 2014 01/16/2014 $27,694
Name and Address
(A)
THADDEUS GIBSON
NASHVILLE
TN
37206
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $647
Total of All Transactions with this Payee/Payer for This Schedule $9,447
ROYALTIES 10/03/2013 $8,800
Name and Address
(A)
THADDEUS LEWIS
DURHAM
NC
27713
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $1,000
Total of All Transactions with this Payee/Payer for This Schedule $9,800
ROYALTIES 09/18/2013 $8,800
Name and Address
(A)
THE ASSOCIATED PRESS
450 WEST 33RD STREET
NEW YORK
NY
10001
Type or Classification
(B)
PHOTOGRAPHY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $142,004
Total Non-Itemized Transactions with this Payee/Payer $4,424
Total of All Transactions with this Payee/Payer for This Schedule $146,428
SUPER BOWL EVENTS 2014 02/18/2014 $7,332
NFLPA COLLEGIATE BOWL 2014 01/16/2014 $5,450
NFL PLAYERS ROOKIE PREMIERE 2013 01/16/2014 $6,650
NFL PLAYERS BRANDING 02/24/2014 $15,000
SUPER BOWL EVENTS 2014 12/05/2013 $25,750
NFL PLAYERS ROOKIE PREMIERE 2013 08/14/2013 $10,250
NFL PLAYERS ROOKIE PREMIERE 2013 06/05/2013 $55,572
NFL PLAYERS ROOKIE PREMIERE 2013 04/11/2013 $7,000
SUPER BOWL EVENTS 2014 12/05/2013 $9,000
Name and Address
(A)
THE DUKE MARKETING LLC
NEW YORK
NY
10106
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $106,816
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $106,816
ROYALTIES 07/23/2013 $30,994
ROYALTIES 11/01/2013 $30,322
Type or Classification
(B)
PLAYER MARKETING
PLAYER MARKETING 02/19/2014 $25,000
ROYALTIES 02/10/2014 $20,500
Name and Address
(A)
THE FAIRMONT
2401 M ST 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 $9,000
Total Non-Itemized Transactions with this Payee/Payer $7,752
Total of All Transactions with this Payee/Payer for This Schedule $16,752
NFLPA STAFF EVENT 11/27/2013 $9,000
Name and Address
(A)
THE J RL GROUP INC.
ST. LOUIS
MO
63105
Type or Classification
(B)
PLAYER MARKETING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $35,000
Total Non-Itemized Transactions with this Payee/Payer $8,390
Total of All Transactions with this Payee/Payer for This Schedule $43,390
PLAYER MARKETING 01/15/2014 $5,000
PLAYER MARKETING 11/26/2013 $5,000
PLAYER MARKETING 11/06/2013 $5,000
PLAYER MARKETING 07/02/2013 $5,000
PLAYER MARKETING 04/02/2013 $15,000
Name and Address
(A)
THE LONDON NYC
151 W. 54TH STREET
NEW YORK
NY
10019
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $14,122
Total Non-Itemized Transactions with this Payee/Payer $6,323
Total of All Transactions with this Payee/Payer for This Schedule $20,445
FORMER PLAYER BENEFITS TRUST-
REIMBURSED ON SCH 14
11/27/2013 $7,314
FORMER PLAYER BENEFITS TRUST-
REIMBURSED ON SCH 14
09/26/2013 $6,808
Name and Address
(A)
THE MEYER GROUP LTD.
1101 17TH STREET NW
SUITE 1000
WASHINGTON
DC
20036
Type or Classification
(B)
LEASING AGENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $33,995
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $33,995
LEASING COMMISSION 06/06/2013 $33,995
Name and Address
(A)
THE NATIONAL WORLD WAR II
MUSEUM INC.
945 MAGAZINE STREET
NEW ORLEANS
LA
70130
Type or Classification
(B)
EVENT VENUE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,313
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,313
SUPER BOWL EVENTS 2013 03/14/2013 $5,313
Name and Address
(A)
THE UGLY DUCK LLC
BEVERLY HILLS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $337,840
Total Non-Itemized Transactions with this Payee/Payer $16
Total of All Transactions with this Payee/Payer for This Schedule $337,856
ROYALTIES 10/28/2013 $103,606
PLAYER MARKETING 07/24/2013 $61,794
CA
90211
Type or Classification
(B)
PLAYER MARKETING
PLAYER MARKETING 03/22/2013 $15,000
ROYALTIES 08/21/2013 $10,000
ROYALTIES 02/10/2014 $42,440
ROYALTIES 06/12/2013 $25,000
ROYALTIES 07/22/2013 $80,000
Name and Address
(A)
THE WIGWAM
ATTN: ACCOUNTING DEPARTMENT
300 EAST WIGWAM BLVD
LITCHFIELD PARK
AZ
85340
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $54,328
Total Non-Itemized Transactions with this Payee/Payer $4,792
Total of All Transactions with this Payee/Payer for This Schedule $59,120
NFLPA FORMER PLAYERS EVENT 02/12/2014 $26,276
NFLPA FORMER PLAYERS EVENT 03/14/2013 $28,052
Name and Address
(A)
THEO RIDDICK
BRANCHBURG
NJ
08876
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $32,985
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $32,985
PLAYER MARKETING 08/06/2013 $7,485
PLAYER MARKETING 08/21/2013 $13,845
PLAYER MARKETING 07/30/2013 $11,655
Name and Address
(A)
THOMAS AUSTIN
YORK
SC
29745
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/02/2013 $8,800
Name and Address
(A)
THOMAS DAVIS
CHARLOTTE
NC
28270
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $3,867
Total of All Transactions with this Payee/Payer for This Schedule $12,667
ROYALTIES 09/25/2013 $8,800
Name and Address
(A)
THOMAS DECOUD
SUWANEE
GA
30024
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $10,517
Total of All Transactions with this Payee/Payer for This Schedule $19,317
ROYALTIES 09/13/2013 $8,800
Name and Address
(A)
THOMAS FEELY
QUEEN CREEK
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $2,668
Total of All Transactions with this Payee/Payer for This Schedule $11,468
AZ
85142
Type or Classification
(B)
NFL PLAYER
ROYALTIES 10/23/2013 $8,800
Name and Address
(A)
THOMAS GAFFORD
LEAGUE CITY
TX
77573
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/23/2013 $8,800
Name and Address
(A)
THOMAS J ONES
DAVIE FL
FL
33330
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,805
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,805
ROYALTIES 11/01/2013 $8,805
Name and Address
(A)
THOMAS KEISER
WEXFORD
PA
15090
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/30/2013 $8,800
Name and Address
(A)
THOMAS MORSTEAD
PEARLAND
TX
77581
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $1,518
Total of All Transactions with this Payee/Payer for This Schedule $10,318
ROYALTIES 10/30/2013 $8,800
Name and Address
(A)
THOMAS WELCH
VERO BEACH
FL
32967
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $2,876
Total of All Transactions with this Payee/Payer for This Schedule $11,676
ROYALTIES 09/18/2013 $8,800
Name and Address
(A)
THOMAS WILLIAMS
MARINA DEL RAY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/16/2013 $8,800
CA
90292
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
THOMSON REUTERS LLC
P.O. BOX 6292
CAROL STREAM
IL
60197
Type or Classification
(B)
INTELLIGENT INFORMATION
SOLUTION PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $13,864
Total of All Transactions with this Payee/Payer for This Schedule $13,864
Name and Address
(A)
THR3ESCOMPANY LLC
ST. LOUIS
MO
63105
Type or Classification
(B)
PLAYER MARKETING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $1,606,561
Total Non-Itemized Transactions with this Payee/Payer $91
Total of All Transactions with this Payee/Payer for This Schedule $1,606,652
PLAYER MARKETING 12/09/2013 $50,700
PLAYER MARKETING 04/29/2013 $21,645
PLAYER MARKETING 03/15/2013 $112,960
PLAYER MARKETING 03/22/2013 $115,609
PLAYER MARKETING 11/18/2013 $200,000
PLAYER MARKETING 03/12/2013 $100,000
PLAYER MARKETING 06/12/2013 $200,000
PLAYER MARKETING 04/23/2013 $15,000
PLAYER MARKETING 02/10/2014 $160,786
ROYALTIES 11/01/2013 $297,608
ROYALTIES 10/16/2013 $30,000
ROYALTIES 06/12/2013 $25,000
ROYALTIES 07/23/2013 $277,253
Name and Address
(A)
THRIVE 2-1-5 LLC
MANALAPAN
NJ
07726
Type or Classification
(B)
PLAYER MARKETING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $7,500
Total Non-Itemized Transactions with this Payee/Payer $5,102
Total of All Transactions with this Payee/Payer for This Schedule $12,602
PLAYER MARKETING 11/13/2013 $7,500
Name and Address
(A)
THURMAN THOMAS INVESTMENTS
INC.
COLDEN
NY
14033
Type or Classification
(B)
PLAYER MARKETING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $38,000
Total Non-Itemized Transactions with this Payee/Payer $11,000
Total of All Transactions with this Payee/Payer for This Schedule $49,000
PLAYER MARKETING 10/21/2013 $8,000
ROYALTIES 09/12/2013 $30,000
Name and Address
(A)
THYSSENKRUPP ELEVATOR
CORPORATION
9001 FIFTY-FIRST PLACE
COLLEGE PARK
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $11,298
Total of All Transactions with this Payee/Payer for This Schedule $11,298
MD
20740
Type or Classification
(B)
CONTRACTOR
Name and Address
(A)
TIM BULMAN
MILTON
MA
02186
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/03/2013 $8,800
Name and Address
(A)
TIM CROWDER
PFUGERVILLE
TX
78660
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 11/14/2013 $8,800
Name and Address
(A)
TIM J AMISON
PEARLAND
TX
77584
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $41
Total of All Transactions with this Payee/Payer for This Schedule $8,841
ROYALTIES 11/06/2013 $8,800
Name and Address
(A)
TIM J ENNINGS
VERNON HILLS
IL
60061
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $28,800
Total Non-Itemized Transactions with this Payee/Payer $3,785
Total of All Transactions with this Payee/Payer for This Schedule $32,585
PLAYER MARKETING 12/17/2013 $5,000
PLAYER MARKETING 02/19/2014 $15,000
ROYALTIES 09/25/2013 $8,800
Name and Address
(A)
TIM MASTHAY
ONEIDA
WI
54155
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $43
Total of All Transactions with this Payee/Payer for This Schedule $8,843
ROYALTIES 09/25/2013 $8,800
Name and Address
(A)
TIM TEBOW
J ACKSONVILLE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 11/01/2013 $8,800
FL
32256
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
TIM TOONE
BUFORD
GA
30519
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $2,000
Total of All Transactions with this Payee/Payer for This Schedule $10,800
ROYALTIES 11/01/2013 $8,800
Name and Address
(A)
TIM WRIGHT
TAMPA
FL
33634
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
PLAYER MARKETING 01/10/2014 $15,000
Name and Address
(A)
TIMA LLC.
