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FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT


Form Approved
U.S. Department of Labor
Office of Management and Budget
Office of Labor-Management Standards
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL No. 1245-0003
Washington, DC 20210
ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP Expires: 07-31-2019

This report is mandatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

2. PERIOD COVERED 3. (a) AMENDED - Is this an amended report: No


1. FILE NUMBER
For Official Use Only From 03/01/2016 (b) HARDSHIP - Filed under the hardship procedures: No
065-533
Through 02/28/2017 (c) TERMINAL - This is a terminal report: No

4. AFFILIATION OR ORGANIZATION NAME 8. MAILING ADDRESS (Type or print in capital letters)


PROFESSIONAL ATHLETES, FED, AFL-CIO First Name Last Name
DEMAURICE F SMITH
5. DESIGNATION (Local, Lodge, etc.) 6. DESIGNATION NBR
FEDERATION
P.O Box - Building and Room Number
SUITE 600
7. UNIT NAME (if any)
NATIONAL FOOTBALL LEAGUE PLAYERS ASSOCIATION
Number and Street
1133 20TH STREET, NW

City
WASHINGTON
9. Are your organization's records kept at its mailing address? Yes
State ZIP Code + 4
DC 200363449

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the
information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned
individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED: Eric Winston PRESIDENT 71. SIGNED: Ryan Wendell TREASURER
Date: May 26, 2017 Telephone Number: 202-756-9100 Date: May 26, 2017 Telephone Number: 202-756-9100

Form LM-2 (Revised 2010)


ITEMS 10 THROUGH 21 FILE NUMBER: 065-533
10. During the reporting period did the labor organization create or 20. How many members did the labor organization have at the end of the
9,065
participate in the administration of a trust or a fund or organization, as reporting period?
Yes
defined in the instructions, which provides benefits for members or 21. What are the labor organization's rates of dues and fees?
beneficiaries? Rates of Dues and Fees
11(a). During the reporting period did the labor organization have a Dues/Fees Amount Unit Minimum Maximum
Yes
political action committee (PAC) fund? (a) Regular Dues/Fees $16875.00per Member $1000.00 $16875.00
11(b). During the reporting period did the labor organization have a (b) Working Dues/Fees n/aper n/a n/a n/a
Yes
subsidiary organization as defined in Section X of these Instructions? (c) Initiation Fees n/aper n/a n/a n/a
12. During the reporting period did the labor organization have an audit
(d) Transfer Fees n/aper n/a n/a n/a
or review of its books and records by an outside accountant or by a Yes
(e) Work Permits n/aper n/a n/a n/a
parent body auditor/representative?
13. During the reporting period did the labor organization discover any
loss or shortage of funds or other assets? (Answer "Yes" even if there No
has been repayment or recovery.)
14. What is the maximum amount recoverable under the labor
organization's fidelity bond for a loss caused by any officer, employee $500,000
or agent of the labor organization who handled union funds?
15. During the reporting period did the labor organization acquire or
Yes
dispose of any assets in a manner other than purchase or sale?
16. Were any of the labor organization's assets pledged as security or
Yes
encumbered in any way at the end of the reporting period?
17. Did the labor organization have any contingent liabilities at the end
No
of the reporting period?
18. During the reporting period did the labor organization have any
changes in its constitution or bylaws, other than rates of dues and Yes
fees, or in practices/procedures listed in the instructions?
19. What is the date of the labor organization's next regular election of
03/2017
officers?

Form LM-2 (Revised 2010)


STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 065-533

Schedule Start of Reporting Period End of Reporting Period


ASSETS
Number (A) (B)
22. Cash $60,092,936 $82,055,108
23. Accounts Receivable 1 $26,230,832 $27,685,544
24. Loans Receivable 2 $50,846 $11,193
ASSETS 25. U.S. Treasury Securities $8,624,448 $7,938,504
26. Investments 5 $236,470,664 $276,527,735
27. Fixed Assets 6 $46,453,247 $43,880,076
28. Other Assets 7 $23,207,082 $27,337,180
29. TOTAL ASSETS $401,130,055 $465,435,340

Schedule Start of Reporting Period End of Reporting Period


LIABILITIES
Number (A) (B)
30. Accounts Payable 8 $5,468,218 $6,176,190
LIABILITIES 31. Loans Payable 9 $2,503,819 $0
32. Mortgages Payable $11,689,649 $10,039,345
33. Other Liabilities 10 $67,289,422 $74,828,800
34. TOTAL LIABILITIES $86,951,108 $91,044,335

35. NET ASSETS $314,178,947 $374,391,005

Form LM-2 (Revised 2010)


STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 065-533

CASH RECEIPTS SCH AMOUNT CASH DISBURSEMENTS SCH AMOUNT


36. Dues and Agency Fees $33,561,114 50. Representational Activities 15 $14,909,279
37. Per Capita Tax $0 51. Political Activities and Lobbying 16 $731,191
38. Fees, Fines, Assessments, Work Permits $2,185,000 52. Contributions, Gifts, and Grants 17 $1,385,092
39. Sale of Supplies $0 53. General Overhead 18 $125,306,525
40. Interest $1,352,744 54. Union Administration 19 $7,416,386
41. Dividends $4,329,696 55. Benefits 20 $5,578,712
42. Rents $3,115,042 56. Per Capita Tax $46,405
43. Sale of Investments and Fixed Assets 3 $0 57. Strike Benefits $0
44. Loans Obtained 9 $0 58. Fees, Fines, Assessments, etc. $0
45. Repayments of Loans Made 2 $39,117 59. Supplies for Resale $0
46. On Behalf of Affiliates for Transmittal to Them $0 60. Purchase of Investments and Fixed Assets 4 $28,097,006
47. From Members for Disbursement on Their Behalf $0 61. Loans Made 2 $5,274
48. Other Receipts 14 $173,604,092 62. Repayment of Loans Obtained 9 $2,503,819
49. TOTAL RECEIPTS $218,186,805 63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $10,241,596

66. Subtotal $196,221,285


67. Withholding Taxes and Payroll Deductions
67a. Total Withheld $6,352,937
67b. Less Total Disbursed $6,356,285
67c. Total Withheld But Not Disbursed -$3,348
68. TOTAL DISBURSEMENTS $196,224,633

Form LM-2 (Revised 2010)


SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 065-533

Liquidated
Total Account 90-180 Days 180+ Days
Entity or Individual Name Account
Receivable Past Due Past Due
(A) Receivable
(B) (C) (D)
(E)
500 Level $104,511 $104,511
Anheuser Busch $310,000 $310,000
FiveLo Sports Inc. $10,000 $10,000
Global Leisure Concepts $10,000 $10,000
Just Be Friends $87,530 $87,530
Kervan USA, LLC $150,000 $25,000 $100,000 $150,000
Mask-arade Limited $35,000 $10,000 $10,000
Misoluki LLC $20,000 $10,000 $10,000
Neon Mob Inc $6,250 $6,250
Oneup Games $9,375 $9,375
Opendorse $268,466 $69,474
Overdog $5,000 $5,000
OYO Sportstoys $274,070 $64,150 $153,375
Pro Tips 4U $64,500 $4,500 $60,000
Zapexta $25,000 $25,000
120 Sports $400,000 $200,000
Grandma's House $68,298 $60,298
Matador Content LLC $30,000 $30,000
Total of all itemized accounts receivable $1,878,000 $542,499 $831,964 $150,000
Totals from all other accounts receivable $25,807,544 $4,375
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $27,685,544 $546,874 $831,964 $150,000

Form LM-2 (Revised 2010)


SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 065-533

List below loans to officers, employees, or members which at any time Loans Loans Made Repayments Received During Period Loans
during the reporting period exceeded $250 and list all loans to business Outstanding at During Period Outstanding at
enterprises regarless of amount. Start of Period (C) Cash Other Than Cash End of Period
(A) (B) (D)(1) (D)(2) (E)

Name: I Gorman (Tenant)


Purpose: Lease Restructured
$28,704 $0 $28,704 $0 $0
Security: None
Terms of Repayment: 36 Month Amortization @ 8%
Name: Sperduto Law Firm PLC (Tentant
Purpose: Tenant Improvements
$18,840 $0 $7,647 $0 $11,193
Security: None
Terms of Repayment: 10 Year Amortization @ 8%
Name: Caryl Banks
Purpose: Education Assistance
$560 $0 $0 $560 $0
Security: None
Terms of Repayment: Forgiven at Course Completion
Name: Willis Whalen
Purpose: Education Assistance
$1,976 $3,274 $0 $5,250 $0
Security: None
Terms of Repayment: Forgiven at Course Completion
Name: Nolan Harrison
Purpose: Travel Advance
$766 $0 $766 $0 $0
Security: None
Terms of Repayment: On Demand
Name: Dior Ginyard
Purpose: Payroll Advance
$0 $2,000 $2,000 $0 $0
Security: None
Terms of Repayment: On Demand
Total of loans not listed above
Total of all lines above $50,846 $5,274 $39,117 $5,810 $11,193
Item 24 Item 61 Item 45 Item 69 Item 24
Totals will be automatically entered in...
Column (A) with Explanation Column (B)

Form LM-2 (Revised 2010)


SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 065-533

Description (if land or buildings give location) Cost Book Value Gross Sales Price Amount Received
(A) (B) (C) (D) (E)
US Treasury Securities $44,249,463 $44,298,622 $44,298,622 $44,298,622
Other Securities $68,780,566 $69,477,876 $69,477,876 $69,477,876
Total of all lines above $113,030,029 $113,776,498 $113,776,498 $113,776,498
Less Reinvestments $113,776,498
(The total from Net Sales Line will be automatically entered in Item 43) Net Sales $0

Form LM-2 (Revised 2010)


SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 065-533

Description (if land or buildings, give location) Cost Book Value Cash Paid
(A) (B) (C) (D)
US Treasury Securities $43,656,724 $43,656,724 $43,656,724
Other Securities $97,683,746 $97,683,746 $97,683,746
Building and Improvements $138,048 $138,048 $138,048
Furniture and Equipment $149,508 $149,508 $149,508
Computer Equipment $245,478 $245,478 $245,478
Total of all lines above $141,873,504 $141,873,504 $141,873,504
Less Reinvestments $113,776,498
(The total from Net Purchases Line will be automatically entered in Item 60.) Net Purchases $28,097,006

Form LM-2 (Revised 2010)


SCHEDULE 5 - INVESTMENTS FILE NUMBER: 065-533

Description Amount
(A) (B)

Marketable Securities

A. Total Cost $180,809,497


B. Total Book Value $180,809,497
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.
iShares Core MSCI EAFE ETF $10,452,868
iShares Edge MSCI Min Vol EA $10,497,747
iShares Edge MSCI Min Vol US $15,049,941
SPDR S&P 500 ETF Trust $16,156,618
Oppenheimer Senior Floating Rate Fund $21,680,542
AQR Style Premia Alternative Fund $18,581,156
Eaton Vance Global Macro Absolute Return Fund $9,727,935

Other Investments

D. Total Cost $95,718,238


E. Total Book Value $95,718,238
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list each subsidiary for which separate
reports are attached.
Abbey Capital Muilti-Manager Fund $8,019,480
AFL-CIO Housing Investment Trust $15,322,581
AQR Delta Offshore Fund LP $16,200,000
Davidson Kempner Institutional Partners $18,000,000
Pine River Fund LTD $12,375,181
Marshall Wace Eureka Fund $15,800,000
Whitebox Multi-Stategy Fund $10,000,000
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $276,527,735

Form LM-2 (Revised 2010)


SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 065-533

Total Depreciation or
Description Cost or Other Basis Book Value Value
Amount Expensed
(A) (B) (D) (E)
(C)
A. Land (give location)
Land 1 : 1133 20th Street, Washington, DC $13,497,835 $13,497,835 $12,798,552
B. Buildings (give location)
Building 1 : 1133 20th Street, Washington, DC $51,309,449 $21,985,360 $29,324,089 $48,642,008
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment $2,975,399 $2,500,441 $474,958 $474,958
E. Other Fixed Assets $8,183,788 $7,600,594 $583,194 $583,194
F. Totals of Lines A through E (Column(D) Total will be automatically
$75,966,471 $32,086,395 $43,880,076 $62,498,712
entered in Item 27, Column(B))

Form LM-2 (Revised 2010)


SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 065-533

Description Book Value


(A) (B)
Prepaid Meeting Expense $1,009,754
Prepaid Insurance $1,158,520
Prepaid Taxes $647,684
Commission Expense $4,402,505
Mortgage Prepayment Penalty $876,271
Merchandise Inventory $17,648
Deferred Income Taxes $6,417,773
Security Deposits $371,475
Organizational Fees $6,644
Deferred Compensation $2,534,587
Leasing Commissions $325,250
Capitalized Interest $13,553
Deferred Rent $1,137,580
Due from Broker $96,639
Grantor Trust $8,321,297
Total (Total will be automatically entered in Item 28, Column(B)) $27,337,180

Form LM-2 (Revised 2010)


SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 065-533

Total Account 90-180 Days 180+ Days Past Liquidated Account


Entity or Individual Name
Payable Past Due Due Payable
(A)
(B) (C) (D) (E)
Total for all itemized accounts payable $0 $0 $0 $0
Total from all other accounts payable $6,176,190 $0 $0 $0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $6,176,190 $0 $0 $0

Form LM-2 (Revised 2010)


SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 065-533

Repayment Repayment
Source of Loans Payable at Any Loans Owed at Loans Obtained Loans Owed at
During Period During Period
Time During the Reporting Period Start of Period During Period End of Period
Cash Other Than Cash
(A) (B) (C) (E)
(D)(1) (D)(2)
SunTrust Line of Credit $2,503,819 $0 $2,503,819 $0 $0
Total Loans Payable $2,503,819 $0 $2,503,819 $0 $0
Item 31 Item 44 Item 62 Item 69 Item 31
Totals will be automatically entered in...
Column (C) with Explanation Column (D)

Form LM-2 (Revised 2010)


SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 065-533

Description Amount at End of Period


(A) (B)
Royalty Due Players $54,853,545
Minority Interest $812,031
Accrued Dues Rebate Payable $579,467
Deferred Compensation $2,534,587
Grantor Trust $8,321,297
Security Deposits $149,679
Deferred Member Dues $25,840
Deferred Licensing Income $7,552,354
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $74,828,800

Form LM-2 (Revised 2010)


SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 065-533

(D) (E) (F) (G) (H)


Gross Salary Allowances Disbursements for Other TOTAL
(A) (B) (C)
Disbursements Disbursed Official Business Disbursements not reported
Name Title Status
(before any in
deductions) (D) through (F)
A ALEXANDER , LORENZO
B VICE PRESIDENT $0 $0 $1,171 $28,932 $30,103
C C
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 100 % Political Activities and 0% 0% 0% 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A BENNETT , CORNELIUS
B FORMER NFL PLAYER $0 $0 $1,353 $0 $1,353
C P
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 100 % Political Activities and 0% 0% 0% 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A BERRY , REGINALD
B FORMER NFL PLAYER $0 $0 $883 $4,600 $5,483
C N
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 100 % Political Activities and 0% 0% 0% 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A CLARK , RYAN
B VICE PRESIDENT $0 $0 $132 $16,571 $16,703
C P
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 100 % Political Activities and 0% 0% 0% 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A DAVIS , THOMAS
B VICE PRESIDENT $0 $0 $988 $123,873 $124,861
C N
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 100 % Political Activities and 0% 0% 0% 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A DEOSSIE , ZAK
B VICE PRESIDENT $0 $0 $1,431 $20,801 $22,232
C C
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 100 % Political Activities and 0% 0% 0% 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A FEELY , JAY
B VICE PRESIDENT $0 $0 $1,020 $48,714 $49,734
C P
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 100 % Political Activities and 0% 0% 0% 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A HASSELBECK , MATT
B VICE PRESIDENT $0 $0 $1,652 $34,893 $36,545
C C
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 100 % Political Activities and 0% 0% 0% 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A HERZLICH , MARK
B VICE PRESIDENT $0 $0 $1,385 $30,782 $32,167
C C
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 100 % Political Activities and 0% 0% 0% 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A MCBATH , MIKE
B FORMER NFL PLAYER $0 $0 $1,407 $0 $1,407
C P
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 100 % Political Activities and 0% 0% 0% 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A SHERMAN , RICHARD
B VICE PRESIDENT $0 $0 $1,044 $391,633 $392,677
C N
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 100 % Political Activities and 0% 0% 0% 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A SMITH , DEMAURICE
B EXECUTIVE DIRECTOR $2,525,000 $0 $142,458 $10,540 $2,677,998
C C
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 70 % Political Activities and 5% 0% 10 % 15 %
Representational Activities Contributions General Overhead Administration
Lobbying
(D) (E) (F) (G) (H)
Gross Salary Allowances Disbursements for Other TOTAL
(A) (B) (C)
Disbursements Disbursed Official Business Disbursements not reported
Name Title Status
(before any in
deductions) (D) through (F)
A SUISHAM , SHAUN
B VICE PRESIDENT $0 $0 $1,056 $4,600 $5,656
C N
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 100 % Political Activities and 0% 0% 0% 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A VINATIERI , ADAM
B VICE PRESIDENT $0 $0 $1,119 $106,955 $108,074
C C
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 100 % Political Activities and 0% 0% 0% 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A WASHINGTON , MICKEY
B FORMER NFL PLAYER $0 $0 $569 $4,600 $5,169
C N
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 100 % Political Activities and 0% 0% 0% 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A WATERS , BRIAN
B VICE PRESIDENT $0 $0 $1,266 $0 $1,266
C P
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 100 % Political Activities and 0% 0% 0% 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A WATSON , BENJAMIN
B VICE PRESIDENT $0 $0 $1,783 $61,062 $62,845
C C
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 100 % Political Activities and 0% 0% 0% 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A WELLS , SCOTT
B VICE PRESIDENT $0 $0 $1,151 $0 $1,151
C P
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 100 % Political Activities and 0% 0% 0% 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A WENDELL , RYAN
B VICE PRESIDENT $0 $0 $905 $16,153 $17,058
C N
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 100 % Political Activities and 0% 0% 0% 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A WINSTON , ERIC
B PRESIDENT $0 $0 $25,272 $30,747 $56,019
C C
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 100 % Political Activities and 0% 0% 0% 0%
Representational Activities Contributions General Overhead Administration
Lobbying
Total Officer Disbursements $2,525,000 $0 $188,045 $935,456 $3,648,501
Less Deductions $1,217,409
Net Disbursements $2,431,092

Form LM-2 (Revised 2010)


SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 065-533

(D) (E) (F) (G) (H)


Gross Salary Allowances Disbursements for Other Disbursements not TOTAL
(A) (B) (C)
Disbursements Disbursed Official Business reported in
Name Title Other Payer
(before any (D) through (F)
deductions)
A ALLEN , TYRONE
B PAF DIRECTOR $119,346 $0 $6,858 $2,022 $128,226
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 0% Political Activities and 0% 100 % 0% 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A ARCHAMBEAU , LESTER
B DIRECTOR PLAYER AFFAIRS $171,418 $0 $21,295 $33 $192,746
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 5% Political Activities and 0% 5% 10 % 80 %
Representational Activities Contributions General Overhead Administration
Lobbying
A ATALLAH , GEORGE
B ASST EXECUTIVE DIRECTOR $285,785 $6,000 $7,231 $0 $299,016
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 75 % Political Activities and 0% 0% 0% 25 %
Representational Activities Contributions General Overhead Administration
Lobbying
A AUSTIN , KAREN
B ASSISTANT VP LICENSING $109,793 $0 $10,062 $620 $120,475
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 0% Political Activities and 0% 0% 100 % 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A BANKS , CARYL
B PAF PROGRAM MANAGER $76,478 $0 $4,742 $0 $81,220
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 0% Political Activities and 0% 100 % 0% 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A BARTKO , AARON
B SALARY CAP ASSISTANT $41,545 $0 $1,077 $1,791 $44,413
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 100 % Political Activities and 0% 0% 0% 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A BECKER , DELINDA
B ASST DIR FORMER PLAYERS $154,642 $0 $6,103 $769 $161,514
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 0% Political Activities and 0% 15 % 25 % 60 %
Representational Activities Contributions General Overhead Administration
Lobbying
A BLACKWELL , STEPHANIE
B DIGITAL CONTENT MANAGER $29,250 $0 $2,558 $1,583 $33,391
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 75 % Political Activities and 0% 0% 0% 25 %
Representational Activities Contributions General Overhead Administration
Lobbying
A BRAXTON , KRYSTYNA
B LICENSING COORDINATOR $56,834 $0 $4,292 $0 $61,126
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 0% Political Activities and 0% 0% 100 % 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A BRIGGS , JOE
B STAFF COUNSEL $180,462 $0 $16,910 $870 $198,242
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 50 % Political Activities and 50 % 0% 0% 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A BROWN , JASMINE
B COORDINATOR PLYR AFFAIRS $50,107 $0 $3,649 $2,272 $56,028
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 50 % Political Activities and 0% 0% 10 % 40 %
Representational Activities Contributions General Overhead Administration
Lobbying
A CARTER , TOM
B DIRECTOR PLAYER AFFAIRS $186,708 $4,800 $31,682 $200 $223,390
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 5% Political Activities and 0% 5% 10 % 80 %
Representational Activities Contributions General Overhead Administration
Lobbying
(D) (E) (F) (G) (H)
Gross Salary Allowances Disbursements for Other Disbursements not TOTAL
(A) (B) (C)
Disbursements Disbursed Official Business reported in
Name Title Other Payer
(before any (D) through (F)
deductions)
A CHRISTINE , TIMOTHY
B DIRECTOR OF SECURITY $203,429 $4,800 $18,669 $2,830 $229,728
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 0% Political Activities and 0% 0% 90 % 10 %
Representational Activities Contributions General Overhead Administration
Lobbying
A COBB , MARK
B EXECUTIVE ASSSOCIATE $108,545 $0 $6,516 $0 $115,061
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 50 % Political Activities and 0% 0% 50 % 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A COBB , ZAMIR
B DIRECTOR PLAYER AFFAIRS $148,293 $0 $38,100 $2,865 $189,258
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 5% Political Activities and 0% 5% 10 % 80 %
Representational Activities Contributions General Overhead Administration
Lobbying
A COLLINS , ANDRE
B PAF EXECUTIVE DIRECTOR $192,065 $4,800 $5,514 $0 $202,379
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 0% Political Activities and 0% 100 % 0% 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A CONWELL , ERNEST
B DIRECTOR PLAYER AFFAIRS $167,066 $0 $18,310 $0 $185,376
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 5% Political Activities and 0% 5% 10 % 80 %
Representational Activities Contributions General Overhead Administration
Lobbying
A COSOVER , KERRY
B SENIOR TRAVEL MANAGER $118,495 $0 $10,121 $589 $129,205
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 0% Political Activities and 0% 0% 80 % 20 %
Representational Activities Contributions General Overhead Administration
Lobbying
A CREIGHTON , ALONZO
B MAILROOM ASSISTANT $47,165 $0 $70 $0 $47,235
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 0% Political Activities and 0% 0% 100 % 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A CUMMINGS , ALLISSA
B COORDINATOR $24,472 $0 $365 $639 $25,476
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 0% Political Activities and 0% 0% 100 % 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A DAVIS , DONALD
B SR. DIRECTOR PLYR AFFAIRS $272,321 $0 $68,160 $2,500 $342,981
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 5% Political Activities and 0% 5% 10 % 80 %
Representational Activities Contributions General Overhead Administration
Lobbying
A DAVIS , RONAL
B JUNIOR HELP DESK $48,403 $0 $900 $949 $50,252
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 0% Political Activities and 0% 0% 100 % 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A DEPASO , THOMAS
B GENERAL COUNSEL $707,956 $6,000 $15,362 $0 $729,318
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 85 % Political Activities and 5% 5% 0% 5%
Representational Activities Contributions General Overhead Administration
Lobbying
A DODSON , ADELE
B RECEPTIONIST $56,590 $0 $0 $0 $56,590
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 0% Political Activities and 0% 0% 100 % 0%
Representational Activities Contributions General Overhead Administration
Lobbying
(D) (E) (F) (G) (H)
Gross Salary Allowances Disbursements for Other Disbursements not TOTAL
(A) (B) (C)
Disbursements Disbursed Official Business reported in
Name Title Other Payer
(before any (D) through (F)
deductions)
A DOGGETTE , ATHELIA
B ASST DIRECTOR SALARY CAP $97,923 $0 $0 $75 $97,998
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 100 % Political Activities and 0% 0% 0% 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A DONNELLY , MICHAEL
B SR. MANAGER COMMUNICATION $90,745 $0 $0 $176 $90,921
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 0% Political Activities and 0% 0% 100 % 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A DOUGLAS , ERIN
B CONTROLLER $168,235 $4,800 $3,480 $0 $176,515
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 0% Political Activities and 0% 2% 93 % 5%
Representational Activities Contributions General Overhead Administration
Lobbying
A DOUGLAS , RACQUEL
B PARTNER SVCS COORDINATOR $42,985 $0 $6,102 $471 $49,558
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 0% Political Activities and 0% 0% 100 % 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A EATON , LEAH
B GRAPHICS DESIGNER $59,527 $0 $4,510 $415 $64,452
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 0% Political Activities and 0% 0% 100 % 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A ECKARD , LUCY
B EVENTS COORDINATOR $54,720 $0 $5,830 $311 $60,861
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 0% Political Activities and 0% 0% 100 % 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A EDWARDS , AMBER
B COORDINATOR FMR PLAYERS $43,401 $0 $1,625 $737 $45,763
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 0% Political Activities and 0% 0% 40 % 60 %
Representational Activities Contributions General Overhead Administration
Lobbying
A EHRLICH , NED
B ASSOCIATE GENERAL COUNSEL $332,481 $0 $19,495 $0 $351,976
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 60 % Political Activities and 15 % 5% 0% 20 %
Representational Activities Contributions General Overhead Administration
Lobbying
A FAIRNOT , BRENTON
B MAILROOM ASSISTANT $42,181 $0 $0 $372 $42,553
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 0% Political Activities and 0% 0% 100 % 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A FINNIFF , DOUGLAS
B SENIOR MANAGER SALARY CAP $100,773 $0 $1,520 $3,607 $105,900
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 100 % Political Activities and 0% 0% 0% 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A FISHMAN , IRA
B MANAGING DIRECTOR $830,625 $0 $1,908 $295 $832,828
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 20 % Political Activities and 5% 0% 40 % 35 %
Representational Activities Contributions General Overhead Administration
Lobbying
A FITZPATRICK , JOHN
B LICENSING MANAGER $61,392 $0 $3,542 $33 $64,967
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 0% Political Activities and 0% 0% 100 % 0%
Representational Activities Contributions General Overhead Administration
Lobbying
(D) (E) (F) (G) (H)
Gross Salary Allowances Disbursements for Other Disbursements not TOTAL
(A) (B) (C)
Disbursements Disbursed Official Business reported in
Name Title Other Payer
(before any (D) through (F)
deductions)
A FLANAGAN , TODD
B STAFF COUNSEL $182,909 $4,800 $24,073 $0 $211,782
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 100 % Political Activities and 0% 0% 0% 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A FORD , CONNOR
B COORDINATOR PLYR AFFAIRS $62,121 $0 $15,173 $2,890 $80,184
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 5% Political Activities and 0% 0% 15 % 80 %
Representational Activities Contributions General Overhead Administration
Lobbying
A FRANCIS , BRIAN
B BENEFITS MANAGER $60,766 $0 $7,906 $196 $68,868
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 100 % Political Activities and 0% 0% 0% 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A FRANCIS JR , CARL
B DIRECTOR COMMUNICATIONS $162,447 $4,800 $4,414 $350 $172,011
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 75 % Political Activities and 0% 0% 25 % 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A GAGE , SOPHIE
B ASSOC STAFF COUNSEL $69,846 $0 $3,481 $3,790 $77,117
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 100 % Political Activities and 0% 0% 0% 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A GINYARD , DIOR
B PLAYER AFFAIRS MANAGER $75,272 $0 $11,409 $2,278 $88,959
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 5% Political Activities and 0% 0% 15 % 80 %
Representational Activities Contributions General Overhead Administration
Lobbying
A GOMEZ-REY , ALEXANDER
B STAFF ACCOUNTANT $79,272 $0 $426 $0 $79,698
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 0% Political Activities and 0% 0% 100 % 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A GONZALEZ , LUIS
B SR MGR INTERACTIVE DIGI $38,096 $0 $2,876 $1,583 $42,555
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 0% Political Activities and 0% 0% 100 % 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A GOTSCHALL , CAROLINE
B STAFF COUNSEL $116,047 $0 $5,082 $149 $121,278
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 0% Political Activities and 0% 0% 100 % 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A GREENE , TERON
B LEGAL COORDINATOR $19,023 $0 $0 $502 $19,525
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 100 % Political Activities and 0% 0% 0% 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A GROSSART , CARY
B ACE- COORDINATOR $21,700 $0 $2,000 $0 $23,700
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 0% Political Activities and 0% 0% 100 % 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A HAMMONDS , DANA
B SR. DIRECTOR PLYR AFFAIRS $243,321 $4,800 $23,151 $0 $271,272
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 50 % Political Activities and 0% 0% 10 % 40 %
Representational Activities Contributions General Overhead Administration
Lobbying
(D) (E) (F) (G) (H)
Gross Salary Allowances Disbursements for Other Disbursements not TOTAL
(A) (B) (C)
Disbursements Disbursed Official Business reported in
Name Title Other Payer
(before any (D) through (F)
deductions)
A HARRISON , NOLAN
B SR. DIRECTOR FMR PLAYERS $254,256 $0 $2,677 $141 $257,074
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 0% Political Activities and 0% 5% 35 % 60 %
Representational Activities Contributions General Overhead Administration
Lobbying
A HEAD , BRIAN
B PLYR SERVICES MANAGER $70,666 $0 $4,139 $2,234 $77,039
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 0% Political Activities and 0% 0% 100 % 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A HEGAMIN , GEORGE
B DIR PLAYER OUTREACH $121,108 $0 $8,378 $256 $129,742
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 0% Political Activities and 0% 0% 90 % 10 %
Representational Activities Contributions General Overhead Administration
Lobbying
A INPOWER , ZANETA
B DIGITAL CONTENT MANAGER $11,577 $0 $0 $0 $11,577
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 0% Political Activities and 0% 0% 100 % 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A ISLER , LESLIE
B PAF COORDINATOR $53,654 $0 $2,956 $2,148 $58,758
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 0% Political Activities and 0% 5% 35 % 60 %
Representational Activities Contributions General Overhead Administration
Lobbying
A JENKINS , VERONICA
B CREATIVE DIRECTOR $125,592 $0 $5,996 $620 $132,208
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 0% Political Activities and 0% 0% 100 % 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A JOHNSON , NATHAN
B LICENSING COORDINATOR $51,166 $0 $3,348 $620 $55,134
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 0% Political Activities and 0% 0% 100 % 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A JONES , CRAIG
B SECURITY GUARD $74,571 $0 $2,821 $835 $78,227
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 0% Political Activities and 0% 0% 100 % 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A KAUFMAN , LORENZO
B SR MANAGER FORMER PLAYERS $88,712 $0 $7,982 $745 $97,439
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 0% Political Activities and 0% 0% 40 % 60 %
Representational Activities Contributions General Overhead Administration
Lobbying
A KEFFER , PAIGE
B ACE-STRATEGIC PARTNERSHIP $86,000 $0 $24,126 $0 $110,126
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 0% Political Activities and 0% 0% 100 % 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A KELLEY , JUSTINE
B WELLNESS COORDINATOR $10,954 $0 $495 $0 $11,449
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 50 % Political Activities and 0% 0% 10 % 40 %
Representational Activities Contributions General Overhead Administration
Lobbying
A KING , AMANDA
B LEGAL COORDINATOR $23,892 $0 $910 $1,832 $26,634
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 100 % Political Activities and 0% 0% 0% 0%
Representational Activities Contributions General Overhead Administration
Lobbying
(D) (E) (F) (G) (H)
Gross Salary Allowances Disbursements for Other Disbursements not TOTAL
(A) (B) (C)
Disbursements Disbursed Official Business reported in
Name Title Other Payer
(before any (D) through (F)
deductions)
A KNAPP , RYAN
B COORDINATOR PARTNER SVCS $53,888 $0 $5,140 $1,209 $60,237
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 0% Political Activities and 0% 0% 100 % 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A LAMANNA , IVA
B ASSISTANT CONTROLLER $136,603 $0 $5,148 $0 $141,751
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 0% Political Activities and 0% 0% 100 % 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A LANGERMAN , SCOTT
B PRESIDENT-ACE MEDIA $226,000 $0 $52,912 $0 $278,912
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 0% Political Activities and 0% 0% 100 % 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A LAUDATE , BRIAN
B PLYR SERVICES MANAGER $68,672 $0 $5,312 $200 $74,184
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 0% Political Activities and 0% 0% 100 % 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A LEVIN , MARK
B DIRECTOR SALARY CAP $272,327 $4,835 $8,083 $2,121 $287,366
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 100 % Political Activities and 0% 0% 0% 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A LOWENSTEIN , ABRAHAM
B COORDINATOR LEGAL $20,871 $0 $505 $786 $22,162
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 100 % Political Activities and 0% 0% 0% 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A LYONS , JOHN
B COORDINATOR SALARY CAP $52,669 $0 $2,232 $0 $54,901
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 100 % Political Activities and 0% 0% 0% 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A MAHZOUN , NICOLE
B BENEFITS ASSISTANT $37,943 $0 $3,371 $3,739 $45,053
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 100 % Political Activities and 0% 0% 0% 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A MALIK , CHERYL
B COORDINATOR OPERATIONS $67,635 $0 $6,606 $2,859 $77,100
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 0% Political Activities and 0% 0% 100 % 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A MARSHALL , BETHANY
B BENEFITS DIRECTOR $162,296 $0 $16,801 $576 $179,673
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 100 % Political Activities and 0% 0% 0% 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A MARTINEZ , EMMA
B OFFICE ASSISTANT $66,079 $0 $1,007 $4,224 $71,310
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 0% Political Activities and 0% 0% 100 % 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A MCDONALD , RYAN
B LICENSING COORDINATOR $58,794 $0 $13,531 $1,544 $73,869
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 0% Political Activities and 0% 0% 100 % 0%
Representational Activities Contributions General Overhead Administration
Lobbying
(D) (E) (F) (G) (H)
Gross Salary Allowances Disbursements for Other Disbursements not TOTAL
(A) (B) (C)
Disbursements Disbursed Official Business reported in
Name Title Other Payer
(before any (D) through (F)
deductions)
A MCDONNELL , COLIN
B COORDINATOR PLYR AFFAIRS $56,056 $0 $1,528 $1,002 $58,586
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 5% Political Activities and 0% 5% 10 % 80 %
Representational Activities Contributions General Overhead Administration
Lobbying
A MCPHEE , HEATHER
B ASSOCIATE GENERAL COUNSEL $382,508 $4,800 $4,039 $405 $391,752
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 100 % Political Activities and 0% 0% 0% 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A MEDINA , RICHARD
B SR.MANAGER BUSINESS DEVEL $93,574 $0 $8,537 $1,437 $103,548
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 0% Political Activities and 0% 0% 100 % 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A MOORE , MUNEER
B PLYR SERVICES SR. MANAGER $76,671 $0 $9,058 $977 $86,706
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 0% Political Activities and 0% 0% 100 % 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A MURPHY , KAITLIN
B COORDINATOR COMMUNICATION $31,838 $0 $3,977 $1,203 $37,018
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 0% Political Activities and 0% 0% 100 % 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A MURRAY , KIMBERLY
B DIRECTOR HUMAN RESOURCES $130,231 $0 $3,811 $0 $134,042
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 0% Political Activities and 0% 0% 100 % 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A NAKWAASAH , WESLEY
B PLYR SERVICES COORDINATOR $44,965 $0 $1,455 $1,308 $47,728
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 0% Political Activities and 0% 0% 100 % 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A NASSAR , AHMAD
B PRESIDENT-NFL PLAYERS INC $411,806 $0 $43,714 $350 $455,870
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 0% Political Activities and 0% 0% 100 % 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A NICAISSE , CASSANDRA
B PARTNER SERVICES MANAGER $83,772 $0 $7,074 $1,115 $91,961
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 0% Political Activities and 0% 0% 100 % 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A NIILAMPTI , NYAKA
B DIR PLYR WELLNESS $110,039 $0 $11,570 $6,011 $127,620
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 100 % Political Activities and 0% 0% 0% 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A NOBLES , JENNA
B PLYR SERVICES MANAGER $67,149 $0 $8,560 $0 $75,709
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 0% Political Activities and 0% 0% 100 % 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A PARKER , BRANDON
B COMMUNICATIONS MANAGER $43,500 $0 $900 $2,411 $46,811
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 0% Political Activities and 0% 0% 100 % 0%
Representational Activities Contributions General Overhead Administration
Lobbying
(D) (E) (F) (G) (H)
Gross Salary Allowances Disbursements for Other Disbursements not TOTAL
(A) (B) (C)
Disbursements Disbursed Official Business reported in
Name Title Other Payer
(before any (D) through (F)
deductions)
A PATHURI , SWETHA
B DATABASE ADMINISTRATOR $63,975 $0 $165 $2,038 $66,178
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 0% Political Activities and 0% 0% 100 % 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A PATTON , STEPHANIE
B HR ASSOCIATE $57,266 $0 $3,102 $0 $60,368
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 0% Political Activities and 0% 0% 100 % 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A PERSONS , JOHN
B INFO SYSTEMS MANAGER $97,966 $0 $3,479 $2,902 $104,347
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 0% Political Activities and 0% 0% 100 % 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A PERSONS , RICHARD
B DIRECTOR INFO SYSTEMS $252,968 $6,000 $18,106 $0 $277,074
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 0% Political Activities and 0% 0% 100 % 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A REED , JEREMY
B SR. NETWORK ADMINISTRATOR $36,269 $0 $2,740 $1,327 $40,336
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 0% Political Activities and 0% 0% 100 % 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A REESE , SYLVESTER
B OPERATIONS MANAGER $71,645 $0 $10,839 $550 $83,034
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 0% Political Activities and 0% 0% 100 % 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A RICHELIEU , ADAM
B CONTRACT ANALYST $32,255 $0 $995 $3,483 $36,733
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 100 % Political Activities and 0% 0% 0% 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A RODGERS , JILANE
B COMMUNICATIONS MANAGER $51,524 $0 $506 $0 $52,030
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 0% Political Activities and 0% 0% 100 % 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A ROSS , CHARLES
B DIRECTOR OF FINANCE $293,780 $6,000 $8,488 $350 $308,618
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 0% Political Activities and 5% 0% 90 % 5%
Representational Activities Contributions General Overhead Administration
Lobbying
A ROUSE , JAMES
B SR DATABASE ADMINISTRATOR $107,039 $0 $900 $57 $107,996
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 0% Political Activities and 0% 0% 100 % 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A SADIKI , ZAIRE
B RECEPTIONIST $27,529 $0 $658 $3,227 $31,414
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 0% Political Activities and 0% 0% 100 % 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A SANSIVERI , SEAN
B STAFF COUNSEL $213,562 $0 $67,741 $0 $281,303
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 0% Political Activities and 0% 0% 100 % 0%
Representational Activities Contributions General Overhead Administration
Lobbying
(D) (E) (F) (G) (H)
Gross Salary Allowances Disbursements for Other Disbursements not TOTAL
(A) (B) (C)
Disbursements Disbursed Official Business reported in
Name Title Other Payer
(before any (D) through (F)
deductions)
A SANTOS , DEXTER
B VICE PRESIDENT-PLYR SVCS $236,709 $0 $16,912 $318 $253,939
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 0% Political Activities and 0% 0% 100 % 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A SATCHELL , LESLIE
B SR. MANAGER PLYR AFFAIRS $108,277 $0 $1,841 $0 $110,118
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 0% Political Activities and 0% 0% 100 % 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A SCEBELO , STEVEN
B VP LICENSING $205,179 $0 $17,604 $1,135 $223,918
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 0% Political Activities and 0% 0% 100 % 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A SCHATTENSTEIN , LINDSAY
B EVENTS MEETING MGR $40,250 $0 $4,878 $1,231 $46,359
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 0% Political Activities and 0% 0% 100 % 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A SCOTT , GINA
B VP PARTNER SERVICES $205,179 $0 $18,119 $2,402 $225,700
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 0% Political Activities and 0% 0% 100 % 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A SCOTT , TAMATHA
B PLYR SERVICES COORDINATOR $56,734 $0 $1,710 $759 $59,203
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 0% Political Activities and 0% 0% 100 % 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A SHANK , AMANDA
B SR. MGR DIGITAL LICENSING $80,284 $0 $6,778 $0 $87,062
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 0% Political Activities and 0% 0% 100 % 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A SMITH , CHRISTOPHINE
B ASST DIRECTOR BENEFITS $114,944 $0 $3,650 $2,419 $121,013
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 100 % Political Activities and 0% 0% 0% 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A SMITH , TUARANNA
B DEPUTY MANAGING DIRECTOR $311,536 $4,800 $16,094 $820 $333,250
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 30 % Political Activities and 0% 0% 40 % 30 %
Representational Activities Contributions General Overhead Administration
Lobbying
A SNYDER , KELSEY
B COORDINATOR PLYR AFFAIRS $63,743 $0 $4,575 $0 $68,318
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 5% Political Activities and 0% 5% 10 % 80 %
Representational Activities Contributions General Overhead Administration
Lobbying
A SOBRAY , JENNIFER
B DIGITAL CONTENT MANAGER $83,090 $0 $4,121 $620 $87,831
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 0% Political Activities and 0% 0% 100 % 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A TANDECIARZ , GUSTAVO
B ASST DIRECTOR INFO SYSTEM $110,024 $0 $150 $0 $110,174
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 0% Political Activities and 0% 0% 100 % 0%
Representational Activities Contributions General Overhead Administration
Lobbying
(D) (E) (F) (G) (H)
Gross Salary Allowances Disbursements for Other Disbursements not TOTAL
(A) (B) (C)
Disbursements Disbursed Official Business reported in
Name Title Other Payer
(before any (D) through (F)
deductions)
A TENNEY , PETER
B ACE- PRODUCTION MGR $120,231 $0 $24,654 $0 $144,885
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 0% Political Activities and 0% 0% 100 % 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A VARGAS , JUAN
B FINANCE ASSOCIATE $32,742 $0 $0 $2,265 $35,007
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 0% Political Activities and 0% 0% 100 % 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A WEAVER , MCCABE
B DEVELOPER $87,958 $0 $900 $3,119 $91,977
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 0% Political Activities and 0% 0% 100 % 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A WHALEN , WILLIS
B SR. MGR PLAYER AFFAIRS $94,088 $0 $10,607 $1,882 $106,577
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 0% Political Activities and 0% 5% 15 % 80 %
Representational Activities Contributions General Overhead Administration
Lobbying
A WHITEHEAD , TERESE
B SR MGR PLAYER SERVICES $116,000 $0 $6,116 $2,574 $124,690
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 0% Political Activities and 0% 0% 100 % 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A WILLIAMS , ADORA
B BENEFITS SR. MANAGER $89,896 $0 $9,510 $0 $99,406
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 100 % Political Activities and 0% 0% 0% 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A WOODDELL , GARRETT
B MEMBER SERVICES ASSISTANT $35,873 $0 $1,387 $2,962 $40,222
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 0% Political Activities and 0% 0% 40 % 60 %
Representational Activities Contributions General Overhead Administration
Lobbying
A WREDBERG , DAVID
B PARTNER SERVICES SR. MGR $80,590 $0 $13,720 $3,739 $98,049
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 0% Political Activities and 0% 0% 100 % 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A YARAS-DAVIS , MICHELE
B SENIOR DIRECTOR BENEFITS $345,925 $4,800 $13,414 $0 $364,139
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 100 % Political Activities and 0% 0% 0% 0%
Representational Activities Contributions General Overhead Administration
Lobbying
A ZIDES , MICHAEL
B STAFF ACCOUNTANT $76,868 $0 $2,719 $0 $79,587
C None
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 0%
Political Activities and 0% 0% 100 % 0%
Representational Activities Contributions General Overhead Administration
Lobbying
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR
$175,342 $0 $1,064 $28,375 $204,781
LESS
Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19
I 4% 0% 0% 96 % 0%
Representational Activities Political Activities and Lobbying Contributions General Overhead Administration
Total Employee Disbursements $14,518,250 $76,835 $1,033,490 $150,224 $15,778,799
Less Deductions $5,138,876
Net Disbursements $10,639,923

Form LM-2 (Revised 2010)


SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 065-533

Category of Membership Number Voting Eligibility


(A) (B) (C)
ACTIVE PLAYERS 2,076 Yes
FORMER PLAYER MEMBERS 6,684 No
ASSOCIATE MEMBERS 305 Yes
Members (Total of all lines above) 9,065
Agency Fee Payers* 0
Total Members/Fee Payers 9,065
*Agency Fee Payers are not considered members of the labor organization.

Form LM-2 (Revised 2010)


DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 065-533

SCHEDULE 14 OTHER RECEIPTS SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS


1. Named Payer Itemized Receipts $172,947,656 1. Named Payee Itemized Disbursements $688,500
2. Named Payer Non-itemized Receipts $239,972 2. Named Payee Non-itemized Disbursements $34,000
3. All Other Receipts $416,464 3. To Officers $0
4. Total Receipts $173,604,092 4. To Employees $577,801
5. All Other Disbursements $84,791
6. Total Disbursements $1,385,092

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES SCHEDULE 18 GENERAL OVERHEAD


1. Named Payee Itemized Disbursements $7,020,564 1. Named Payee Itemized Disbursements $107,532,841
2. Named Payee Non-itemized Disbursements $613,264 2. Named Payee Non-itemized Disbursements $7,378,059
3. To Officers $2,845,102 3. To Officers $267,800
4. To Employees $4,263,723 4. To Employees $8,263,291
5. All Other Disbursements $166,626 5. All Other Disbursements $1,864,534
6. Total Disbursements $14,909,279 6. Total Disbursements $125,306,525
SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements $256,250 1. Named Payee Itemized Disbursements $3,491,395
2. Named Payee Non-itemized Disbursements $93,236 2. Named Payee Non-itemized Disbursements $838,370
3. To Officers $133,900 3. To Officers $401,700
4. To Employees $245,455 4. To Employees $2,428,534
5. All Other Disbursements $2,350 5. All Other Disbursements $256,387
6. Total Disbursement $731,191 6. Total Disbursements $7,416,386

Form LM-2 (Revised 2010)


SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 065-533

Name and Address


(A)
500 LEVEL Purpose Date Amount
(C) (D) (E)
501 WEST 24TH PLACE APT 111 ROYALTY 01/13/2017 $100,000
CHICAGO ROYALTY 02/28/2017 $25,000
IL Total Itemized Transactions with this Payee/Payer $125,000
60616 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $125,000
(B)
LICENSEE
Name and Address
(A)
A T COOPER MARKETING Purpose Date Amount
(C) (D) (E)
PRIOR YEAR VOID PAYMENT 03/31/2016 $20,000
HATTIESBURG
Total Itemized Transactions with this Payee/Payer $20,000
MS
39402 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $20,000
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
ABOVE AVERAGE PRODUCTIONS, INC. (C) (D) (E)
PRODUCTION SERVICES 06/22/2016 $25,000
25 W 45TH STREET, SUITE 200
PRODUCTION SERVICES 08/10/2016 $25,000
NEW YORK
PRODUCTION SERVICES 10/21/2016 $10,000
NY
10026 Total Itemized Transactions with this Payee/Payer $60,000
Type or Classification Total Non-Itemized Transactions with this Payee/Payer
(B) Total of All Transactions with this Payee/Payer for This Schedule $60,000
PRODUCTION SERVICES
Name and Address
(A)
ADP PREMIUM PAYMENT SERVICES
Purpose Date Amount
P.O. BOX 2998 (C) (D) (E)
ALPHARETTA Total Itemized Transactions with this Payee/Payer $0
GA Total Non-Itemized Transactions with this Payee/Payer $5,325
30023-2998 Total of All Transactions with this Payee/Payer for This Schedule $5,325
Type or Classification
(B)
COBRA COLLECTIONS
Name and Address Purpose Date Amount
(A) (C) (D) (E)
ADVANTAGE INTERNATIONAL FBO HYUNDAI PLAYER MARKETING 03/01/2016 $22,202
MOTOR AMERICA PLAYER MARKETING 04/20/2016 $23,850
PLAYER MARKETING 06/08/2016 $13,721
8687 MELROSE AVE G700 PLAYER MARKETING 08/16/2016 $10,000
WEST HOLLYWOOD PLAYER MARKETING 10/26/2016 $15,000
CA
PLAYER MARKETING 11/22/2016 $6,300
90069
PLAYER MARKETING 12/09/2016 $63,000
Type or Classification
PLAYER MARKETING 01/17/2017 $12,007
(B)
Total Itemized Transactions with this Payee/Payer $166,080
SPONSOR
Total Non-Itemized Transactions with this Payee/Payer $9,025
Total of All Transactions with this Payee/Payer for This Schedule $175,105
Name and Address
(A)
AMERICAN AIRLINES
PO BOX 619616 Purpose Date Amount
(C) (D) (E)
DALLAS Total Itemized Transactions with this Payee/Payer $0
TX Total Non-Itemized Transactions with this Payee/Payer $23,686
75261 Total of All Transactions with this Payee/Payer for This Schedule $23,686
Type or Classification
(B)
AIRLINE
Name and Address
(A) Purpose Date Amount
AMERICAN FAMILY MUTUAL INSURANCE (C) (D) (E)
COMPANY SPONSORSHIP 12/14/2016 $250,000
Total Itemized Transactions with this Payee/Payer $250,000
6000 AMERICAN PKWY Total Non-Itemized Transactions with this Payee/Payer
MADISON Total of All Transactions with this Payee/Payer for This Schedule $250,000
WI
53783
Type or Classification
(B)
SPONSOR
Name and Address
(A)
AMERICAN MILLS INTERNATIONAL Purpose Date Amount
(C) (D) (E)
2806 LAKE OF ISLES PARKWAY ROYALTY 04/26/2016 $10,000
MINNEAPOLIS ROYALTY 08/02/2016 $10,000
MN Total Itemized Transactions with this Payee/Payer $20,000
55416 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $20,000
(B)
LICENSEE
Name and Address
(A)
AMINCO INTERNATIONAL Purpose Date Amount
(C) (D) (E)
20571 CRESCENT BAY DRIVE
ROYALTY 05/27/2016 $25,000
LAKE FOREST
Total Itemized Transactions with this Payee/Payer $25,000
CA
92630 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $25,000
(B)
LICENSEE
Name and Address
(A)
AMSCAN INC Purpose Date Amount
(C) (D) (E)
80 GRASSLANDS ROAD ROYALTY 09/30/2016 $5,000
ELMSFORD ROYALTY 12/01/2016 $5,000
NY Total Itemized Transactions with this Payee/Payer $10,000
10523 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000
(B)
LICENSEE
Name and Address
(A)
ANHEUSER BUSCH Purpose Date Amount
(C) (D) (E)
555 WASHINGTON AVE. PLAYER MARKETING 06/09/2016 $99,000
ST. LOUIS PARTNERSHIP 02/08/2017 $25,000
MO Total Itemized Transactions with this Payee/Payer $124,000
63101 Total Non-Itemized Transactions with this Payee/Payer $1,579
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $125,579
(B)
SPONSOR
Name and Address
(A)
ANTE DIEM, INC. D/B/A SPORTSMANIAS Purpose Date Amount
(C) (D) (E)
7520 SW 57TH AVE, SUITE D
ROYALTY 05/27/2016 $10,000
SOUTH MIAMI
Total Itemized Transactions with this Payee/Payer $10,000
FL
33143 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000
(B)
LICENSEE
Name and Address
(A)
ANTHONY DAVIS Purpose Date Amount
(C) (D) (E)
PRIOR YEAR VOID PAYMENT 07/20/2016 $13,300
SUNNYVALE
Total Itemized Transactions with this Payee/Payer $13,300
CA
94087 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $13,300
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
ATHLITACOMICS, LLC (C) (D) (E)
ROYALTY 02/24/2017 $12,500
180 NORTH LASALLE SUITE 370 Total Itemized Transactions with this Payee/Payer $12,500
CHICAGO Total Non-Itemized Transactions with this Payee/Payer
IL Total of All Transactions with this Payee/Payer for This Schedule $12,500
60601
Type or Classification
(B)
LICENSEE
Name and Address
(A)
BARCLAYCARD US Purpose Date Amount
(C) (D) (E)
125 S. WEST STREET
PLAYER MARKETING 01/30/2017 $195,000
WILMINGTON
Total Itemized Transactions with this Payee/Payer $195,000
DE
19801 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $195,000
(B)
SPONSOR
Name and Address
(A)
BDA Purpose Date Amount
(C) (D) (E)
15525 WOODINVILLE-REDMOND R
ROYALTY 02/08/2017 $17,184
WOODINVILLE
Total Itemized Transactions with this Payee/Payer $17,184
WA
98072 Total Non-Itemized Transactions with this Payee/Payer $8,311
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $25,495
(B)
LICENSEE
Name and Address
(A)
BERRY PLASTICS CORPORATION Purpose Date Amount
(C) (D) (E)
101 OAKLEY STREET ROYALTY 04/11/2016 $13,342
EVANSVILLE ROYALTY 02/08/2017 $20,959
IN Total Itemized Transactions with this Payee/Payer $34,301
47710 Total Non-Itemized Transactions with this Payee/Payer $370
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $34,671
(B)
LICENSEE
Name and Address
(A)
BEVERIDGE MARKETING LLC
Purpose Date Amount
1488 F ROCKVILLE PIKE (C) (D) (E)
ROCKVILLE Total Itemized Transactions with this Payee/Payer $0
MD Total Non-Itemized Transactions with this Payee/Payer $5,500
20852 Total of All Transactions with this Payee/Payer for This Schedule $5,500
Type or Classification
(B)
LICENSEE
Name and Address Purpose Date Amount
(A) (C) (D) (E)
BLEACHER CREATURES LLC ROYALTY 10/14/2016 $20,000
ROYALTY 11/01/2016 $20,000
531 PLYMOUTH RD, SUITE 528
ROYALTY 12/15/2016 $15,727
PLYMOUTH MEETING
ROYALTY 01/09/2017 $5,523
PA
19462 ROYALTY 01/09/2017 $10,114
Type or Classification Total Itemized Transactions with this Payee/Payer $71,364
(B) Total Non-Itemized Transactions with this Payee/Payer $3,012
LICENSEE Total of All Transactions with this Payee/Payer for This Schedule $74,376
Name and Address
(A)
BLEACHER REPORT, INC. Purpose Date Amount
(C) (D) (E)
153 KEARNEY STREET 2ND FLOO PRODUCTION SERVICES 06/06/2016 $5,508
SAN FRANCISCO PRODUCTION SERVICES 12/01/2016 $150,000
CA Total Itemized Transactions with this Payee/Payer $155,508
94108 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $155,508
(B)
PRODUCTION SERVICES
Name and Address
(A) Purpose Date Amount
BMS REALTY SERVICES LLC (C) (D) (E)
ENERGY SAVINGS REBATE 01/20/2017 $5,805
4201 CONNECTICUT AVENUE, NW Total Itemized Transactions with this Payee/Payer $5,805
WASHINGTON Total Non-Itemized Transactions with this Payee/Payer
DC
Total of All Transactions with this Payee/Payer for This Schedule $5,805
20008
Type or Classification
(B)
PROPERTY MANAGEMENT
Name and Address
(A) Purpose Date Amount
BOELTER BRANDS (C) (D) (E)
PLAYER MARKETING 02/15/2017 $5,000
4200 NORTH PORT WASHINGTON ROYALTY 03/08/2016 $6,250
GLENDALE ROYALTY 03/15/2016 $6,870
WI ROYALTY 11/08/2016 $24,086
53212 Total Itemized Transactions with this Payee/Payer $42,206
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $3,254
(B) Total of All Transactions with this Payee/Payer for This Schedule $45,460
LICENSEE
Name and Address
(A) Purpose Date Amount
BRADFORD EXCHANGE (C) (D) (E)
ROYALTY 03/16/2016 $50,000
9333 N MILWAUKEE AVENUE
ROYALTY 04/21/2016 $24,228
NILES
ROYALTY 12/28/2016 $36,423
IL
60714 Total Itemized Transactions with this Payee/Payer $110,651
Type or Classification Total Non-Itemized Transactions with this Payee/Payer
(B) Total of All Transactions with this Payee/Payer for This Schedule $110,651
LICENSEE
Name and Address
(A)
BRANDON FLOWERS Purpose Date Amount
(C) (D) (E)
PRIOR YEAR VOID PAYMENT 07/20/2016 $23,818
BOYNTON BEACH
Total Itemized Transactions with this Payee/Payer $23,818
FL
33472 Total Non-Itemized Transactions with this Payee/Payer $600
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $24,418
(B)
NFL PLAYER
Name and Address
(A)
BRIDGESTONE Purpose Date Amount
(C) (D) (E)
535 MARRIOTT DRIVE, 10TH FL PLAYER MARKETING 03/01/2016 $150,000
NASHVILLE PLAYER MARKETING 09/02/2016 $18,000
TN Total Itemized Transactions with this Payee/Payer $168,000
37214 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $168,000
(B)
SPONSOR
Name and Address
(A)
BYRON MAXWELL Purpose Date Amount
(C) (D) (E)
PRIOR YEAR VOID PAYMENT 07/20/2016 $6,124
NORTH CHARLESTON
Total Itemized Transactions with this Payee/Payer $6,124
SC
29920 Total Non-Itemized Transactions with this Payee/Payer $4,529
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,653
(B)
NFL PLAYER
Name and Address
(A)
CAA SPORTS Purpose Date Amount
(C) (D) (E)
2000 AVENUE OF THE STARS
PLAYER MARKETING 04/19/2016 $24,375
LOS ANGELES
Total Itemized Transactions with this Payee/Payer $24,375
CA
90067 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $24,375
(B)
PLAYER MARKETING
Name and Address
(A)
CARD CORPORATION Purpose Date Amount
(C) (D) (E)
1223 WILSHIRE BLVD STE. 827 ROYALTY 08/05/2016 $7,500
SANTA MONICA Total Itemized Transactions with this Payee/Payer $7,500
CA Total Non-Itemized Transactions with this Payee/Payer
90403 Total of All Transactions with this Payee/Payer for This Schedule $7,500
Type or Classification
(B)
LICENSEE
Name and Address
(A)
CBS INTERACTIVE INC. Purpose Date Amount
(C) (D) (E)
28 EAST 28TH STREET
PRODUCTION SERVICES 12/14/2016 $8,021
NEW YORK
Total Itemized Transactions with this Payee/Payer $8,021
NY
10016 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $8,021
(B)
PRODUCTION SERVICES
Name and Address
(A)
CENTER CAMP MEDIA, LLC, D/B/A GAMEHUDDLE Purpose Date Amount
(C) (D) (E)
218 HORIZON AVE
ROYALTY 09/07/2016 $75,000
VENICE
Total Itemized Transactions with this Payee/Payer $75,000
CA
90291 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $75,000
(B)
LICENSEE
Name and Address
(A)
CHARLES CLAY Purpose Date Amount
(C) (D) (E)
PRIOR YEAR VOID PAYMENT 07/20/2016 $14,298
ORCHARD PARK
Total Itemized Transactions with this Payee/Payer $14,298
NY
14127-3068 Total Non-Itemized Transactions with this Payee/Payer $600
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $14,898
(B)
NFL PLAYER
Name and Address
(A)
CHRIS OWUSU Purpose Date Amount
(C) (D) (E)
PRIOR YEAR VOID PAYMENT 05/26/2016 $13,216
MENLO PARK
Total Itemized Transactions with this Payee/Payer $13,216
CA
94025 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $13,216
(B)
NFL PLAYER
Name and Address
(A)
CHRISTIAN CONLEY
Purpose Date Amount
(C) (D) (E)
KANSAS CITY Total Itemized Transactions with this Payee/Payer $0
MO Total Non-Itemized Transactions with this Payee/Payer $8,211
64105 Total of All Transactions with this Payee/Payer for This Schedule $8,211
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
CHURCHILL CONTAINER Purpose Date Amount
(C) (D) (E)
19919 SHAWNEE MISSION PKWY
ROYALTY 01/13/2017 $6,909
SHAWNEE
Total Itemized Transactions with this Payee/Payer $6,909
KS
66218 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $6,909
(B)
LICENSEE
Name and Address
(A)
CIGNA Purpose Date Amount
(C) (D) (E)
1601 CHESTNUT ST. MEDICAL LOSS REBATE 09/27/2016 $91,229
PHILADELPHIA Total Itemized Transactions with this Payee/Payer $91,229
PA Total Non-Itemized Transactions with this Payee/Payer $2,438
19192 Total of All Transactions with this Payee/Payer for This Schedule $93,667
Type or Classification
(B)
INSURANCE CARRIER
Name and Address
(A)
D FREEMAN COMPANY Purpose Date Amount
(C) (D) (E)
PRIOR YEAR VOID PAYMENT 03/03/2016 $12,770
BUFORD
Total Itemized Transactions with this Payee/Payer $12,770
GA
30519 Total Non-Itemized Transactions with this Payee/Payer $2,500
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $15,270
(B)
NFL PLAYER
Name and Address
(A)
DAIRY MANAGEMENT INC. Purpose Date Amount
(C) (D) (E)
10255 WEST HIGGINS ROAD STE
PLAYER MARKETING 07/27/2016 $42,500
ROSEMONT
Total Itemized Transactions with this Payee/Payer $42,500
IL
60018-5616 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $42,500
(B)
SPONSOR
Name and Address Purpose Date Amount
(A) (C) (D) (E)
DALLAS COWBOYS MERCHANDISING ROYALTY 04/28/2016 $252,021
ROYALTY 06/09/2016 $375,000
2500 REGENT BLVD SUITE 100
ROYALTY 09/07/2016 $375,000
DALLAS
ROYALTY 10/14/2016 $323,752
TX
75261 ROYALTY 12/19/2016 $1,618,075
Type or Classification Total Itemized Transactions with this Payee/Payer $2,943,848
(B) Total Non-Itemized Transactions with this Payee/Payer
LICENSEE Total of All Transactions with this Payee/Payer for This Schedule $2,943,848
Name and Address
(A)
DARRELLE REVIS Purpose Date Amount
(C) (D) (E)
PRIOR YEAR VOID PAYMENT 05/26/2016 $13,200
HOLLYWOOD
Total Itemized Transactions with this Payee/Payer $13,200
FL
33019 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $13,200
(B)
NFL PLAYER
Name and Address
(A)
DAVID WILSON Purpose Date Amount
(C) (D) (E)
PRIOR YEAR VOID PAYMENT 07/20/2016 $24,418
ATLANTA
Total Itemized Transactions with this Payee/Payer $24,418
GA
30331 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $24,418
(B)
NFL PLAYER
Name and Address
(A)
DELTA AIRLINES
PO BOX 20706 Purpose Date Amount
(C) (D) (E)
ATLANTA Total Itemized Transactions with this Payee/Payer $0
GA Total Non-Itemized Transactions with this Payee/Payer $7,803
30320 Total of All Transactions with this Payee/Payer for This Schedule $7,803
Type or Classification
(B)
AIRLINE
Name and Address
(A)
DELTA PRIVATE JETS Purpose Date Amount
(C) (D) (E)
82 COMAIR BLVD REIMBURSED EXPENSES- PLAYER MARKETING 08/23/2016 $6,515
ERLANGER Total Itemized Transactions with this Payee/Payer $6,515
KY Total Non-Itemized Transactions with this Payee/Payer
41018 Total of All Transactions with this Payee/Payer for This Schedule $6,515
Type or Classification
(B)
AIR TRAVEL
Name and Address
(A)
DEMAURICE SMITH Purpose Date Amount
(C) (D) (E)
SUPER BOWL TICKETS PURCHASED 02/27/2017 $67,400
BETHESDA
Total Itemized Transactions with this Payee/Payer $67,400
MD
20817 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $67,400
(B)
INDIVIDUAL
Name and Address
(A)
DMI Purpose Date Amount
(C) (D) (E)
1700 ROCKVILLE PIKE, SUITE
PLAYER MARKETING 05/19/2016 $9,963
ROCKVILLE
Total Itemized Transactions with this Payee/Payer $9,963
MD
20852 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $9,963
(B)
SPONSOR
Name and Address
(A)
DON DAVIS
Purpose Date Amount
(C) (D) (E)
WASHINGTON Total Itemized Transactions with this Payee/Payer $0
DC Total Non-Itemized Transactions with this Payee/Payer $11,000
20036 Total of All Transactions with this Payee/Payer for This Schedule $11,000
Type or Classification
(B)
EMPLOYEE
Name and Address Purpose Date Amount
(A) (C) (D) (E)
DRAFT KINGS PLAYER MARKETING 08/08/2016 $68,750
PLAYER MARKETING 08/08/2016 $43,750
125 SUMMER STREET, SUITE 51 PLAYER MARKETING 12/15/2016 $95,000
BOSTON PLAYER MARKETING 01/27/2017 $35,000
MA PLAYER MARKETING 02/10/2017 $198,750
02110
ROYALTY 04/25/2016 $6,000
Type or Classification ROYALTY 08/02/2016 $50,000
(B)
ROYALTY 11/04/2016 $100,000
LICENSEE
ROYALTY 12/15/2016 $50,000
ROYALTY 02/10/2017 $19,625
Total Itemized Transactions with this Payee/Payer $666,875
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $666,875
Name and Address
(A)
E. BRANDON GARRETT Purpose Date Amount
(C) (D) (E)
SUPER BOWL TICKETS PURCHASED 02/08/2017 $7,100
SANTA MONICA
Total Itemized Transactions with this Payee/Payer $7,100
CA
90403 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $7,100
(B)
INDIVIDUAL
Name and Address Purpose Date Amount
(A) (C) (D) (E)
ELECTRONIC ARTS INC PLAYER MARKETING 04/01/2016 $167,600
PLAYER MARKETING 04/01/2016 $190,000
209 REDWOOD SHORES PARKWAY PLAYER MARKETING 04/19/2016 $480,000
REDWOOD CITY PLAYER MARKETING 05/06/2016 $10,000
CA SPONSORSHIP 06/07/2016 $125,000
94065-1175 PLAYER MARKETING 06/16/2016 $60,000
Type or Classification
PLAYER MARKETING 06/20/2016 $10,000
(B)
PLAYER MARKETING 07/05/2016 $150,000
LICENSEE
PLAYER MARKETING 07/07/2016 $30,000
PLAYER MARKETING 07/15/2016 $131,782
Total Itemized Transactions with this Payee/Payer $46,975,503
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $46,975,503
Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 07/29/2016 $20,000
PLAYER MARKETING 08/22/2016 $12,000
PLAYER MARKETING 08/26/2016 $225,000
PLAYER MARKETING 08/29/2016 $333,000
PLAYER MARKETING 09/16/2016 $450,000
PLAYER MARKETING 09/16/2016 $35,000
PLAYER MARKETING 09/21/2016 $35,000
PRODUCTION SERVICES 09/21/2016 $16,000
PLAYER MARKETING 09/30/2016 $5,000
PLAYER MARKETING 10/26/2016 $77,500
PLAYER MARKETING 11/04/2016 $20,000
PLAYER MARKETING 11/28/2016 $30,000
PLAYER MARKETING 01/30/2017 $450,000
PLAYER MARKETING 02/22/2017 $120,000
ROYALTY 03/29/2016 $10,261,445
ROYALTY 04/15/2016 $28,500,000
ROYALTY 12/20/2016 $5,031,176
Total Itemized Transactions with this Payee/Payer $46,975,503
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $46,975,503
Name and Address
(A)
ELEMENT 23 LLC Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/15/2016 $32,500
KENTFIELD
Total Itemized Transactions with this Payee/Payer $32,500
CA
94904 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $32,500
(B)
PLAYER MARKETING
Name and Address
(A)
Purpose Date Amount
ELMS MARKETING (C) (D) (E)
ROYALTY 01/30/2017 $7,500
HULLY ROAD
ROYALTY 01/30/2017 $13,344
MACCLESFIELD CHESIRE
Total Itemized Transactions with this Payee/Payer $20,844
00
Total Non-Itemized Transactions with this Payee/Payer
Type or Classification
(B) Total of All Transactions with this Payee/Payer for This Schedule $20,844
LICENSEE
Name and Address
(A)
FABNY Purpose Date Amount
(C) (D) (E)
15 WEST 34TH STREET
ROYALTY 03/04/2016 $10,000
NEW YORK
Total Itemized Transactions with this Payee/Payer $10,000
NY
10001 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000
(B)
LICENSEE
Name and Address Purpose Date Amount
(A) (C) (D) (E)
FANATICS AUTHENTIC PLAYER MARKETING 03/16/2016 $14,050
PLAYER MARKETING 03/16/2016 $5,080
251 INTERNATIONAL PARKWAY PLAYER MARKETING 03/23/2016 $20,000
SUNRISE PLAYER MARKETING 03/31/2016 $25,095
FL PLAYER MARKETING 03/31/2016 $10,265
33325
PLAYER MARKETING 06/09/2016 $32,660
Type or Classification
PLAYER MARKETING 06/16/2016 $88,050
(B)
PLAYER MARKETING 07/18/2016 $161,950
LICENSEE
PLAYER MARKETING 07/27/2016 $67,230
PLAYER MARKETING 08/04/2016 $38,005
PLAYER MARKETING 08/04/2016 $9,740
PLAYER MARKETING 10/14/2016 $15,065
PLAYER MARKETING 10/21/2016 $20,780
PLAYER MARKETING 10/26/2016 $10,550
PLAYER MARKETING 11/01/2016 $6,280
PLAYER MARKETING 12/15/2016 $275,000
PLAYER MARKETING 12/16/2016 $50,585
PLAYER MARKETING 12/22/2016 $24,110
Total Itemized Transactions with this Payee/Payer $3,795,580
Total Non-Itemized Transactions with this Payee/Payer $6,500
Total of All Transactions with this Payee/Payer for This Schedule $3,802,080
Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 01/06/2017 $10,010
PLAYER MARKETING 01/24/2017 $25,000
PLAYER MARKETING 05/02/2016 $250,000
PLAYER MARKETING 06/21/2016 $267,072
PLAYER MARKETING 06/30/2016 $45,000
PRODUCTION SERVICES 07/27/2016 $64,000
PLAYER MARKETING 09/08/2016 $77,500
PLAYER MARKETING 09/27/2016 $290,000
PLAYER MARKETING 10/31/2016 $39,000
PLAYER MARKETING 12/06/2016 $50,000
PLAYER MARKETING 12/15/2016 $27,000
PLAYER MARKETING 12/22/2016 $28,000
PLAYER MARKETING 01/25/2017 $15,000
PLAYER MARKETING 10/18/2016 $44,000
PLAYER MARKETING 12/12/2016 $41,500
PLAYER MARKETING 01/13/2017 $35,845
ROYALTY 06/08/2016 $529,761
ROYALTY 07/25/2016 $75,432
ROYALTY 09/30/2016 $38,444
ROYALTY 10/07/2016 $118,380
ROYALTY 02/28/2017 $552,371
ROYALTY 04/06/2016 $55,031
ROYALTY 07/06/2016 $17,106
ROYALTY 10/26/2016 $30,161
ROYALTY 02/14/2017 $45,472
ROYALTY 03/01/2016 $150,000
Total Itemized Transactions with this Payee/Payer $3,795,580
Total Non-Itemized Transactions with this Payee/Payer $6,500
Total of All Transactions with this Payee/Payer for This Schedule $3,802,080
Name and Address
(A) Purpose Date Amount
FANPRINT (FORMERLY FANTREE, INC.) (C) (D) (E)
ROYALTY 10/05/2016 $89,826
2919 COMMERCE STREET
ROYALTY 10/07/2016 $50,000
DALLAS
ROYALTY 01/18/2017 $125,000
TX
75226 Total Itemized Transactions with this Payee/Payer $264,826
Type or Classification Total Non-Itemized Transactions with this Payee/Payer
(B) Total of All Transactions with this Payee/Payer for This Schedule $264,826
LICENSEE
Name and Address
(A)
FATHEAD, INC Purpose Date Amount
(C) (D) (E)
715 GRISWOLD ST
ROYALTY 05/02/2016 $5,590
DETROIT
Total Itemized Transactions with this Payee/Payer $5,590
MI
48226 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,590
(B)
LICENSEE
Name and Address
(A) Purpose Date Amount
FATHEAD, LLC (C) (D) (E)
ROYALTY 03/09/2016 $177,238
1046 WOODWARD AVENUE ROYALTY 04/11/2016 $202,750
DETROIT ROYALTY 06/16/2016 $150,000
MI ROYALTY 09/20/2016 $150,000
48226 Total Itemized Transactions with this Payee/Payer $679,988
Type or Classification Total Non-Itemized Transactions with this Payee/Payer
(B) Total of All Transactions with this Payee/Payer for This Schedule $679,988
LICENSEE
Name and Address
(A)
FEDERAL EXPRESS Purpose Date Amount
(C) (D) (E)
57 GREENS FARMS RD, 1ST FLO
PLAYER MARKETING 06/30/2016 $100,000
WESPORT
Total Itemized Transactions with this Payee/Payer $100,000
CT
06880 Total Non-Itemized Transactions with this Payee/Payer $2,813
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $102,813
(B)
SPONSOR
Name and Address
(A)
FIGHT FOR CHILDREN Purpose Date Amount
(C) (D) (E)
1726 M STREET NW SUITE 202
PLAYER MARKETING 12/06/2016 $8,524
WASHINGTON
Total Itemized Transactions with this Payee/Payer $8,524
DC
20036 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $8,524
(B)
PLAYER MARKETING
Name and Address
(A)
FIVELO SPORTS INC. Purpose Date Amount
PO BOX 50627 (C) (D) (E)
ROYALTY 09/20/2016 $15,000
BELLEVUE
Total Itemized Transactions with this Payee/Payer $15,000
WA
98015 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $15,000
(B)
LICENSEE
Name and Address Purpose Date Amount
(A) (C) (D) (E)
FOR BARE FEET ROYALTY 03/23/2016 $8,000
ROYALTY 06/09/2016 $10,000
1201 SOUTH OHIO STREET ROYALTY 07/27/2016 $26,752
MARTINSVILLE ROYALTY 08/30/2016 $7,180
IN ROYALTY 10/05/2016 $5,718
46151
ROYALTY 11/01/2016 $5,427
Type or Classification ROYALTY 12/06/2016 $11,389
(B)
ROYALTY 12/22/2016 $8,283
LICENSEE
Total Itemized Transactions with this Payee/Payer $82,749
Total Non-Itemized Transactions with this Payee/Payer $4,808
Total of All Transactions with this Payee/Payer for This Schedule $87,557
Name and Address Purpose Date Amount
(A) (C) (D) (E)
FORMER PLAYER BENEFITS TRUST REIMBURSED EXPENSES 06/17/2016 $5,257
ADMINISTRATIVE FEE 06/17/2016 $200,000
1133 20TH ST NW REIMBURSED EXPENSES 06/22/2016 $28,394
WASHINGTON REIMBURSED EXPENSES 08/25/2016 $13,168
DC REIMBURSED EXPENSES 08/25/2016 $6,432
20036
ADMINISTRATIVE FEE 11/02/2016 $100,000
Type or Classification ADMINISTRATIVE FEE 01/13/2017 $100,000
(B)
REIMBURSED EXPENSES 01/13/2017 $11,970
TRUST
Total Itemized Transactions with this Payee/Payer $465,221
Total Non-Itemized Transactions with this Payee/Payer $2,250
Total of All Transactions with this Payee/Payer for This Schedule $467,471
Name and Address
(A)
FORMER PLAYER LMCC TRUST Purpose Date Amount
(C) (D) (E)
1133 20TH ST NW ADMINISTRATIVE FEE 02/23/2017 $100,000
WASHINGTON REIMBURSED EXPENSES 02/23/2017 $31,090
DC Total Itemized Transactions with this Payee/Payer $131,090
20036 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $131,090
(B)
LMCC TRUST
Name and Address Purpose Date Amount
(A) (C) (D) (E)
FREAKER USA INC. PLAYER MARKETING 11/29/2016 $5,000
ROYALTY 04/28/2016 $20,136
1121 SOUTH FRONT STREET
ROYALTY 08/02/2016 $5,000
WILMINGTON
ROYALTY 11/15/2016 $23,471
NC
28401 ROYALTY 02/21/2017 $36,165
Type or Classification Total Itemized Transactions with this Payee/Payer $89,772
(B) Total Non-Itemized Transactions with this Payee/Payer
LICENSEE Total of All Transactions with this Payee/Payer for This Schedule $89,772
Name and Address Purpose Date Amount
(A) (C) (D) (E)
FUNKO, LLC ROYALTY 04/11/2016 $5,014
ROYALTY 07/19/2016 $21,002
1202 SHUKSAN WAY Total Itemized Transactions with this Payee/Payer $225,386
EVERETT Total Non-Itemized Transactions with this Payee/Payer
WA Total of All Transactions with this Payee/Payer for This Schedule $225,386
98203 Purpose Date Amount
Type or Classification (C) (D) (E)
(B) ROYALTY 09/09/2016 $28,998
LICENSEE ROYALTY 10/21/2016 $82,883
ROYALTY 01/06/2017 $87,489
Total Itemized Transactions with this Payee/Payer $225,386
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $225,386
Name and Address
(A) Purpose Date Amount
G-III LEATHER FASHIONS (C) (D) (E)
ROYALTY 03/08/2016 $15,000
512 7TH AVENUE ROYALTY 06/01/2016 $15,000
NEW YORK ROYALTY 08/23/2016 $15,000
NY ROYALTY 11/21/2016 $40,000
10018 Total Itemized Transactions with this Payee/Payer $85,000
Type or Classification Total Non-Itemized Transactions with this Payee/Payer
(B) Total of All Transactions with this Payee/Payer for This Schedule $85,000
LICENSEE
Name and Address
(A)
GENESCO SPORTS ENTERPRISES Purpose Date Amount
(C) (D) (E)
5944 LUTHER LANE SUITE 500
PLAYER MARKETING 04/18/2016 $5,500
DALLAS
Total Itemized Transactions with this Payee/Payer $5,500
TX
75225 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,500
(B)
PLAYER MARKETING
Name and Address
(A)
GEOFF SCHWARTZ Purpose Date Amount
(C) (D) (E)
PRIOR YEAR VOID PAYMENT 05/26/2016 $13,200
CHARLOTTE
Total Itemized Transactions with this Payee/Payer $13,200
NC
28204 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $13,200
(B)
NFL PLAYER
Name and Address
(A)
GLOBAL BUSINESS INTERCO
Purpose Date Amount
(C) (D) (E)
NICHOLAS SAN JUAN 1442 A
Total Itemized Transactions with this Payee/Payer $0
COL DEL VALLE CP 03100
Total Non-Itemized Transactions with this Payee/Payer $8,730
00
Total of All Transactions with this Payee/Payer for This Schedule $8,730
Type or Classification
(B)
LICENSEE
Name and Address Purpose Date Amount
(A) (C) (D) (E)
GLU MOBILE INC PLAYER MARKETING 04/05/2016 $100,000
ROYALTY 03/08/2016 $81,250
500 HOWARD STREET SUITE 300 ROYALTY 06/29/2016 $81,250
SAN FRANCISCO ROYALTY 07/29/2016 $72,758
CA ROYALTY 10/19/2016 $81,250
94105
ROYALTY 12/06/2016 $81,250
Type or Classification
Total Itemized Transactions with this Payee/Payer $497,758
(B)
Total Non-Itemized Transactions with this Payee/Payer
LICENSEE
Total of All Transactions with this Payee/Payer for This Schedule $497,758
Name and Address
(A)
GRANDMA'S HOUSE ENTERTAINMENT DBA Purpose Date Amount
WILTON HOUSE (C) (D) (E)
PRODUCTION SERVICES 05/02/2016 $102,100
5820 WILSHERE BLVD. SUITE 6
PRODUCTION SERVICES 02/21/2017 $60,000
LOS ANGELES
Total Itemized Transactions with this Payee/Payer $162,100
CA
90036 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $162,100
(B)
PRODUCTION SERVICES
Name and Address Purpose Date Amount
(A) (C) (D) (E)
SUPER BOWL ROOMS PURCHASED 01/27/2017 $5,430
GUY TROUPE