TOTOWA
NJ
07512
Type or Classification
(B)
PLAYER MARKETING
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
PLAYER MARKETING 02/12/2014 $10,000
PLAYER MARKETING 12/17/2013 $30,000
Name and Address
(A)
TIMOTHY BROWN
DESOTO
TX
75115
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $47,500
Total Non-Itemized Transactions with this Payee/Payer $103
Total of All Transactions with this Payee/Payer for This Schedule $47,603
PLAYER MARKETING 11/06/2013 $7,500
PLAYER MARKETING 02/19/2014 $15,000
ROYALTIES 07/03/2013 $25,000
Name and Address
(A)
TIMOTHY KRUMRIE
OAK CREEK
CO
80467
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
PLAYER MARKETING 06/12/2013 $5,000
Name and Address
(A)
TIQUAN UNDERWOOD
CLAYTON
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $9
Total of All Transactions with this Payee/Payer for This Schedule $8,809
ROYALTIES 10/09/2013 $8,800
NJ
08312
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
TITUS BROWN
BRUNSWICK
OH
44212
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/09/2013 $8,800
Name and Address
(A)
TITUS YOUNG
LOS ANGELES
CA
90047
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $24,447
Total Non-Itemized Transactions with this Payee/Payer $4,000
Total of All Transactions with this Payee/Payer for This Schedule $28,447
PLAYER MARKETING 03/13/2013 $15,642
ROYALTIES 01/09/2014 $8,805
Name and Address
(A)
TOBY GERHART
NORCO
CA
92860
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $19,800
Total Non-Itemized Transactions with this Payee/Payer $9,929
Total of All Transactions with this Payee/Payer for This Schedule $29,729
PLAYER MARKETING 05/20/2013 $6,000
PLAYER MARKETING 03/15/2013 $5,000
ROYALTIES 10/02/2013 $8,800
Name and Address
(A)
TODD HEAP
MESA
AZ
85207
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $41,000
Total Non-Itemized Transactions with this Payee/Payer $60
Total of All Transactions with this Payee/Payer for This Schedule $41,060
PLAYER MARKETING 09/03/2013 $10,000
PLAYER MARKETING 09/16/2013 $31,000
Name and Address
(A)
TODD HERREMANS
PHILADELPHIA
PA
19102
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $183
Total of All Transactions with this Payee/Payer for This Schedule $8,983
ROYALTIES 10/02/2013 $8,800
Name and Address
(A)
TODD MCCLURE
BRASELTON
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $1,000
Total of All Transactions with this Payee/Payer for This Schedule $9,800
ROYALTIES 10/16/2013 $8,800
GA
30517
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
TOM BRADY
LOS ANGELES
CA
90017
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $1,000
Total of All Transactions with this Payee/Payer for This Schedule $9,800
ROYALTIES 09/13/2013 $8,800
Name and Address
(A)
TOM CRABTREE
LAND O LAKES
FL
34638
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $12
Total of All Transactions with this Payee/Payer for This Schedule $8,812
ROYALTIES 09/25/2013 $8,800
Name and Address
(A)
TOM J OHNSON
HARVEY
LA
70058
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/30/2013 $8,800
Name and Address
(A)
TOM LANDRY
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 $0
Total of All Transactions with this Payee/Payer for This Schedule $10,000
ROYALTIES 06/12/2013 $10,000
Name and Address
(A)
TOM NELSON
ARLINGTON HEIGHTS
IL
60004
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/16/2013 $8,800
Name and Address
(A)
TOM ZBIKOWSKI
INDIANAPOLIS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,808
Total Non-Itemized Transactions with this Payee/Payer $428
Total of All Transactions with this Payee/Payer for This Schedule $9,236
ROYALTIES 02/10/2014 $8,808
IN
46240
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
TOMMIE CAMPBELL
NASHVILLE
TN
37221
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/09/2013 $8,800
Name and Address
(A)
TOMMIE HARRIS
EDMOND
OK
73003
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $17,600
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $17,600
ROYALTIES 11/01/2013 $8,800
ROYALTIES 04/23/2013 $8,800
Name and Address
(A)
TOMMY GALLARDA
BUFORD
GA
30519
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 11/01/2013 $8,800
Name and Address
(A)
TOMMY KELLY
HERNANDO
MS
38632
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $4
Total of All Transactions with this Payee/Payer for This Schedule $8,804
ROYALTIES 09/13/2013 $8,800
Name and Address
(A)
TOMMY STREETER
OWINGS MILLS
MD
21117
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $46,300
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $46,300
PLAYER MARKETING 06/12/2013 $37,500
ROYALTIES 09/18/2013 $8,800
Name and Address
(A)
TONY BERGSTROM
DUBLIN
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 11/13/2013 $8,800
CA
94568
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
TONY BOSELLI
PONTE VEDRA BEACH
FL
32082
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $7,500
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $7,500
PLAYER MARKETING 11/18/2013 $7,500
Name and Address
(A)
TONY CARTER
PARKER
CO
80134
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $45
Total of All Transactions with this Payee/Payer for This Schedule $8,845
ROYALTIES 10/16/2013 $8,800
Name and Address
(A)
TONY CASILLAS
FLOWER MOUND
TX
75022
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,000
PLAYER MARKETING 05/15/2013 $5,000
Name and Address
(A)
TONY DYE
CINCINNATI
OH
45202
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 11/13/2013 $8,800
Name and Address
(A)
TONY GONZALEZ
DALLAS
TX
75225
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $77,616
Total Non-Itemized Transactions with this Payee/Payer $5,089
Total of All Transactions with this Payee/Payer for This Schedule $82,705
ROYALTIES 07/24/2013 $7,018
PLAYER MARKETING 02/12/2014 $26,000
PLAYER MARKETING 02/19/2014 $10,000
PLAYER MARKETING 04/02/2013 $19,250
ROYALTIES 02/10/2014 $6,548
ROYALTIES 09/13/2013 $8,800
Name and Address
(A)
TONY MCDANIEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
SNELLVILLE
GA
30039
Type or Classification
(B)
NFL PLAYER
ROYALTIES 10/16/2013 $8,800
Name and Address
(A)
TONY MOEAKI
KANSAS CITY
MO
64129
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $5,250
Total of All Transactions with this Payee/Payer for This Schedule $14,050
ROYALTIES 10/23/2013 $8,800
Name and Address
(A)
TONY MOLL
SONOMA
CA
95476
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $17,600
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $17,600
ROYALTIES 11/13/2013 $8,800
ROYALTIES 07/18/2013 $8,800
Name and Address
(A)
TONY PASHOS
J ACKSONVILLE BEACH
FL
32250
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 11/13/2013 $8,800
Name and Address
(A)
TONY ROMO
ST. LOUIS
MO
63105
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $1,500
Total of All Transactions with this Payee/Payer for This Schedule $10,300
ROYALTIES 11/13/2013 $8,800
Name and Address
(A)
TONY SCHEFFLER
SALINE
MI
48176
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/02/2013 $8,800
Name and Address
(A)
TONY SOFTLI
1 STONEBRIAR COURT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer $20,917
Total of All Transactions with this Payee/Payer for This Schedule $25,917
BAUWIN
MO
63011
Type or Classification
(B)
CONSULTANT
NFLPA COLLEGIATE BOWL 2014 02/24/2014 $5,000
Name and Address
(A)
TORI GURLEY
COLUMBIA
SC
29201
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $13,833
Total Non-Itemized Transactions with this Payee/Payer $6,958
Total of All Transactions with this Payee/Payer for This Schedule $20,791
ROYALTIES 10/25/2013 $5,033
ROYALTIES 10/16/2013 $8,800
Name and Address
(A)
TORREY SMITH
FINKSBURG
MD
21048
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $5,000
Total of All Transactions with this Payee/Payer for This Schedule $13,800
ROYALTIES 09/13/2013 $8,800
Name and Address
(A)
TORREY SMITH INCORPORATED
KING GEORGE
VA
22485
Type or Classification
(B)
PLAYER MARKETING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $88,270
Total Non-Itemized Transactions with this Payee/Payer $1,021
Total of All Transactions with this Payee/Payer for This Schedule $89,291
PLAYER MARKETING 05/03/2013 $6,180
ROYALTIES 02/10/2014 $12,598
ROYALTIES 10/28/2013 $21,543
PLAYER MARKETING 02/19/2014 $20,000
PLAYER MARKETING 07/02/2013 $5,000
PLAYER MARKETING 04/02/2013 $5,000
PLAYER MARKETING 03/12/2013 $6,000
ROYALTIES 07/24/2013 $11,949
Name and Address
(A)
TORRY HOLT
RALEIGH
NC
27617
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $21,000
Total Non-Itemized Transactions with this Payee/Payer $1,212
Total of All Transactions with this Payee/Payer for This Schedule $22,212
PLAYER MARKETING 02/19/2014 $10,000
PLAYER MARKETING 04/10/2013 $11,000
Name and Address
(A)
TORY HUMPHREY
ROCHESTER HILLS
MI
48307
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/23/2013 $8,800
Name and Address
(A)
TOTAL QUALITY BUILDING SERVICES
5335 WISCONSIN AVENUE NW
SUITE 900
WASHINGTON
DC
20015
Type or Classification
(B)
CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $177,805
Total Non-Itemized Transactions with this Payee/Payer $1,227
Total of All Transactions with this Payee/Payer for This Schedule $179,032
CLEANING/ DAY PORTER SERVICE 07/10/2013 $13,591
CLEANING/ DAY PORTER SERVICE 06/06/2013 $13,591
CLEANING/ DAY PORTER SERVICE 01/06/2014 $13,979
CLEANING/ DAY PORTER SERVICE 12/05/2013 $13,979
CLEANING/ DAY PORTER SERVICE 11/05/2013 $13,979
CLEANING/ DAY PORTER SERVICE 10/08/2013 $14,012
CLEANING/ DAY PORTER SERVICE 09/10/2013 $14,012
CLEANING/ DAY PORTER SERVICE 08/08/2013 $14,012
CLEANING/ DAY PORTER SERVICE 04/05/2013 $14,194
CLEANING/ DAY PORTER SERVICE 02/12/2014 $14,887
CLEANING/ DAY PORTER SERVICE 05/09/2013 $18,355
CLEANING/ DAY PORTER SERVICE 02/06/2014 $19,214
Name and Address
(A)
TOTALFUNDS
P.O. BOX 30193
TAMPA
FL
33630
Type or Classification
(B)
POSTAGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,364
Total Non-Itemized Transactions with this Payee/Payer $28,818
Total of All Transactions with this Payee/Payer for This Schedule $37,182
POSTAGE 02/25/2014 $8,364
Name and Address
(A)
TOWERS PERRIN
LOCKBOX#7482
PO BOX 8500
PHILADELPHIA
PA
19178
Type or Classification
(B)
ACTUARY FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $15,458
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $15,458
ACTUARIAL SERVICES 03/28/2013 $15,458
Name and Address
(A)
TRACY PORTER
HOUSTON
TX
77266
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $121
Total of All Transactions with this Payee/Payer for This Schedule $8,921
ROYALTIES 11/13/2013 $8,800
Name and Address
(A)
TRACY SANDERS
J ACKSONVILLE
FL
32256
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $38,250
Total Non-Itemized Transactions with this Payee/Payer $6,555
Total of All Transactions with this Payee/Payer for This Schedule $44,805
PLAYER MARKETING 06/12/2013 $16,065
PLAYER MARKETING 11/06/2013 $15,750
PLAYER MARKETING 07/30/2013 $6,435
Name and Address
(A)
TRACY WHITE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
FOXBORO
MA
02035
Type or Classification
(B)
NFL PLAYER
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 11/07/2013 $8,800
Name and Address
(A)
TRACY WILSON
NASHVILLE
TN
37215
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/09/2013 $8,800
Name and Address
(A)
TRAMAINE BROCK
SANTA CLARA
CA
95054
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $244
Total of All Transactions with this Payee/Payer for This Schedule $9,044
ROYALTIES 10/30/2013 $8,800
Name and Address
(A)
TRAMON WILLIAMS
DEPERE
WI
54115
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $1,774
Total of All Transactions with this Payee/Payer for This Schedule $10,574
ROYALTIES 09/25/2013 $8,800
Name and Address
(A)
TRAVARIS CADET
KENNER
LA
70065
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $2,000
Total of All Transactions with this Payee/Payer for This Schedule $10,800
ROYALTIES 10/30/2013 $8,800
Name and Address
(A)
TRAVELLE WHARTON
CHARLOTTE
NC
28278
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 09/25/2013 $8,800
Name and Address
(A)
TRAVIAN ROBERTSON
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
FLOWERY BRANCH
GA
30542
Type or Classification
(B)
NFL PLAYER
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 09/13/2013 $8,800
Name and Address
(A)
TRAVIS BECKUM
MADISON
WI
53719
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/03/2013 $8,800
Name and Address
(A)
TRAVIS BENJ AMIN
NORTH ROYALTON
OH
44133
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $29,695
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $29,695
PLAYER MARKETING 03/15/2013 $20,895
ROYALTIES 10/16/2013 $8,800
Name and Address
(A)
TRAVIS GOETHEL
OAKLAND
CA
94607
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 12/18/2013 $8,800
Name and Address
(A)
TRAVIS KELCE
CLEVELAND HEIGHTS
OH
44118
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $21,300
Total Non-Itemized Transactions with this Payee/Payer $4,200
Total of All Transactions with this Payee/Payer for This Schedule $25,500
PLAYER MARKETING 11/18/2013 $10,500
PLAYER MARKETING 04/30/2013 $10,800
Name and Address
(A)
TRAVIS LEWIS
DEARBORN
MI
48226
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/02/2013 $8,800
Name and Address
(A)
TRENT COLE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $1,011
SEWELL
NJ
08080
Type or Classification
(B)
NFL PLAYER
Total of All Transactions with this Payee/Payer for This Schedule $9,811
ROYALTIES 10/02/2013 $8,800
Name and Address
(A)
TRENT DILFER
SARATOGA
CA
95070
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
PLAYER MARKETING 07/22/2013 $10,000
PLAYER MARKETING 10/01/2013 $10,000
Name and Address
(A)
TRENT EDWARDS
PHILADELPHIA
PA
19106
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 11/01/2013 $8,800
Name and Address
(A)
TRENT RICHARDSON
PENSACOLA
FL
32507
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $352,211
Total Non-Itemized Transactions with this Payee/Payer $2,500
Total of All Transactions with this Payee/Payer for This Schedule $354,711
ROYALTIES 10/02/2013 $8,800
PLAYER MARKETING 05/03/2013 $43,260
PLAYER MARKETING 03/15/2013 $31,850
PLAYER MARKETING 04/10/2013 $17,500
PLAYER MARKETING 03/12/2013 $7,500
PLAYER MARKETING 04/16/2013 $25,000
PLAYER MARKETING 04/02/2013 $50,300
ROYALTIES 02/10/2014 $38,749
ROYALTIES 04/23/2013 $62,047
ROYALTIES 11/01/2013 $48,512
ROYALTIES 07/23/2013 $18,693
Name and Address
(A)
TRENT WILLIAMS
ASHBURN
VA
20147
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $152
Total of All Transactions with this Payee/Payer for This Schedule $8,952
ROYALTIES 11/06/2013 $8,800
Name and Address
(A)
TRENTON ROBINSON
BAY CITY
MI
48708
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/02/2013 $8,800
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
TREVIN WADE
BEREA
OH
44017
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $3,478
Total of All Transactions with this Payee/Payer for This Schedule $12,278
ROYALTIES 11/07/2013 $8,800
Name and Address
(A)
TREVOR LAWS
PHILADELPHIA
PA
19108
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $2
Total of All Transactions with this Payee/Payer for This Schedule $8,802
ROYALTIES 11/07/2013 $8,800
Name and Address
(A)
TREVOR ROBINSON
CINCINNATI
OH
45202
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/16/2013 $8,800
Name and Address
(A)
TREVOR SCOTT
POTSDAM
NY
13676
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 09/25/2013 $8,800
Name and Address
(A)
TRINDON HOLLIDAY
MANVEL
TX
77578
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $6,157
Total of All Transactions with this Payee/Payer for This Schedule $14,957
ROYALTIES 10/16/2013 $8,800
Name and Address
(A)
TRIPLE E LLC
FAIRBURN
GA
30213
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $17,223
Total Non-Itemized Transactions with this Payee/Payer $6,716
Total of All Transactions with this Payee/Payer for This Schedule $23,939
ROYALTIES 02/10/2014 $9,723
PLAYER MARKETING 08/08/2013 $7,500
Type or Classification
(B)
PLAYER MARKETING
Name and Address
(A)
TRISTAN DAVIS
DECATUR
GA
30032
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 01/24/2014 $8,800
Name and Address
(A)
TROY 43 LP
TORRANCE
CA
90503
Type or Classification
(B)
PLAYER MARKETING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $844,420
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $844,420
ROYALTIES 02/10/2014 $51,384
PLAYER MARKETING 02/19/2014 $100,000
PLAYER MARKETING 11/26/2013 $300,000
PLAYER MARKETING 07/22/2013 $120,000
PLAYER MARKETING 03/12/2013 $120,000
ROYALTIES 07/23/2013 $43,837
ROYALTIES 11/01/2013 $109,199
Name and Address
(A)
TROY KROPOG
CHICAGO
IL
60654
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $647
Total of All Transactions with this Payee/Payer for This Schedule $9,447
ROYALTIES 11/06/2013 $8,800
Name and Address
(A)
TROY NOLAN
PARAMOUNT
CA
90723
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 11/01/2013 $8,800
Name and Address
(A)
TROY POLAMALU
BEVERLY HILLS
CA
90212
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $2,000
Total of All Transactions with this Payee/Payer for This Schedule $10,800
ROYALTIES 10/02/2013 $8,800
Name and Address
(A)
TRULAND SERVICE CORPORATION
5701 J GENERAL WASHINGTON D
ALEXANDRIA
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,787
Total Non-Itemized Transactions with this Payee/Payer $23,583
Total of All Transactions with this Payee/Payer for This Schedule $29,370
CONTRACTOR SERVICES 08/08/2013 $5,787
VA
22312
Type or Classification
(B)
CONTRACTOR
Name and Address
(A)
TRUMAINE J OHNSON
CREVE COEUR
MO
95206
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/23/2013 $8,800
Name and Address
(A)
TRUMAINE MCBRIDE
WADSWORTH
IL
60083
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 09/18/2013 $8,800
Name and Address
(A)
TURNKEY PEOPLE LLC
9 TANNER ST.
SUITE 8
HADDONFIELD
NJ
08033
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $30,719
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $30,719
CONSULTING SERVICES 08/28/2013 $9,887
CONSULTING SERVICES 08/01/2013 $10,416
CONSULTING SERVICES 07/18/2013 $10,416
Name and Address
(A)
TYLER BEILER
RONKS
PA
17572
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $294
Total of All Transactions with this Payee/Payer for This Schedule $9,094
ROYALTIES 06/12/2013 $8,800
Name and Address
(A)
TYLER BRAY
LOS ANGELES
CA
90017
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $156,800
Total Non-Itemized Transactions with this Payee/Payer $1,728
Total of All Transactions with this Payee/Payer for This Schedule $158,528
PLAYER MARKETING 05/30/2013 $23,200
PLAYER MARKETING 06/12/2013 $13,600
PLAYER MARKETING 08/21/2013 $45,000
PLAYER MARKETING 07/16/2013 $24,370
PLAYER MARKETING 05/15/2013 $50,630
Name and Address
(A)
TYLER BRAYTON
LITTLETON
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 11/01/2013 $8,800
CO
80120
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
TYLER CLUTTS
PEARLAND
TX
77584
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 12/06/2013 $8,800
Name and Address
(A)
TYLER EIFERT
ST. LOUIS
MO
63105
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $135,508
Total Non-Itemized Transactions with this Payee/Payer $18,540
Total of All Transactions with this Payee/Payer for This Schedule $154,048
PLAYER MARKETING 11/18/2013 $19,540
PLAYER MARKETING 06/12/2013 $6,610
PLAYER MARKETING 05/15/2013 $9,187
PLAYER MARKETING 04/16/2013 $36,748
PLAYER MARKETING 06/12/2013 $5,594
PLAYER MARKETING 02/19/2014 $6,468
PLAYER MARKETING 11/13/2013 $17,694
PLAYER MARKETING 05/24/2013 $23,667
PLAYER MARKETING 05/13/2013 $10,000
Name and Address
(A)
TYLER PALKO
OVERLAND PARK
KS
66221
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $17,608
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $17,608
ROYALTIES 10/16/2013 $8,800
ROYALTIES 04/23/2013 $8,808
Name and Address
(A)
TYLER POLUMBUS
PARKER
CO
80134
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 11/06/2013 $8,800
Name and Address
(A)
TYLER SASH
OSKALOOSA
IA
52527
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,814
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,814
ROYALTIES 12/11/2013 $8,814
Name and Address
(A)
TYLER THIGPEN
MYRTLE BEACH
SC
29577
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 11/13/2013 $8,800
Name and Address
(A)
TYLER WILSON
ST. LOUIS
MO
63105
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $221,226
Total Non-Itemized Transactions with this Payee/Payer $7,378
Total of All Transactions with this Payee/Payer for This Schedule $228,604
PLAYER MARKETING 11/18/2013 $10,224
PLAYER MARKETING 09/23/2013 $10,896
PLAYER MARKETING 06/12/2013 $9,456
PLAYER MARKETING 04/16/2013 $23,360
PLAYER MARKETING 06/12/2013 $16,800
PLAYER MARKETING 01/22/2014 $14,336
PLAYER MARKETING 11/26/2013 $21,322
PLAYER MARKETING 11/06/2013 $26,208
PLAYER MARKETING 05/24/2013 $70,840
PLAYER MARKETING 01/31/2014 $7,784
PLAYER MARKETING 05/13/2013 $10,000
Name and Address
(A)
TYRANN MATHIEU
TEMPE
AZ
85284
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $79,120
Total Non-Itemized Transactions with this Payee/Payer $1,985
Total of All Transactions with this Payee/Payer for This Schedule $81,105
PLAYER MARKETING 06/26/2013 $10,000
PLAYER MARKETING 06/12/2013 $10,000
PLAYER MARKETING 10/28/2013 $6,429
PLAYER MARKETING 07/02/2013 $5,460
PLAYER MARKETING 12/06/2013 $6,429
PLAYER MARKETING 08/28/2013 $10,000
PLAYER MARKETING 12/17/2013 $14,000
PLAYER MARKETING 08/23/2013 $9,572
ROYALTIES 02/10/2014 $7,230
Name and Address
(A)
TYRELL J OHNSON
LITTLE ROCK
AR
72210
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/16/2013 $8,800
Name and Address
(A)
TYROD TAYLOR
HAMPTON
VA
23661
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $34
Total of All Transactions with this Payee/Payer for This Schedule $8,834
ROYALTIES 09/13/2013 $8,800
Name and Address
(A)
TYRON SMITH
FRISCO
TX
75034
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $13,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $13,800
PLAYER MARKETING 08/08/2013 $5,000
ROYALTIES 11/13/2013 $8,800
Name and Address
(A)
TYRONE CRAWFORD
LEWISVILLE
TX
75067
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $689
Total of All Transactions with this Payee/Payer for This Schedule $9,489
ROYALTIES 11/13/2013 $8,800
Name and Address
(A)
TYRONE CULVER
WESTON
FL
33327
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 11/01/2013 $8,800
Name and Address
(A)
TYRONE GOARD
RICHMOND
KY
40475
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,250
Total Non-Itemized Transactions with this Payee/Payer $3,198
Total of All Transactions with this Payee/Payer for This Schedule $8,448
PLAYER MARKETING 08/29/2013 $5,250
Name and Address
(A)
TYRONE MCKENZIE
CHANHASSEN
MN
55317
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 12/11/2013 $8,800
Name and Address
(A)
TYRONNE GREEN
PENSACOLA
FL
32534
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $1,005
Total of All Transactions with this Payee/Payer for This Schedule $9,805
ROYALTIES 09/13/2013 $8,800
Name and Address
(A)
TYRUNN WALKER
NEW IBERIA
LA
70560
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/30/2013 $8,800
Name and Address
(A)
TYSON ALUALU
CHICAGO
IL
60654
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $166
Total of All Transactions with this Payee/Payer for This Schedule $8,966
ROYALTIES 11/13/2013 $8,800
Name and Address
(A)
TYSON CLABO
DACULA
GA
30019
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/23/2013 $8,800
Name and Address
(A)
TYSON J ACKSON
EDGARD
LA
70049
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/23/2013 $8,800
Name and Address
(A)
TYSYN HARTMAN
WICHITA
KS
67207
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,816
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,816
ROYALTIES 10/23/2013 $8,816
Name and Address
(A)
TYVON BRANCH
N. SYRACUSE
NY
12312
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $15
Total of All Transactions with this Payee/Payer for This Schedule $8,815
ROYALTIES 11/13/2013 $8,800
Name and Address
(A)
TYWAIN MYLES
WACO
TX
76708
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 07/09/2013 $10,000
Name and Address
(A)
U.S. LIGHTING AND ELECTRICAL
PO BOX 5129
FREDRICKSBURG
VA
22403
Type or Classification
(B)
ELECTRICAL SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,742
Total Non-Itemized Transactions with this Payee/Payer $9,763
Total of All Transactions with this Payee/Payer for This Schedule $15,505
CONTRACTOR SERVICES 06/06/2013 $5,742
Name and Address
(A)
UBS FINANCIAL SERVICES INC.