Purpose Date Amount


DALLAS (C) (D) (E)
TX Total Itemized Transactions with this Payee/Payer $5,430
75202 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,430
(B)
INDIVIDUAL
Name and Address
(A) Purpose Date Amount
HALLMARK CARDS, INC. (C) (D) (E)
ROYALTY 07/29/2016 $30,347
2440 PERSHING ROAD SUITE 30
ROYALTY 10/28/2016 $168,535
KANSAS CITY
ROYALTY 01/27/2017 $29,829
MO
64108-3501 Total Itemized Transactions with this Payee/Payer $228,711
Type or Classification Total Non-Itemized Transactions with this Payee/Payer
(B) Total of All Transactions with this Payee/Payer for This Schedule $228,711
LICENSEE
Name and Address
(A)
HAPPY SHIRTS INC Purpose Date Amount
(C) (D) (E)
1320 LIONA STREET
ROYALTY 04/11/2016 $7,598
HONOLULU
Total Itemized Transactions with this Payee/Payer $7,598
HI
96814 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $7,598
(B)
LICENSEE
Name and Address
(A)
INNOCEAN WORLDWIDE AMERICAS FBO
HYUNDAI Purpose Date Amount
(C) (D) (E)
180 5TH ST. SUITE 200 PLAYER MARKETING 11/18/2016 $19,800
HUNTINGTON BEACH Total Itemized Transactions with this Payee/Payer $19,800
CA Total Non-Itemized Transactions with this Payee/Payer
92648 Total of All Transactions with this Payee/Payer for This Schedule $19,800
Type or Classification
(B)
PLAYER MARKETING
Name and Address
(A) Purpose Date Amount
INTEL CORPORATION (C) (D) (E)
ROYALTY 03/07/2016 $12,500
2200 MISSION COLLEGE BLVD ROYALTY 05/25/2016 $12,500
SANTA CLARA ROYALTY 08/22/2016 $12,500
CA ROYALTY 11/25/2016 $12,500
95054 Total Itemized Transactions with this Payee/Payer $50,000
Type or Classification Total Non-Itemized Transactions with this Payee/Payer
(B) Total of All Transactions with this Payee/Payer for This Schedule $50,000
LICENSEE
Name and Address
(A)
J HILL ENTERPRISES Purpose Date Amount
(C) (D) (E)
PRIOR YEAR VOID PAYMENT 07/20/2016 $6,656
FLORENCE
Total Itemized Transactions with this Payee/Payer $6,656
KY
41022 Total Non-Itemized Transactions with this Payee/Payer $1,500
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $8,156
(B)
NFL PLAYER
Name and Address
(A)
JACKSON SPORTS ADVISOR LLC Purpose Date Amount
(C) (D) (E)
1428 SECOND STREET SUITE 30
PLAYER MARKETING 01/26/2017 $20,000
SANTA MONICA
Total Itemized Transactions with this Payee/Payer $20,000
CA
90401 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $20,000
(B)
PLAYER MARKETING
Name and Address
(A)
JAMES CARPENTER Purpose Date Amount
(C) (D) (E)
PRIOR YEAR VOID PAYMENT 05/26/2016 $13,505
AUGUSTA
Total Itemized Transactions with this Payee/Payer $13,505
GA
30906 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $13,505
(B)
NFL PLAYER
Name and Address
(A)
JAMES ERIC BERRY Purpose Date Amount
(C) (D) (E)
PRIOR YEAR VOID PAYMENT 04/01/2016 $10,000
FAIRBURN
Total Itemized Transactions with this Payee/Payer $10,000
GA
30213 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000
(B)
NFL PLAYER
Name and Address
(A)
JAVORIUS ALLEN Purpose Date Amount
(C) (D) (E)
PRIOR YEAR VOID PAYMENT 05/26/2016 $9,850
FORT WAYNE
Total Itemized Transactions with this Payee/Payer $9,850
IN
46804 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $9,850
(B)
NFL PLAYER
Name and Address
(A)
JEFFREY KESSLER Purpose Date Amount
(C) (D) (E)
SUPER BOWL TICKETS PURCHASED 01/27/2017 $6,425
NEW YORK
Total Itemized Transactions with this Payee/Payer $6,425
NY
10075 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $6,425
(B)
INDIVIDUAL
Name and Address
(A)
JELANI JENKINS Purpose Date Amount
(C) (D) (E)
PRIOR YEAR VOID PAYMENT 05/26/2016 $13,279
FORT LAUDERDALE
Total Itemized Transactions with this Payee/Payer $13,279
FL
33301 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $13,279
(B)
NFL PLAYER
Name and Address
(A)
JIMMY SMITH Purpose Date Amount
(C) (D) (E)
PRIOR YEAR VOID PAYMENT 05/26/2016 $13,200
OWINGS MILLS
Total Itemized Transactions with this Payee/Payer $13,200
MD
21117 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $13,200
(B)
NFL PLAYER
Name and Address
(A)
JORDAN CAMERON Purpose Date Amount
(C) (D) (E)
PRIOR YEAR VOID PAYMENT 03/22/2016 $16,181
EL SEGUNDO
Total Itemized Transactions with this Payee/Payer $16,181
CA
90245 Total Non-Itemized Transactions with this Payee/Payer $1,666
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,847
(B)
NFL PLAYER
Name and Address
(A)
JULIUS PEPPERS Purpose Date Amount
(C) (D) (E)
PRIOR YEAR VOID PAYMENT 05/26/2016 $13,200
CORAL GABLES
Total Itemized Transactions with this Payee/Payer $13,200
FL
33156 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $13,200
(B)
NFL PLAYER
Name and Address
(A)
JUST BE FRIENDS KIDS INC. Purpose Date Amount
PO BOX 24051 (C) (D) (E)
ROYALTY 09/19/2016 $24,970
TOWNE CENTER, KELOWNA B Total Itemized Transactions with this Payee/Payer $24,970
00 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $24,970
(B)
LICENSEE
Name and Address
(A)
JUSTIN BROWN Purpose Date Amount
(C) (D) (E)
PRIOR YEAR VOID PAYMENT 07/20/2016 $13,705
NEW YORK
Total Itemized Transactions with this Payee/Payer $13,705
NY
10018 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $13,705
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
KAREN SMITH (C) (D) (E)
SUPER BOWL ROOMS PURCHASED 02/22/2017 $8,100
SUPER BOWL ROOMS PURCHASED 02/22/2017 $6,075
BETHESDA
SUPER BOWL TICKETS PURCHASED 03/08/2016 $12,000
MD
20817 Total Itemized Transactions with this Payee/Payer $26,175
Type or Classification Total Non-Itemized Transactions with this Payee/Payer
(B) Total of All Transactions with this Payee/Payer for This Schedule $26,175
INDIVIDUAL
Name and Address
(A)
KELLYTOY WORLDWIDE INC Purpose Date Amount
(C) (D) (E)
4811 SOUTH ALAMEDA STREET
ROYALTY 11/02/2016 $5,000
LOS ANGELES
Total Itemized Transactions with this Payee/Payer $5,000
CA
90058 Total Non-Itemized Transactions with this Payee/Payer $5,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000
(B)
LICENSEE
Name and Address
(A)
LESTER SMITH GLOBAL BRANDING Purpose Date Amount
(C) (D) (E)
15 EAST AGATE AVENUE SUITE
PLAYER MARKETING 02/09/2017 $12,000
LAS VEGAS
Total Itemized Transactions with this Payee/Payer $12,000
NV
89123 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $12,000
(B)
PLAYER MARKETING
Name and Address
(A)
LEVI'S STRAUSS CO. Purpose Date Amount
(C) (D) (E)
1155 BATTERY STREET ROYALTY RECEIVED IN ERROR 02/09/2017 $16,636
SAN FRANCISCO ROYALTY RECEIVED IN ERROR 02/23/2017 $8,110
CA Total Itemized Transactions with this Payee/Payer $24,746
94111 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $24,746
(B)
NFL SPONSOR
Name and Address Purpose Date Amount
(A) (C) (D) (E)
LIDS SPORTS GROUP ROYALTY 04/18/2016 $98,487
ROYALTY RECEIVED IN ERROR 07/19/2016 $87,317
7555 WOODLAND DRIVE
ROYALTY 07/26/2016 $20,000
INDIANAPOLIS
ROYALTY 10/11/2016 $44,000
IN
46278 ROYALTY 02/07/2017 $90,000
Type or Classification Total Itemized Transactions with this Payee/Payer $339,804
(B) Total Non-Itemized Transactions with this Payee/Payer
LICENSEE Total of All Transactions with this Payee/Payer for This Schedule $339,804
Name and Address
(A)
LYDIA BERGEN Purpose Date Amount
(C) (D) (E)
SUPER BOWL ROOMS PURCHASED 01/27/2017 $6,999
BOSTON
Total Itemized Transactions with this Payee/Payer $6,999
MA
02215 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $6,999
(B)
INDIVIDUAL
Name and Address
(A)
MARSHALL BRUCE PRINTING COMPANY Purpose Date Amount
(C) (D) (E)
689 DAVIDSON STREET
ROYALTY 04/05/2016 $7,062
NASHVILLE
Total Itemized Transactions with this Payee/Payer $7,062
TN
37213 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $7,062
(B)
LICENSEE
Name and Address
(A)
MASK-ARADE LIMITED Purpose Date Amount
(C) (D) (E)
ALBION HOUSE, SOUTHFIELD RO ROYALTY 06/08/2016 $9,965
SOUTHAM, WARWICKSHIRE C Total Itemized Transactions with this Payee/Payer $9,965
00 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $9,965
(B)
LICENSEE
Name and Address
(A) Purpose Date Amount
MASTERPIECES PUZZLE COMPANY (C) (D) (E)
ROYALTY 03/28/2016 $9,128
2843 W. MASTERPIECES DRIVE
ROYALTY 08/25/2016 $5,985
TUSCON
ROYALTY 12/27/2016 $5,222
AZ
85741 Total Itemized Transactions with this Payee/Payer $20,335
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $1,515
(B) Total of All Transactions with this Payee/Payer for This Schedule $21,850
LICENSEE
Name and Address
(A)
MATADOR CONTENT, LLC Purpose Date Amount
(C) (D) (E)
150 FIFTH AVENUE 2ND FLOOR
PRODUCTION SERVICES 02/21/2017 $5,000
NEW YORK
Total Itemized Transactions with this Payee/Payer $5,000
NY
10011 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
PRODUCTION SERVICES
Name and Address
(A)
MATT JONES Purpose Date Amount
(C) (D) (E)
PRIOR YEAR VOID PAYMENT 05/26/2016 $14,215
TAMPA
Total Itemized Transactions with this Payee/Payer $14,215
FL
33610 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $14,215
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
MBI INC (C) (D) (E)
ROYALTY 03/16/2016 $38,575
47 RICHARDS AVE ROYALTY 06/10/2016 $12,168
NORWALK ROYALTY 09/13/2016 $5,396
CT ROYALTY 10/24/2016 $9,604
06857 Total Itemized Transactions with this Payee/Payer $65,743
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $2,832
(B) Total of All Transactions with this Payee/Payer for This Schedule $68,575
LICENSEE
Name and Address
(A)
MICHAEL BOLMER Purpose Date Amount
(C) (D) (E)
SUPER BOWL TICKETS PURCHASED 02/01/2017 $16,000
WILMINGTON
Total Itemized Transactions with this Payee/Payer $16,000
DE
19801 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,000
(B)
INDIVIDUAL
Name and Address
(A)
MICHAEL IRVIN MEDIA, LLC Purpose Date Amount
(C) (D) (E)
PRIOR YEAR VOID PAYMENT 03/15/2016 $10,000
DALLAS
Total Itemized Transactions with this Payee/Payer $10,000
TX
75201 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000
(B)
NFL PLAYER
Name and Address
(A)
MICHAEL SAM Purpose Date Amount
(C) (D) (E)
PRIOR YEAR VOID PAYMENT 07/20/2016 $11,600
COLUMBIA
Total Itemized Transactions with this Payee/Payer $11,600
MO
65201 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $11,600
(B)
NFL PLAYER
Name and Address
(A)
MICHAEL THOMAS Purpose Date Amount
(C) (D) (E)
PRIOR YEAR VOID PAYMENT 05/26/2016 $13,200
HOUSTON
Total Itemized Transactions with this Payee/Payer $13,200
TX
77016 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $13,200
(B)
NFL PLAYER
Name and Address
(A)
MIRZA BAIG Purpose Date Amount
(C) (D) (E)
SUPER BOWL TICKETS PURCHASED 01/31/2017 $6,825
GREAT FALLS
Total Itemized Transactions with this Payee/Payer $6,825
VA
22066 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $6,825
(B)
INDIVIDUAL
Name and Address
(A)
MISOLUKI LLC Purpose Date Amount
(C) (D) (E)
155 WOOSTER STREET STE 4F
ROYALTY 04/05/2016 $5,000
NEW YORK
Total Itemized Transactions with this Payee/Payer $5,000
NY
10012 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
LICENSEE
Name and Address
(A)
MJC INTERNATIONAL Purpose Date Amount
(C) (D) (E)
5 THOMAS MELLON CIRCLE #303 ROYALTY 09/07/2016 $40,000
SAN FRANCISCO ROYALTY 12/01/2016 $40,000
CA Total Itemized Transactions with this Payee/Payer $80,000
94131 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $80,000
(B)
LICENSEE
Name and Address
(A)
MONTEE BALL Purpose Date Amount
(C) (D) (E)
PRIOR YEAR VOID PAYMENT 07/20/2016 $13,791
SUN PRAIRIE
Total Itemized Transactions with this Payee/Payer $13,791
WI
53590 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $13,791
(B)
NFL PLAYER
Name and Address
(A)
MY CORPORATE EXPRESSION Purpose Date Amount
(C) (D) (E)
12925 CYPRESS NORTH HOUSTON
ROYALTY 02/01/2017 $11,520
CYPRESS
Total Itemized Transactions with this Payee/Payer $11,520
TX
77429 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $11,520
(B)
LICENSEE
Name and Address
(A)
MYCOLE PRUITT Purpose Date Amount
(C) (D) (E)
PRIOR YEAR VOID PAYMENT 05/26/2016 $7,500
ST. LOUIS PRIOR YEAR VOID PAYMENT 05/26/2016 $5,880
MO Total Itemized Transactions with this Payee/Payer $13,380
63110 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $13,380
(B)
NFL PLAYER
Name and Address
(A)
MYSTIC APPAREL, LLC Purpose Date Amount
(C) (D) (E)
1333 BROADWAY, 6TH FLOOR ROYALTY 08/30/2016 $48,189
NEW YORK ROYALTY 12/01/2016 $48,500
NY Total Itemized Transactions with this Payee/Payer $96,689
10018 Total Non-Itemized Transactions with this Payee/Payer $311
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $97,000
(B)
LICENSEE
Name and Address
(A)
NATIONAL BASKETBALL PLAYERS ASSOCIATION Purpose Date Amount
(C) (D) (E)
1133 AVENUE OF AMERICAS PRODUCTION SERVICES 02/14/2017 $100,000
NEW YORK PRODUCTION SERVICES 11/18/2016 $269,000
NY Total Itemized Transactions with this Payee/Payer $369,000
10036 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $369,000
(B)
PRODUCTION SERVICES
Name and Address
(A)
NATIONWIDE LIFE INSURANCE CO. Purpose Date Amount
(C) (D) (E)
ONE NATIONWIDE PLAZA, 1-28- PLAYER MARKETING 01/19/2017 $27,000
COLUMBUS PLAYER MARKETING 01/19/2017 $48,000
OH Total Itemized Transactions with this Payee/Payer $75,000
43215 Total Non-Itemized Transactions with this Payee/Payer $1,500
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $76,500
(B)
PLAYER MARKETING
Name and Address
(A)
NAVORRO BOWMAN Purpose Date Amount
(C) (D) (E)
PRIOR YEAR VOID PAYMENT 03/03/2016 $11,500
SAN JOSE
Total Itemized Transactions with this Payee/Payer $11,500
CA
95126 Total Non-Itemized Transactions with this Payee/Payer $2,500
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $14,000
(B)
NFL PLAYER
Name and Address
(A)
NEON MOB INC Purpose Date Amount
(C) (D) (E)
28 2ND STREET SUITE 500
ROYALTY 03/03/2016 $6,250
SAN FRANCISCO
Total Itemized Transactions with this Payee/Payer $6,250
CA
94105 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $6,250
(B)
LICENSEE
Name and Address Purpose Date Amount
(A) (C) (D) (E)
NEW ERA PLAYER MARKETING 05/26/2016 $50,000
PLAYER MARKETING 07/19/2016 $20,000
160 DELAWARE AVENUE PLAYER MARKETING 07/20/2016 $15,000
BUFFALO PLAYER MARKETING 08/30/2016 $65,000
NY PLAYER MARKETING 09/07/2016 $100,000
14202
PLAYER MARKETING 09/23/2016 $30,000
Type or Classification PLAYER MARKETING 10/21/2016 $25,000
(B)
PLAYER MARKETING 01/19/2017 $60,000
LICENSEE
ROYALTY 06/09/2016 $15,000
ROYALTY 02/08/2017 $7,621
Total Itemized Transactions with this Payee/Payer $387,621
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $387,621
Name and Address Purpose Date Amount
(A) (C) (D) (E)
NFL VENTURES PLAYER MARKETING 10/04/2016 $41,100
PLAYER MARKETING 03/16/2016 $4,000,000
345 PARK AVENUE PLAYER MARKETING 05/11/2016 $4,000,000
NEW YORK NFL COMMERCIAL AGREEMENT 05/31/2016 $12,725,000
NY PLAYER MARKETING 06/08/2016 $2,601,762
10154 NFL COMMERCIAL AGREEMENT 08/31/2016 $12,725,000
Type or Classification NFL COMMERCIAL AGREEMENT 11/30/2016 $12,725,000
(B)
NFL COMMERCIAL AGREEMENT 02/28/2017 $12,725,000
SPORTS ORGANIZATION
Total Itemized Transactions with this Payee/Payer $61,542,862
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $61,542,862
Name and Address Purpose Date Amount
(A) (C) (D) (E)
NIKE, INC ROYALTY 03/07/2016 $3,575,000
ROYALTY 03/07/2016 $764,039
ONE BOWERMAN DRIVE ROYALTY 04/11/2016 $574,063
BEAVERTON ROYALTY 04/21/2016 $318,325
OR SPONSORSHIP 09/23/2016 $150,000
97005-6453
ROYALTY 11/30/2016 $1,476,883
Type or Classification
ROYALTY 12/16/2016 $1,420,680
(B)
ROYALTY 01/23/2017 $1,195,032
LICENSEE
ROYALTY 02/17/2017 $523,003
PLAYER MARKETING 11/29/2016 $25,592
Total Itemized Transactions with this Payee/Payer $10,022,617
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $10,022,617
Name and Address
(A)
NORMATEC Purpose Date Amount
(C) (D) (E)
44 GLEN AVENUE SPONSORSHIP 05/18/2016 $10,000
NEWTON CENTER SPONSORSHIP 11/18/2016 $10,000
MA Total Itemized Transactions with this Payee/Payer $20,000
02459 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $20,000
(B)
SPONSOR
Name and Address
(A)
OCTAGON Purpose Date Amount
(C) (D) (E)
1751 PINNACLE DRIVE SUITE 1 PLAYER MARKETING 05/02/2016 $5,621
MCLEAN PLAYER MARKETING 05/03/2016 $81,500
VA Total Itemized Transactions with this Payee/Payer $87,121
22102 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $87,121
(B)
PLAYER MARKETING
Name and Address Purpose Date Amount
(A) (C) (D) (E)
OPENDORSE PLAYER MARKETING 04/04/2016 $11,132
PLAYER MARKETING 04/04/2016 $10,352
1320 P STREET SUITE 201 PLAYER MARKETING 05/10/2016 $17,396
LINCOLN NFL PLAYERS ROOKIE PREMIERE 05/10/2016 $5,000
NE PLAYER MARKETING 07/01/2016 $15,104
68508 PLAYER MARKETING 09/09/2016 $5,375
Type or Classification PLAYER MARKETING 10/12/2016 $17,694
(B)
PLAYER MARKETING 11/22/2016 $66,505
LICENSEE
PLAYER MARKETING 01/20/2017 $65,648
Total Itemized Transactions with this Payee/Payer $214,206
Total Non-Itemized Transactions with this Payee/Payer $11,419
Total of All Transactions with this Payee/Payer for This Schedule $225,625
Name and Address Purpose Date Amount
(A) (C) (D) (E)
OUTERSTUFF LTD. ROYALTY 05/03/2016 $677,889
ROYALTY 07/12/2016 $151,357
1412 BROADWAY 18TH FLOOR ROYALTY 09/22/2016 $1,348,643
NEW YORK ROYALTY 10/18/2016 $351,732
NY ROYALTY 01/31/2017 $1,148,268
10018
ROYALTY 01/31/2017 $455,168
Type or Classification Total Itemized Transactions with this Payee/Payer $4,133,057
(B)
Total Non-Itemized Transactions with this Payee/Payer
LICENSEE
Total of All Transactions with this Payee/Payer for This Schedule $4,133,057
Name and Address Purpose Date Amount
(A) (C) (D) (E)
OYO SPORTSTOYS, INC. ROYALTY 05/23/2016 $10,000
ROYALTY 08/04/2016 $20,000
20 MAIN STREET ROYALTY 08/16/2016 $20,000
ACTON ROYALTY 08/22/2016 $20,000
MA ROYALTY 09/01/2016 $24,800
01720 ROYALTY 10/03/2016 $24,800
Type or Classification ROYALTY 11/01/2016 $24,800
(B)
ROYALTY 11/22/2016 $28,483
LICENSEE
ROYALTY 11/22/2016 $25,000
ROYALTY 12/01/2016 $24,800
ROYALTY 12/30/2016 $24,800
ROYALTY 02/02/2017 $24,800
Total Itemized Transactions with this Payee/Payer $272,283
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $272,283
Name and Address
(A)
P WILLIE STYLE, LLC Purpose Date Amount
(C) (D) (E)
PRIOR YEAR VOID PAYMENT 07/20/2016 $20,692
SAN JOSE
Total Itemized Transactions with this Payee/Payer $20,692
CA
95120 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $20,692
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
PANINI AMERICA, INC. ROYALTY 03/15/2016 $1,900,830
ROYALTY 04/15/2016 $806,685
5325 FAA BLVD SUITE 100 ROYALTY 08/12/2016 $1,900,830
IRVING ROYALTY 10/12/2016 $1,900,830
TX ROYALTY 12/21/2016 $1,900,830
75061 PLAYER MARKETING 03/03/2016 $13,500
Type or Classification PLAYER MARKETING 03/07/2016 $69,971
(B)
Total Itemized Transactions with this Payee/Payer $25,134,456
LICENSEE
Total Non-Itemized Transactions with this Payee/Payer $4,576
Total of All Transactions with this Payee/Payer for This Schedule $25,139,032
Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/15/2016 $749,955
PLAYER MARKETING 03/17/2016 $400,000
PLAYER MARKETING 03/21/2016 $220,183
PLAYER MARKETING 03/30/2016 $50,707
PLAYER MARKETING 04/04/2016 $120,096
PLAYER MARKETING 04/04/2016 $422,728
PLAYER MARKETING 04/07/2016 $336,364
PLAYER MARKETING 04/07/2016 $444,840
PLAYER MARKETING 04/11/2016 $452,344
PLAYER MARKETING 04/19/2016 $396,678
PLAYER MARKETING 04/19/2016 $57,142
PLAYER MARKETING 04/21/2016 $316,338
SPONSORSHIP 04/26/2016 $20,000
PLAYER MARKETING 05/09/2016 $137,305
PLAYER MARKETING 05/16/2016 $140,837
PLAYER MARKETING 05/23/2016 $298,111
PLAYER MARKETING 05/24/2016 $295,000
PLAYER MARKETING 05/31/2016 $191,363
PLAYER MARKETING 06/14/2016 $122,077
PLAYER MARKETING 06/16/2016 $486,842
PLAYER MARKETING 06/22/2016 $500,000
PLAYER MARKETING 06/22/2016 $184,124
PLAYER MARKETING 06/29/2016 $499,478
PLAYER MARKETING 07/05/2016 $26,243
PLAYER MARKETING 07/07/2016 $106,292
PLAYER MARKETING 07/19/2016 $185,822
PLAYER MARKETING 07/19/2016 $33,600
PLAYER MARKETING 07/21/2016 $456,060
PLAYER MARKETING 07/25/2016 $328,000
PLAYER MARKETING 07/27/2016 $374,766
PLAYER MARKETING 08/02/2016 $193,178
PLAYER MARKETING 08/08/2016 $203,226
PLAYER MARKETING 08/09/2016 $200,000
PLAYER MARKETING 08/12/2016 $750,000
PLAYER MARKETING 08/18/2016 $451,308
PLAYER MARKETING 09/07/2016 $173,832
PLAYER MARKETING 10/11/2016 $66,220
PLAYER MARKETING 10/12/2016 $749,975
PLAYER MARKETING 10/13/2016 $126,055
PLAYER MARKETING 10/13/2016 $271,104
PLAYER MARKETING 10/17/2016 $374,128
PLAYER MARKETING 10/25/2016 $41,533
PLAYER MARKETING 10/27/2016 $500,000
PLAYER MARKETING 10/27/2016 $192,994
PLAYER MARKETING 10/28/2016 $370,422
PLAYER MARKETING 11/07/2016 $194,307
PLAYER MARKETING 11/15/2016 $252,516
PLAYER MARKETING 11/22/2016 $166,250
PLAYER MARKETING 12/14/2016 $253,982
PLAYER MARKETING 12/16/2016 $749,972
PLAYER MARKETING 12/19/2016 $35,390
PLAYER MARKETING 12/21/2016 $285,206
PLAYER MARKETING 12/28/2016 $481,978
PLAYER MARKETING 01/10/2017 $165,852
PLAYER MARKETING 01/12/2017 $432,472
PLAYER MARKETING 01/30/2017 $238,906
PLAYER MARKETING 01/31/2017 $239,491
PLAYER MARKETING 02/21/2017 $127,388
Total Itemized Transactions with this Payee/Payer $25,134,456
Total Non-Itemized Transactions with this Payee/Payer $4,576
Total of All Transactions with this Payee/Payer for This Schedule $25,139,032
Name and Address Purpose Date Amount
(A) (C) (D) (E)
PAT REIMBURSED EXPENSES 09/16/2016 $10,335
REIMBURSED EXPENSES 09/16/2016 $22,551
1133 20TH STREET NW REIMBURSED EXPENSES 09/16/2016 $44,605
WASHINGTON REIMBURSED EXPENSES 09/16/2016 $59,563
DC REIMBURSED EXPENSES 09/16/2016 $123,613
20036 REIMBURSED EXPENSES 12/08/2016 $10,764
Type or Classification REIMBURSED EXPENSES 12/08/2016 $10,102
(B)
Total Itemized Transactions with this Payee/Payer $281,533
TRUST
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $281,533
Name and Address
(A)
PATRICIA DIANE LLC Purpose Date Amount
(C) (D) (E)
PRIOR YEAR VOID PAYMENT 07/20/2016 $5,096
TAMPA
Total Itemized Transactions with this Payee/Payer $5,096
FL
33615 Total Non-Itemized Transactions with this Payee/Payer $3,393
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $8,489
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
PERFECT TIMING ROYALTY 04/11/2016 $28,695
MARKETING COMMITMENT 05/12/2016 $11,191
N19 W23993 RIDGEVIEW PARKWA ROYALTY 06/09/2016 $45,000
WAUKESHA ROYALTY RECEIVED IN ERROR 07/27/2016 $78,441