1285 AVE OF THE AMERICAS
17TH FLOOR
NEW YORK
NY
10019
Type or Classification
(B)
INVESTMENT ADVISORS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $125,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $125,000
MANAGEMENT FEE 01/27/2014 $31,250
MANAGEMENT FEE 10/22/2013 $31,250
MANAGEMENT FEE 07/16/2013 $31,250
MANAGEMENT FEE 04/09/2013 $31,250
Name and Address
(A)
UCHE NWANERI
J ACKSONVILLE
FL
32256
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 11/13/2013 $8,800
Name and Address
(A)
UNC HOSPITALS
PO BOX 71060
CHARLOTTE
NC
28272
Type or Classification
(B)
MEDICAL PROFESSIONALS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,679
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,679
PROFESSIONAL SERVICES 08/14/2013 $5,679
Name and Address
(A)
UNITED AIRLINES
PO BOX 66100
CHICAGO
IL
60666
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 $239,544
Total of All Transactions with this Payee/Payer for This Schedule $239,544
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 7247-0244
PHILADELPHIA
PA
19170
Type or Classification
(B)
SHIPPER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $71,359
Total Non-Itemized Transactions with this Payee/Payer $53,691
Total of All Transactions with this Payee/Payer for This Schedule $125,050
NFL PLAYERS PROGRAMS 06/05/2013 $14,215
NFL PLAYERS PROGRAMS 02/19/2014 $16,439
SHIPPING 02/18/2014 $8,719
SHIPPING 01/29/2014 $5,979
SHIPPING 07/18/2013 $13,470
SHIPPING 06/05/2013 $5,206
SHIPPING 03/04/2013 $7,331
Name and Address
(A)
UPS FREIGHT
PO BOX 533238
CHARLOTTE
NC
28290
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 $10,110
Total of All Transactions with this Payee/Payer for This Schedule $10,110
Name and Address
(A)
US AIRWAYS
4000 E. SKY HARBOR BLVD.
PHOENIX
AZ
85034
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $98,402
Total of All Transactions with this Payee/Payer for This Schedule $98,402
Name and Address
(A)
USAMA YOUNG
CHARLOTTE
NC
28269
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 11/13/2013 $8,800
Name and Address
(A)
VANCE MCDONALD
HOUSTON
TX
77056
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $64,760
Total Non-Itemized Transactions with this Payee/Payer $12,231
Total of All Transactions with this Payee/Payer for This Schedule $76,991
PLAYER MARKETING 09/23/2013 $11,010
PLAYER MARKETING 06/12/2013 $6,780
PLAYER MARKETING 01/22/2014 $5,580
PLAYER MARKETING 12/09/2013 $7,415
PLAYER MARKETING 10/21/2013 $8,975
PLAYER MARKETING 08/07/2013 $15,000
PLAYER MARKETING 05/13/2013 $10,000
Name and Address
(A)
VANCE WALKER
SUWANEE
GA
30024
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $10
Total of All Transactions with this Payee/Payer for This Schedule $8,810
ROYALTIES 11/13/2013 $8,800
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
VAUGHN MARTIN
SAN DIEGO
CA
92101
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/23/2013 $8,800
Name and Address
(A)
VERIZON
POST OFFICE BOX 17577
BALTIMORE
MD
21297
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $14,095
Total of All Transactions with this Payee/Payer for This Schedule $14,095
Name and Address
(A)
VERNON CAREY
SOUTHWEST RANCHES
FL
33330
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/16/2013 $8,800
Name and Address
(A)
VERNON DAVIS
SAN J OSE
CA
95138
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $4,500
Total of All Transactions with this Payee/Payer for This Schedule $13,300
ROYALTIES 10/30/2013 $8,800
Name and Address
(A)
VERNON GHOLSTON
CHATHAM
NJ
07928
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,749
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,749
ROYALTIES 07/18/2013 $8,749
Name and Address
(A)
VICK BALLARD
ZIONSVILLE
IN
46077
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $16,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $16,800
PLAYER MARKETING 04/10/2013 $8,000
ROYALTIES 10/02/2013 $8,800
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
VICTOR ABIAMIRI
PHILADELPHIA
PA
19145
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $6
Total of All Transactions with this Payee/Payer for This Schedule $8,806
ROYALTIES 11/01/2013 $8,800
Name and Address
(A)
VICTOR AIYEWA
SUGARLAND
TX
77479
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
PLAYER MARKETING 02/11/2014 $8,000
Name and Address
(A)
VICTOR BUTLER
COPPELL
TX
75019
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/30/2013 $8,800
Name and Address
(A)
VICTOR CRUZ
EAST RUTHERFORD
NJ
07073
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $61,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $61,800
PLAYER MARKETING 02/19/2014 $25,000
PLAYER MARKETING 01/31/2014 $28,000
ROYALTIES 09/18/2013 $8,800
Name and Address
(A)
VIDESKTOP INC
4950 YONGE STREET SUITE 310
PO BOX 134
TORONTO
00
00000
Type or Classification
(B)
TECHNOLOGY
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 DEVELOPMENT 01/16/2014 $5,000
Name and Address
(A)
VINCE AGNEW
WESTON
FL
33326
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $353
Total of All Transactions with this Payee/Payer for This Schedule $9,153
ROYALTIES 11/13/2013 $8,800
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
VINCE WILFORK
FRANKLIN
MA
02038
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $56,989
Total Non-Itemized Transactions with this Payee/Payer $15
Total of All Transactions with this Payee/Payer for This Schedule $57,004
PLAYER MARKETING 11/18/2013 $8,000
ROYALTIES 10/28/2013 $19,854
ROYALTIES 02/10/2014 $8,955
ROYALTIES 07/24/2013 $11,380
ROYALTIES 09/13/2013 $8,800
Name and Address
(A)
VINCE YOUNG
AUSTIN
TX
78744
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 $810
Total of All Transactions with this Payee/Payer for This Schedule $12,810
PLAYER MARKETING 10/16/2013 $6,000
PLAYER MARKETING 10/08/2013 $6,000
Name and Address
(A)
VINCENT BROWN
SAN DIEGO
CA
92108
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $640
Total of All Transactions with this Payee/Payer for This Schedule $9,440
ROYALTIES 10/30/2013 $8,800
Name and Address
(A)
VINCENT J ACKSON
RYE BROOK
NY
10573
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 09/25/2013 $8,800
Name and Address
(A)
VINCENT REY
FAR ROCKAWAY
NY
11691
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $9
Total of All Transactions with this Payee/Payer for This Schedule $8,809
ROYALTIES 10/16/2013 $8,800
Name and Address
(A)
VINNY CURRY
NEPTUNE
NJ
07453
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $31
Total of All Transactions with this Payee/Payer for This Schedule $8,831
ROYALTIES 10/02/2013 $8,800
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
VIRGIL GREEN
MADISON
WI
53719
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $3,094
Total of All Transactions with this Payee/Payer for This Schedule $11,894
ROYALTIES 10/16/2013 $8,800
Name and Address
(A)
VIRGIN AMERICAN AIRLINES
75 NORTH WATER ST
NORWALK
CT
06845
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 $21,235
Total of All Transactions with this Payee/Payer for This Schedule $21,235
Name and Address
(A)
VISANTHE SHIANCOE
BOWIE
MD
20720
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,805
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,805
ROYALTIES 05/08/2013 $8,805
Name and Address
(A)
VLADIMIR DUCASSE
FLORHAM PARK
NJ
07932
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 09/18/2013 $8,800
Name and Address
(A)
VON MILLER
FOXFIELD
CO
80016
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/16/2013 $8,800
Name and Address
(A)
VON MILLER LLC
NEW YORK
NY
10106
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $238,120
Total Non-Itemized Transactions with this Payee/Payer $3,649
Total of All Transactions with this Payee/Payer for This Schedule $241,769
ROYALTIES 11/01/2013 $42,615
ROYALTIES 07/23/2013 $39,740
Type or Classification
(B)
PLAYER MARKETING
PLAYER MARKETING 11/06/2013 $15,000
PLAYER MARKETING 05/15/2013 $10,000
PLAYER MARKETING 03/15/2013 $85,000
PLAYER MARKETING 05/03/2013 $30,000
ROYALTIES 02/10/2014 $15,765
Name and Address
(A)
VONTA LEACH
OWINGS MILLS
MD
21117
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $2,029
Total of All Transactions with this Payee/Payer for This Schedule $10,829
ROYALTIES 09/13/2013 $8,800
Name and Address
(A)
VONTAE DAVIS
INDIANAPOLIS
IN
46219
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $140
Total of All Transactions with this Payee/Payer for This Schedule $8,940
ROYALTIES 10/02/2013 $8,800
Name and Address
(A)
VONTAZE BURFICT
LUDLOW
KY
41016
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $1,193
Total of All Transactions with this Payee/Payer for This Schedule $9,993
ROYALTIES 10/16/2013 $8,800
Name and Address
(A)
WADE SMITH
MISSOURI CITY
TX
77459
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $25
Total of All Transactions with this Payee/Payer for This Schedule $8,825
ROYALTIES 11/06/2013 $8,800
Name and Address
(A)
WAHLRICH GROUP LLC
483 TENTH AVE
NEW YORK
NY
10018
Type or Classification
(B)
MERCHANDISING CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $32,500
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $32,500
CONSULTING SERVICES 02/18/2014 $20,000
CONSULTING SERVICES 01/16/2014 $12,500
Name and Address
(A)
WALLACE GILBERRY
BAY MINETTE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $14
Total of All Transactions with this Payee/Payer for This Schedule $8,814
AL
36507
Type or Classification
(B)
NFL PLAYER
ROYALTIES 10/16/2013 $8,800
Name and Address
(A)
WALT DISNEY WORLD CO.
PO BOX 10000
LAKE BUENA VISTA
FL
32830
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $26,953
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $26,953
PRO BOWL 02/19/2014 $26,953
Name and Address
(A)
WALTER FOREMAN
EDEN PRAIRIE
MN
55347
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
PLAYER MARKETING 05/15/2013 $5,000
Name and Address
(A)
WALTER J ONES
RENTON
WA
98056
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 $96
Total of All Transactions with this Payee/Payer for This Schedule $10,096
PLAYER MARKETING 02/19/2014 $10,000
Name and Address
(A)
WALTER THURMOND
MAPLE VALLEY
WA
98038
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/16/2013 $8,800
Name and Address
(A)
WARRICK DUNN
TAMPA
FL
33616
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
PLAYER MARKETING 05/03/2013 $7,500
Name and Address
(A)
WARSAPP ENTERPRISES LLC
BOCA RATON
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
PLAYER MARKETING 05/24/2013 $12,000
FL
33487
Type or Classification
(B)
PLAYER MARKETING
Name and Address
(A)
WASHINGTON REDSKINS
1600 FEDEX WAY
LANDOVER
MD
20785
Type or Classification
(B)
NFL CLUB
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $98,644
Total Non-Itemized Transactions with this Payee/Payer $30,208
Total of All Transactions with this Payee/Payer for This Schedule $128,852
2013 SEASON TICKETS 03/28/2013 $98,644
Name and Address
(A)
WAYNE CHREBET
COLTS NECK
NJ
07722
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
PLAYER MARKETING 02/19/2014 $5,000
PLAYER MARKETING 09/03/2013 $5,000
PLAYER MARKETING 05/15/2013 $10,000
Name and Address
(A)
WAYNE HUNTER
RENTON
WA
98059
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 02/07/2014 $8,800
Name and Address
(A)
WEMBLEY NATIONAL STADIUM
YORK HOUSE
EMPIRE WAY
WEMBLEY
00
00000
Type or Classification
(B)
TICKET SALES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $17,987
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $17,987
NFL LONDON GAME 11/27/2013 $17,987
Name and Address
(A)
WENTWORTH HAUSER AND VIOLICH
301 BATTERY ST
SAN FRANCISCO
CA
94111
Type or Classification
(B)
INVESTMENT ADVISORS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $77,636
Total Non-Itemized Transactions with this Payee/Payer $145
Total of All Transactions with this Payee/Payer for This Schedule $77,781
MANAGEMENT FEE 02/21/2014 $20,794
MANAGEMENT FEE 12/12/2013 $19,875
MANAGEMENT FEE 08/31/2013 $18,165
MANAGEMENT FEE 05/31/2013 $18,802
Name and Address
(A)
WES WELKER
DENVER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/16/2013 $8,800
CO
80206
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
WESLEY WOODYARD
CENTENNIAL
CO
80015
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $1,185
Total of All Transactions with this Payee/Payer for This Schedule $9,985
ROYALTIES 10/16/2013 $8,800
Name and Address
(A)
WESLYE SAUNDERS
INDIANAPOLIS
IN
46278
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 11/01/2013 $8,800
Name and Address
(A)
WESTIN GALLERIA AND WESTIN OAKS
HOTELS
5060 WEST ALABAMA
HOUSTON
TX
77056
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $16,732
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $16,732
NFLPA FORMER PLAYERS EVENT 12/05/2013 $16,732
Name and Address
(A)
WESTIN LONG BEACH
333 E OCEAN BLVD
LONG BEACH
CA
90802
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $12,746
Total Non-Itemized Transactions with this Payee/Payer $2,900
Total of All Transactions with this Payee/Payer for This Schedule $15,646
NFLPA COLLEGIATE BOWL 2013 03/12/2013 $12,746
Name and Address
(A)
WESTIN NY GRAND CENTRAL HOTEL
212 EAST 42ND STREET
NEW YORK
NY
10017
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $606,789
Total Non-Itemized Transactions with this Payee/Payer $3,132
Total of All Transactions with this Payee/Payer for This Schedule $609,921
NFL PLAYERS DRAFT DEBUT 06/19/2013 $5,648
NFL PLAYERS DRAFT DEBUT 03/12/2013 $10,000
NFL PLAYERS DRAFT DEBUT 04/11/2013 $25,000
NFL PLAYERS DRAFT DEBUT 04/11/2013 $25,000
SUPER BOWL 2014 EVENT 10/24/2013 $107,106
SUPER BOWL 2014 EVENT 01/16/2014 $132,828
SUPER BOWL 2014 EVENT 09/26/2013 $134,176
SUPER BOWL 2014 EVENT 12/05/2013 $167,031
Name and Address
(A)
WHITNEY MERCILUS
HOUSTON
TX
77054
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $23,800
Total Non-Itemized Transactions with this Payee/Payer $966
Total of All Transactions with this Payee/Payer for This Schedule $24,766
PLAYER MARKETING 02/19/2014 $15,000
ROYALTIES 11/06/2013 $8,800
Name and Address
(A)
WILKES ARTIS
1825 I STREET NW
SUITE 300
WASHINGTON
DC
20006
Type or Classification
(B)
ARCHITECTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $35,960
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $35,960
PROFESSIONAL SERVICES 10/08/2013 $7,364
PROFESSIONAL SERVICES 02/06/2014 $28,596
Name and Address
(A)
WILL ALLEN
FOXBOROUGH
MA
02035
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 11/12/2013 $8,800
Name and Address
(A)
WILL ALLEN
MINNEAPOLIS
MN
55402
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $1,010
Total of All Transactions with this Payee/Payer for This Schedule $9,810
ROYALTIES 11/20/2013 $8,800
Name and Address
(A)
WILL BARKER
BRYN MAWR
PA
19010
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $17,600
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $17,600
ROYALTIES 10/16/2013 $17,600
Name and Address
(A)
WILL BLACKMON
J ACKSONVILLE
FL
32256
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $952
Total of All Transactions with this Payee/Payer for This Schedule $9,752
ROYALTIES 11/13/2013 $8,800
Name and Address
(A)
WILL DAVIS
CHICAGO
IL
60654
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 05/15/2013 $8,800
Name and Address
(A)
WILL DAVIS
SUNRISE
FL
33323
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $6,605
Total of All Transactions with this Payee/Payer for This Schedule $6,605
Name and Address
(A)
WILL HELLER
TAMPA
FL
33611
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $45
Total of All Transactions with this Payee/Payer for This Schedule $8,845
ROYALTIES 10/16/2013 $8,800
Name and Address
(A)
WILL HERRING
METAIRIE
LA
70001
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $5
Total of All Transactions with this Payee/Payer for This Schedule $8,805
ROYALTIES 10/30/2013 $8,800
Name and Address
(A)
WILL HILL
CLIFTON
NJ
07012
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 09/18/2013 $8,800
Name and Address
(A)
WILL J OHNSON
PITTSBURGH
PA
15203
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/02/2013 $8,800
Name and Address
(A)
WILL MONTGOMERY
ASHBURN
VA
20148
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $11
Total of All Transactions with this Payee/Payer for This Schedule $8,811
ROYALTIES 11/06/2013 $8,800
Name and Address
(A)
WILL RACKLEY
J ACKSONVILLE
FL
32256
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $68
Total of All Transactions with this Payee/Payer for This Schedule $8,868
ROYALTIES 11/13/2013 $8,800
Name and Address
(A)
WILL SHIELDS
OVERLAND PARK
KS
66213
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $10,000
Total Non-Itemized Transactions with this Payee/Payer $1,500
Total of All Transactions with this Payee/Payer for This Schedule $11,500
PLAYER MARKETING 02/19/2014 $10,000
Name and Address
(A)
WILL SMITH
KENNER
LA
70065
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $2,330
Total of All Transactions with this Payee/Payer for This Schedule $11,130
ROYALTIES 10/30/2013 $8,800
Name and Address
(A)
WILL SVITEK
HERMOSA BEACH
CA
90254
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $3
Total of All Transactions with this Payee/Payer for This Schedule $8,803
ROYALTIES 09/13/2013 $8,800
Name and Address
(A)
WILL WITHERSPOON
CHESTERFIELD
MO
63005
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $14
Total of All Transactions with this Payee/Payer for This Schedule $8,814
ROYALTIES 10/23/2013 $8,800
Name and Address
(A)
WILL YEATMAN
FT. LAUDERDALE
FL
33301
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/23/2013 $8,800
Name and Address
(A)
WILLIAM BEATTY
SECAUCUS
NJ
07094
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $9
Total of All Transactions with this Payee/Payer for This Schedule $8,809
ROYALTIES 09/18/2013 $8,800
Name and Address
(A)
WILLIAM BROWN
ALAMEDA
CA
94502
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
PLAYER MARKETING 05/15/2013 $5,000
Name and Address
(A)
WILLIAM GAY
TALLAHASSEE
FL
32311
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $9
Total of All Transactions with this Payee/Payer for This Schedule $8,809
ROYALTIES 10/02/2013 $8,800
Name and Address
(A)
WILLIAM HAYES
ST. CHARLES
MO
63301
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $14
Total of All Transactions with this Payee/Payer for This Schedule $8,814
ROYALTIES 10/23/2013 $8,800
Name and Address
(A)
WILLIAM MIDDLETON
BRASELTON
GA
30517
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $455
Total of All Transactions with this Payee/Payer for This Schedule $9,255
ROYALTIES 10/16/2013 $8,800
Name and Address
(A)
WILLIAM MOORE
MCLEAN
VA
22107
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $2,515
Total of All Transactions with this Payee/Payer for This Schedule $11,315
ROYALTIES 09/13/2013 $8,800
Name and Address
(A)
WILLIAM POWELL
CHANDLER
AZ
85224
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 11/13/2013 $8,800
Name and Address
(A)
WILLIAM ROBINSON
STERLING
VA
20166
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/09/2013 $8,800
Name and Address
(A)
WILLIE COLON
MOON TOWNSHIP
PA
15108
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $5
Total of All Transactions with this Payee/Payer for This Schedule $8,805
ROYALTIES 09/18/2013 $8,800
Name and Address
(A)
WILLIE PARKER
MCLEAN
VA
22102
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $9,392
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $9,392
ROYALTIES 04/23/2013 $9,392
Name and Address
(A)
WILLIE YOUNG
MELVINDALE
MI
48122
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $6
Total of All Transactions with this Payee/Payer for This Schedule $8,806
ROYALTIES 10/02/2013 $8,800
Name and Address
(A)
WILLIS MCGAHEE
MOUNT AIRY
MD
21771
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $21,300
Total Non-Itemized Transactions with this Payee/Payer $1,508
Total of All Transactions with this Payee/Payer for This Schedule $22,808
PLAYER MARKETING 05/03/2013 $7,500
PLAYER MARKETING 03/15/2013 $5,000
ROYALTIES 10/16/2013 $8,800
Name and Address
(A)
WILSON SPORTING GOODS CO.