WI ROYALTY 08/04/2016 $9,780
53188 ROYALTY 09/28/2016 $45,000
Type or Classification ROYALTY 12/06/2016 $45,000
(B)
ROYALTY 01/30/2017 $101,614
LICENSEE
Total Itemized Transactions with this Payee/Payer $364,721
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $364,721
Name and Address
(A) Purpose Date Amount
PETS FIRST, INC. (C) (D) (E)
ROYALTY 10/21/2016 $5,000
248 3RD STREET
ROYALTY 11/07/2016 $5,000
ELIZABETH
ROYALTY 12/06/2016 $10,000
NJ
07206 Total Itemized Transactions with this Payee/Payer $20,000
Type or Classification Total Non-Itemized Transactions with this Payee/Payer
(B) Total of All Transactions with this Payee/Payer for This Schedule $20,000
LICENSEE
Name and Address
(A)
PHILLIP TAYLOR Purpose Date Amount
(C) (D) (E)
PRIOR YEAR VOID PAYMENT 07/20/2016 $13,444
DENVER
Total Itemized Transactions with this Payee/Payer $13,444
CO
80206 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $13,444
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
PHOTO FILE (C) (D) (E)
ROYALTY 07/19/2016 $41,203
333 NORTH BEDFORD RD
ROYALTY 09/28/2016 $37,500
MT. KISCO
ROYALTY 01/06/2017 $37,500
NY
10549 Total Itemized Transactions with this Payee/Payer $116,203
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $270
(B) Total of All Transactions with this Payee/Payer for This Schedule $116,473
LICENSEE
Name and Address
(A)
PMK*BNC Purpose Date Amount
(C) (D) (E)
8687 MELROSE AVE, 8TH FLOOR
PLAYER MARKETING 06/09/2016 $25,000
LOS ANGELES
Total Itemized Transactions with this Payee/Payer $25,000
CA
90069 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $25,000
(B)
SPONSOR
Name and Address
(A)
PUNCHBOWL INC Purpose Date Amount
(C) (D) (E)
50 SPEEN STREET SUITE 202 ROYALTY 03/08/2016 $7,500
FRAMINGHAM Total Itemized Transactions with this Payee/Payer $7,500
MA Total Non-Itemized Transactions with this Payee/Payer
01701 Total of All Transactions with this Payee/Payer for This Schedule $7,500
Type or Classification
(B)
LICENSEE
Name and Address
(A)
RAWLINGS/LICENSED PRODUCTS COMPANY
Purpose Date Amount
510 MARYVILLE UNIVERSITY DR (C) (D) (E)
ST. LOUIS Total Itemized Transactions with this Payee/Payer $0
MO Total Non-Itemized Transactions with this Payee/Payer $7,000
63141 Total of All Transactions with this Payee/Payer for This Schedule $7,000
Type or Classification
(B)
LICENSEE
Name and Address
(A)
ROYALTY ONLY LLC Purpose Date Amount
(C) (D) (E)
425 N. NEW BALLAS RD, SUITE
PLAYER MARKETING 10/04/2016 $125,000
ST. LOUIS
Total Itemized Transactions with this Payee/Payer $125,000
MO
63141 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $125,000
(B)
PLAYER MARKETING
Name and Address Purpose Date Amount
(A) (C) (D) (E)
RUN GAMES LLC ROYALTY 03/11/2016 $35,431
ROYALTY 03/31/2016 $6,250
611 SOUTH CATALINA STREET S ROYALTY 05/23/2016 $6,250
LOS ANGELES ROYALTY 08/18/2016 $6,250
CA ROYALTY 12/02/2016 $6,250
90005
ROYALTY 12/19/2016 $28,002
Type or Classification
ROYALTY 02/27/2017 $7,500
(B)
Total Itemized Transactions with this Payee/Payer $95,933
LICENSEE
Total Non-Itemized Transactions with this Payee/Payer $3,619
Total of All Transactions with this Payee/Payer for This Schedule $99,552
Name and Address
(A)
RYAN MATHEWS Purpose Date Amount
(C) (D) (E)
PRIOR YEAR VOID PAYMENT 07/20/2016 $14,612
PHILADELPHIA
Total Itemized Transactions with this Payee/Payer $14,612
PA
19201 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $14,612
(B)
NFL PLAYER
Name and Address
(A)
RYAN TANNEHILL Purpose Date Amount
(C) (D) (E)
PRIOR YEAR VOID PAYMENT 05/26/2016 $13,200
FORT LADUERDALE
Total Itemized Transactions with this Payee/Payer $13,200
FL
33301 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $13,200
(B)
NFL PLAYER
Name and Address
(A)
SAM GARBIA Purpose Date Amount
(C) (D) (E)
SUPER BOWL TICKETS PURCHASED 05/25/2016 $5,100
FAIRFAX
Total Itemized Transactions with this Payee/Payer $5,100
VA
22030 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,100
(B)
INDIVIDUAL
Name and Address
(A) Purpose Date Amount
SAP GLOBAL MARKETING (C) (D) (E)
PLAYER MARKETING 06/17/2016 $150,000
95 MORTON STREET Total Itemized Transactions with this Payee/Payer $150,000
NEW YORK Total Non-Itemized Transactions with this Payee/Payer
NY Total of All Transactions with this Payee/Payer for This Schedule $150,000
10014
Type or Classification
(B)
PLAYER MARKETING
Name and Address
(A)
SCOT MCCONNELL Purpose Date Amount
(C) (D) (E)
SUPER BOWL ROOMS PURCHASED 02/02/2017 $7,656
MADISON
Total Itemized Transactions with this Payee/Payer $7,656
WI
53718 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $7,656
(B)
INDIVIDUAL
Name and Address
(A)
SCOTT LANGERMAN Purpose Date Amount
(C) (D) (E)
SUPER BOWL TICKETS PURCHASED 02/24/2017 $14,250
BETHESDA
Total Itemized Transactions with this Payee/Payer $14,250
MD
20817 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $14,250
(B)
INDIVIDUAL
Name and Address
(A)
SILVER CRYSTAL SPORTS Purpose Date Amount
(C) (D) (E)
1141 ROSELAWN AVE ROYALTY 05/10/2016 $6,069
TORONTO, ONTARIO M6B 1 Total Itemized Transactions with this Payee/Payer $6,069
00 Total Non-Itemized Transactions with this Payee/Payer $8,244
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $14,313
(B)
LICENSEE
Name and Address
(A)
SNORSIO MOORE Purpose Date Amount
(C) (D) (E)
PRIOR YEAR VOID PAYMENT 04/12/2016 $13,950
SAN FRANCISCO
Total Itemized Transactions with this Payee/Payer $13,950
CA
94104 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $13,950
(B)
NFL PLAYER
Name and Address
(A)
SOCIAL MOBILE SPORTS, LLC Purpose Date Amount
(C) (D) (E)
1350 TREAT BLVD. SUITE 400 ROYALTY 08/02/2016 $25,000
WALNUT CREEK ROYALTY 02/09/2017 $35,000
CA Total Itemized Transactions with this Payee/Payer $60,000
94597 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $60,000
(B)
LICENSEE
Name and Address
(A)
SPIRIT JERSEY Purpose Date Amount
(C) (D) (E)
2209 EAST 37TH STREET ROYALTY 06/02/2016 $12,500
LOS ANGELES ROYALTY 09/06/2016 $12,500
CA Total Itemized Transactions with this Payee/Payer $25,000
90058 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $25,000
(B)
LICENSEE
Name and Address
(A)
SPOTIFY Purpose Date Amount
(C) (D) (E)
BIRGER JARLSGATAN 61 113 56 PRODUCTION SERVICES 08/18/2016 $227,050
STOCKHOLM SWEDEN Total Itemized Transactions with this Payee/Payer $227,050
00 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $227,050
(B)
PRODUCTION SERVICES
Name and Address
(A)
STAHLS' HOTRONIX
Purpose Date Amount
1 STAHLS' DRIVE (C) (D) (E)
MASONTOWN Total Itemized Transactions with this Payee/Payer $0
PA Total Non-Itemized Transactions with this Payee/Payer $7,633
15461 Total of All Transactions with this Payee/Payer for This Schedule $7,633
Type or Classification
(B)
LICENSEE
Name and Address
(A)
STARAMBA USA CORPORATION Purpose Date Amount
(C) (D) (E)
112 EAST ADAMS ST
SPONSORSHIP 05/24/2016 $10,000
JACKSONVILLE
Total Itemized Transactions with this Payee/Payer $10,000
FL
32202 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000
(B)
SPONSOR
Name and Address
(A)
STATMUSE INC. Purpose Date Amount
(C) (D) (E)
1288 COLUMBUS SUITE 103
PLAYER MARKETING 02/01/2017 $1,500,000
SAN FRANCISCO
Total Itemized Transactions with this Payee/Payer $1,500,000
CA
94133 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $1,500,000
(B)
PLAYER MARKETING
Name and Address
(A)
STEFON DIGGS Purpose Date Amount
(C) (D) (E)
PRIOR YEAR VOID PAYMENT 07/20/2016 $6,678
EDEN PRARIE
Total Itemized Transactions with this Payee/Payer $6,678
MN
55344 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $6,678
(B)
NFL PLAYER
Name and Address
(A)
SUPER BOWL 50HOST COMMITTEE Purpose Date Amount
(C) (D) (E)
825 BATTERY STREET 3RD FLOO
PLAYER MARKETING 06/09/2016 $25,000
SAN FRANCISCO
Total Itemized Transactions with this Payee/Payer $25,000
CA
94111 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $25,000
(B)
PLAYER MARKETING
Name and Address
(A)
SUPERSTAR GAMES Purpose Date Amount
(C) (D) (E)
PRODUCTION SERVICES 01/31/2017 $25,000
SAN FRANCISCO
Total Itemized Transactions with this Payee/Payer $25,000
CA
94016 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $25,000
(B)
PRODUCTION SERVICES
Name and Address
(A)
T.J. LANG Purpose Date Amount
(C) (D) (E)
PRIOR YEAR VOID PAYMENT 05/26/2016 $13,200
NORTHVILLE
Total Itemized Transactions with this Payee/Payer $13,200
MI
48168 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $13,200
(B)
NFL PLAYER
Name and Address
(A)
TAILGATE SPORTS GAMES, LLC Purpose Date Amount
(C) (D) (E)
2437 E. LANDSTREET ROAD
ROYALTY 09/07/2016 $15,000
ORLANDO
Total Itemized Transactions with this Payee/Payer $15,000
FL
32824 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $15,000
(B)
LICENSEE
Name and Address
(A)
TAIWAN JONES Purpose Date Amount
(C) (D) (E)
PRIOR YEAR VOID PAYMENT 07/20/2016 $13,371
OAKLAND
Total Itemized Transactions with this Payee/Payer $13,371
CA
94605 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $13,371
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
TEAM BEANS/FOREVER COLLECTIBLES ROYALTY 03/31/2016 $6,544
ROYALTY 06/09/2016 $65,000
2301 COTTONTAIL LANE
ROYALTY 09/13/2016 $65,000
SOMERSET
ROYALTY 12/19/2016 $32,500
NJ
08873 ROYALTY 01/06/2017 $69,287
Type or Classification Total Itemized Transactions with this Payee/Payer $238,331
(B) Total Non-Itemized Transactions with this Payee/Payer
LICENSEE Total of All Transactions with this Payee/Payer for This Schedule $238,331
Name and Address Purpose Date Amount
(A) (C) (D) (E)
TEAM SPIRIT STORE ROYALTY 08/25/2016 $5,000
ROYALTY 10/24/2016 $5,000
228 E PLAZA STREET SUITE G
ROYALTY 11/30/2016 $5,000
EAGLE
ROYALTY 12/23/2016 $5,000
ID
83616 ROYALTY 01/26/2017 $5,000
Type or Classification Total Itemized Transactions with this Payee/Payer $25,000
(B) Total Non-Itemized Transactions with this Payee/Payer
LICENSEE Total of All Transactions with this Payee/Payer for This Schedule $25,000
Name and Address
(A)
TERVIS Purpose Date Amount
(C) (D) (E)
41 MADISON AVENUE 8TH FLOOR ROYALTY 03/22/2016 $9,931
NEW YORK ROYALTY 08/29/2016 $10,713
NY Total Itemized Transactions with this Payee/Payer $20,644
10010 Total Non-Itemized Transactions with this Payee/Payer $3,439
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $24,083
(B)
LICENSEE
Name and Address
(A)
TG 4 HUNNID, LLC Purpose Date Amount
(C) (D) (E)
PRIOR YEAR VOID PAYMENT 05/26/2016 $7,105
TARBORO PRIOR YEAR VOID PAYMENT 07/20/2016 $25,486
NC Total Itemized Transactions with this Payee/Payer $32,591
27886 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $32,591
(B)
NFL PLAYER
Name and Address
(A)
THE ASSOCIATED PRESS Purpose Date Amount
(C) (D) (E)
450 WEST 33RD STREET ROYALTY 10/07/2016 $17,500
NEW YORK ROYALTY 12/09/2016 $17,248
NY Total Itemized Transactions with this Payee/Payer $34,748
10001 Total Non-Itemized Transactions with this Payee/Payer $955
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $35,703
(B)
LICENSEE
Name and Address
(A) Purpose Date Amount
THE BRANDR GROUP (C) (D) (E)
PLAYER MARKETING 05/09/2016 $42,500
236 PONTE VEDRA PARK DR. SU PLAYER MARKETING 05/19/2016 $42,500
PONTE VEDRA BEACH SPONSORSHIP 07/13/2016 $42,500
FL PLAYER MARKETING 02/02/2017 $126,500
32082 Total Itemized Transactions with this Payee/Payer $254,000
Type or Classification Total Non-Itemized Transactions with this Payee/Payer
(B) Total of All Transactions with this Payee/Payer for This Schedule $254,000
SPONSOR
Name and Address
(A)
THE DUKE MARKETING, LLC Purpose Date Amount
(C) (D) (E)
PRIOR YEAR VOID PAYMENT 05/26/2016 $12,910
WOODLAND HILLS
Total Itemized Transactions with this Payee/Payer $12,910
CA
91364 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $12,910
(B)
NFL PLAYER
Name and Address
(A)
THE HIGHLAND MINT Purpose Date Amount
(C) (D) (E)
4100 N. RIVERSIDE DRIVE ROYALTY 03/16/2016 $23,810
MELBOURNE ROYALTY 11/07/2016 $15,849
FL Total Itemized Transactions with this Payee/Payer $39,659
32937 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $39,659
(B)
LICENSEE
Name and Address
(A)
THE NORTHWEST COMPANY LLC Purpose Date Amount
(C) (D) (E)
49 BRYANT AVENUE
ROYALTY 01/06/2017 $9,254
ROSLYN
Total Itemized Transactions with this Payee/Payer $9,254
NY
11576 Total Non-Itemized Transactions with this Payee/Payer $8,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,254
(B)
LICENSEE
Name and Address
(A)
THE PLAYERS' TRIBUNE Purpose Date Amount
(C) (D) (E)
601 W. 26TH ST., SUITE 1435
PRODUCTION SERVICES 04/28/2016 $50,000
NEW YORK
Total Itemized Transactions with this Payee/Payer $50,000
NY
10001 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $50,000
(B)
PRODUCTION SERVICES
Name and Address Purpose Date Amount
(A) (C) (D) (E)
THE TOPPS COMPANY,INC ROYALTY 03/01/2016 $100,000
ROYALTY 06/01/2016 $100,000
ONE WHITEHALL STREET SPONSORSHIP 07/15/2016 $100,000
NEW YORK ROYALTY 09/01/2016 $100,000
NY ROYALTY 12/02/2016 $100,000
10004
PLAYER MARKETING 03/18/2016 $6,040
Type or Classification PLAYER MARKETING 04/01/2016 $161,810
(B)
PLAYER MARKETING 04/15/2016 $11,108
LICENSEE
PLAYER MARKETING 04/29/2016 $10,330
PLAYER MARKETING 06/03/2016 $56,754
PLAYER MARKETING 06/10/2016 $55,000
PLAYER MARKETING 09/30/2016 $19,321
PLAYER MARKETING 12/16/2016 $50,000
Total Itemized Transactions with this Payee/Payer $870,363
Total Non-Itemized Transactions with this Payee/Payer $2,961
Total of All Transactions with this Payee/Payer for This Schedule $873,324
Name and Address Purpose Date Amount
(A) (C) (D) (E)
SUPER BOWL TICKETS PURCHASED 01/30/2017 $6,400
Total Itemized Transactions with this Payee/Payer $6,400
THOM A MAYER

Purpose Date Amount


GREAT FALLS
(C) (D) (E)
VA
Total Non-Itemized Transactions with this Payee/Payer
22066
Total of All Transactions with this Payee/Payer for This Schedule $6,400
Type or Classification
(B)
INDIVIDUAL
Name and Address
(A)
TINYCO, INC. Purpose Date Amount
(C) (D) (E)
225 BUSH STREET ROYALTY 03/03/2016 $20,000
SAN FRANCISCO PLAYER MARKETING 03/03/2016 $40,000
CA Total Itemized Transactions with this Payee/Payer $60,000
94104 Total Non-Itemized Transactions with this Payee/Payer $1,068
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $61,068
(B)
LICENSEE
Name and Address
(A) Purpose Date Amount
TMP INTERNATIONAL (C) (D) (E)
ROYALTY 07/07/2016 $75,000
1711 W. GREENTREE DRIVE SUI ROYALTY 10/14/2016 $50,700
TEMPE ROYALTY 10/26/2016 $24,300
AZ ROYALTY 12/19/2016 $66,782
85284 Total Itemized Transactions with this Payee/Payer $216,782
Type or Classification Total Non-Itemized Transactions with this Payee/Payer
(B) Total of All Transactions with this Payee/Payer for This Schedule $216,782
LICENSEE
Name and Address
(A)
TRACY SANDERS Purpose Date Amount
(C) (D) (E)
PRIOR YEAR VOID PAYMENT 07/20/2016 $13,298
JACKSONVILLE
Total Itemized Transactions with this Payee/Payer $13,298
FL
32256 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $13,298
(B)
NFL PLAYER
Name and Address
(A)
TRAVELERS Purpose Date Amount
(C) (D) (E)
PO BOX 10893
INSURANCE PROCEEDS 03/01/2016 $194,853
CHANTILLY
Total Itemized Transactions with this Payee/Payer $194,853
VA
20153 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $194,853
(B)
INSURANCE CARRIER
Name and Address
(A)
TRAVIS KELCE
Purpose Date Amount
(C) (D) (E)
KANSAS CITY Total Itemized Transactions with this Payee/Payer $0
MO Total Non-Itemized Transactions with this Payee/Payer $5,534
64106 Total of All Transactions with this Payee/Payer for This Schedule $5,534
Type or Classification
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
TRENDS INTERNATIONAL LLC (C) (D) (E)
ROYALTY 04/21/2016 $11,959
5188 WEST 74TH STREET
ROYALTY 05/02/2016 $18,500
INDIANAPOLIS
ROYALTY 01/06/2017 $18,500
IN
46268 Total Itemized Transactions with this Payee/Payer $48,959
Type or Classification Total Non-Itemized Transactions with this Payee/Payer
(B) Total of All Transactions with this Payee/Payer for This Schedule $48,959
LICENSEE
Name and Address
(A)
UBER TECHNOLOGIES, INC. Purpose Date Amount
(C) (D) (E)
706 MISSION STREET 9TH FLOO PLAYER MARKETING 12/16/2016 $21,000
SAN FRANCISCO PLAYER MARKETING 02/06/2017 $5,000
CA Total Itemized Transactions with this Payee/Payer $26,000
94103 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $26,000
(B)
PLAYER MARKETING
Name and Address
(A)
UNITED AIRLINES
1200 E ALGONQUIN RD Purpose Date Amount
(C) (D) (E)
ARLINGTON HEIGHTS Total Itemized Transactions with this Payee/Payer $0
IL Total Non-Itemized Transactions with this Payee/Payer $17,687
60005 Total of All Transactions with this Payee/Payer for This Schedule $17,687
Type or Classification
(B)
AIRLINE
Name and Address
(A) Purpose Date Amount
UNITED PERFORMANCE INTL MARKETING, INC. (C) (D) (E)
ROYALTY 06/14/2016 $8,750
936 HERMOSA AVENUE SUITE 10
ROYALTY 09/23/2016 $57,048
HERMOSA BEACH
ROYALTY 12/14/2016 $8,765
CA
90254 Total Itemized Transactions with this Payee/Payer $74,563
Type or Classification Total Non-Itemized Transactions with this Payee/Payer
(B) Total of All Transactions with this Payee/Payer for This Schedule $74,563
LICENSEE
Name and Address
(A)
US TREASURY Purpose Date Amount
(C) (D) (E)
TAX REFUND 04/28/2016 $3,062,014
WASHINGTON
Total Itemized Transactions with this Payee/Payer $3,062,014
DC
20036 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $3,062,014
(B)
GOVERNMENT
Name and Address
(A)
USAA Purpose Date Amount
(C) (D) (E)
12400 WILSHIRE BLVD #800
PLAYER MARKETING 01/13/2017 $7,950
LOS ANGELES
Total Itemized Transactions with this Payee/Payer $7,950
CA
90025 Total Non-Itemized Transactions with this Payee/Payer $1,500
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $9,450
(B)
PLAYER MARKETING
Name and Address
(A)
VERIZON WIRELESS Purpose Date Amount
(C) (D) (E)
250 HUDSON ST. PLAYER MARKETING 05/12/2016 $42,610
NEW YORK PLAYER MARKETING 02/22/2017 $22,500
NY Total Itemized Transactions with this Payee/Payer $65,110
10013 Total Non-Itemized Transactions with this Payee/Payer $1,500
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $66,610
(B)
SPONSOR
Name and Address Purpose Date Amount
(A) (C) (D) (E)
VF IMAGEWEAR, INC. ROYALTY 03/08/2016 $250,000
ROYALTY 03/31/2016 $232,267
4408 WEST LINEBAUGH AVE
ROYALTY 09/06/2016 $250,000
TAMPA
ROYALTY 09/30/2016 $148,325
FL
33624 ROYALTY 12/30/2016 $294,091
Type or Classification Total Itemized Transactions with this Payee/Payer $1,174,683
(B) Total Non-Itemized Transactions with this Payee/Payer
LICENSEE Total of All Transactions with this Payee/Payer for This Schedule $1,174,683
Name and Address
(A)
VF LICENSED SPORTS GROUP Purpose Date Amount
PO BOX 21647 (C) (D) (E)
PLAYER MARKETING 03/29/2016 $27,000
GREENSBORO
Total Itemized Transactions with this Payee/Payer $27,000
NC
27420 Total Non-Itemized Transactions with this Payee/Payer $2,379
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $29,379
(B)
LICENSEE
Name and Address
(A)
VICK BALLARD Purpose Date Amount
(C) (D) (E)
PRIOR YEAR VOID PAYMENT 07/20/2016 $14,185
PASCAGOULA
Total Itemized Transactions with this Payee/Payer $14,185
MS
39568 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $14,185
(B)
NFL PLAYER
Name and Address
(A)
VINCENT COHEN Purpose Date Amount
(C) (D) (E)
SUPER BOWL TICKETS PURCHASED 03/08/2016 $5,025
WASHINGTON
Total Itemized Transactions with this Payee/Payer $5,025
DC
20011 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,025
(B)
INDIVIDUAL
Name and Address
(A)
VIRGIN
75 NORTH WATER ST Purpose Date Amount
(C) (D) (E)
NORWALK Total Itemized Transactions with this Payee/Payer
CT Total Non-Itemized Transactions with this Payee/Payer $5,542
06855 Total of All Transactions with this Payee/Payer for This Schedule $5,542
Type or Classification
(B)
AIRLINE
Name and Address
(A) Purpose Date Amount
WHALEROCK DIGITAL MEDIA, LLC (C) (D) (E)
ROYALTY 05/26/2016 $10,000
750 SAN VICENTE BOULEVARD,
PLAYER MARKETING 08/11/2016 $12,250
WEST HOLLYWOOD
PLAYER MARKETING 10/20/2016 $12,250
CA
90069 Total Itemized Transactions with this Payee/Payer $34,500
Type or Classification Total Non-Itemized Transactions with this Payee/Payer
(B) Total of All Transactions with this Payee/Payer for This Schedule $34,500
LICENSEE
Name and Address
(A)
WIESNER PRODUCTS INC. Purpose Date Amount
(C) (D) (E)
1333 BROADWAY 6TH FLOOR
ROYALTY 08/30/2016 $27,250
NEW YORK
Total Itemized Transactions with this Payee/Payer $27,250
NY
10018 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $27,250
(B)
LICENSEE
Name and Address
(A)
WILD SPORTS LLC Purpose Date Amount
(C) (D) (E)
17401 TILLER COURT SUITE A ROYALTY 05/12/2016 $5,000
WESTFIELD ROYALTY 09/07/2016 $5,000
IN Total Itemized Transactions with this Payee/Payer $10,000
46074 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000
(B)
LICENSEE
Name and Address
(A)
WILLIAMS INDUSTRIES, INC Purpose Date Amount
(C) (D) (E)
2201 E MICHIGAN ROAD
ROYALTY 09/08/2016 $40,000
SHELBYVILLE
Total Itemized Transactions with this Payee/Payer $40,000
IN
46176 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $40,000
(B)
LICENSEE
Name and Address
(A) Purpose Date Amount
WINCRAFT, INC (C) (D) (E)
ROYALTY 03/28/2016 $7,374
1124 W. FIFTH STREET ROYALTY 06/07/2016 $25,000
WINONA ROYALTY 12/06/2016 $25,000
MN ROYALTY 12/28/2016 $14,906
55987 Total Itemized Transactions with this Payee/Payer $72,280
Type or Classification Total Non-Itemized Transactions with this Payee/Payer
(B) Total of All Transactions with this Payee/Payer for This Schedule $72,280
LICENSEE
Name and Address
(A) Purpose Date Amount
WORLD TECH TOYS, INC. (C) (D) (E)
ROYALTY 03/09/2016 $5,000
28904 AVE PAINE ROYALTY 05/31/2016 $5,000
VALENCIA ROYALTY 08/29/2016 $5,000
CA ROYALTY 12/16/2016 $5,000
91355 Total Itemized Transactions with this Payee/Payer $20,000
Type or Classification Total Non-Itemized Transactions with this Payee/Payer
(B) Total of All Transactions with this Payee/Payer for This Schedule $20,000
LICENSEE
Name and Address
(A)
ZIPOREX Purpose Date Amount
S.A. DE C.V. AV. PASE DE LA (C) (D) (E)
PISO 6 ROYALTY 10/11/2016 $8,405
COL. LOMAS DE CHAPULTEP Total Itemized Transactions with this Payee/Payer $8,405
00 Total Non-Itemized Transactions with this Payee/Payer $3,585
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $11,990
(B)
LICENSEE

Form LM-2 (Revised 2010)


SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 065-533

Name and Address


(A)
AEGIS SCIENCES CORPORATION
PO BOX 645471 Purpose Date Amount
(C) (D) (E)
CINCINNATI Total Itemized Transactions with this Payee/Payer $0
OH Total Non-Itemized Transactions with this Payee/Payer $32,750
45264-5471 Total of All Transactions with this Payee/Payer for This Schedule $32,750
Type or Classification
(B)
FORESNIC SCIENCE
Name and Address
(A)
ALAN R. KREBS Purpose Date Amount
(C) (D) (E)
3308 217TH PLACE NE ARBITRATION SERVICES 07/08/2016 $5,723
SAMMAMISH ARBITRATION SERVICES 10/25/2016 $8,573
WA Total Itemized Transactions with this Payee/Payer $14,296
98074-6320 Total Non-Itemized Transactions with this Payee/Payer $19,921
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $34,217
(B)
ARBITRATOR
Name and Address
(A)
ALDERSON REPORTING CO. INC
Purpose Date Amount
1155 CONNECTICUT AVENUE NW (C) (D) (E)
WASHINGTON Total Itemized Transactions with this Payee/Payer $0
DC Total Non-Itemized Transactions with this Payee/Payer $7,303
20036 Total of All Transactions with this Payee/Payer for This Schedule $7,303
Type or Classification
(B)
COURT REPORTER
Name and Address
(A)
ALLIEDPRA NEW ORLEANS Purpose Date Amount
(C) (D) (E)
935 GRAVIER STREET SUITE 19
NFLPA JOINT CONFERENCE 04/15/2016 $11,970
NEW ORLEANS
Total Itemized Transactions with this Payee/Payer $11,970
LA
70112 Total Non-Itemized Transactions with this Payee/Payer $810
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $12,780
(B)
EVENT MANAGEMENT
Name and Address
(A)
AMERICAN ACADEMY OF NEUROLOGY Purpose Date Amount
(C) (D) (E)
201 CHICAGO AVENUE
2016 SPORTS CONCUSSION CONFERENCE 07/06/2016 $5,000
MINNEAPOLIS
Total Itemized Transactions with this Payee/Payer $5,000
MN
55415 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
NEUROLOGICAL ADVOCACY
Name and Address
(A)
AMERICAN AIRLINES
PO BOX 619616 Purpose Date Amount
(C) (D) (E)
DALLAS Total Itemized Transactions with this Payee/Payer $0
TX Total Non-Itemized Transactions with this Payee/Payer $95,442
75261 Total of All Transactions with this Payee/Payer for This Schedule $95,442
Type or Classification
(B)
AIRLINE
Name and Address
(A)
AMTRAK
Purpose Date Amount
30TH AND MARKET STREETS (C) (D) (E)
PHILADELPHIA Total Itemized Transactions with this Payee/Payer $0
PA Total Non-Itemized Transactions with this Payee/Payer $11,797
19104 Total of All Transactions with this Payee/Payer for This Schedule $11,797
Type or Classification
(B)
TRAIN
Name and Address
(A)
BAKER HOSTETLER LLP Purpose Date Amount
PO BOX 70189 (C) (D) (E)
CBA MATTERS 02/17/2017 $27,706
CLEVELAND
Total Itemized Transactions with this Payee/Payer $27,706
OH
44190-0189 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $27,706
(B)
ATTORNEYS AT LAW
Name and Address
(A)
BOSTON HARBOR HOTEL Purpose Date Amount
70 ROWES WHARF (C) (D) (E)
RETIREMENT BOARD MEETING 07/16/2016 $14,771
BOSTON
Total Itemized Transactions with this Payee/Payer $14,771
MA
02110-3300 Total Non-Itemized Transactions with this Payee/Payer $3,010
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,781
(B)
HOTEL AND CONFERENCE SERVICES
Name and Address Purpose Date Amount
(A) (C) (D) (E)
CAMILLE KRAFT NFL SUBSTANCE ABUSE PROGRAM 03/11/2016 $6,000
NFL SUBSTANCE ABUSE PROGRAM 03/21/2016 $6,000
37445 VIA DE LOS ARBOLES NFL SUBSTANCE ABUSE PROGRAM 05/04/2016 $6,000
TEMECULA NFL SUBSTANCE ABUSE PROGRAM 06/01/2016 $6,000
CA NFL SUBSTANCE ABUSE PROGRAM 07/05/2016 $6,000
92592
NFL SUBSTANCE ABUSE PROGRAM 08/02/2016 $6,000
Type or Classification
NFL SUBSTANCE ABUSE PROGRAM 09/09/2016 $6,000
(B)
NFL SUBSTANCE ABUSE PROGRAM 10/05/2016 $6,000
CONSULTANT
NFL SUBSTANCE ABUSE PROGRAM 10/28/2016 $6,000
NFL SUBSTANCE ABUSE PROGRAM 11/29/2016 $6,000
NFL SUBSTANCE ABUSE PROGRAM 12/23/2016 $6,000
NFL SUBSTANCE ABUSE PROGRAM 01/27/2017 $6,000
Total Itemized Transactions with this Payee/Payer $72,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $72,000
Name and Address
(A)
CAPITAL IMPROVEMENT BOARD OF
MANAGERS Purpose Date Amount
(C) (D) (E)
100 SOUTH CAPITAL AVENUE AGENT SEMINAR 05/16/2016 $6,913
INDIANAPOLIS Total Itemized Transactions with this Payee/Payer $6,913
IN Total Non-Itemized Transactions with this Payee/Payer $2,718
46225 Total of All Transactions with this Payee/Payer for This Schedule $9,631
Type or Classification
(B)
CITY AGENCY
Name and Address
(A)
CASAMO ASSOCIATES
Purpose Date Amount
1010 CAMERON ST (C) (D) (E)
ALEXANDRIA Total Itemized Transactions with this Payee/Payer $0
VA Total Non-Itemized Transactions with this Payee/Payer $6,432
22314 Total of All Transactions with this Payee/Payer for This Schedule $6,432
Type or Classification
(B)
COURT REPORTING
Name and Address
(A)
CENTERPLATE Purpose Date Amount
(C) (D) (E)
100 SOUTH CAPITAL AVE SUITE
AGENT SEMINAR 02/10/2017 $5,008
INDIANAPOLIS
Total Itemized Transactions with this Payee/Payer $5,008
IN
46225 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,008
(B)
EVENT CATERING
Name and Address
(A)
CLEARY GOTTLIEB STEEN HAMILTON LLP Purpose Date Amount
(C) (D) (E)
2000 PENNSYLVANIA AVENUE NW
CBA MATTERS 10/25/2016 $6,406
WASHINGTON
Total Itemized Transactions with this Payee/Payer $6,406
DC
20006-1801 Total Non-Itemized Transactions with this Payee/Payer $7,040
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $13,446
(B)
ATTORNEYS AT LAW
Name and Address
(A)
COURT REPORTING SERVICES, INC
Purpose Date Amount
201 NORTH FAIRFAX STREET SU (C) (D) (E)
ALEXANDRIA Total Itemized Transactions with this Payee/Payer $0
VA Total Non-Itemized Transactions with this Payee/Payer $10,674
22314 Total of All Transactions with this Payee/Payer for This Schedule $10,674
Type or Classification
(B)
COURT REPORTER
Name and Address
(A)
DELTA AIRLINES INC
PO BOX 20706 Purpose Date Amount
(C) (D) (E)
ATLANTA Total Itemized Transactions with this Payee/Payer $0
GA Total Non-Itemized Transactions with this Payee/Payer $28,088
30320 Total of All Transactions with this Payee/Payer for This Schedule $28,088
Type or Classification
(B)
AIRLINE
Name and Address Purpose Date Amount
(A) (C) (D) (E)
DERRICK BROOKS ARBITRATION SERVICES 03/11/2016 $19,216
ARBITRATION SERVICES 09/29/2016 $12,210
12815 PACIFICA PLACE ARBITRATION SERVICES 11/09/2016 $27,000
TAMPA ARBITRATION SERVICES 12/14/2016 $21,259
FL ARBITRATION SERVICES 01/09/2017 $14,000
33625
ARBITRATION SERVICES 02/17/2017 $17,000
Type or Classification Total Itemized Transactions with this Payee/Payer $110,685
(B)
Total Non-Itemized Transactions with this Payee/Payer
HEARING OFFICER
Total of All Transactions with this Payee/Payer for This Schedule $110,685
Name and Address
(A)
DOUBLEDUTCH INC. Purpose Date Amount
(C) (D) (E)
DEPT LA 24298 NFLPA 2016 JOINT CONFERENCE 04/21/2016 $5,000
PASADENA NFLPA 2017 JOINT CONFERENCE 11/23/2016 $8,750
CA Total Itemized Transactions with this Payee/Payer $13,750
91185-4298 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $13,750
(B)
INFORMATION TECHNOLOGY
Name and Address
(A)
DR. ROSS MCKINNEY, JR, MD
Purpose Date Amount
2523 CHARLOCK COURT (C) (D) (E)
CHAPEL HILL Total Itemized Transactions with this Payee/Payer $0
NC Total Non-Itemized Transactions with this Payee/Payer $10,006
27514-9609 Total of All Transactions with this Payee/Payer for This Schedule $10,006
Type or Classification
(B)
PHYSICIAN
Name and Address
(A)
FOOT AND ANKLE ORTHOPAEDIC SURGERY,
PC Purpose Date Amount
(C) (D) (E)
420 EAST 72ND STREET SUITE CBA MATTERS 09/16/2016 $5,000
NEW YORK Total Itemized Transactions with this Payee/Payer $5,000
NY Total Non-Itemized Transactions with this Payee/Payer
10021 Total of All Transactions with this Payee/Payer for This Schedule $5,000
Type or Classification
(B)
PHYSICIANS
Name and Address
(A) Purpose Date Amount
GIBSON, DUNN CRUTCHER LLP (C) (D) (E)
CBA MATTERS 03/21/2016 $129,637
1050 CONNECTICUT AVE, N.W.
CBA MATTERS 07/27/2016 $539,986
WASHINGTON
CBA MATTERS 08/17/2016 $78,470
DC
20036-5306 Total Itemized Transactions with this Payee/Payer $748,093
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $4,810
(B) Total of All Transactions with this Payee/Payer for This Schedule $752,903
ATTORNEYS AT LAW
Name and Address
(A)
GLENN M. WONG Purpose Date Amount
(C) (D) (E)
15 DRUMMER HILL ROAD
ARBITRATION SERVICES 02/17/2017 $11,900
LEVERETT
Total Itemized Transactions with this Payee/Payer $11,900
MA
01054 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $11,900
(B)
ARBITRATOR
Name and Address
(A)
GROOM LAW GROUP, CHARTERED
Purpose Date Amount
DEPARTMENT #0589 (C) (D) (E)
WASHINGTON Total Itemized Transactions with this Payee/Payer $0
DC Total Non-Itemized Transactions with this Payee/Payer $7,529
20073-0589 Total of All Transactions with this Payee/Payer for This Schedule $7,529
Type or Classification
(B)
ATTORNEYS AT LAW
Name and Address
(A)
HIGHTOWER INTERVENTION SERVICES, LLC Purpose Date Amount
(C) (D) (E)
34522 NORTH SCOTTSDALE ROAD
CONSULTING SERVICES 04/14/2016 $39,262
SCOTTSDALE
Total Itemized Transactions with this Payee/Payer $39,262
AZ
85266 Total Non-Itemized Transactions with this Payee/Payer $6,237
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $45,499
(B)
CONSULTANT
Name and Address Purpose Date Amount
(A) (C) (D) (E)
HILLARD HEINTZE, LLC INVESTIGATIVE SERVICES 03/18/2016 $81,150
INVESTIGATIVE SERVICES 04/12/2016 $15,995
30 SOUTH WACKER DRIVE SUITE INVESTIGATIVE SERVICES 04/21/2016 $119,509
CHICAGO INVESTIGATIVE SERVICES 05/17/2016 $120,475
IL INVESTIGATIVE SERVICES 05/18/2016 $5,770
60606 INVESTIGATIVE SERVICES 06/15/2016 $97,115
Type or Classification INVESTIGATIVE SERVICES 07/14/2016 $26,655
(B)
CBA MATTERS 08/02/2016 $16,311
STRATEGIC SECURITY ADVISORS
INVESTIGATIVE SERVICES 08/08/2016 $24,275
INVESTIGATIVE SERVICES 10/13/2016 $36,080
INVESTIGATIVE SERVICES 10/14/2016 $89,280
INVESTIGATIVE SERVICES 11/23/2016 $6,960
INVESTIGATIVE SERVICES 12/08/2016 $37,840
INVESTIGATIVE SERVICES 12/12/2016 $75,790
INVESTIGATIVE SERVICES 01/26/2017 $16,450
INVESTIGATIVE SERVICES 02/10/2017 $39,975
INVESTIGATIVE SERVICES 02/14/2017 $94,650
INVESTIGATIVE SERVICES 02/22/2017 $80,881
Total Itemized Transactions with this Payee/Payer $985,161
Total Non-Itemized Transactions with this Payee/Payer $7,659
Total of All Transactions with this Payee/Payer for This Schedule $992,820
Name and Address
(A)
HOTEL COMMONWEALTH FD
500 COMMONWEALTH AVE Purpose Date Amount
(C) (D) (E)
BOSTON Total Itemized Transactions with this Payee/Payer $0
MA Total Non-Itemized Transactions with this Payee/Payer $8,098
02215 Total of All Transactions with this Payee/Payer for This Schedule $8,098
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Name and Address
(A)
IF NOT NOW RESEARCH, INC.
Purpose Date Amount
(C) (D) (E)
901 KING STREET WEST SUITE
Total Itemized Transactions with this Payee/Payer $0
TORONTO ON
Total Non-Itemized Transactions with this Payee/Payer $5,079
00
Total of All Transactions with this Payee/Payer for This Schedule $5,079
Type or Classification
(B)
KEYNOTE PRESENTATIONS
Name and Address
(A)
INDIANA CC/RCA DOME 00272 Purpose Date Amount
(C) (D) (E)
100 S CAPITOL AVE STE 300
AGENT SEMINAR 04/28/2016 $5,320
INDIANAPOLIS
Total Itemized Transactions with this Payee/Payer $5,320
IN
46225-1003 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,320
(B)
EVENT VENUE
Name and Address Purpose Date Amount
(A) (C) (D) (E)
J. RICHARD SPATAFORA NFL SUBSTANCE ABUSE PROGRAM 08/12/2016 $20,834
NFL SUBSTANCE ABUSE PROGRAM 09/01/2016 $20,834
600 NORTH MCCLURG COURT SUI NFL SUBSTANCE ABUSE PROGRAM 09/29/2016 $20,834
CHICAGO NFL SUBSTANCE ABUSE PROGRAM 10/28/2016 $20,834
IL NFL SUBSTANCE ABUSE PROGRAM 11/29/2016 $20,834
60611
NFL SUBSTANCE ABUSE PROGRAM 12/23/2016 $20,834
Type or Classification NFL SUBSTANCE ABUSE PROGRAM 01/27/2017 $20,834
(B)
Total Itemized Transactions with this Payee/Payer $145,838
CONSULTANT
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $145,838
Name and Address
(A)
JAMES CONWAY Purpose Date Amount
(C) (D) (E)
10906 THIMBLEBERRY LANE
ARBITRATION SERVICES 12/14/2016 $32,835
GREAT FALLS
Total Itemized Transactions with this Payee/Payer $32,835
VA
22066 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $32,835
(B)
ARBITRATOR
Name and Address
(A)
JAMES H. CARTER, JR. Purpose Date Amount
(C) (D) (E)
250 GREENWICH STREET
ARBITRATION SERVICES 12/14/2016 $6,665
NEW YORK
Total Itemized Transactions with this Payee/Payer $6,665
NY
10007 Total Non-Itemized Transactions with this Payee/Payer $6,862
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $13,527
(B)
ARBITRATOR
Name and Address Purpose Date Amount
(A) (C) (D) (E)
JAMES THRASH ARBITRATION SERVICES 03/11/2016 $6,104
ARBITRATION SERVICES 10/25/2016 $8,046
16005 HAMPTON ROAD ARBITRATION SERVICES 11/09/2016 $8,104
HAMILTON ARBITRATION SERVICES 11/22/2016 $5,000
VA ARBITRATION SERVICES 12/14/2016 $7,104
20158 ARBITRATION SERVICES 01/06/2017 $7,104
Type or Classification
ARBITRATION SERVICES 01/09/2017 $10,060
(B)
ARBITRATION SERVICES 01/25/2017 $8,000
ARBITRATOR
ARBITRATION SERVICES 02/06/2017 $9,104
ARBITRATION SERVICES 02/17/2017 $7,000
Total Itemized Transactions with this Payee/Payer $75,626
Total Non-Itemized Transactions with this Payee/Payer $8,054
Total of All Transactions with this Payee/Payer for This Schedule $83,680
Name and Address Purpose Date Amount
(A) (C) (D) (E)
JEROME ROSS ARBITRATION SERVICES 04/28/2016 $5,029
Total Itemized Transactions with this Payee/Payer $17,691
6621 WEATHEFORD COURT Total Non-Itemized Transactions with this Payee/Payer $4,030
MCLEAN Total of All Transactions with this Payee/Payer for This Schedule $21,721
VA Purpose Date Amount
22101 (C) (D) (E)
Type or Classification ARBITRATION SERVICES 12/14/2016 $12,662
(B) Total Itemized Transactions with this Payee/Payer $17,691
ARBITRATOR Total Non-Itemized Transactions with this Payee/Payer $4,030
Total of All Transactions with this Payee/Payer for This Schedule $21,721
Name and Address
(A) Purpose Date Amount
JOHN ANTHONY LOMBARDO DBA JAL (C) (D) (E)
SERVICES, LLC NFL SUBSTANCE ABUSE PROGRAM 10/19/2016 $20,000
NFL SUBSTANCE ABUSE PROGRAM 11/09/2016 $20,000
187 BELTED KINGFISHER ROAD NFL SUBSTANCE ABUSE PROGRAM 12/14/2016 $20,000
KIAWAH ISLAND NFL SUBSTANCE ABUSE PROGRAM 01/13/2017 $20,000
SC NFL SUBSTANCE ABUSE PROGRAM 02/17/2017 $20,000
29455 Total Itemized Transactions with this Payee/Payer $100,000
Type or Classification Total Non-Itemized Transactions with this Payee/Payer
(B) Total of All Transactions with this Payee/Payer for This Schedule $100,000
CONSULTANT
Name and Address
(A)
K2 INTELLIGENCE, LLC Purpose Date Amount
(C) (D) (E)
845 THIRD AVENUE 15TH FLOOR
CBA MATTERS 02/27/2017 $15,299
NEW YORK
Total Itemized Transactions with this Payee/Payer $15,299
NY
10022 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $15,299
(B)
RISK INTELLIGENCE
Name and Address
(A)
LAWRENCE S. BROWN, JR. Purpose Date Amount
(C) (D) (E)
299A CARROLL STREET
NFL SUBSTANCE ABUSE PROGRAM 02/17/2017 $10,000
BROOKLYN
Total Itemized Transactions with this Payee/Payer $10,000
NY
11231 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000
(B)
CONSULTANT
Name and Address
(A)
LOEWS REGENCY SAN FRANCISCO Purpose Date Amount
(C) (D) (E)
222 SANSOME STREET
RETIREMENT BOARD MEETING 09/12/2016 $11,932
SAN FRANCISCO
Total Itemized Transactions with this Payee/Payer $11,932
CA
94104 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $11,932
(B)
HOTEL AND CONFERENCE SERVICES
Name and Address
(A)
MANDARIN ORIENTAL, ATLANT Purpose Date Amount
3376 PEACHTREE RD NE (C) (D) (E)
RETIREMENT BOARD MEETING 02/24/2017 $5,934
ATLANTA
Total Itemized Transactions with this Payee/Payer $5,934
GA
30326-7200 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,934
(B)
HOTEL AND CONFERENCE SERVICES
Name and Address
(A) Purpose Date Amount
MARRIOTT BUSINESS SERVICES (C) (D) (E)
PO BOX 402642 NFLPA 2016 JOINT CONFERENCE 06/01/2016 $122,393
MACKEY WHITE HEALTH SAFETY MTG 07/14/2016 $11,728
ATLANTA
NEW AGENT SEMINAR 08/10/2016 $85,181
GA
30384-2642 Total Itemized Transactions with this Payee/Payer $219,302
Type or Classification Total Non-Itemized Transactions with this Payee/Payer
(B) Total of All Transactions with this Payee/Payer for This Schedule $219,302
HOTEL AND CONFERENCE SERVICES
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Total Itemized Transactions with this Payee/Payer $517,848
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $517,848
NFL MANAGEMENT COUNCIL
Purpose Date Amount
(C) (D) (E)
345 PARK AVENUE
CBA DRUG PROGRAM 09/09/2016 $122,848
NEW YORK
CBA DRUG PROGRAM 10/19/2016 $122,500
NY
10154 CBA DRUG PROGRAM 01/18/2017 $272,500
Type or Classification Total Itemized Transactions with this Payee/Payer $517,848
(B) Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $517,848
SPORTS ORGANIZATION
Name and Address
(A)
NORMAN BRAND ARBITRATOR MEDIATOR Purpose Date Amount
(C) (D) (E)
150 LOMBARD STREET SUITE 3
ARBITRATION SERVICES 12/15/2016 $5,000
SAN FRANCISCO
Total Itemized Transactions with this Payee/Payer $5,000
CA
94111-1169 Total Non-Itemized Transactions with this Payee/Payer $12,087
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,087
(B)
ARBITRATOR
Name and Address
(A)
NORTON ROSE FULBRIGHT US LLP Purpose Date Amount
PO BOX 844284 (C) (D) (E)
CBA MATTERS 05/16/2016 $11,390
DALLAS
Total Itemized Transactions with this Payee/Payer $11,390
TX
75284-4284 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $11,390
(B)
ATTORNEYS AT LAW
Name and Address
(A)
NYAKA NIILAMPTI, PH.D.
Purpose Date Amount
1419 RICHMOND PLACE (C) (D) (E)
CHARLOTTE Total Itemized Transactions with this Payee/Payer $0
NC Total Non-Itemized Transactions with this Payee/Payer $5,500
28209 Total of All Transactions with this Payee/Payer for This Schedule $5,500
Type or Classification
(B)
CONSULTANT
Name and Address
(A)
OMNI BERKSHIRE PLACE
21 E 52ND ST Purpose Date Amount
(C) (D) (E)
NEW YORK Total Itemized Transactions with this Payee/Payer $0
NY Total Non-Itemized Transactions with this Payee/Payer $6,334
10022-5301 Total of All Transactions with this Payee/Payer for This Schedule $6,334
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Name and Address
(A) Purpose Date Amount
PETER D. HAALAND (C) (D) (E)
PO BOX 1201 CONSULTING SERVICES 04/21/2016 $6,000
859 WAPITI DRIVE
CONSULTING SERVICES 08/08/2016 $5,850
FRASER
CONSULTING SERVICES 12/22/2016 $8,200
CO
80442-1201 Total Itemized Transactions with this Payee/Payer $20,050
Type or Classification Total Non-Itemized Transactions with this Payee/Payer
(B) Total of All Transactions with this Payee/Payer for This Schedule $20,050
PROJECT MANAGMENT CONSULTANT
Name and Address
(A) Purpose Date Amount
PRICEWATERHOUSECOOPERS LLP (C) (D) (E)
P.O. BOX 7247-8001 CBA MATTERS 03/21/2016 $75,000
CBA MATTERS 10/14/2016 $125,000
PHILADELPHIA
CBA MATTERS 01/27/2017 $317,500
PA
19170-8001 Total Itemized Transactions with this Payee/Payer $517,500
Type or Classification Total Non-Itemized Transactions with this Payee/Payer
(B) Total of All Transactions with this Payee/Payer for This Schedule $517,500
ACCOUNTING FIRM
Name and Address
(A)
PROMETRIC INC. Purpose Date Amount
PO BOX 223608 (C) (D) (E)
NEW AGENT EXAM 05/18/2016 $16,000
PITTSBURGH NEW AGENT EXAM 12/02/2016 $16,000
PA Total Itemized Transactions with this Payee/Payer $32,000
15251-2608 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $32,000
(B)
TESTING SERVICE PROVIDER
Name and Address
(A)
RENAISSANCE ASSOCIATES, LTD. Purpose Date Amount
(C) (D) (E)
651 OLD MOUNT PLEASANT AVE CBA MATTERS 02/06/2017 $31,444
LIVINGSTON CBA MATTERS 02/17/2017 $27,625
NJ Total Itemized Transactions with this Payee/Payer $59,069
07039 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $59,069
(B)
FORENSIC LITIGATION CONSULTING
Name and Address
(A)
ROBERT W.H. PRICE
Purpose Date Amount
124 HALL STREET (C) (D) (E)
RICHMOND HILL Total Itemized Transactions with this Payee/Payer $0
GA Total Non-Itemized Transactions with this Payee/Payer $36,860
31324 Total of All Transactions with this Payee/Payer for This Schedule $36,860
Type or Classification
(B)
CONSULTANT
Name and Address Purpose Date Amount
(A) (C) (D) (E)
ROGER P. KAPLAN ARBITRATION SERVICES 03/21/2016 $11,000
ARBITRATION SERVICES 04/01/2016 $7,700
211 NORTH UNION STREET SUIT ARBITRATION SERVICES 05/16/2016 $14,300
ALEXANDRIA ARBITRATION SERVICES 06/01/2016 $6,600
VA ARBITRATION SERVICES 06/16/2016 $8,800
22314
ARBITRATION SERVICES 06/23/2016 $9,900
Type or Classification ARBITRATION SERVICES 07/08/2016 $8,800
(B)
ARBITRATION SERVICES 09/29/2016 $17,600
ARBITRATOR
ARBITRATION SERVICES 10/05/2016 $6,600
ARBITRATION SERVICES 10/25/2016 $7,700
ARBITRATION SERVICES 11/09/2016 $22,000
ARBITRATION SERVICES 11/22/2016 $5,500
ARBITRATION SERVICES 12/14/2016 $13,200
ARBITRATION SERVICES 12/15/2016 $6,600
Total Itemized Transactions with this Payee/Payer $146,300
Total Non-Itemized Transactions with this Payee/Payer $42,000
Total of All Transactions with this Payee/Payer for This Schedule $188,300
Name and Address
(A)
SAM MCCULLUM
Purpose Date Amount
(C) (D) (E)
MERCER ISLAND Total Itemized Transactions with this Payee/Payer $0
WA Total Non-Itemized Transactions with this Payee/Payer $8,386
98040 Total of All Transactions with this Payee/Payer for This Schedule $8,386
Type or Classification
(B)
NFL PLAYER TRUSTEE
Name and Address Purpose Date Amount
(A) (C) (D) (E)
SELECT TURF SERVICES, LLC FIELD INSPECTION SERVICES 04/21/2016 $5,473
FIELD INSPECTION SERVICES 06/01/2016 $9,298
12737 DISTANT VIEW LANE
FIELD INSPECTION SERVICES 09/16/2016 $7,941
KNOXVILLE
FIELD INSPECTION SERVICES 12/14/2016 $13,588
TN
37922 FIELD INSPECTION SERVICES 02/06/2017 $8,067
Type or Classification Total Itemized Transactions with this Payee/Payer $44,367
(B) Total Non-Itemized Transactions with this Payee/Payer
FIELD TURF CONSULTANTS Total of All Transactions with this Payee/Payer for This Schedule $44,367
Name and Address
(A)
SHERWOOD REPORTING, INC
Purpose Date Amount
3 DICKSON ROAD (C) (D) (E)
MARLBORO Total Itemized Transactions with this Payee/Payer $0
NJ Total Non-Itemized Transactions with this Payee/Payer $30,119
07746 Total of All Transactions with this Payee/Payer for This Schedule $30,119
Type or Classification
(B)
COURT REPORTER
Name and Address
(A)
SHYAM DAS Purpose Date Amount
(C) (D) (E)
350 ARDMORE AVENUE
ARBITRATION SERVICES 05/16/2016 $11,250
ARDMORE
Total Itemized Transactions with this Payee/Payer $11,250
PA
19003-1032 Total Non-Itemized Transactions with this Payee/Payer $21,807
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $33,057
(B)
ARBITRATOR
Name and Address
(A)
SIR SPEEDY Purpose Date Amount
(C) (D) (E)
2001 L STREET NW
AGENT EXAM 06/02/2016 $5,552
WASHINGTON
Total Itemized Transactions with this Payee/Payer $5,552
DC
20036 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,552
(B)
PRINTER
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36611 Purpose Date Amount
(C) (D) (E)
DALLAS Total Itemized Transactions with this Payee/Payer $0
TX Total Non-Itemized Transactions with this Payee/Payer $13,942
75235 Total of All Transactions with this Payee/Payer for This Schedule $13,942
Type or Classification
(B)
AIRLINE
Name and Address Purpose Date Amount
(A) (C) (D) (E)
SPORTS ANALYTICS LLC CBA MATTERS 03/11/2016 $12,352
PO BOX 418005 CBA MATTERS 05/04/2016 $12,512
CBA MATTERS 05/20/2016 $26,325
BOSTON
CBA MATTERS 07/07/2016 $5,346
MA
02241-8005 CBA MATTERS 08/22/2016 $6,249
Type or Classification Total Itemized Transactions with this Payee/Payer $62,784
(B) Total Non-Itemized Transactions with this Payee/Payer $4,624
FORENSIC LITIGATION CONSULTING Total of All Transactions with this Payee/Payer for This Schedule $67,408
Name and Address
(A)
STEPHEN BURBANK Purpose Date Amount
(C) (D) (E)
2031 LOCUST STREET APT 901 ARBITRATION SERVICES 07/08/2016 $8,250
PHILADELPHIA ARBITRATION SERVICES 02/27/2017 $16,888
PA Total Itemized Transactions with this Payee/Payer $25,138
19103 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $25,138
(B)
ARBITRATOR
Name and Address
(A)
SUSAN BRADLEY Purpose Date Amount
(C) (D) (E)
10 HUNTLY CIRCLE
NFLPA 2016 JOINT CONFERENCE 04/15/2016 $10,500
PALM BEACH GARDENS
Total Itemized Transactions with this Payee/Payer $10,500
FL
33418 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,500
(B)
FINANCIAL TRANSITIONS
Name and Address
(A)
THE COVENT GARDEN HOTEL
Purpose Date Amount
10 MONMOUTH STREET
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer $0
LONDON
Total Non-Itemized Transactions with this Payee/Payer $5,166
00
Total of All Transactions with this Payee/Payer for This Schedule $5,166
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Name and Address
(A)
THE GAUDA GROUP Purpose Date Amount
(C) (D) (E)
245 EAST 58TH STREET APT 28
CONSULTING SERVICES 04/21/2016 $15,000
NEW YORK
Total Itemized Transactions with this Payee/Payer $15,000
NY
10022 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $15,000
(B)
CONSULTANTS
Name and Address
(A)
THE PELICAN GRAND RES FD Purpose Date Amount
2000 N OCEAN BLVD (C) (D) (E)
RETIREMENT BOARD MEETING 03/28/2016 $11,895
FORT LAUDERDALE
Total Itemized Transactions with this Payee/Payer $11,895
FL
33305-3727 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $11,895
(B)
HOTEL AND CONFERENCE SERVICES
Name and Address Purpose Date Amount
(A) (C) (D) (E)
THE QUIET WALK LLC CONSULTING SERVICES 07/26/2016 $30,000
CONSULTING SERVICES 10/11/2016 $30,000
125 NORTH MAIN STREET
CONSULTING SERVICES 11/22/2016 $6,115
ZIONSVILLE
CONSULTING SERVICES 01/10/2017 $10,000
IN
46077 CONSULTING SERVICES 02/09/2017 $7,713
Type or Classification Total Itemized Transactions with this Payee/Payer $83,828
(B) Total Non-Itemized Transactions with this Payee/Payer
CONSULTANT Total of All Transactions with this Payee/Payer for This Schedule $83,828
Name and Address
(A)
THE RITZ CARLTON, COCONUT GROVE Purpose Date Amount
(C) (D) (E)
3030 SOUTHWEST 27TH AVENUE
MACKEY WHITE HEALTH SAFETY MTG 05/18/2016 $12,500
MIAMI
Total Itemized Transactions with this Payee/Payer $12,500
FL
33133 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $12,500
(B)
HOTEL AND CONFERENCE SERVICES
Name and Address
(A)
THE RITZ- CARLTON Purpose Date Amount
(C) (D) (E)
1150 22ND STREET, N.W.
NEW AGENT SEMINAR 05/16/2016 $7,000
WASHINGTON
Total Itemized Transactions with this Payee/Payer $7,000
DC
20037 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $7,000
(B)
HOTEL AND CONFERENCE SERVICES
Name and Address Purpose Date Amount
(A) (C) (D) (E)
THOM A MAYER CONSULTING SERVICES 03/01/2016 $25,000
CONSULTING SERVICES 04/01/2016 $25,000
10112 FOREST BROOK LANE CONSULTING SERVICES 05/01/2016 $25,000
GREAT FALLS CONSULTING SERVICES 06/01/2016 $25,000
VA CONSULTING SERVICES 07/01/2016 $25,000
22066 CONSULTING SERVICES 08/01/2016 $25,000
Type or Classification CONSULTING SERVICES 09/01/2016 $25,000
(B)
Total Itemized Transactions with this Payee/Payer $300,000
NFLPA MEDICAL DIRECTOR
Total Non-Itemized Transactions with this Payee/Payer $3,249
Total of All Transactions with this Payee/Payer for This Schedule $303,249
Purpose Date Amount
(C) (D) (E)
CONSULTING SERVICES 10/03/2016 $25,000
CONSULTING SERVICES 11/01/2016 $25,000
CONSULTING SERVICES 12/01/2016 $25,000
CONSULTING SERVICES 01/03/2017 $25,000
CONSULTING SERVICES 02/01/2017 $25,000
Total Itemized Transactions with this Payee/Payer $300,000
Total Non-Itemized Transactions with this Payee/Payer $3,249
Total of All Transactions with this Payee/Payer for This Schedule $303,249
Name and Address
(A)
THOMSON REUTERS (MARKET) LLC
PO BOX 6292 Purpose Date Amount
(C) (D) (E)
CAROL STREAM Total Itemized Transactions with this Payee/Payer $0
IL Total Non-Itemized Transactions with this Payee/Payer $14,548
60197 Total of All Transactions with this Payee/Payer for This Schedule $14,548
Type or Classification
(B)
INTELLIGENT INFORMATION SOLUTION
Name and Address
(A)
TIMOTHY J. ENGLISH
Purpose Date Amount
8203 GUINEVERE DRIVE (C) (D) (E)
ANNANDALE Total Itemized Transactions with this Payee/Payer $0
VA Total Non-Itemized Transactions with this Payee/Payer $18,000
22003 Total of All Transactions with this Payee/Payer for This Schedule $18,000
Type or Classification
(B)
CONSULTANT
Name and Address
(A)
UNITED AIRLINES
Purpose Date Amount
1200 E ALGONQUIN RD (C) (D) (E)
ARLINGTON HEIGHTS Total Itemized Transactions with this Payee/Payer $0
IL Total Non-Itemized Transactions with this Payee/Payer $59,561
60005-4786 Total of All Transactions with this Payee/Payer for This Schedule $59,561
Type or Classification
(B)
AIRLINE
Name and Address
(A) Purpose Date Amount
VALIDAR, INC. (C) (D) (E)
AGENT SEMINAR 03/21/2016 $6,853
800 MAYNARD AVE S SUITE 401
NFLPA 2016 JOINT CONFERENCE 05/18/2016 $6,327
SEATTLE
AGENT SEMINAR 11/23/2016 $7,187
WA
98134 Total Itemized Transactions with this Payee/Payer $20,367
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $6,033
(B) Total of All Transactions with this Payee/Payer for This Schedule $26,400
EVENT MANAGEMENT
Name and Address
(A)
VIRGIN ATLANTIC Purpose Date Amount
THE OFFICE (C) (D) (E)
CRAWLEY BUSINESS QUARTER NFL LONDON GAME 10/19/2016 $7,412
RH10 9NU Total Itemized Transactions with this Payee/Payer $7,412
00 Total Non-Itemized Transactions with this Payee/Payer $2,348
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $9,760
(B)
AIRLINE
Name and Address
(A) Purpose Date Amount
W. CHARLES BENNETT (C) (D) (E)
CBA MATTERS 04/28/2016 $154,321
2155 LOUISIANA BLVD NE SUIT CBA MATTERS 07/27/2016 $59,155
ALBUQUERQUE CBA MATTERS 09/01/2016 $106,093
NM CBA MATTERS 02/06/2017 $117,787
87110 Total Itemized Transactions with this Payee/Payer $437,356
Type or Classification Total Non-Itemized Transactions with this Payee/Payer
(B) Total of All Transactions with this Payee/Payer for This Schedule $437,356
ACCOUNTANT
Name and Address
(A)
WASSERMAN MEDIA GROUP, LLC Purpose Date Amount
(C) (D) (E)
10960 WILSHIRE BLVD SUITE 2
CBA MATTERS 01/04/2017 $11,624
LOS ANGELES
Total Itemized Transactions with this Payee/Payer $11,624
CA
90024 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $11,624
(B)
MEDIA CONSULTANTS
Name and Address
(A)
WESTIN INDIANAPOLIS Purpose Date Amount
(C) (D) (E)
50 SOUTH CAPITOL AVENUE
AGENT SEMINAR 05/16/2016 $13,385
INDIANAPOLIS
Total Itemized Transactions with this Payee/Payer $13,385
IN
46204 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $13,385
(B)
HOTEL AND CONFERENCE SERVICES
Name and Address Purpose Date Amount
(A) (C) (D) (E)
WILLIG, WILLIAMS DAVIDSON CBA MATTERS 04/01/2016 $5,000
CBA MATTERS 06/16/2016 $15,000
1845 WALNUT STREET 24TH FLO CBA MATTERS 07/27/2016 $5,000
PHILADELPHIA CBA MATTERS 08/12/2016 $5,000
PA CBA MATTERS 10/25/2016 $5,000
19103
CBA MATTERS 11/09/2016 $10,000
Type or Classification CBA MATTERS 12/22/2016 $6,923
(B)
CBA MATTERS 01/25/2017 $5,825
ATTORNEYS AT LAW
CBA MATTERS 02/17/2017 $20,809
Total Itemized Transactions with this Payee/Payer $78,557
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $78,557
Name and Address Purpose Date Amount
(A) (C) (D) (E)
WINSTON STRAWN LLP CBA MATTERS 03/11/2016 $46,312
CBA MATTERS 03/21/2016 $179,113
36235 TREASURY CENTER CBA MATTERS 05/04/2016 $17,432
CHICAGO CBA MATTERS 05/04/2016 $49,783
IL CBA MATTERS 05/04/2016 $33,948
60694-6200
CBA MATTERS 05/04/2016 $11,282
Type or Classification CBA MATTERS 06/03/2016 $129,592
(B)
CBA MATTERS 07/05/2016 $39,887
ATTORNEYS AT LAW
CBA MATTERS 07/06/2016 $42,866
CBA MATTERS 07/27/2016 $7,361
CBA MATTERS 08/31/2016 $74,143
CBA MATTERS 10/03/2016 $67,766
CBA MATTERS 10/25/2016 $102,838
CBA MATTERS 11/09/2016 $34,413
CBA MATTERS 01/03/2017 $120,271
CBA MATTERS 01/25/2017 $258,786
CBA MATTERS 02/27/2017 $612,736
Total Itemized Transactions with this Payee/Payer $1,828,529
Total Non-Itemized Transactions with this Payee/Payer $28,351
Total of All Transactions with this Payee/Payer for This Schedule $1,856,880