PO BOX 3135
CAROL STREAM
IL
60132
Type or Classification
(B)
SPORTING GOOD MANUFACTURER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,496
Total Non-Itemized Transactions with this Payee/Payer $6,974
Total of All Transactions with this Payee/Payer for This Schedule $12,470
NFL PLAYERS ROOKIE PREMIERE 2013 05/09/2013 $5,496
Name and Address
(A)
WINSTON AND STRAWN LLP
36235 TREASURY CENTER
CHICAGO
IL
60694
Type or Classification
(B)
ATTORNEYS AT LAW
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $127,603
Total Non-Itemized Transactions with this Payee/Payer $6,877
Total of All Transactions with this Payee/Payer for This Schedule $134,480
PROFESSIONAL SERVICES 09/12/2013 $6,020
PROFESSIONAL SERVICES 04/25/2013 $6,711
PROFESSIONAL SERVICES 12/18/2013 $6,714
PROFESSIONAL SERVICES 05/09/2013 $7,300
PROFESSIONAL SERVICES 07/18/2013 $9,518
PROFESSIONAL SERVICES 01/29/2014 $13,401
PROFESSIONAL SERVICES 02/18/2014 $56,563
PROFESSIONAL SERVICES 03/14/2013 $21,376
Name and Address
(A)
WINSTON GUY
J ACKSONVILLE
FL
32246
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 11/13/2013 $8,800
Name and Address
(A)
WINSTON J USTICE
NAPLES
FL
34109
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $590
Total of All Transactions with this Payee/Payer for This Schedule $9,390
ROYALTIES 10/16/2013 $8,800
Name and Address
(A)
WINSTON VENABLE
SAN RAFAEL
CA
94901
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $235
Total of All Transactions with this Payee/Payer for This Schedule $9,035
ROYALTIES 04/23/2013 $8,800
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
WIZARD STUDIOS-NY
305 TEN EYCK STREET
BROOKLYN
NY
11206
Type or Classification
(B)
EVENT MANAGEMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $87,053
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $87,053
SUPER BOWL EVENTS 2014 02/18/2014 $5,516
SUPER BOWL EVENTS 2014 01/29/2014 $32,615
SUPER BOWL EVENTS 2014 01/16/2014 $48,922
Name and Address
(A)
WJ ARCHITECTS
1613 NEW J ERSEY AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
NA
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $5,486
Total of All Transactions with this Payee/Payer for This Schedule $5,486
Name and Address
(A)
WORLD TRAVEL INC.
1724 WEST SCHUYLKIN ROAD
DOUGLASVILLE
PA
19518
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $102,884
Total Non-Itemized Transactions with this Payee/Payer $20,294
Total of All Transactions with this Payee/Payer for This Schedule $123,178
TRAVEL MANAGEMENT FEE 07/03/2013 $7,178
TRAVEL MANAGEMENT FEE 05/09/2013 $7,482
TRAVEL MANAGEMENT FEE 02/12/2014 $14,229
TRAVEL MANAGEMENT FEE 11/25/2013 $9,482
TRAVEL MANAGEMENT FEE 08/01/2013 $5,883
TRAVEL MANAGEMENT FEE 07/18/2013 $12,041
TRAVEL MANAGEMENT FEE 07/03/2013 $8,918
TRAVEL MANAGEMENT FEE 05/09/2013 $25,007
TRAVEL MANAGEMENT FEE 04/11/2013 $12,664
Name and Address
(A)
XAVIER ADIBI
MISSOURI CITY
TX
77459
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/09/2013 $8,800
Name and Address
(A)
XAVIER RHODES
NEW YORK
NY
10016
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $43,702
Total Non-Itemized Transactions with this Payee/Payer $4,061
Total of All Transactions with this Payee/Payer for This Schedule $47,763
PLAYER MARKETING 06/12/2013 $5,514
PLAYER MARKETING 12/09/2013 $10,563
PLAYER MARKETING 07/30/2013 $12,704
PLAYER MARKETING 05/15/2013 $14,921
Name and Address
(A)
XV ENTERPRISES LLC.
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $51,647
Total Non-Itemized Transactions with this Payee/Payer $2,484
MIAMI LAKES
FL
33014
Type or Classification
(B)
PLAYER MARKETING
Total of All Transactions with this Payee/Payer for This Schedule $54,131
ROYALTIES 11/01/2013 $28,341
ROYALTIES 02/10/2014 $5,806
PLAYER MARKETING 02/19/2014 $17,500
Name and Address
(A)
YEREMIAH BELL
FLORHAM PARK
NJ
07932
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/23/2013 $8,800
Name and Address
(A)
ZAC DILES
TULARE
CA
93274
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 11/01/2013 $8,800
Name and Address
(A)
ZAC ROBINSON
LITTLETON
CO
80127
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $17,600
Total Non-Itemized Transactions with this Payee/Payer $3,000
Total of All Transactions with this Payee/Payer for This Schedule $20,600
ROYALTIES 09/06/2013 $8,800
ROYALTIES 01/31/2014 $8,800
Name and Address
(A)
ZACH BROWN
FRANKLIN
TN
37067
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $1,050
Total of All Transactions with this Payee/Payer for This Schedule $9,850
ROYALTIES 10/09/2013 $8,800
Name and Address
(A)
ZACH CLAYTON
FRANKLIN
TN
37067
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,819
Total Non-Itemized Transactions with this Payee/Payer $1,000
Total of All Transactions with this Payee/Payer for This Schedule $9,819
ROYALTIES 10/23/2013 $8,819
Name and Address
(A)
ZACH DYSERT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $140,544
Total Non-Itemized Transactions with this Payee/Payer $4,696
CENTENNIAL
CO
80112
Type or Classification
(B)
NFL PLAYER
Total of All Transactions with this Payee/Payer for This Schedule $145,240
PLAYER MARKETING 08/12/2013 $23,544
PLAYER MARKETING 06/12/2013 $21,000
PLAYER MARKETING 12/20/2013 $8,000
PLAYER MARKETING 12/09/2013 $28,000
PLAYER MARKETING 09/12/2013 $23,544
PLAYER MARKETING 06/26/2013 $36,456
Name and Address
(A)
ZACH ERTZ
DANVILLE
CA
94526
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $150,210
Total Non-Itemized Transactions with this Payee/Payer $14,868
Total of All Transactions with this Payee/Payer for This Schedule $165,078
PLAYER MARKETING 10/28/2013 $13,975
PLAYER MARKETING 11/18/2013 $5,172
PLAYER MARKETING 06/12/2013 $49,504
PLAYER MARKETING 06/12/2013 $9,308
PLAYER MARKETING 01/31/2014 $13,975
PLAYER MARKETING 01/10/2014 $7,306
PLAYER MARKETING 05/24/2013 $40,970
PLAYER MARKETING 05/13/2013 $10,000
Name and Address
(A)
ZACH HURD
WATERFORD
CT
06385
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 11/01/2013 $8,800
Name and Address
(A)
ZACH LINE
CHICAGO
IL
60654
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 $5,558
Total of All Transactions with this Payee/Payer for This Schedule $11,808
PLAYER MARKETING 08/06/2013 $6,250
Name and Address
(A)
ZACH MILLER
BELLEVUE
WA
98004
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/16/2013 $8,800
Name and Address
(A)
ZACH MILLER
OMAHA
NE
68130
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/16/2013 $8,800
Name and Address
(A)
ZACH POTTER
OMAHA
NE
68116
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $1,221
Total of All Transactions with this Payee/Payer for This Schedule $10,021
ROYALTIES 11/14/2013 $8,800
Name and Address
(A)
ZACH STRIEF
METAIRIE
LA
70001
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $487
Total of All Transactions with this Payee/Payer for This Schedule $9,287
ROYALTIES 10/30/2013 $8,800
Name and Address
(A)
ZACHARY SUDFELD
SCOTTS VALLEY
CA
95066
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,750
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,750
PLAYER MARKETING 11/06/2013 $8,750
Name and Address
(A)
ZACK WILLIAMS
CHARLOTTE
NC
28273
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,921
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,921
ROYALTIES 11/01/2013 $8,921
Name and Address
(A)
ZACKARY BOWMAN
OMAHA
NE
68116
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $17,600
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $17,600
ROYALTIES 09/25/2013 $8,800
ROYALTIES 09/25/2013 $8,800
Name and Address
(A)
ZAINO HULL AND FARRIN LLC
41 SOUTH HIGH STREET
SUITE 3600
COLUMBUS
OH
43215
Type or Classification
(B)
ATTORNEYS AT LAW
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $10,261
Total of All Transactions with this Payee/Payer for This Schedule $10,261
Name and Address
(A)
ZAK DEOSSIE
HOBOKEN
NJ
07030
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $575
Total of All Transactions with this Payee/Payer for This Schedule $9,375
ROYALTIES 09/18/2013 $8,800
Name and Address
(A)
ZANE BEADLES
DENVER
CO
80237
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $1,014
Total of All Transactions with this Payee/Payer for This Schedule $9,814
ROYALTIES 10/16/2013 $8,800
Name and Address
(A)
ZEKE MOTTA
DE PERE
WI
54115
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 $7,398
Total of All Transactions with this Payee/Payer for This Schedule $7,398
Name and Address
(A)
ZENGO NYC LLC
622 THIRD AVENUE
NEW YORK
NY
10017
Type or Classification
(B)
EVENT VENUE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $45,675
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $45,675
NFL PLAYERS DRAFT DEBUT 04/25/2013 $45,675
Name and Address
(A)
ZMAGS CORPORATION
321 SUMMER ST
3RD FLOOR
BOSTON
MA
02210
Type or Classification
(B)
MULTIMEDIA
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,000
DIGITAL PUBLISHING SERVICE 07/03/2013 $5,000
Name and Address
(A)
ZOLTAN MESKO
DEDHAM
MA
02026
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $34
Total of All Transactions with this Payee/Payer for This Schedule $8,834
ROYALTIES 10/02/2013 $8,800
Name and Address
(A)
ZURICH NORTH AMERICA
3059 PAYSPHERE CIRCLE
CHICAGO
IL
60674
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,047
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,047
INSURANCE 05/09/2013 $8,047
Form LM-2 (Revised 2010)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 065-533
Name and Address
(A)
AARON KAMPMAN
SOLON
IA
52333
Type or Classification
(B)
NFL PLAYER MENTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $17,776
Total of All Transactions with this Payee/Payer for This Schedule $17,776
Name and Address
(A)
AIRTRAN AIRWAYS
9955 AIRTRAN BLVD
ORLANDO
FL
32827
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 $10,597
Total of All Transactions with this Payee/Payer for This Schedule $10,597
Name and Address
(A)
AMERICAN AIRLINES
P.O. BOX 619616
DALLAS
TX
75261
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $33,565
Total of All Transactions with this Payee/Payer for This Schedule $33,565
Name and Address
(A)
AMTRAK
30TH AND MARKET STREETS
PHILADELPHIA
PA
19104
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 $7,313
Total of All Transactions with this Payee/Payer for This Schedule $7,313
Name and Address
(A)
BEST BUY
7601 PENN AVENUE SOUTH
RICHFIELD
WI
55423
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,194
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,194
NFLPA 2013 BOARD MEETINGS 03/14/2013 $5,194
Type or Classification
(B)
RETAILER
Name and Address
(A)
BOBBY MCKEYS
172 FLEET ST
OXON HILL
MD
20745
Type or Classification
(B)
RESTAURANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $15,375
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $15,375
FORMER CHAPTERS OFFICERS MEETING 10/31/2013 $15,375
Name and Address
(A)
C2 IMAGING LLC
PO BOX 774537
4537 SOLUTIONS CENTER
CHICAGO
IL
60677
Type or Classification
(B)
MEDIA GRAPHIC SOLUTIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $8,497
Total of All Transactions with this Payee/Payer for This Schedule $8,497
Name and Address
(A)
CALIBRE CPA GROUP PLLC
7501 WISCONSIN AVE
SUITE 1200 WEST
BETHESDA
MD
20814
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,038
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,038
PROFESSIONAL SERVICES 06/05/2013 $8,038
Name and Address
(A)
CITY SPECIALS
ATTN: ZACHARY MINOR
38 NORTH MOORE ST STE 4 E
NEW YORK
NY
10013
Type or Classification
(B)
LEADERSHIP TRAINING CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,250
Total Non-Itemized Transactions with this Payee/Payer $4,500
Total of All Transactions with this Payee/Payer for This Schedule $9,750
CONSULTING SERVICES 03/28/2013 $5,250
Name and Address
(A)
CLARK GAINES
ASHBURN
VA
20148
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $40,000
Total Non-Itemized Transactions with this Payee/Payer $1,380
Total of All Transactions with this Payee/Payer for This Schedule $41,380
CONSULTING SERVICES 11/01/2013 $10,000
CONSULTING SERVICES 12/02/2013 $10,000
CONSULTING SERVICES 01/02/2014 $10,000
CONSULTING SERVICES 02/03/2014 $10,000
Name and Address
(A)
CONRAD INDIANAPOLIS
50 WEST WASHINGTON ST.
INDIANAPOLIS
IN
46204
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $25,930
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $25,930
COMBINE 03/14/2013 $25,930
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Name and Address
(A)
CORPORATE SECURITY SOLUTIONS
INC.