Form LM-2 (Revised 2010)


SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 065-533

Name and Address


(A)
BRUBAKER ASSOCIATES, INC. Purpose Date Amount
(C) (D) (E)
138 SCARBORO STREET LEGISLATIVE SERVICES 01/06/2017 $5,250
ASHEBORO LEGISLATIVE SERVICES 02/17/2017 $5,000
NC Total Itemized Transactions with this Payee/Payer $10,250
27203 Total Non-Itemized Transactions with this Payee/Payer $36,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $46,250
(B)
LEGISLATIVE ADVOCATES
Name and Address Purpose Date Amount
(A) (C) (D) (E)
FIERCE GOVERNMENT RELATIONS LEGISLATIVE MATTERS 03/21/2016 $10,000
LEGISLATIVE MATTERS 04/21/2016 $10,000
1155 F STREET NW SUITE 950 LEGISLATIVE MATTERS 05/11/2016 $10,000
WASHINGTON LEGISLATIVE MATTERS 06/16/2016 $10,000
DC LEGISLATIVE MATTERS 07/27/2016 $10,000
20004 LEGISLATIVE MATTERS 09/16/2016 $10,000
Type or Classification
LEGISLATIVE MATTERS 10/19/2016 $10,000
(B)
LEGISLATIVE MATTERS 10/25/2016 $10,000
LEGISLATIVE ADVOCATES
LEGISLATIVE MATTERS 11/09/2016 $10,000
LEGISLATIVE MATTERS 12/22/2016 $10,000
LEGISLATIVE MATTERS 01/25/2017 $10,000
LEGISLATIVE MATTERS 02/17/2017 $10,000
Total Itemized Transactions with this Payee/Payer $120,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $120,000
Name and Address Purpose Date Amount
(A) (C) (D) (E)
FORBES TATE PARTNERS, LLC LEGISLATIVE MATTERS 03/21/2016 $10,000
P.O. BOX 210816 LEGISLATIVE MATTERS 04/21/2016 $10,000
LEGISLATIVE MATTERS 05/11/2016 $10,000
MONTGOMERY LEGISLATIVE MATTERS 06/16/2016 $10,000
AL LEGISLATIVE MATTERS 07/27/2016 $10,000
36121
LEGISLATIVE MATTERS 08/12/2016 $10,000
Type or Classification
LEGISLATIVE MATTERS 09/16/2016 $10,000
(B)
LEGISLATIVE MATTERS 11/09/2016 $10,000
LEGISLATIVE ADVOCATES
LEGISLATIVE MATTERS 01/09/2017 $10,000
LEGISLATIVE MATTERS 01/25/2017 $20,000
Total Itemized Transactions with this Payee/Payer $110,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $110,000
Name and Address
(A)
KEN MELTON ASSOCIATES, LLC
PO BOX 27394 Purpose Date Amount
(C) (D) (E)
RALEIGH Total Itemized Transactions with this Payee/Payer $0
NC Total Non-Itemized Transactions with this Payee/Payer $9,000
27611-7394 Total of All Transactions with this Payee/Payer for This Schedule $9,000
Type or Classification
(B)
LEGISLATIVE ADVOCATES
Name and Address
(A)
MCBEE STRATEGIC LLC Purpose Date Amount
(C) (D) (E)
455 MASSACHUSETTS AVENUE NW LEGISLATIVE MATTERS 03/11/2016 $8,000
WASHINGTON LEGISLATIVE MATTERS 12/15/2016 $8,000
DC Total Itemized Transactions with this Payee/Payer $16,000
20001 Total Non-Itemized Transactions with this Payee/Payer $38,500
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $54,500
(B)
LEGISLATIVE ADVOCATES
Name and Address
(A)
TRISTER, ROSS, SCHADLER GOLD, PLLC
Purpose Date Amount
(C) (D) (E)
1666 CONNECTICUT AVENUE NW
Total Itemized Transactions with this Payee/Payer $0
WASHINGTON
DC Total Non-Itemized Transactions with this Payee/Payer $9,736
20009 Total of All Transactions with this Payee/Payer for This Schedule $9,736
Type or Classification
(B)
ATTORNEYS AT LAW

Form LM-2 (Revised 2010)


SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 065-533

Name and Address


(A)
ACCUMULATIVE ADVANTAGE FOUNDATION Purpose Date Amount
(C) (D) (E)
4463 CATHYES CLUB LANE
PULSE AWARD CHARITY DONATION 03/16/2016 $5,000
JACKSONVILLE
Total Itemized Transactions with this Payee/Payer $5,000
FL
32224 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
CHARITABLE ORGANIZATION
Name and Address
(A)
ACTIVE MINDS INC Purpose Date Amount
(C) (D) (E)
2001 S ST., NW, STE 450
CHARITABLE CONTRIBUTION 07/22/2016 $30,000
WASHINGTON
Total Itemized Transactions with this Payee/Payer $30,000
DC
20009 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $30,000
(B)
NONPROFIT ORGANIZATION
Name and Address
(A)
AFT EDUCATIONAL FOUNDATION Purpose Date Amount
(C) (D) (E)
555 NJ AVE
CONTRIBUTION 06/27/2016 $10,000
WASHINGTON
Total Itemized Transactions with this Payee/Payer $10,000
DC
20001 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000
(B)
FOUNDATION
Name and Address
(A)
AKIN'S PATH INC Purpose Date Amount
(C) (D) (E)
2020 WILLOWMET LANE PULSE AWARD CHARITY DONATION 03/17/2016 $10,000
BRENTWOOD PULSE AWARD CHARITY DONATION 12/16/2016 $5,000
TN Total Itemized Transactions with this Payee/Payer $15,000
37027 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $15,000
(B)
CHARITABLE ORGANIZATION
Name and Address
(A)
ALL STARS HELPING KIDS Purpose Date Amount
(C) (D) (E)
2901 TASMAN DR SUITE 218
PULSE AWARD CHARITY DONATION 03/17/2016 $5,000
SANTA CLARA
Total Itemized Transactions with this Payee/Payer $5,000
CA
95054 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
CHARITABLE ORGANIZATION
Name and Address
(A)
ALLIANCE FOR RETIRED AMERICANS Purpose Date Amount
(C) (D) (E)
815 16TH STREET NW 4TH FLOO
CONTRIBUTION 03/11/2016 $5,000
WASHINGTON
Total Itemized Transactions with this Payee/Payer $5,000
DC
20006 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
CIVIC ORGANIZATION
Name and Address
(A)
AMERICAN DIABETES ASSOCIATION Purpose Date Amount
(C) (D) (E)
1701 N BEAUREGARD STREET PULSE AWARD CHARITY DONATION 05/20/2016 $5,000
ALEXANDRIA Total Itemized Transactions with this Payee/Payer $5,000
VA Total Non-Itemized Transactions with this Payee/Payer
22311
Total of All Transactions with this Payee/Payer for This Schedule $5,000
Type or Classification
(B)
CHARITABLE ORGANIZATION
Name and Address
(A)
AMERICAN GIFT FUND Purpose Date Amount
(C) (D) (E)
4550 NEW LINDEN HILL ROAD,
PULSE AWARD CHARITY DONATION 03/17/2016 $5,000
WILMINGTON
Total Itemized Transactions with this Payee/Payer $5,000
DE
19808 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
CHARITABLE ORGANIZATION
Name and Address
(A)
ANQUAN BOLDIN FOUNDATION Purpose Date Amount
PO BOX 412 (C) (D) (E)
PULSE AWARD CHARITY DONATION 03/17/2016 $5,000
PAHOKEE PULSE AWARD CHARITY DONATION 02/23/2017 $5,000
FL Total Itemized Transactions with this Payee/Payer $10,000
33476 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000
(B)
CHARITABLE ORGANIZATION
Name and Address
(A)
BREES DREAM FOUNDATION Purpose Date Amount
(C) (D) (E)
1360 EAST 9TH SUITE 100
PULSE AWARD CHARITY DONATION 03/17/2016 $5,000
CLEVELAND
Total Itemized Transactions with this Payee/Payer $5,000
OH
44114 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
CHARITABLE ORGANIZATION
Name and Address
(A)
CARLOS DUNLAP FOUNDATION INC Purpose Date Amount
(C) (D) (E)
5857 DORCHESTER ROAD
PULSE AWARD CHARITY DONATION 03/16/2016 $5,000
NORTH CHARLESTON
Total Itemized Transactions with this Payee/Payer $5,000
SC
28418 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
CHARITABLE ORGANIZATION
Name and Address
(A)
CARR CARES FOUNDATION Purpose Date Amount
(C) (D) (E)
6136 FRISCO SQUARE BLVD SUI PULSE AWARD CHARITY DONATION 03/17/2016 $5,000
FRISCO PULSE AWARD CHARITY DONATION 11/22/2016 $5,000
TX Total Itemized Transactions with this Payee/Payer $10,000
75034 Total Non-Itemized Transactions with this Payee/Payer $2,500
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $12,500
(B)
CHARITABLE ORGANIZATION
Name and Address
(A)
CHILDREN'S HEALTHCARE OF ATLANTA
FOUNDATION Purpose Date Amount
(C) (D) (E)
1577 NORTHWEST EXPRESSWAY S PULSE AWARD CHARITY DONATION 03/17/2016 $5,000
ATLANTA Total Itemized Transactions with this Payee/Payer $5,000
GA Total Non-Itemized Transactions with this Payee/Payer $1,000
30329 Total of All Transactions with this Payee/Payer for This Schedule $6,000
Type or Classification
(B)
CHARITABLE ORGANIZATION
Name and Address
(A)
CHRIS LONG FOUNDATION Purpose Date Amount
(C) (D) (E)
100 S BRENTWOOD BLVD SUITE PULSE AWARD CHARITY DONATION 03/17/2016 $5,000
CLAYTON Total Itemized Transactions with this Payee/Payer $5,000
MO
Total Non-Itemized Transactions with this Payee/Payer $1,000
63105
Total of All Transactions with this Payee/Payer for This Schedule $6,000
Type or Classification
(B)
CHARITABLE ORGANIZATION
Name and Address
(A)
COLUMBIA UNIV - NYC Purpose Date Amount
622 W 113TH ST (C) (D) (E)
CONTRIBUTION-JOHN JAY SCHOLARSHIP FUND 04/01/2016 $8,500
NEW YORK
Total Itemized Transactions with this Payee/Payer $8,500
NY
10025-7982 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $8,500
(B)
UNIVERSITY
Name and Address
(A)
CRC FOUNDATION INC Purpose Date Amount
PO BOX 13138 (C) (D) (E)
PULSE AWARD CHARITY DONATION 04/19/2016 $5,000
CHANDLER
Total Itemized Transactions with this Payee/Payer $5,000
AZ
85248 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
CHARITABLE ORGANIZATION
Name and Address
(A)
CROSSROADS AT PANDERO RANCH Purpose Date Amount
(C) (D) (E)
110 BELLA CIMA DRIVE
PULSE AWARD CHARITY DONATION 09/29/2016 $5,000
AUSTIN
Total Itemized Transactions with this Payee/Payer $5,000
TX
78734 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
CHARITABLE ORGANIZATION
Name and Address
(A)
D'BRICKASHAW FERGUSON FOUNDATION Purpose Date Amount
(C) (D) (E)
4275 COUNTY LINE RD PMB111
PULSE AWARD CHARITY DONATION 04/19/2016 $5,000
CHALFONT
Total Itemized Transactions with this Payee/Payer $5,000
PA
18914 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
CHARITABLE ORGANIZATION
Name and Address
(A)
DELANIE WALKER GIVES BACK FOUNDATION
INC Purpose Date Amount
(C) (D) (E)
59 CAVALIER BLVD SUITE 310 PULSE AWARD CHARITY DONATION 03/17/2016 $10,000
FLORENCE Total Itemized Transactions with this Payee/Payer $10,000
KY Total Non-Itemized Transactions with this Payee/Payer
41042 Total of All Transactions with this Payee/Payer for This Schedule $10,000
Type or Classification
(B)
CHARITABLE ORGANIZATION
Name and Address
(A)
DREAM ALIVE INC Purpose Date Amount
(C) (D) (E)
8836 CRYSTAL RIVER DRIVE
PULSE AWARD CHARITY DONATION 03/16/2016 $5,000
INDIANAPOLIS
Total Itemized Transactions with this Payee/Payer $5,000
IN
46240 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
CHARITABLE ORGANIZATION
Name and Address
(A)
EDISON STREET BAPTIST CHURCH Purpose Date Amount
(C) (D) (E)
28 EDISON AVE PULSE AWARD CHARITY DONATION 04/19/2016 $5,000
BUFFALO Total Itemized Transactions with this Payee/Payer $5,000
NY
Total Non-Itemized Transactions with this Payee/Payer
14215
Total of All Transactions with this Payee/Payer for This Schedule $5,000
Type or Classification
(B)
CHARITABLE ORGANIZATION
Name and Address
(A)
EMBRACE KIDS FOUNDATION Purpose Date Amount
(C) (D) (E)
121 SOMERSET STREET
PULSE AWARD CHARITY DONATION 03/17/2016 $10,000
NEW BRUNSWICK
Total Itemized Transactions with this Payee/Payer $10,000
NJ
08901 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000
(B)
CHARITABLE ORGANIZATION
Name and Address
(A)
ENVISION CORPORATION Purpose Date Amount
(C) (D) (E)
832 MIAMI RIDGE DR
PULSE AWARD CHARITY DONATION 04/19/2016 $5,000
LOVELAND
Total Itemized Transactions with this Payee/Payer $5,000
OH
45140 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
CHARITABLE ORGANIZATION
Name and Address
(A)
EXCEL TO EXCELLENCE, INC. Purpose Date Amount
(C) (D) (E)
11357 NUCKOLS RD #181
PULSE AWARD CHARITY DONATION 11/22/2016 $5,000
GLEN ALLEN
Total Itemized Transactions with this Payee/Payer $5,000
VA
23059 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
CHARITABLE ORGANIZATION
Name and Address
(A)
FAMILY HOUSE INC Purpose Date Amount
(C) (D) (E)
50 IRVING STREET
PULSE AWARD CHARITY DONATION 03/17/2016 $5,000
SAN FRANCISCO
Total Itemized Transactions with this Payee/Payer $5,000
CA
94122 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
CHARITABLE ORGANIZATION
Name and Address
(A)
FAMILY OF 3, A ROBERT GRIFFIN III FOUNDATION Purpose Date Amount
(C) (D) (E)
750 LEXINGTON AVE 9TH FL
PULSE AWARD CHARITY DONATION 03/17/2016 $5,000
NEW YORK
Total Itemized Transactions with this Payee/Payer $5,000
NY
10022 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
CHARITABLE ORGANIZATION
Name and Address
(A)
FELLOWSHIP OF CHRISTIAN ATHLETES Purpose Date Amount
PO BOX 2196 (C) (D) (E)
PULSE AWARD CHARITY DONATION 03/17/2016 $5,000
VISTA
Total Itemized Transactions with this Payee/Payer $5,000
CA
92085-2196 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
CHARITABLE ORGANIZATION
Name and Address
(A)
FELLOWSHIP OF CHRISTIAN ATHLETES (NJ) Purpose Date Amount
(C) (D) (E)
7 MCCLELLAN AVENUE
PULSE AWARD CHARITY DONATION 10/28/2016 $5,000
BERLIN
Total Itemized Transactions with this Payee/Payer $5,000
NJ
08009 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
CHARITABLE ORGANIZATION
Name and Address
(A)
FIGHT FOR CHILDREN Purpose Date Amount
(C) (D) (E)
1726 M STREET NW, SUITE 202
CHARITABLE CONTRIBUTION 09/27/2016 $10,000
WASHINGTON
Total Itemized Transactions with this Payee/Payer $10,000
DC
20036 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000
(B)
CHARITABLE ORGANIZATION
Name and Address
(A)
FILMMAKERS COLLABORATIVE Purpose Date Amount
(C) (D) (E)
6 EASTMAN PLACE #202
CHARITABLE CONTRIBUTION 11/25/2016 $5,000
MELROSE
Total Itemized Transactions with this Payee/Payer $5,000
MA
02176 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
CHARITABLE ORGANIZATION
Name and Address
(A)
GEN YOUTH FOUNDATION Purpose Date Amount
(C) (D) (E)
10255 WEST HIGGINS SUITE 90
NFLPA OUTREACH PROGRAM 12/07/2016 $25,000
ROSEMONT
Total Itemized Transactions with this Payee/Payer $25,000
IL
60018 Total Non-Itemized Transactions with this Payee/Payer $3,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $28,000
(B)
CHARITABLE ORGANIZATION
Name and Address
(A)
GOLD MIND Purpose Date Amount
(C) (D) (E)
530 BAINBRIDGE ST.
PULSE AWARD CHARITY DONATION 05/24/2016 $5,000
PHILADELPHIA
Total Itemized Transactions with this Payee/Payer $5,000
PA
19147 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
CHARITABLE ORGANIZATION
Name and Address
(A)
GREATER FOUNDATION Purpose Date Amount
(C) (D) (E)
225 108TH AVE NE SUITE 400
PULSE AWARD CHARITY DONATION 11/01/2016 $5,000
BELLEVUE
Total Itemized Transactions with this Payee/Payer $5,000
WA
98004 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
CHARITABLE ORGANIZATION
Name and Address
(A)
JACKSON IN ACTION B3 FOUNDATION Purpose Date Amount
(C) (D) (E)
2216 S. EXMOOR ST. SUITE 12
PULSE AWARD CHARITY DONATION 03/16/2016 $5,000
TAMPA
Total Itemized Transactions with this Payee/Payer $5,000
FL
33629 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
CHARITABLE ORGANIZATION
Name and Address
(A)
JAMAAL CHARELS YOUTH MATTERS FAMILY
FOUNDATION Purpose Date Amount
(C) (D) (E)
1701 DIRECTORS BLVD SUITE 3 PULSE AWARD CHARITY DONATION 03/17/2016 $5,000
AUSTIN Total Itemized Transactions with this Payee/Payer $5,000
TX Total Non-Itemized Transactions with this Payee/Payer
78744 Total of All Transactions with this Payee/Payer for This Schedule $5,000
Type or Classification
(B)
CHARITABLE ORGANIZATION
Name and Address
(A)
JASON WITTEN'S SCORE FOUNDATION Purpose Date Amount
(C) (D) (E)
PULSE AWARD CHARITY DONATION 03/16/2016 $5,000
BRENTWOOD PULSE AWARD CHARITY DONATION 11/01/2016 $5,000
TN Total Itemized Transactions with this Payee/Payer $10,000
37027 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000
(B)
CHARITABLE ORGANIZATION
Name and Address
(A)
JERMAINE KEARSE FOUNDATION Purpose Date Amount
PO BOX 919 (C) (D) (E)
PULSE AWARD CHARITY DONATION 03/17/2016 $5,000
ELLENSBURG
Total Itemized Transactions with this Payee/Payer $5,000
WA
98926 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
CHARITABLE ORGANIZATION
Name and Address
(A)
JOE ANDRUZZI FOUNDATION Purpose Date Amount
(C) (D) (E)
49 PLAIN ST 1ST FLOOR
PULSE AWARD CHARITY DONATION 03/16/2016 $5,000
NORTH ATTLEBORO
Total Itemized Transactions with this Payee/Payer $5,000
MA
02048 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
CHARITABLE ORGANIZATION
Name and Address
(A)
JOYFUL HEART FOUNDATION Purpose Date Amount
(C) (D) (E)
32 WEST 22ND STREET 4TH FLO
PULSE AWARD CHARITY DONATION 03/17/2016 $5,000
NEW YORK
Total Itemized Transactions with this Payee/Payer $5,000
NY
10010 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
CHARITABLE ORGANIZATION
Name and Address
(A)
JUSTIN J WATT FOUNDATION Purpose Date Amount
PO BOX 530 (C) (D) (E)
PULSE AWARD CHARITY DONATION 03/17/2016 $5,000
PEWAUKEE
Total Itemized Transactions with this Payee/Payer $5,000
WI
53072 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
CHARITABLE ORGANIZATION
Name and Address
(A)
KAMP KHALIL Purpose Date Amount
P.O. BOX 721128 (C) (D) (E)
CHARITABLE CONTRIBUTION 01/27/2017 $5,000
HOUSTON
Total Itemized Transactions with this Payee/Payer $5,000
TX
77272 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
CHARITABLE ORGANIZATION
Name and Address
(A)
LAMARR WOODLEY FOUNDATION Purpose Date Amount
(C) (D) (E)
4352 BAY RD BOX 137
PULSE AWARD CHARITY DONATION 03/16/2016 $5,000
SAGINAW
Total Itemized Transactions with this Payee/Payer $5,000
MI
48603 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
CHARITABLE ORGANIZATION
Name and Address
(A)
LARDARIUS WEBB FOUNDATION Purpose Date Amount
(C) (D) (E)
1122 KENILWORTH DRIVE SUITE
PULSE AWARD CHARITY DONATION 03/17/2016 $5,000
BALTIMORE
Total Itemized Transactions with this Payee/Payer $5,000
MD
21204 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
CHARITABLE ORGANIZATION
Name and Address
(A)
LEAD THE WAY FOUNDATION Purpose Date Amount
(C) (D) (E)
59 CAVALIER BLVD SUITE 310
PULSE AWARD CHARITY DONATION 03/17/2016 $5,000
FLORENCE
Total Itemized Transactions with this Payee/Payer $5,000
KY
41042 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
CHARITABLE ORGANIZATION
Name and Address
(A)
LIMA Purpose Date Amount
350 5TH AVE (C) (D) (E)
STE 4019
LIMA TRIBUTE 06/22/2016 $5,000
NEW YORK
Total Itemized Transactions with this Payee/Payer $5,000
NY
10118-4002 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
ASSOCIATION
Name and Address
(A)
LOVE JONES 4 KIDS FOUNDATION INC Purpose Date Amount
(C) (D) (E)
3333 ASHBOURNE CIRCLE
PULSE AWARD CHARITY DONATION 04/19/2016 $5,000
SAN RAMON
Total Itemized Transactions with this Payee/Payer $5,000
CA
94583 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
CHARITABLE ORGANIZATION
Name and Address
(A)
MAKE THE WORLD BETTER FOUNDATION INC Purpose Date Amount
(C) (D) (E)
235 COCOANUT AVE UNIT 123 PULSE AWARD CHARITY DONATION 03/16/2016 $5,000
SARASOTA PULSE AWARD CHARITY DONATION 11/01/2016 $5,000
FL Total Itemized Transactions with this Payee/Payer $10,000
34236 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000
(B)
CHARITABLE ORGANIZATION
Name and Address
(A)
MALCOLM JENKINS FOUNDATION Purpose Date Amount
PO BOX 8504 (C) (D) (E)
PULSE AWARD CHARITY DONATION 04/19/2016 $5,000
PISCATAWAY
Total Itemized Transactions with this Payee/Payer $5,000
NJ
08855 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
CHARITABLE ORGANIZATION
Name and Address
(A)
MATHCOUNTS FOUNDATION Purpose Date Amount
(C) (D) (E)
1420 KING STREET
PULSE AWARD CHARITY DONATION 03/16/2016 $5,000
ALEXANDRIA
Total Itemized Transactions with this Payee/Payer $5,000
VA
22314 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
CHARITABLE ORGANIZATION
Name and Address
(A)
MCDONALD ASSOC COLLECTIVE
COLLABORATION LIGHT IN Purpose Date Amount
PO BOX 701 (C) (D) (E)
PULSE AWARD CHARITY DONATION 03/17/2016 $5,000
JACKONVILLE Total Itemized Transactions with this Payee/Payer $5,000
AR Total Non-Itemized Transactions with this Payee/Payer $3,000
72076 Total of All Transactions with this Payee/Payer for This Schedule $8,000
Type or Classification
(B)
CHARITABLE ORGANIZATION
Name and Address
(A)
P4 FOUNDATION, INC. Purpose Date Amount
P.O. BOX 842 (C) (D) (E)
PULSE AWARD CHARITY DONATION 12/20/2016 $10,000
DACULA
Total Itemized Transactions with this Payee/Payer $10,000
GA
30515 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000
(B)
CHARITABLE ORGANIZATION
Name and Address
(A)
PITTSBURGH FOUNDATION
Purpose Date Amount
FIVE PPG PLACE SUITE 250 (C) (D) (E)
PITTSBURG Total Itemized Transactions with this Payee/Payer $0
PA Total Non-Itemized Transactions with this Payee/Payer $5,500
15222 Total of All Transactions with this Payee/Payer for This Schedule $5,500
Type or Classification
(B)
CHARITABLE ORGANIZATION
Name and Address
(A)
PLAYERS' PHILANTHROPY FUND Purpose Date Amount
(C) (D) (E)
1122 KENILWORTH DR #307
PULSE AWARD CHARITY DONATION 11/22/2016 $5,000
TOWSON
Total Itemized Transactions with this Payee/Payer $5,000
MD
21204 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
CHARITABLE ORGANIZATION
Name and Address
(A)
RALLY FOUNDATION, INC. Purpose Date Amount
(C) (D) (E)
5775 GLENRIDGE DR. NE BLDG
PULSE AWARD CHARITY DONATION 11/01/2016 $10,000
ATLANTA
Total Itemized Transactions with this Payee/Payer $10,000
GA
30328 Total Non-Itemized Transactions with this Payee/Payer $3,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $13,000
(B)
CHARITABLE ORGANIZATION
Name and Address
(A)
RASHAD JENNINGS FOUNDATION Purpose Date Amount
(C) (D) (E)
1320 FORESTEDGE BLVD.
PULSE AWARD CHARITY DONATION 03/17/2016 $10,000
OLDSMAR
Total Itemized Transactions with this Payee/Payer $10,000
FL
34677 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000
(B)
CHARITABLE ORGANIZATION
Name and Address
(A)
RECEPTIONS FOR RESEARCH THE GREG
OLSEN FND Purpose Date Amount
(C) (D) (E)
1801 S FEDERAL HWY 2ND FLOO PULSE AWARD CHARITY DONATION 11/01/2016 $5,000
BOCA RATON Total Itemized Transactions with this Payee/Payer $5,000
FL Total Non-Itemized Transactions with this Payee/Payer $3,500
33432 Total of All Transactions with this Payee/Payer for This Schedule $8,500
Type or Classification
(B)
CHARITABLE ORGANIZATION
Name and Address
(A)
REFUGE HOUSE, INC.
PO BOX 20910 Purpose Date Amount
(C) (D) (E)
TALLAHASEE Total Itemized Transactions with this Payee/Payer $0
FL Total Non-Itemized Transactions with this Payee/Payer $6,500
32316 Total of All Transactions with this Payee/Payer for This Schedule $6,500
Type or Classification
(B)
CHARITABLE ORGANIZATION
Name and Address
(A)
RIVERDALE COMMUNITIES EDUCATION
FOUNDATION Purpose Date Amount
P.O. BOX 498 (C) (D) (E)
PULSE AWARD CHARITY DONATION 05/20/2016 $5,000
MUSCODA Total Itemized Transactions with this Payee/Payer $5,000
WI Total Non-Itemized Transactions with this Payee/Payer
53573 Total of All Transactions with this Payee/Payer for This Schedule $5,000
Type or Classification
(B)
CHARITABLE ORGANIZATION
Name and Address
(A)
RONALD MCDONALD HOUSE CHARITIES OF
PITTSBURGH, INC Purpose Date Amount
(C) (D) (E)
451 44TH STREET - PH FLOOR PULSE AWARD CHARITY DONATION 11/01/2016 $5,000
PITTSBURGH Total Itemized Transactions with this Payee/Payer $5,000
PA Total Non-Itemized Transactions with this Payee/Payer
15201 Total of All Transactions with this Payee/Payer for This Schedule $5,000
Type or Classification
(B)
CHARITABLE ORGANIZATION
Name and Address
(A)
RYAN KERRIGAN BLITZ FOR BETTER
FOUNDATION INC Purpose Date Amount
(C) (D) (E)
59 CAVALIER BLVD SUITE 310 PULSE AWARD CHARITY DONATION 03/17/2016 $5,000
FLORENCE Total Itemized Transactions with this Payee/Payer $5,000
KY Total Non-Itemized Transactions with this Payee/Payer $3,000
41042 Total of All Transactions with this Payee/Payer for This Schedule $8,000
Type or Classification
(B)
CHARITABLE ORGANIZATION
Name and Address
(A)
SAMARITAN'S PURSE Purpose Date Amount
(C) (D) (E)
P.O. BOX 3000
PULSE AWARD CHARITY DONATION 10/28/2016 $10,000
BOONE
Total Itemized Transactions with this Payee/Payer $10,000
NC
28607 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000
(B)
CHARITABLE ORGANIZATION
Name and Address
(A)
ST. JUDE CHILDREN'S RESEARCH HOSPITAL Purpose Date Amount
(C) (D) (E)
501 ST. JUDE PLACE
CHARITABLE CONTRIBUTION 07/25/2016 $30,000
MEMPHIS
Total Itemized Transactions with this Payee/Payer $30,000
TN
38105 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $30,000
(B)
CHARITABLE ORGANIZATION
Name and Address
(A) Purpose Date Amount
SUPER BOWL GOSPEL CELEBRATION, INC. (C) (D) (E)
SPONSORSHIP 02/28/2017 $10,000
3330 CUMBERLAND BOULEVARD S Total Itemized Transactions with this Payee/Payer $10,000
ATLANTA
Total Non-Itemized Transactions with this Payee/Payer
GA
Total of All Transactions with this Payee/Payer for This Schedule $10,000
30339
Type or Classification
(B)
EVENT
Name and Address
(A)
T.E.A.M 96 FOUNDATION, INC Purpose Date Amount
(C) (D) (E)
640 EXETER ROAD
PULSE AWARD CHARITY DONATION 03/17/2016 $5,000
LINDEN
Total Itemized Transactions with this Payee/Payer $5,000
NJ
07036 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
CHARITABLE ORGANIZATION
Name and Address
(A)
TEAMMATES FOR KIDS FOUNDATION Purpose Date Amount
(C) (D) (E)
1900 WAZEE ST # 205 SUITE B
PULSE AWARD CHARITY DONATION 05/20/2016 $5,000
DENVER
Total Itemized Transactions with this Payee/Payer $5,000
CO
80202 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
CHARITABLE ORGANIZATION
Name and Address
(A)
THE DENVER FOUNDATION Purpose Date Amount
(C) (D) (E)
55 MADISON STREET 8TH FLOOR
PULSE AWARD CHARITY DONATION 03/17/2016 $5,000
DENVER
Total Itemized Transactions with this Payee/Payer $5,000
CO
80206 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
CHARITABLE ORGANIZATION
Name and Address
(A)
THE ERIC WOOD FOUNDATION Purpose Date Amount
(C) (D) (E)
59 CAVALIER BLVD SUITE 310
PULSE AWARD CHARITY DONATION 03/17/2016 $5,000
FLORENCE
Total Itemized Transactions with this Payee/Payer $5,000
KY
41042 Total Non-Itemized Transactions with this Payee/Payer $1,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $6,000
(B)
CHARITABLE ORGANIZATION
Name and Address
(A)
THE GRACE NETWORK Purpose Date Amount
PO BOX 15131 (C) (D) (E)
PULSE AWARD CHARITY DONATION 03/17/2016 $5,000
SACRAMENTO
Total Itemized Transactions with this Payee/Payer $5,000
CA
95815 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
CHARITABLE ORGANIZATION
Name and Address
(A)
THE MAKING OF A CHAMPION YOUTH PROGRAM
INC Purpose Date Amount
(C) (D) (E)
1820 OPA LOCKA BLVD PULSE AWARD CHARITY DONATION 03/17/2016 $5,000
OPA LOCKA Total Itemized Transactions with this Payee/Payer $5,000
FL Total Non-Itemized Transactions with this Payee/Payer
33054 Total of All Transactions with this Payee/Payer for This Schedule $5,000
Type or Classification
(B)
CHARITABLE ORGANIZATION
Name and Address
(A) Purpose Date Amount
THE MARCEDES LEWIS FOUNDATION (C) (D) (E)
PULSE AWARD CHARITY DONATION 03/17/2016 $5,000
3725 BOUTON DRIVE Total Itemized Transactions with this Payee/Payer $5,000
LAKEWOOD Total Non-Itemized Transactions with this Payee/Payer
CA
Total of All Transactions with this Payee/Payer for This Schedule $5,000
90712
Type or Classification
(B)
CHARITABLE ORGANIZATION
Name and Address
(A)
THE PAUL SOLIAI FOUNDATION Purpose Date Amount
(C) (D) (E)
8201 PETERS RD SUITE 1000
PULSE AWARD CHARITY DONATION 11/07/2016 $5,000
PLANTATION
Total Itemized Transactions with this Payee/Payer $5,000
FL
33324 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
CHARITABLE ORGANIZATION
Name and Address
(A)
THE STEPHEN TULLOCH FOUNDATION Purpose Date Amount
(C) (D) (E)
1172 S. DIXIE HWY SUITE 561
PULSE AWARD CHARITY DONATION 03/17/2016 $10,000
CORAL GABLES
Total Itemized Transactions with this Payee/Payer $10,000
FL
33146 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000
(B)
CHARITABLE ORGANIZATION
Name and Address
(A) Purpose Date Amount
THOMAS DAVIS DEFENDING DREAMS (C) (D) (E)
PULSE AWARD CHARITY DONATION 05/20/2016 $110,000
13000 S TYRON ST
PULSE AWARD CHARITY DONATION 12/16/2016 $5,000
CHARLOTTE
PULSE AWARD CHARITY DONATION 02/23/2017 $5,000
NC
28273 Total Itemized Transactions with this Payee/Payer $120,000
Type or Classification Total Non-Itemized Transactions with this Payee/Payer
(B) Total of All Transactions with this Payee/Payer for This Schedule $120,000
CHARITABLE ORGANIZATION
Name and Address
(A)
TORY DANDY FOUNDATION Purpose Date Amount
(C) (D) (E)
PULSE AWARD CHARITY DONATION 05/20/2016 $5,000
CHARLOTTE
Total Itemized Transactions with this Payee/Payer $5,000
NC
28203 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
CHARITABLE ORGANIZATION
Name and Address
(A)
UNITED CHARITABLE PROGRAMS, INC. Purpose Date Amount
P.O. BOX 74312 (C) (D) (E)
6201 LEESBURG PIKE
PULSE AWARD CHARITY DONATION 03/16/2016 $5,000
CHICAGO
Total Itemized Transactions with this Payee/Payer $5,000
IL
60690 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
CHARITABLE ORGANIZATION
Name and Address
(A)
UNIVERSITY OF MINNESOTA FOUNDATION Purpose Date Amount
(C) (D) (E)
200 OAK STREET SE SUITE 500
PULSE AWARD CHARITY DONATION 04/19/2016 $5,000
MINNEAPOLIS
Total Itemized Transactions with this Payee/Payer $5,000
MN
55455-2010 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
CHARITABLE ORGANIZATION
Name and Address
(A)
USAMA YOUNG YOUTH FOUNDATION Purpose Date Amount
(C) (D) (E)
3950 WINDSWEPT RD SW PULSE AWARD CHARITY DONATION 10/28/2016 $5,000
CONCORD Total Itemized Transactions with this Payee/Payer $5,000
NC Total Non-Itemized Transactions with this Payee/Payer
28027 Total of All Transactions with this Payee/Payer for This Schedule $5,000
Type or Classification
(B)
CHARITABLE ORGANIZATION
Name and Address
(A)
VISUALIZE AND RIZE FOUNDATION INC Purpose Date Amount
PO BOX 1406 (C) (D) (E)
PULSE AWARD CHARITY DONATION 03/16/2016 $5,000
KING GEORGE
Total Itemized Transactions with this Payee/Payer $5,000
VA
22485 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
CHARITABLE ORGANIZATION
Name and Address
(A)
VON'S VISION FOUNDATION Purpose Date Amount
(C) (D) (E)
59 CAVALIER BOULEVARD SUITE
PULSE AWARD CHARITY DONATION 10/28/2016 $5,000
FLORENCE
Total Itemized Transactions with this Payee/Payer $5,000
KY
41042 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
CHARITABLE ORGANIZATION
Name and Address
(A)
WATSON ONE MORE INC Purpose Date Amount
(C) (D) (E)
213 ROSA AVE
PULSE AWARD CHARITY DONATION 03/17/2016 $10,000
METAIRIE
Total Itemized Transactions with this Payee/Payer $10,000
LA
70005 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000
(B)
CHARITABLE ORGANIZATION
Name and Address
(A)
WHY NOT YOU FOUNDATION Purpose Date Amount
(C) (D) (E)
11410 NE 124TH ST #633
PULSE AWARD CHARITY DONATION 04/19/2016 $5,000
KIRKLAND
Total Itemized Transactions with this Payee/Payer $5,000
WA
98034 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
CHARITABLE ORGANIZATION
Name and Address
(A)
WILL ALLEN FOUNDATION Purpose Date Amount
PO BOX 15262 (C) (D) (E)
PULSE AWARD CHARITY DONATION 03/16/2016 $5,000
PITTSBURG
Total Itemized Transactions with this Payee/Payer $5,000
PA
15237 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
CHARITABLE ORGANIZATION
Name and Address
(A)
WISCONSIN RIVER TRAIL ORGANIZATION Purpose Date Amount
(C) (D) (E)
11740 WILSHIRE BLVD APT A20
PULSE AWARD CHARITY DONATION 11/09/2016 $5,000
LOS ANGELES
Total Itemized Transactions with this Payee/Payer $5,000
CA
90025 Total Non-Itemized Transactions with this Payee/Payer $1,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $6,000
(B)
CHARITABLE ORGANIZATION
Name and Address
(A)
WORKING AMERICA Purpose Date Amount
(C) (D) (E)
815 16TH STREET NW CONTRIBUTION 08/24/2016 $10,000
WASHINGTON Total Itemized Transactions with this Payee/Payer $10,000
DC Total Non-Itemized Transactions with this Payee/Payer
20006 Total of All Transactions with this Payee/Payer for This Schedule $10,000
Type or Classification
(B)
CIVIC ORGANIZATION