P.O. BOX 163032
ALTAMONTE SPRINGS
FL
32716
Type or Classification
(B)
INVESTIGATIVE AND SECURITY
SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $74,100
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $74,100
MEMBERSHIP PROGRAM 09/12/2013 $6,800
MEMBERSHIP PROGRAM 03/07/2013 $6,000
MEMBERSHIP PROGRAM 04/25/2013 $6,700
MEMBERSHIP PROGRAM 05/09/2013 $6,000
MEMBERSHIP PROGRAM 06/05/2013 $6,000
MEMBERSHIP PROGRAM 07/18/2013 $6,000
MEMBERSHIP PROGRAM 08/14/2013 $6,000
MEMBERSHIP PROGRAM 10/11/2013 $6,000
MEMBERSHIP PROGRAM 11/07/2013 $6,300
MEMBERSHIP PROGRAM 12/18/2013 $6,000
MEMBERSHIP PROGRAM 01/16/2014 $6,300
MEMBERSHIP PROGRAM 02/12/2014 $6,000
Name and Address
(A)
DELTA AIRLINES
DEPT 680 1030 DELTA BLVD
ATLANTA
GA
30354
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 $115,296
Total of All Transactions with this Payee/Payer for This Schedule $115,296
Name and Address
(A)
DONALD MIRALLE PHOTOGRAPHY
5751 PALMER WAY
SUITE H1
CARLSBAD
CA
92010
Type or Classification
(B)
PHOTOGRAPHY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $19,541
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $19,541
NFLPA 2013 BOARD MEETINGS 04/15/2013 $19,541
Name and Address
(A)
DOUBLEDUTCH INC.
2601 MISSION ST.
SUITE 800
SAN FRANCISCO
CA
94110
Type or Classification
(B)
INFORMATION TECHNOLOGY
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 2013 BOARD MEETINGS 11/25/2013 $5,000
Name and Address
(A)
DOYLE PRINTING AND 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 $8,450
Total Non-Itemized Transactions with this Payee/Payer $2,915
Total of All Transactions with this Payee/Payer for This Schedule $11,365
NFLPA 2013 BOARD MEETINGS 04/11/2013 $8,450
Name and Address
(A)
DR. DOUG GARDNER
3526 BOYER CIRCLE
LAFAYETTE
CA
94549
Type or Classification
(B)
BEHAVORIAL SOLUTIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $70,819
Total Non-Itemized Transactions with this Payee/Payer $3,615
Total of All Transactions with this Payee/Payer for This Schedule $74,434
CONSULTING SERVICES 05/09/2013 $7,000
CONSULTING SERVICES 06/19/2013 $7,000
CONSULTING SERVICES 07/03/2013 $7,000
CONSULTING SERVICES 08/14/2013 $7,000
CONSULTING SERVICES 09/12/2013 $7,819
CONSULTING SERVICES 10/11/2013 $7,000
CONSULTING SERVICES 11/25/2013 $7,000
CONSULTING SERVICES 12/20/2013 $14,000
CONSULTING SERVICES 01/29/2014 $7,000
Name and Address
(A)
EAST PLEASANT PICTURES
56 WEST 76TH ST #2F
NEW YORK
NY
10025
Type or Classification
(B)
VIDEOGRAPHY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $139,350
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $139,350
DOCUMENTARY: NFLPA HISTORY 04/25/2013 $29,705
DOCUMENTARY: NFLPA HISTORY 05/13/2013 $38,792
DOCUMENTARY: NFLPA HISTORY 07/18/2013 $48,901
DOCUMENTARY: NFLPA HISTORY 08/14/2013 $7,099
DOCUMENTARY: NFLPA HISTORY 01/16/2014 $14,853
Name and Address
(A)
ECM PLAYER SERVICES LLC
PO BOX 2256
ALLEN
TX
75013
Type or Classification
(B)
NFL PLAYER MENTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $18,621
Total of All Transactions with this Payee/Payer for This Schedule $18,621
Name and Address
(A)
ERNEST H. CONWELL
5301 MCGAVOCK RD
BRENTWOOD
TN
37027
Type or Classification
(B)
FORMER PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $21,870
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $21,870
CONSULTING SERVICES 03/14/2013 $6,000
CONSULTING SERVICES 05/01/2013 $6,000
CONSULTING SERVICES 05/22/2013 $9,870
Name and Address
(A)
FINANCIAL FINESSE
221 CALIFORNIA STREET
EL SEGUNDO
CA
90245
Type or Classification
(B)
CONSULTANTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $60,000
Total Non-Itemized Transactions with this Payee/Payer $4,000
Total of All Transactions with this Payee/Payer for This Schedule $64,000
FINANCIAL LEARNING CENTER 08/28/2013 $60,000
Name and Address
(A)
GAYLORD NAT'L RESORT AND
CONVENTION CENTER
ATTN: ACCOUNTING
201 WATERFRONT STREET
OXON HILL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $9,687
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $9,687
FORMER CHAPTERS OFFICERS MEETING 09/12/2013 $9,687
MD
20745
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Name and Address
(A)
GLOBAL EVENT PARTNERS DMC
PO BOX 347527
PITTSBURGH
PA
15241
Type or Classification
(B)
EVENT MANAGEMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $192,936
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $192,936
NFLPA 2013 BOARD MEETINGS 03/05/2013 $145,264
NFLPA 2013 BOARD MEETINGS 07/18/2013 $47,672
Name and Address
(A)
GRAYLING COMMUNICATIONS
ONE SOUTH BROAD ST
13TH FLOOR
PHILADELPHIA
PA
19107
Type or Classification
(B)
PUBLIC RELATIONS
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
FINANCIAL ADVISORS WEBINAR SERIES 05/13/2013 $7,500
FINANCIAL ADVISORS WEBINAR SERIES 12/05/2013 $22,500
Name and Address
(A)
HUNTER HILLENMEYER
WINNETKA
IL
60093
Type or Classification
(B)
NFL PLAYER MENTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $6,917
Total of All Transactions with this Payee/Payer for This Schedule $6,917
Name and Address
(A)
IDEO LLC
ATTN: ACCOUNTS RECEIVABLE
100 FOREST AVENUE
PALO ALTO
CA
94301
Type or Classification
(B)
CONSULTANTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $317,983
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $317,983
PLAYER TRANSITION STRATEGY
CONSULTING
03/14/2013 $50,000
PLAYER TRANSITION STRATEGY
CONSULTING
04/25/2013 $100,000
PLAYER TRANSITION STRATEGY
CONSULTING
06/19/2013 $119,083
PLAYER TRANSITION STRATEGY
CONSULTING
06/19/2013 $10,000
PLAYER TRANSITION STRATEGY
CONSULTING
08/14/2013 $38,900
Name and Address
(A)
INTERCONTINENTAL BUCKHEAD
ATLANTA
3315 PEACHTREE ROAD NE
ATLANTA
GA
30326
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $9,170
Total Non-Itemized Transactions with this Payee/Payer $1,000
Total of All Transactions with this Payee/Payer for This Schedule $10,170
EXIT SYMPOSIUM 09/12/2013 $9,170
Name and Address
(A)
J ET BLUE AIRWAYS
PO BOX 17435
SALT LAKE CITY
UT
84117
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 $8,478
Total of All Transactions with this Payee/Payer for This Schedule $8,478
Name and Address
(A)
J ON HARRIS AND ASSOCIATES
45 COVE RD
HUNTINGTON
NY
11743
Type or Classification
(B)
CONSULTANTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $21,219
Total Non-Itemized Transactions with this Payee/Payer $7,739
Total of All Transactions with this Payee/Payer for This Schedule $28,958
CONSULTING SERVICES 03/04/2013 $7,719
CONSULTING SERVICES 05/09/2013 $7,500
CONSULTING SERVICES 07/18/2013 $6,000
Name and Address
(A)
KERZNER INTERNATIONAL RESORTS
INC.
ATTN: RODRIGO MONTOYA GROUP
1000 S. PINE ISLAND RD. STE
PLANTATION
FL
33324
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $259,427
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $259,427
NFLPA 2013 BOARD MEETINGS 08/07/2013 $259,427
Name and Address
(A)
KEVIN KOSKI PHOTO
C/O KEVIN KOSKI
3523 S. ST NW
WASHINGTON
DC
20007
Type or Classification
(B)
PHOTOGRAPHY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $5,108
Total of All Transactions with this Payee/Payer for This Schedule $5,108
Name and Address
(A)
LASER INTERNATIONAL
3218 NW NORTH RIVER DR
MIAMI
FL
33142
Type or Classification
(B)
SHIPPER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $23,393
Total Non-Itemized Transactions with this Payee/Payer $11,511
Total of All Transactions with this Payee/Payer for This Schedule $34,904
NFLPA 2013 BOARD MEETINGS 03/27/2013 $12,850
NFLPA 2013 BOARD MEETINGS 03/27/2013 $10,543
Name and Address
(A)
LEGACY LODGE
7000 LANIER ISLANDS PKWY
BUFORD
GA
30518
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $6,547
Total of All Transactions with this Payee/Payer for This Schedule $6,547
HOTEL AND CONFERENCE SERVICES
Name and Address
(A)
LEVY@HOME DEPOT CR-GRP
18400 AVALON BLVD
STE 100
CARSON
CA
90746
Type or Classification
(B)
CATERING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,227
Total Non-Itemized Transactions with this Payee/Payer $1,492
Total of All Transactions with this Payee/Payer for This Schedule $6,719
NFLPA LOCKER ROOM EVENT 08/30/2013 $5,227
Name and Address
(A)
MARRIOTT BUSINESS SERVICES
PO BOX 402642
ATLANTA
GA
30384
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $35,385
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $35,385
FORMER CHAPTERS OFFICERS MEETING 12/05/2013 $35,385
Name and Address
(A)
MARRIOTT INDY
ACCT: 2551-501170
62960 COLLECTION DRIVE
CHICAGO
IN
60693
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $21,932
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $21,932
COACHING SYMPOSIUM 02/12/2014 $21,932
Name and Address
(A)
MATHEW PORT LLC
535 5TH AVE FL 16
NEW YORK
NY
10017
Type or Classification
(B)
RESTAURANT GROUP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $6,218
Total of All Transactions with this Payee/Payer for This Schedule $6,218
Name and Address
(A)
MEDEX INSURANCE SERVICES
DEPT 3324
CAROL STREAM
IL
60132
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $14,406
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $14,406
NFLPA 2013 BOARD MEETINGS 03/28/2013 $14,406
Name and Address
(A)
MERCER
PO BOX 905234
CHARLOTTE
NC
28290
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $63,321
Total Non-Itemized Transactions with this Payee/Payer $1,124
Total of All Transactions with this Payee/Payer for This Schedule $64,445
PLAYER DEVELOPMENT PROGRAMS 03/28/2013 $16,251
PLAYER DEVELOPMENT PROGRAMS 08/01/2013 $5,946
PLAYER DEVELOPMENT PROGRAMS 12/19/2013 $34,277
PLAYER DEVELOPMENT PROGRAMS 02/18/2014 $6,847
CONSULTING FIRM
Name and Address
(A)
MICHAEL'S CATERING
20645 N 28TH ST
PHOENIX
AZ
85050
Type or Classification
(B)
CATERING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $9,360
Total of All Transactions with this Payee/Payer for This Schedule $9,360
Name and Address
(A)
MIKE KARNEY
COTO DE CAZA
CA
92679
Type or Classification
(B)
NFL PLAYER MENTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $18,086
Total of All Transactions with this Payee/Payer for This Schedule $18,086
Name and Address
(A)
MOBILE COMMONS INC.
55 WASHINGTON STREET
SUITE 453
BROOKLYN
NY
11201
Type or Classification
(B)
MOBILE MESSAGING CAMPAIGNS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $11,283
Total of All Transactions with this Payee/Payer for This Schedule $11,283
Name and Address
(A)
ON THE BRINK AFFIRMATION
SERVICES
11705 BOYETTE RD.
SUITE 442
RIVER VIEW
FL
33569
Type or Classification
(B)
RESILIENCY TRAINING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $99,231
Total Non-Itemized Transactions with this Payee/Payer $2,850
Total of All Transactions with this Payee/Payer for This Schedule $102,081
PLAYER DEVELOPMENT PROGRAM 07/18/2013 $99,231
Name and Address
(A)
PEAKE DELANCEY
P.O. BOX 758708
BALTIMORE
MD
21275
Type or Classification
(B)
PRINTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,084
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,084
MEMBER PUBLICATION 12/05/2013 $5,084
Name and Address
(A)
RICHARD A. BERTHELSEN
HILTON HEAD
SC
29928
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $187,500
Total Non-Itemized Transactions with this Payee/Payer $349
Total of All Transactions with this Payee/Payer for This Schedule $187,849
CONSULTING SERVICES 03/01/2013 $15,625
CONSULTING SERVICES 04/01/2013 $15,625
CONSULTING SERVICES 05/01/2013 $15,625
Type or Classification
(B)
ATTORNEY AT LAW
CONSULTING SERVICES 06/03/2013 $15,625
CONSULTING SERVICES 07/01/2013 $15,625
CONSULTING SERVICES 08/01/2013 $15,625
CONSULTING SERVICES 09/03/2013 $15,625
CONSULTING SERVICES 10/01/2013 $15,625
CONSULTING SERVICES 11/01/2013 $15,625
CONSULTING SERVICES 12/02/2013 $15,625
CONSULTING SERVICES 01/02/2014 $15,625
CONSULTING SERVICES 02/03/2014 $15,625
Name and Address
(A)
SAVOYA LLC
1845 WOODALL RODGERS FRWY
SUITE 1725
DALLAS
TX
75201
Type or Classification
(B)
GROUND TRANSPORTATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $30,476
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $30,476
NFLPA 2013 BOARD MEETINGS 05/09/2013 $30,476
Name and Address
(A)
SCOTT TURNER
FRISCO
TX
75034
Type or Classification
(B)
NFL PLAYER MENTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $17,944
Total of All Transactions with this Payee/Payer for This Schedule $17,944
Name and Address
(A)
SIG SAUER INC.
PO BOX 12021
LEWISTON
ME
04243
Type or Classification
(B)
FIREARMS TRAINING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $6,250
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $6,250
PLAYER DEVELOPMENT PROGRAM 05/09/2013 $6,250
Name and Address
(A)
SIR SPEEDY
2001 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
PRINTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $7,272
Total Non-Itemized Transactions with this Payee/Payer $1,321
Total of All Transactions with this Payee/Payer for This Schedule $8,593
MEMBER PUBLICATION 06/19/2013 $7,272
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36611
DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $38,621
Total of All Transactions with this Payee/Payer for This Schedule $38,621
Name and Address
(A)
THE IMPRINT COMPANY LLC
127 VIA PALACIO
PALM BEACH GARDEN
FL
33418
Type or Classification
(B)
LOGO MERCHANDISER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $46,054
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $46,054
NFLPA MEMBERSHIP CHALLENGE
RECOGNITION
01/10/2014 $46,054
Name and Address
(A)
THINK COMMON MUSIC INC.
1 PRESIDENTIAL BLVD.
SUITE 320
BALA CYNWYD
PA
19004
Type or Classification
(B)
VIDEOGRAPHY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $25,500
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $25,500
DOCUMENTARY: NFLPA HISTORY 08/14/2013 $25,500
Name and Address
(A)
THOMPSON TRADING COMPANY LTD.
PO BOX SS-5276
NASSAU BAHAMAS
00
00000
Type or Classification
(B)
BEVERAGE DISTRIBUTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $12,269
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $12,269
NFLPA 2013 BOARD MEETINGS 03/01/2013 $12,269
Name and Address
(A)
UNITED AIRLINES
PO BOX 66100
CHICAGO
IL
60666
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 $162,251
Total of All Transactions with this Payee/Payer for This Schedule $162,251
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 7247-0244
PHILADELPHIA
PA
19170
Type or Classification
(B)
SHIPPER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,795
Total Non-Itemized Transactions with this Payee/Payer $4,701
Total of All Transactions with this Payee/Payer for This Schedule $10,496
NFLPA 2013 BOARD MEETINGS 03/04/2013 $5,795
Name and Address
(A)
US AIRWAYS
4000 E. SKY HARBOR BLVD.
PHOENIX
AZ
85034
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 $114,526
Total of All Transactions with this Payee/Payer for This Schedule $114,526
Name and Address
(A)
WALDORF ASTORIA ORLANDO
14200 BONNET CREEK RESORT L
ORLANDO
FL
32821
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $650,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $650,000
NFLPA 2014 BOARD MEETINGS 10/01/2013 $100,000
NFLPA 2014 BOARD MEETINGS 11/22/2013 $200,000
NFLPA 2014 BOARD MEETINGS 01/29/2014 $200,000
NFLPA 2014 BOARD MEETINGS 02/18/2014 $150,000
Form LM-2 (Revised 2010)
SCHEDULE 20 - BENEFITS FILE NUMBER: 065-533
Description
(A)
To Whom
Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.) $4,483,874
HEALTH, WELFARE, DISABILITY AND CHILD CARE
VOLUNTARY
BENEFIT
FUND
$2,308,468
PENSION - DEFINED CONTRIBUTION PLANS TRUST $1,730,714
NONQUALIFIED DEFERRED COMPENSATION PLAN TRUST $347,611
EDUCATION ASSISTANCE INDIVIDUALS $97,081
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 065-533
Question 10: Bert Bell/Pete Rozell NFL Player Retirement Plan #51-0201403 200 St. Paul Place,Suite 2420 Baltimore, MD 21202 To provide
retirement benefits to eligible members National Football League Players Second Career Savings Plan #52-0185902 200 St. Paul Place, Suite
2420 Baltimore, MD 21202 To provide retirement benefits to eligible members NFL Players Annuity Plan #03-6068279 200 St. Paul Place, Suite
2420 Baltimore, MD 21202 To provide retirement benefits to eligible members Players Grievance Trust #90-6162457 c/o J oseph A. Yablonski
1776 K Street, NW, Ste 712 Washington, DC 20006 To provide assistance to NFL players for grievance-related and other legal services. Former
Player Benefits Trust #46-3459332, 1133 20th Street, NW, Washington, DC 20036. To provide assistance to former NFL players.
Question 11(b): The Board of Player Representatives of the NFLPA formed the National Football League Players Incorporated (NFL PLAYERS)
and has obtained exclusive rights to player group licensing rights. NFL PLAYERS derives revenue primarily from licensing their name, logo and
player rights, along with other sports marketing activities. 1133 20th Street Building Corporation and NFL Players Challenge, Inc. (Players
Challenge) are wholly-owned subsidiaries of NFL PLAYERS. The Players Challenge was formed to purchase an interest in the Quarterback
Challenge event formerly owned by NFL Properties. The 1133 20th Street Building Corporation was formed to purchase land and the building at
1133 20th Street, N.W., Washington, D.C. NFL PLAYERS AND 1133 20TH Street Building Corporation are included and consolidated into the
LM2 at February 28, 2014.
Question 12: Calibre CPA Group, PLLC performed an audit of the financial statements for the year ended February 28, 2014 in accordance with
principles generally accepted in the United States of America.
Question 16: The mortgage held on the building at 1133 20th Street, Washington, DC is secured by a deed of trust on the building and
assignment of the tenant leases and rents. The note is unconditionally guaranteed by NFL PLAYERS. 1133 20th Street Building Corp borrowed
against a line of credit during the year. The line of credit is guaranteed by NFL PLAYERS.
Question 17: The NFLPA and NFL PLAYERS have been named defendant or co-defendant in a number of other legal actions. In the opinion of
the
General Counsel and management, these lawsuits will be resolved with no material impact on the NFLPA or its subsidiaries.
Schedule 1, Row10:
Schedule 1, Row11:Receivable was written off due to uncollectibility
Schedule 1, Row12:Receivable was written off due to uncollectibility
Schedule 1, Row13:
Schedule 1, Row14:Receivable was written off due to uncollectibility
Schedule 1, Row15:Receivable was written off due to uncollectibility
Schedule 1, Row16:Receivable was written off due to uncollectibility
Schedule 1, Row17:
Schedule 1, Row1:
Schedule 1, Row2:Receivable was written off due to uncollectibility
Schedule 1, Row3:
Schedule 1, Row4:Receivable was written off due to uncollectibility
Schedule 1, Row5:
Schedule 1, Row6:Receivable was written off due to uncollectibility
Schedule 1, Row7:
Schedule 1, Row8:Receivable was written off due to uncollectibility
Schedule 1, Row9:Receivable was written off due to uncollectibility
Schedule 2, Row2:
Schedule 2, Row1:
Schedule 2, Row3:The NFLPA maintains an Educational Assistance Program allowing employees to request assistance that does not exceed
$2,000 at any point in time. These loans are forgiven upon successful course completion.
Schedule 2, Row4:The NFLPA maintains an Educational Assistance Program allowing employees to request assistance that does not exceed
$2,000 at any point in time. These loans are forgiven upon successful course completion.
Schedule 2, Row5:The NFLPA maintains an Educational Assistance Program allowing employees to request assistance that does not exceed
$2,000 at any point in time. These loans are forgiven upon successful course completion.
Schedule 2, Row6:The NFLPA maintains an Educational Assistance Program allowing employees to request assistance that does not exceed
$2,000 at any point in time. These loans are forgiven upon successful course completion.
Schedule 2, Row7:
Schedule 2, Row8:The NFLPA maintains an Educational Assistance Program allowing employees to request assistance that does not exceed
$2,000 at any point in time. These loans are forgiven upon successful course completion.
Schedule 2, Row9:
Schedule 2, Row10:
Schedule 13, Row2:Former players do not have voting rights because, as a matter of federal law, they cannot be members of the collective
bargaining unit.Associate members are players signed to Practice Player Contracts and pay a fraction of the regular dues amount. These
members have the same voting rights as active players. See response for
Schedule 13, Row2 Column (A).
Schedule 13, Row1:An active player was any person who was employed as a professional football player by a member club of the NFL,
including any player who was a party to a NFL Player Contract or a player who was actively seeking employment as a professional football
player.
Schedule 13, Row2:A former player member is any person who has been an active player in the NFL by virtue of signing a NFL contract. In
addition, these are dues paying members. These members do not have voting rights because, as a matter of federal law, they cannot be
members of the collective bargaining unit.
General Information:
Question 71: The Association does not have a Secretary-Treasurer. The Executive Director is the principal administrative officer and signs the
form in lieu of a Secretary-Treasurer.
Schedule 11: During the year ended February 28, 2014, appearance and endorsement fees associated with marketing deals were paid to
several Executive Committee members. Those fees are included in Column (G). Executive Committee members receive no compensation for
their services as Executive Committee members.
Schedule 14: An itemizable receipt has not been itemized because of a contract that is subject to a confidentiality agreement.
Form LM-2 (Revised 2010)