Form LM-2 (Revised 2010)


SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 065-533

Name and Address


(A)
#10 INDUSTRIES, INC. Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 06/01/2016 $8,000
CLEVELAND
Total Itemized Transactions with this Payee/Payer $8,000
OH
44114 Total Non-Itemized Transactions with this Payee/Payer $2,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000
(B)
PLAYER MARKETING
Name and Address Purpose Date Amount
(A) (C) (D) (E)
12GAUGE, LLC PLAYER MARKETING 03/24/2016 $11,220
PLAYER MARKETING 04/06/2016 $16,824
PLAYER MARKETING 04/20/2016 $26,304
ORCHARD PARK PLAYER MARKETING 05/11/2016 $10,000
NY PLAYER MARKETING 06/29/2016 $14,928
14127 PLAYER MARKETING 06/29/2016 $35,472
Type or Classification
PLAYER MARKETING 09/28/2016 $19,164
(B)
PLAYER MARKETING 10/11/2016 $35,172
PLAYER MARKETING
PLAYER MARKETING 12/08/2016 $5,172
Total Itemized Transactions with this Payee/Payer $174,256
Total Non-Itemized Transactions with this Payee/Payer $24,360
Total of All Transactions with this Payee/Payer for This Schedule $198,616
Name and Address
(A)
15 MARKETING LLC Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/16/2016 $10,000
MELVILLE
Total Itemized Transactions with this Payee/Payer $10,000
NY
11747 Total Non-Itemized Transactions with this Payee/Payer $4,955
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $14,955
(B)
PLAYER MARKETING
Name and Address
(A)
1601 MARKETING Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/17/2016 $7,684
OKLAHOMA CITY ROYALTIES 02/09/2017 $17,577
OK Total Itemized Transactions with this Payee/Payer $25,261
73157 Total Non-Itemized Transactions with this Payee/Payer $1,497
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $26,758
(B)
PLAYER MARKETING
Name and Address
(A)
21 HOLDINGS, LLC Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 12/22/2016 $6,000
DAVIE
Total Itemized Transactions with this Payee/Payer $6,000
FL
33330 Total Non-Itemized Transactions with this Payee/Payer $3,829
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $9,829
(B)
PLAYER MARKETING
Name and Address
(A)
3STEP SPORTS LLC Purpose Date Amount
(C) (D) (E)
92 MONTVALE AVENUE SUITE 29 NFLPA OUTREACH PROGRAM 11/07/2016 $25,000
STONEHAM NFLPA OUTREACH PROGRAM 11/25/2016 $25,000
MA Total Itemized Transactions with this Payee/Payer $50,000
02180 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $50,000
(B)
EVENT AND MEDIA SOLUTIONS
Name and Address Purpose Date Amount
(A) (C) (D) (E)
5 COMMUNICATIONS LLC PLAYER MARKETING 09/28/2016 $10,000
Total Itemized Transactions with this Payee/Payer $10,000
Total Non-Itemized Transactions with this Payee/Payer
NEW YORK
Total of All Transactions with this Payee/Payer for This Schedule $10,000
NY
10036
Type or Classification
(B)
PLAYER MARKETING
Name and Address
(A)
619 ENTERPRISE Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/09/2016 $12,000
DALLAS
Total Itemized Transactions with this Payee/Payer $12,000
TX
75225 Total Non-Itemized Transactions with this Payee/Payer $210
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $12,210
(B)
PLAYER MARKETING
Name and Address
(A)
9 ENTERPRISES LLC Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 07/20/2016 $15,000
FORT WAYNE
Total Itemized Transactions with this Payee/Payer $15,000
IN
46802 Total Non-Itemized Transactions with this Payee/Payer $14,897
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $29,897
(B)
PLAYER MARKETING
Name and Address
(A)
A FARE EXTRAORDINAIRE, INC. Purpose Date Amount
(C) (D) (E)
2035 MARSHALL SUPER BOWL EVENTS 2017 01/25/2017 $114,880
HOUSTON SUPER BOWL EVENTS 2017 02/22/2017 $42,190
TX Total Itemized Transactions with this Payee/Payer $157,070
77098 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $157,070
(B)
EVENT PLANNING DESIGN
Name and Address
(A)
ATT
PO BOX 5020 Purpose Date Amount
(C) (D) (E)
CAROL STREAM Total Itemized Transactions with this Payee/Payer $0
IL Total Non-Itemized Transactions with this Payee/Payer $47,544
60197-5020 Total of All Transactions with this Payee/Payer for This Schedule $47,544
Type or Classification
(B)
TELECOMMUNICATION
Name and Address Purpose Date Amount
(A) (C) (D) (E)
A T COOPER MARKETING PLAYER MARKETING 04/06/2016 $25,095
PLAYER MARKETING 04/06/2016 $10,000
PLAYER MARKETING 04/20/2016 $9,820
HATTIESBURG PLAYER MARKETING 04/20/2016 $22,462
MS ROYALTIES 05/12/2016 $12,434
39402
PLAYER MARKETING 05/18/2016 $5,000
Type or Classification ROYALTIES 08/17/2016 $17,388
(B)
ROYALTIES 11/16/2016 $62,452
PLAYER MARKETING
ROYALTIES 02/08/2017 $75,697
Total Itemized Transactions with this Payee/Payer $240,348
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $240,348
Name and Address
(A)
A VISTA Purpose Date Amount
1851 S CLUB DR (C) (D) (E)
NFLPA 60TH ANNIVERSARY EVENT 10/26/2016 $8,343
LANDOVER NFLPA 60TH ANNIVERSARY EVENT 11/26/2016 $9,114
MD Total Itemized Transactions with this Payee/Payer $17,457
20785-3218 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,457
(B)
EVENT RENTALS
Name and Address
(A)
A.J. DERBY Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,170
HIGHLANDS RANCH
Total Itemized Transactions with this Payee/Payer $16,170
CO
80130 Total Non-Itemized Transactions with this Payee/Payer $3,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $19,170
(B)
NFL PLAYER
Name and Address
(A)
A.J. FRANCIS Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/20/2016 $16,145
WALPOLE
Total Itemized Transactions with this Payee/Payer $16,145
MA
02081 Total Non-Itemized Transactions with this Payee/Payer $208
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,353
(B)
NFL PLAYER
Name and Address
(A)
A.J. GREEN Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,145
ROSWELL
Total Itemized Transactions with this Payee/Payer $16,145
GA
30075 Total Non-Itemized Transactions with this Payee/Payer $3,770
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $19,915
(B)
NFL PLAYER
Name and Address
(A)
A.J. KLEIN Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,346
CHARLOTTE
Total Itemized Transactions with this Payee/Payer $16,346
NC
28203 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,346
(B)
NFL PLAYER
Name and Address
(A)
A.J. MCCARRON Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,145
MOBILE
Total Itemized Transactions with this Payee/Payer $16,145
AL
36695 Total Non-Itemized Transactions with this Payee/Payer $4,600
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $20,745
(B)
NFL PLAYER
Name and Address
(A)
A.J. TARPLEY Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/01/2016 $16,201
INDIANAPOLIS
Total Itemized Transactions with this Payee/Payer $16,201
IN
46256 Total Non-Itemized Transactions with this Payee/Payer $500
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,701
(B)
NFL PLAYER
Name and Address
(A)
A.Q. SHIPLEY Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/14/2016 $16,154
CHANDLER
Total Itemized Transactions with this Payee/Payer $16,154
AZ
85249 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,154
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
A'SHAWN ROBINSON (C) (D) (E)
PLAYER MARKETING 04/06/2016 $12,750
PLAYER MARKETING 04/26/2016 $11,250
NASHVILLE
PLAYER MARKETING 10/25/2016 $9,000
TN
37219 Total Itemized Transactions with this Payee/Payer $33,000
Type or Classification Total Non-Itemized Transactions with this Payee/Payer
(B) Total of All Transactions with this Payee/Payer for This Schedule $33,000
NFL PLAYER
Name and Address
(A)
AARON BREWER Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/01/2016 $16,234
ENGLEWOOD
Total Itemized Transactions with this Payee/Payer $16,234
CO
80112 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,234
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
AARON BURBRIDGE PLAYER MARKETING 03/24/2016 $18,000
PLAYER MARKETING 04/26/2016 $7,116
PLAYER MARKETING 07/20/2016 $6,360
NASHVILLE
PLAYER MARKETING 11/17/2016 $5,148
TN
37219 PLAYER MARKETING 02/24/2017 $10,156
Type or Classification Total Itemized Transactions with this Payee/Payer $46,780
(B) Total Non-Itemized Transactions with this Payee/Payer
NFL PLAYER Total of All Transactions with this Payee/Payer for This Schedule $46,780
Name and Address
(A)
AARON COLVIN Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/09/2016 $16,184
JACKSONVILLE
Total Itemized Transactions with this Payee/Payer $16,184
FL
32216 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,184
(B)
NFL PLAYER
Name and Address
(A)
AARON DOBSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/23/2016 $16,145
DUNBAR
Total Itemized Transactions with this Payee/Payer $16,145
WV
25064 Total Non-Itemized Transactions with this Payee/Payer $500
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,645
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
AARON DONALD PLAYER MARKETING 04/06/2016 $10,000
PLAYER MARKETING 05/18/2016 $7,500
ROYALTIES 09/01/2016 $16,145
OAKMONT
PLAYER MARKETING 02/02/2017 $5,000
PA
15139 PLAYER MARKETING 02/23/2017 $5,000
Type or Classification Total Itemized Transactions with this Payee/Payer $43,645
(B) Total Non-Itemized Transactions with this Payee/Payer $2,643
NFL PLAYER Total of All Transactions with this Payee/Payer for This Schedule $46,288
Name and Address
(A)
AARON GREEN Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/23/2016 $15,000
SAN ANTONIO
Total Itemized Transactions with this Payee/Payer $15,000
TX
78244 Total Non-Itemized Transactions with this Payee/Payer $14,014
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $29,014
(B)
NFL PLAYER
Name and Address
(A)
AARON JAMES HAWK Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 12/08/2016 $5,000
DUBLIN
Total Itemized Transactions with this Payee/Payer $5,000
OH
43017 Total Non-Itemized Transactions with this Payee/Payer $4,669
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $9,669
(B)
NFL PLAYER
Name and Address
(A)
AARON LYNCH Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,686
SAN JOSE
Total Itemized Transactions with this Payee/Payer $16,686
CA
95123 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,686
(B)
NFL PLAYER
Name and Address
(A)
AARON MURRAY Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,145
KANSAS CITY
Total Itemized Transactions with this Payee/Payer $16,145
MO
64112 Total Non-Itemized Transactions with this Payee/Payer $2,500
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,645
(B)
NFL PLAYER
Name and Address
(A)
AARON RIPKOWSKI Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,219
DAYTON
Total Itemized Transactions with this Payee/Payer $16,219
TX
77535 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,219
(B)
NFL PLAYER
Name and Address
(A)
AARON RODGERS Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,145
SUAMICO
Total Itemized Transactions with this Payee/Payer $16,145
WI
54173 Total Non-Itemized Transactions with this Payee/Payer $980
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,125
(B)
NFL PLAYER
Name and Address
(A)
AARON ROSS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/22/2016 $23,302
AUSTIN
Total Itemized Transactions with this Payee/Payer $23,302
TX
78735 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $23,302
(B)
NFL PLAYER
Name and Address
(A)
AARON WILLIAMS Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,228
HAMBURG
Total Itemized Transactions with this Payee/Payer $16,228
NY
14075 Total Non-Itemized Transactions with this Payee/Payer $8,500
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $24,728
(B)
NFL PLAYER
Name and Address
(A)
ABRY JONES Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/09/2016 $16,156
WARNER ROBINS
Total Itemized Transactions with this Payee/Payer $16,156
GA
31093 Total Non-Itemized Transactions with this Payee/Payer $750
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,906
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
ACCESS GROUP OF MIAMI, LLC (C) (D) (E)
PLAYER MARKETING 03/16/2016 $15,000
PLAYER MARKETING 01/12/2017 $7,500
LAS VEGAS
PLAYER MARKETING 02/16/2017 $10,000
NV
89103 Total Itemized Transactions with this Payee/Payer $32,500
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $5,821
(B) Total of All Transactions with this Payee/Payer for This Schedule $38,321
PLAYER MARKETING
Name and Address
(A)
ACHO, SAM Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,145
VERNON HILLS
Total Itemized Transactions with this Payee/Payer $16,145
IL
60061 Total Non-Itemized Transactions with this Payee/Payer $13,563
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $29,708
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
ACR VENTURES LLC PLAYER MARKETING 03/23/2016 $6,240
PLAYER MARKETING 04/26/2016 $25,920
ROYALTIES 05/12/2016 $60,109
SOLANA BEACH PLAYER MARKETING 06/08/2016 $15,000
CA PLAYER MARKETING 06/15/2016 $88,050
92075
PLAYER MARKETING 08/10/2016 $184,750
Type or Classification ROYALTIES 08/17/2016 $50,704
(B)
PLAYER MARKETING 09/07/2016 $32,280
PLAYER MARKETING
ROYALTIES 11/17/2016 $198,028
PLAYER MARKETING 11/22/2016 $11,280
PLAYER MARKETING 12/14/2016 $250,000
PLAYER MARKETING 12/14/2016 $7,800
ROYALTIES 02/09/2017 $163,421
Total Itemized Transactions with this Payee/Payer $1,093,582
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $1,093,582
Name and Address
(A)
ADALIUS THOMAS Purpose Date Amount
(C) (D) (E)
ROYALTIES 06/01/2016 $10,035
DULUTH
Total Itemized Transactions with this Payee/Payer $10,035
GA
30097-4999 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,035
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
ADALTON 14, LLC PLAYER MARKETING 03/09/2016 $7,350
PLAYER MARKETING 04/13/2016 $15,000
ROYALTIES 05/12/2016 $6,939
KATY PLAYER MARKETING 05/18/2016 $15,000
TX PLAYER MARKETING 07/20/2016 $15,000
77450 PLAYER MARKETING 08/03/2016 $20,000
Type or Classification
PLAYER MARKETING 09/07/2016 $5,000
(B)
ROYALTIES 11/16/2016 $14,591
PLAYER MARKETING
PLAYER MARKETING 11/22/2016 $35,000
PLAYER MARKETING 12/22/2016 $5,000
Total Itemized Transactions with this Payee/Payer $175,292
Total Non-Itemized Transactions with this Payee/Payer $1,328
Total of All Transactions with this Payee/Payer for This Schedule $176,620
Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 01/12/2017 $15,750
ROYALTIES 02/08/2017 $13,612
PLAYER MARKETING 02/24/2017 $7,050
Total Itemized Transactions with this Payee/Payer $175,292
Total Non-Itemized Transactions with this Payee/Payer $1,328
Total of All Transactions with this Payee/Payer for This Schedule $176,620
Name and Address
(A)
ADAM GETTIS Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,159
SECAUCUS
Total Itemized Transactions with this Payee/Payer $16,159
NJ
07094-2939 Total Non-Itemized Transactions with this Payee/Payer $1,177
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,336
(B)
NFL PLAYER
Name and Address
(A)
ADAM GOTSIS Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/24/2016 $9,394
LONETREE PLAYER MARKETING 09/07/2016 $6,000
CO Total Itemized Transactions with this Payee/Payer $15,394
80124 Total Non-Itemized Transactions with this Payee/Payer $4,456
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $19,850
(B)
NFL PLAYER
Name and Address
(A)
ADAM HUMPHRIES Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/09/2016 $16,203
COLUMBIA
Total Itemized Transactions with this Payee/Payer $16,203
SC
29211 Total Non-Itemized Transactions with this Payee/Payer $3,176
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $19,379
(B)
NFL PLAYER
Name and Address
(A)
ADAM JONES Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 09/07/2016 $19,269
EAST POINT
Total Itemized Transactions with this Payee/Payer $19,269
GA
30344 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $19,269
(B)
NFL PLAYER
Name and Address
(A)
ADAM REPLOGLE Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/06/2016 $16,145
CENTERVILLE
Total Itemized Transactions with this Payee/Payer $16,145
OH
45459 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address
(A)
ADAM THIELEN Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,145
SAVAGE
Total Itemized Transactions with this Payee/Payer $16,145
MN
55378 Total Non-Itemized Transactions with this Payee/Payer $5,137
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $21,282
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
ROYALTIES 11/09/2016 $16,170
Total Itemized Transactions with this Payee/Payer $16,170
ADARIUS GLANTON

Purpose Date Amount


LAKELAND
(C) (D) (E)
FL
Total Non-Itemized Transactions with this Payee/Payer $1,059
33810
Total of All Transactions with this Payee/Payer for This Schedule $17,229
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
ADOLPHUS WASHINGTON Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/24/2016 $13,500
CINCINNATI PLAYER MARKETING 11/22/2016 $5,798
OH Total Itemized Transactions with this Payee/Payer $19,298
45215 Total Non-Itemized Transactions with this Payee/Payer $5,188
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $24,486
(B)
NFL PLAYER
Name and Address
(A)
ADRIAN AMOS JR. Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,333
PARKVILLE
Total Itemized Transactions with this Payee/Payer $16,333
MD
21234 Total Non-Itemized Transactions with this Payee/Payer $750
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,083
(B)
NFL PLAYER
Name and Address
(A)
ADRIAN CLAYBORN Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,243
LUTZ
Total Itemized Transactions with this Payee/Payer $16,243
FL
33559 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,243
(B)
NFL PLAYER
Name and Address
(A)
ADRIAN DAVIS Purpose Date Amount
(C) (D) (E)
ROYALTIES 03/03/2016 $13,208
BIRMINGHAM
Total Itemized Transactions with this Payee/Payer $13,208
AL
35235 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $13,208
(B)
NFL PLAYER
Name and Address
(A)
ADRIAN PETERSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,145
SPRING
Total Itemized Transactions with this Payee/Payer $16,145
TX
77380-2760 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
ADRIAN PETERSON ALL DAY INC. PLAYER MARKETING 03/30/2016 $10,450
PLAYER MARKETING 04/13/2016 $15,000
PLAYER MARKETING 06/08/2016 $6,380
ST. LOUIS PLAYER MARKETING 08/10/2016 $10,000
MO PLAYER MARKETING 08/10/2016 $15,290
63141 PLAYER MARKETING 11/22/2016 $20,900
Type or Classification
PLAYER MARKETING 01/12/2017 $38,005
(B)
PLAYER MARKETING 01/12/2017 $52,230
PLAYER MARKETING
ROYALTIES 02/08/2017 $26,441
Total Itemized Transactions with this Payee/Payer $194,696
Total Non-Itemized Transactions with this Payee/Payer $4,917
Total of All Transactions with this Payee/Payer for This Schedule $199,613
Name and Address
(A)
ADRIAN PHILLIPS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,162
SAN DIEGO
Total Itemized Transactions with this Payee/Payer $16,162
CA
92123 Total Non-Itemized Transactions with this Payee/Payer $118
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,280
(B)
NFL PLAYER
Name and Address
(A)
ADRIAN WILSON Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 12/08/2016 $8,000
CHANDLER
Total Itemized Transactions with this Payee/Payer $8,000
AZ
85248 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $8,000
(B)
NFL PLAYER
Name and Address
(A)
ADVANSTAR Purpose Date Amount
PO BOX 64584 (C) (D) (E)
NFL PLAYERS BRANDING INITIATIVES 03/17/2016 $12,500
ST. PAUL NFL PLAYERS BRANDING INITIATIVES 10/28/2016 $26,650
MN Total Itemized Transactions with this Payee/Payer $39,150
55164-0584 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $39,150
(B)
EVENT AND MARKETING SERVICES
Name and Address
(A) Purpose Date Amount
AENEAS WILLIAMS (C) (D) (E)
PLAYER MARKETING 03/01/2016 $7,500
PLAYER MARKETING 03/09/2016 $12,500
ST. LOUIS
PLAYER MARKETING 02/23/2017 $25,000
MO
63105 Total Itemized Transactions with this Payee/Payer $45,000
Type or Classification Total Non-Itemized Transactions with this Payee/Payer
(B) Total of All Transactions with this Payee/Payer for This Schedule $45,000
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
AG85, INC. PLAYER MARKETING 03/30/2016 $17,500
PLAYER MARKETING 04/20/2016 $25,000
PLAYER MARKETING 07/06/2016 $5,000
CHARLOTTE
PLAYER MARKETING 02/16/2017 $5,000
NC
28220 PLAYER MARKETING 02/23/2017 $5,000
Type or Classification Total Itemized Transactions with this Payee/Payer $57,500
(B) Total Non-Itemized Transactions with this Payee/Payer $16,144
PLAYER MARKETING Total of All Transactions with this Payee/Payer for This Schedule $73,644
Name and Address
(A)
AHMAD BRADSHAW Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/16/2016 $5,000
BLUEFIELD ROYALTIES 01/12/2017 $16,170
VA Total Itemized Transactions with this Payee/Payer $21,170
24605 Total Non-Itemized Transactions with this Payee/Payer $2,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $23,170
(B)
NFL PLAYER
Name and Address
(A)
AHMAD BROOKS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,170
WOODBRIDGE
Total Itemized Transactions with this Payee/Payer $16,170
VA
22193 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,170
(B)
NFL PLAYER
Name and Address
(A)
AHMAN GREEN Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 06/01/2016 $8,000
DEPERE
Total Itemized Transactions with this Payee/Payer $8,000
WI
54115 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $8,000
(B)
NFL PLAYER
Name and Address
(A)
AHTYBA RUBIN Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,252
PENSACOLA
Total Itemized Transactions with this Payee/Payer $16,252
FL
32505 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,252
(B)
NFL PLAYER
Name and Address
(A)
AIKMAN ENTERPRISES Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 04/20/2016 $15,000
DALLAS
Total Itemized Transactions with this Payee/Payer $15,000
TX
75219 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $15,000
(B)
PLAYER MARKETING
Name and Address
(A)
AJ CANN Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/09/2016 $16,164
JACKSONVILLE
Total Itemized Transactions with this Payee/Payer $16,164
FL
32246 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,164
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
AJ GREEN MARKETING LLC PLAYER MARKETING 03/23/2016 $7,500
PLAYER MARKETING 04/13/2016 $10,000
ROYALTIES 05/12/2016 $10,606
CHESTERFIELD PLAYER MARKETING 06/29/2016 $5,640
MO PLAYER MARKETING 09/22/2016 $60,000
63005
PLAYER MARKETING 10/05/2016 $9,150
Type or Classification ROYALTIES 11/17/2016 $30,875
(B)
ROYALTIES 02/09/2017 $41,302
PLAYER MARKETING
PLAYER MARKETING 02/16/2017 $10,000
Total Itemized Transactions with this Payee/Payer $185,073
Total Non-Itemized Transactions with this Payee/Payer $17,330
Total of All Transactions with this Payee/Payer for This Schedule $202,403
Name and Address
(A)
AKEEM AYERS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,170
ST. LOUIS
Total Itemized Transactions with this Payee/Payer $16,170
MO
63303 Total Non-Itemized Transactions with this Payee/Payer $6,698
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $22,868
(B)
NFL PLAYER
Name and Address
(A)
Purpose Date Amount
AKEEM DAVIS (C) (D) (E)
ROYALTIES 11/09/2016 $16,155
Total Itemized Transactions with this Payee/Payer $16,155
LAUREL
Total Non-Itemized Transactions with this Payee/Payer $294
MS
39440 Total of All Transactions with this Payee/Payer for This Schedule $16,449
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
AKEEM DENT Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,145
BUFORD
Total Itemized Transactions with this Payee/Payer $16,145
GA
30519 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address
(A)
AKEEM HUNT Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,150
HOUSTON
Total Itemized Transactions with this Payee/Payer $16,150
TX
77054 Total Non-Itemized Transactions with this Payee/Payer $2,118
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,268
(B)
NFL PLAYER
Name and Address
(A)
AKEEM KING Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 05/05/2016 $20,000
FLOWERY BRANCH ROYALTIES 10/19/2016 $16,168
GA Total Itemized Transactions with this Payee/Payer $36,168
30542 Total Non-Itemized Transactions with this Payee/Payer $471
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $36,639
(B)
NFL PLAYER
Name and Address
(A)
AKEEM SPENCE Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/09/2016 $16,148
NAVARRE
Total Itemized Transactions with this Payee/Payer $16,148
FL
32566 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,148
(B)
NFL PLAYER
Name and Address
(A)
AKIEM HICKS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,241
ELK GROVE
Total Itemized Transactions with this Payee/Payer $16,241
CA
95758 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,241
(B)
NFL PLAYER
Name and Address
(A)
AL F. SMITH Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 02/23/2017 $5,000
FRANKLIN
Total Itemized Transactions with this Payee/Payer $5,000
TN
37067 Total Non-Itemized Transactions with this Payee/Payer $500
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,500
(B)
NFL PLAYER
Name and Address
(A)
AL WOODS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/15/2016 $16,154
PITTSBURGH Total Itemized Transactions with this Payee/Payer $16,154
PA Total Non-Itemized Transactions with this Payee/Payer $17
15203 Total of All Transactions with this Payee/Payer for This Schedule $16,171
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
ALAN BRANCH Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,187
GILBERT
Total Itemized Transactions with this Payee/Payer $16,187
AZ
85295 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,187
(B)
NFL PLAYER
Name and Address
(A)
ALAN FANECA Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/16/2016 $10,000
MCLEAN
Total Itemized Transactions with this Payee/Payer $10,000
VA
22102 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000
(B)
NFL PLAYER
Name and Address
(A)
ALANI FUA Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/14/2016 $16,175
TEMPE
Total Itemized Transactions with this Payee/Payer $16,175
AZ
85284 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,175
(B)
NFL PLAYER
Name and Address
(A)
ALASKA AIR
PO BOX 68900 Purpose Date Amount
(C) (D) (E)
SEATTLE Total Itemized Transactions with this Payee/Payer
WA Total Non-Itemized Transactions with this Payee/Payer $28,806
98168 Total of All Transactions with this Payee/Payer for This Schedule $28,806
Type or Classification
(B)
AIRLINE
Name and Address
(A)
ALBERT HAYNESWORTH Purpose Date Amount
(C) (D) (E)
ROYALTIES 03/03/2016 $17,692
FORT LAUDERDALE
Total Itemized Transactions with this Payee/Payer $17,692
FL
33316-3622 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,692
(B)
NFL PLAYER
Name and Address
(A)
ALBERT MCCLELLAN Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,172
OWINGS MILLS
Total Itemized Transactions with this Payee/Payer $16,172
MD
21117 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,172
(B)
NFL PLAYER
Name and Address
(A)
ALBERT WILSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,145
ATLANTA Total Itemized Transactions with this Payee/Payer $16,145
GA Total Non-Itemized Transactions with this Payee/Payer $3,088
30303 Total of All Transactions with this Payee/Payer for This Schedule $19,233
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
ALDERSON REPORTING CO. INC
Purpose Date Amount
1155 CONNECTICUT AVENUE NW (C) (D) (E)
WASHINGTON Total Itemized Transactions with this Payee/Payer $0
DC Total Non-Itemized Transactions with this Payee/Payer $7,303
20036 Total of All Transactions with this Payee/Payer for This Schedule $7,303
Type or Classification
(B)
COURT REPORTER
Name and Address
(A)
ALEC LEMON Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $11,100
CROFTON
Total Itemized Transactions with this Payee/Payer $11,100
MD
21114 Total Non-Itemized Transactions with this Payee/Payer $176
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $11,276
(B)
NFL PLAYER
Name and Address
(A)
ALEC OGLETREE Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,170
SAINT CHARLES
Total Itemized Transactions with this Payee/Payer $16,170
MO
63303 Total Non-Itemized Transactions with this Payee/Payer $9,224
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $25,394
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
ALEJANDRO VILLANUEVA (C) (D) (E)
PLAYER MARKETING 08/03/2016 $10,000
ROYALTIES 09/28/2016 $16,145
GIBSONIA PLAYER MARKETING 11/02/2016 $75,000
PA PLAYER MARKETING 02/16/2017 $80,000
15004 Total Itemized Transactions with this Payee/Payer $181,145
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $5,829
(B) Total of All Transactions with this Payee/Payer for This Schedule $186,974
NFL PLAYER
Name and Address
(A)
ALEX BOONE Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,210
STRONGSVILLE
Total Itemized Transactions with this Payee/Payer $16,210
OH
44149 Total Non-Itemized Transactions with this Payee/Payer $560
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,770
(B)
NFL PLAYER
Name and Address
(A)
ALEX CARRINGTON Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/12/2016 $16,157
EAST AURORA
Total Itemized Transactions with this Payee/Payer $16,157
NY
14052 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,157
(B)
NFL PLAYER
Name and Address
(A)
ALEX CARTER Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 09/07/2016 $16,486
ST. AUGUSTINE Total Itemized Transactions with this Payee/Payer $16,486
FL Total Non-Itemized Transactions with this Payee/Payer $150
32092 Total of All Transactions with this Payee/Payer for This Schedule $16,636
Type or Classification
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
ALEX COLLINS ENTERPRISES, LLC PLAYER MARKETING 04/13/2016 $25,500
PLAYER MARKETING 05/11/2016 $10,000
PLAYER MARKETING 05/20/2016 $6,000
OKLAHOMA CITY PLAYER MARKETING 06/21/2016 $17,484
OK PLAYER MARKETING 06/29/2016 $7,716
73102 PLAYER MARKETING 10/20/2016 $5,952
Type or Classification PLAYER MARKETING 11/17/2016 $16,884
(B)
PLAYER MARKETING 01/18/2017 $5,000
PLAYER MARKETING
PLAYER MARKETING 02/24/2017 $23,628
Total Itemized Transactions with this Payee/Payer $118,164
Total Non-Itemized Transactions with this Payee/Payer $5,840
Total of All Transactions with this Payee/Payer for This Schedule $124,004
Name and Address
(A)
ALEX MACK Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,145
WESTLAKE
Total Itemized Transactions with this Payee/Payer $16,145
OH
44145 Total Non-Itemized Transactions with this Payee/Payer $719
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,864
(B)
NFL PLAYER
Name and Address
(A)
ALEX OKAFOR Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/14/2016 $16,203
PFLUGERVILLE
Total Itemized Transactions with this Payee/Payer $16,203
TX
78660 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,203
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
ALEX SMITH PLAYER MARKETING 05/18/2016 $5,000
PLAYER MARKETING 07/06/2016 $7,470
ROYALTIES 10/13/2016 $16,145
KANSAS CITY ROYALTIES 11/17/2016 $5,303
MO PLAYER MARKETING 02/16/2017 $17,500
64112
PLAYER MARKETING 02/23/2017 $15,000
Type or Classification Total Itemized Transactions with this Payee/Payer $66,418
(B)
Total Non-Itemized Transactions with this Payee/Payer $14,246
NFL PLAYER
Total of All Transactions with this Payee/Payer for This Schedule $80,664
Name and Address
(A)
ALFRED BLUE Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,145
HOUSTON
Total Itemized Transactions with this Payee/Payer $16,145
TX
77054 Total Non-Itemized Transactions with this Payee/Payer $2,105
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,250
(B)
NFL PLAYER
Name and Address
(A)
ALFRED MORRIS Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $21,010
PENSACOLA
Total Itemized Transactions with this Payee/Payer $21,010
FL
32505 Total Non-Itemized Transactions with this Payee/Payer $2,242
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $23,252
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Total Itemized Transactions with this Payee/Payer $16,240
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $16,240
ALI MARPET
Purpose Date Amount
(C) (D) (E)
TAMPA
ROYALTIES 11/09/2016 $16,240
FL
33628 Total Itemized Transactions with this Payee/Payer $16,240
Total Non-Itemized Transactions with this Payee/Payer
Type or Classification
Total of All Transactions with this Payee/Payer for This Schedule $16,240
(B)
NFL PLAYER
Name and Address
(A)
ALLEN BAILEY Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,210
LEES SUMMIT
Total Itemized Transactions with this Payee/Payer $16,210
MO
64064 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,210
(B)
NFL PLAYER
Name and Address
(A)
ALLEN BARBRE Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,158
NEOSHA
Total Itemized Transactions with this Payee/Payer $16,158
MO
64850 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,158
(B)
NFL PLAYER
Name and Address
(A)
ALLEN BRADFORD Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,163
LAKE ELSINORE
Total Itemized Transactions with this Payee/Payer $16,163
CA
92532 Total Non-Itemized Transactions with this Payee/Payer $588
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,751
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
ALLEN HURNS PLAYER MARKETING 03/09/2016 $5,000
PLAYER MARKETING 06/29/2016 $7,000
PLAYER MARKETING 07/13/2016 $8,000
JACKSONVILLE PLAYER MARKETING 07/27/2016 $5,000
FL ROYALTIES 11/09/2016 $16,145
32226 PLAYER MARKETING 11/17/2016 $6,000
Type or Classification
Total Itemized Transactions with this Payee/Payer $47,145
(B)
Total Non-Itemized Transactions with this Payee/Payer $9,316
NFL PLAYER
Total of All Transactions with this Payee/Payer for This Schedule $56,461
Name and Address
(A)
ALLEN REISNER Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/21/2016 $16,150
JACKSONVILLE
Total Itemized Transactions with this Payee/Payer $16,150
FL
32225 Total Non-Itemized Transactions with this Payee/Payer $353
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,503
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
ALLEN ROBINSON PLAYER MARKETING 03/30/2016 $10,000
PLAYER MARKETING 05/18/2016 $5,000
PLAYER MARKETING 11/02/2016 $5,000
JACKSONVILLE
ROYALTIES 11/09/2016 $17,645
FL
32257 PLAYER MARKETING 02/16/2017 $5,000
Type or Classification Total Itemized Transactions with this Payee/Payer $42,645
(B) Total Non-Itemized Transactions with this Payee/Payer $5,582
NFL PLAYER Total of All Transactions with this Payee/Payer for This Schedule $48,227
Name and Address
(A)
ALLEN, WILL Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/21/2016 $16,145
MINNEAPOLIS
Total Itemized Transactions with this Payee/Payer $16,145
MN
55402 Total Non-Itemized Transactions with this Payee/Payer $25
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,170
(B)
NFL PLAYER
Name and Address
(A)
ALLIED TELECOM GROUP, LLC
Purpose Date Amount
1400 CRYSTAL DRIVE SUITE 70 (C) (D) (E)
ARLINGTON Total Itemized Transactions with this Payee/Payer $0
VA Total Non-Itemized Transactions with this Payee/Payer $31,022
22202 Total of All Transactions with this Payee/Payer for This Schedule $31,022
Type or Classification
(B)
INTERNET SERVICE PROVIDER
Name and Address
(A)
ALONZO HARRIS Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/11/2016 $16,153
HOBART
Total Itemized Transactions with this Payee/Payer $16,153
WI
54155 Total Non-Itemized Transactions with this Payee/Payer $118
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,271
(B)
NFL PLAYER
Name and Address
(A)
ALSHON JEFFERY Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 05/18/2016 $20,000
VERNON HILLS ROYALTIES 09/21/2016 $16,145
IL Total Itemized Transactions with this Payee/Payer $36,145
60061 Total Non-Itemized Transactions with this Payee/Payer $3,500
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $39,645
(B)
NFL PLAYER
Name and Address
(A)
ALTERRAUN VERNER Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 08/03/2016 $5,500
TAMPA ROYALTIES 11/09/2016 $16,155
FL Total Itemized Transactions with this Payee/Payer $21,655
33647 Total Non-Itemized Transactions with this Payee/Payer $3,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $24,655
(B)
NFL PLAYER
Name and Address
(A)
ALTSHULER BERZON LLP Purpose Date Amount
(C) (D) (E)
177 POST STREET, SUITE 300
PROFESSIONAL SERVICES 05/16/2016 $9,810
SAN FRANCISCO
Total Itemized Transactions with this Payee/Payer $9,810
CA
94108 Total Non-Itemized Transactions with this Payee/Payer $7,569
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,379
(B)
ATTORNEYS AT LAW
Name and Address
(A)
ALVIN BAILEY Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,177
RENTON
Total Itemized Transactions with this Payee/Payer $16,177
WA
98056 Total Non-Itemized Transactions with this Payee/Payer $28
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,205
(B)
NFL PLAYER
Name and Address
(A)
ALVIN DUPREE Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,145
MACON
Total Itemized Transactions with this Payee/Payer $16,145
GA
31210 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address
(A)
AMALGAMATED BANK
Purpose Date Amount
275 SEVENTH AVENUE (C) (D) (E)
NEW YORK Total Itemized Transactions with this Payee/Payer $0
NY Total Non-Itemized Transactions with this Payee/Payer $23,194
10003 Total of All Transactions with this Payee/Payer for This Schedule $23,194
Type or Classification
(B)
BANK
Name and Address
(A) Purpose Date Amount
AMANI TOOMER (C) (D) (E)
PLAYER MARKETING 05/05/2016 $5,000
PLAYER MARKETING 05/11/2016 $5,000
WEEHAWKEN PLAYER MARKETING 06/15/2016 $5,000
NJ PLAYER MARKETING 11/09/2016 $7,500
07086 Total Itemized Transactions with this Payee/Payer $22,500
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $4,000
(B) Total of All Transactions with this Payee/Payer for This Schedule $26,500
NFL PLAYER
Name and Address
(A) Purpose Date Amount
AMARI COOPER (C) (D) (E)
PLAYER MARKETING 04/01/2016 $20,000
PLAYER MARKETING 04/06/2016 $10,000
TUSCALOOSA
ROYALTIES 09/01/2016 $16,145
AL
35401 Total Itemized Transactions with this Payee/Payer $46,145
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $980
(B) Total of All Transactions with this Payee/Payer for This Schedule $47,125
NFL PLAYER
Name and Address
(A)
AMARLO HERRERA Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,145
ATLANTA
Total Itemized Transactions with this Payee/Payer $16,145
GA
30311 Total Non-Itemized Transactions with this Payee/Payer $824
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,969
(B)
NFL PLAYER
Name and Address
(A)
AMAZON.COM
PO BOX 80463 Purpose Date Amount
(C) (D) (E)
SEATTLE Total Itemized Transactions with this Payee/Payer
WA Total Non-Itemized Transactions with this Payee/Payer $7,075
98108 Total of All Transactions with this Payee/Payer for This Schedule $7,075
Type or Classification
(B)
ONLINE RETAILER
Name and Address
(A) Purpose Date Amount
AMEER ABDULLAH (C) (D) (E)
PLAYER MARKETING 03/23/2016 $6,489
PLAYER MARKETING 06/29/2016 $7,227
BESSEMER PLAYER MARKETING 08/03/2016 $8,125
AL ROYALTIES 09/07/2016 $16,145
35022 Total Itemized Transactions with this Payee/Payer $37,986
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $33,518
(B) Total of All Transactions with this Payee/Payer for This Schedule $71,504
NFL PLAYER
Name and Address
(A)
AMERICAN AIRLINES Purpose Date Amount
PO BOX 619616 (C) (D) (E)
NFL LONDON GAME EVENTS 10/05/2016 $6,641
DALLAS
Total Itemized Transactions with this Payee/Payer $6,641
TX
75261 Total Non-Itemized Transactions with this Payee/Payer $201,014
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $207,655
(B)
AIRLINE
Name and Address
(A)
AMERICAN EXPRESS MERCHANT SERVICES
PO BOX 53852 Purpose Date Amount
(C) (D) (E)
PHOENIX Total Itemized Transactions with this Payee/Payer
AZ Total Non-Itemized Transactions with this Payee/Payer $5,406
85072 Total of All Transactions with this Payee/Payer for This Schedule $5,406
Type or Classification
(B)
MERCHANT CARD SERVICES
Name and Address
(A)
AMTRAK
Purpose Date Amount
30TH AND MARKET STREETS (C) (D) (E)
PHILADELPHIA Total Itemized Transactions with this Payee/Payer $0
PA Total Non-Itemized Transactions with this Payee/Payer $41,204
19104 Total of All Transactions with this Payee/Payer for This Schedule $41,204
Type or Classification
(B)
TRAIN
Name and Address
(A)
AMY NITSCHKE Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 11/09/2016 $7,500
GREEN BAY
Total Itemized Transactions with this Payee/Payer $7,500
WI
54304 Total Non-Itemized Transactions with this Payee/Payer $291
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $7,791
(B)
INDIVIDUAL
Name and Address
(A)
ANDAZ WEST HOLLYWOOD
8401 W SUNSET BLVD Purpose Date Amount
(C) (D) (E)
LOS ANGELES Total Itemized Transactions with this Payee/Payer
CA Total Non-Itemized Transactions with this Payee/Payer $6,240
90069-1909 Total of All Transactions with this Payee/Payer for This Schedule $6,240
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Name and Address
(A)
ANDRE BRANCH Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,145
JACKSONVILLE
Total Itemized Transactions with this Payee/Payer $16,145
FL
32256 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address
(A)
ANDRE CALDWELL Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/23/2016 $16,274
ALPHARETTA
Total Itemized Transactions with this Payee/Payer $16,274
GA
30022 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,274
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
ANDRE D. REED PLAYER MARKETING 03/09/2016 $15,000
PLAYER MARKETING 06/08/2016 $7,000
PLAYER MARKETING 09/28/2016 $5,000
DEL MAR
PLAYER MARKETING 02/02/2017 $5,000
CA
92014 PLAYER MARKETING 02/16/2017 $5,000
Type or Classification Total Itemized Transactions with this Payee/Payer $37,000
(B) Total Non-Itemized Transactions with this Payee/Payer $2,000
NFL PLAYER Total of All Transactions with this Payee/Payer for This Schedule $39,000
Name and Address
(A)
ANDRE ELLINGTON Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/14/2016 $16,201
MONCKS CORNER
Total Itemized Transactions with this Payee/Payer $16,201
SC
29461 Total Non-Itemized Transactions with this Payee/Payer $3,048
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $19,249
(B)
NFL PLAYER
Name and Address
(A)
ANDRE FLUELLEN Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/03/2016 $16,156
DULUTH
Total Itemized Transactions with this Payee/Payer $16,156
GA
30097 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,156
(B)
NFL PLAYER
Name and Address
(A)
ANDRE HAL Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 05/05/2016 $20,000
HOUSTON ROYALTIES 10/26/2016 $16,217
TX Total Itemized Transactions with this Payee/Payer $36,217
77204 Total Non-Itemized Transactions with this Payee/Payer $1,500
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $37,717
(B)
NFL PLAYER
Name and Address
(A)
ANDRE HOLMES Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,195
ELK GROVE VILLAGE
Total Itemized Transactions with this Payee/Payer $16,195
IL
60007 Total Non-Itemized Transactions with this Payee/Payer $765
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,960
(B)
NFL PLAYER
Name and Address
(A)
ANDRE JOHNSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/15/2016 $16,145
DAVIE PLAYER MARKETING 02/16/2017 $15,000
FL Total Itemized Transactions with this Payee/Payer $31,145
33328 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $31,145
(B)
NFL PLAYER
Name and Address
(A)
ANDRE ROBERTS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,168
LEESBURG
Total Itemized Transactions with this Payee/Payer $16,168
VA
20176 Total Non-Itemized Transactions with this Payee/Payer $8
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,176
(B)
NFL PLAYER
Name and Address
(A)
ANDRE SMITH Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,178
BIRMINGHAM ROYALTIES 03/30/2016 $13,200
AL Total Itemized Transactions with this Payee/Payer $29,378
35242 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $29,378
(B)
NFL PLAYER
Name and Address
(A)
ANDRE WARE Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 02/23/2017 $5,000
SUGARLAND
Total Itemized Transactions with this Payee/Payer $5,000
TX
77479 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
NFL PLAYER
Name and Address
(A)
ANDRE WILLIAMS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/29/2016 $16,145
SEACAUCUS
Total Itemized Transactions with this Payee/Payer $16,145
NJ
07094 Total Non-Itemized Transactions with this Payee/Payer $293
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,438
(B)
NFL PLAYER
Name and Address
(A)
ANDREW BILLINGS Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 04/06/2016 $6,500
WACO
Total Itemized Transactions with this Payee/Payer $6,500
TX
76708 Total Non-Itemized Transactions with this Payee/Payer $8,300
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $14,800
(B)
NFL PLAYER
Name and Address
(A)
ANDREW DEPAOLA Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/09/2016 $16,146
TAMPA
Total Itemized Transactions with this Payee/Payer $16,146
FL
33607 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,146
(B)
NFL PLAYER
Name and Address
(A)
ANDREW DONNAL Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,163
ST. CHARLES
Total Itemized Transactions with this Payee/Payer $16,163
MO
63303 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,163
(B)
NFL PLAYER
Name and Address
(A)
ANDREW FRANKS Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,206
CARMEL
Total Itemized Transactions with this Payee/Payer $16,206
CA
93923 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,206
(B)
NFL PLAYER
Name and Address
(A)
ANDREW GACHKAR Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,145
LA JOLLA
Total Itemized Transactions with this Payee/Payer $16,145
CA
92037 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address
(A)
ANDREW GARDNER Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,150
TYRONE
Total Itemized Transactions with this Payee/Payer $16,150
GA
30290 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,150
(B)
NFL PLAYER
Name and Address
(A)
ANDREW HAWKINS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,214
STRONGSVILLE
Total Itemized Transactions with this Payee/Payer $16,214
OH
44136 Total Non-Itemized Transactions with this Payee/Payer $1,300
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,514
(B)
NFL PLAYER
Name and Address
(A)
ANDREW LUCK Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/02/2016 $16,145
INDIANAPOLIS
Total Itemized Transactions with this Payee/Payer $16,145
IN
46204 Total Non-Itemized Transactions with this Payee/Payer $5,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $21,145
(B)
NFL PLAYER
Name and Address
(A)
ANDREW NORWELL Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,303
WASHINGTON
Total Itemized Transactions with this Payee/Payer $16,303
DC
20036 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,303
(B)
NFL PLAYER
Name and Address
(A)
ANDREW QUARLESS Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/23/2016 $16,163
LOXAHATCHEE
Total Itemized Transactions with this Payee/Payer $16,163
FL
33470 Total Non-Itemized Transactions with this Payee/Payer $4,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $20,163
(B)
NFL PLAYER
Name and Address
(A)
ANDREW SENDEJO Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,145
MINNEAPOLIS
Total Itemized Transactions with this Payee/Payer $16,145
MN
55408 Total Non-Itemized Transactions with this Payee/Payer $81
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,226
(B)
NFL PLAYER
Name and Address
(A)
ANDREW TILLER Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,145
WILLOW GROVE
Total Itemized Transactions with this Payee/Payer $16,145
PA
19090 Total Non-Itemized Transactions with this Payee/Payer $765
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,910
(B)
NFL PLAYER
Name and Address
(A)
ANDREW TURZILLI Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/23/2016 $16,157
BUTLER
Total Itemized Transactions with this Payee/Payer $16,157
NJ
07405 Total Non-Itemized Transactions with this Payee/Payer $302
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,459
(B)
NFL PLAYER
Name and Address
(A)
ANDREW WHITWORTH Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,145
CINCINNATI
Total Itemized Transactions with this Payee/Payer $16,145
OH
45202 Total Non-Itemized Transactions with this Payee/Payer $319
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,464
(B)
NFL PLAYER
Name and Address
(A)
ANDRUS PEAT Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/02/2016 $16,145
HARAHAN
Total Itemized Transactions with this Payee/Payer $16,145
LA
70123 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address
(A)
ANDY DALTON Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,145
FT. WORTH PLAYER MARKETING 02/23/2017 $15,000
TX Total Itemized Transactions with this Payee/Payer $31,145
76132 Total Non-Itemized Transactions with this Payee/Payer $6,750
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $37,895
(B)
NFL PLAYER
Name and Address
(A)
ANDY GALLIK Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/15/2016 $16,167
NASHVILLE
Total Itemized Transactions with this Payee/Payer $16,167
TN
37209 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,167
(B)
NFL PLAYER
Name and Address
(A)
ANDY LEE Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,180
CHARLOTTE
Total Itemized Transactions with this Payee/Payer $16,180
NC
28211 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,180
(B)
NFL PLAYER
Name and Address
(A)
ANDY LEVITRE Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,145
SANTA CRUZ
Total Itemized Transactions with this Payee/Payer $16,145
CA
95062 Total Non-Itemized Transactions with this Payee/Payer $76
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,221
(B)
NFL PLAYER
Name and Address
(A)
ANDY MULUMBA Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,159
DE PERE
Total Itemized Transactions with this Payee/Payer $16,159
WI
54115 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,159
(B)
NFL PLAYER
Name and Address
(A)
ANGELO BLACKSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/15/2016 $16,168
NASHVILLE
Total Itemized Transactions with this Payee/Payer $16,168
TN
37203 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,168
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
ANQUAN BOLDIN PLAYER MARKETING 03/09/2016 $10,000
PLAYER MARKETING 03/09/2016 $6,000
PLAYER MARKETING 06/01/2016 $10,000
DELRAY BEACH
ROYALTIES 09/07/2016 $16,145
FL
33445 PLAYER MARKETING 02/16/2017 $17,500
Type or Classification Total Itemized Transactions with this Payee/Payer $59,645
(B) Total Non-Itemized Transactions with this Payee/Payer $9,497
NFL PLAYER Total of All Transactions with this Payee/Payer for This Schedule $69,142
Name and Address
(A)
ANSCHUTZ SOUTHERN CA SPORTS COMPLEX Purpose Date Amount
LLC (C) (D) (E)
NFLPA COLLEGIATE BOWL 2016 03/09/2016 $84,345
18400 AVALON BLVD
NFLPA COLLEGIATE BOWL 2017 01/06/2017 $150,000
CARSON
Total Itemized Transactions with this Payee/Payer $234,345
CA
90746 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $234,345
(B)
SPORTS COMPLEX
Name and Address
(A)
ANTHONY ADAMS Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 06/01/2016 $8,000
WADSWORTH
Total Itemized Transactions with this Payee/Payer $8,000
IL
60083 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $8,000
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
ANTHONY BARR PLAYER MARKETING 03/09/2016 $10,000
PLAYER MARKETING 06/15/2016 $10,000
ROYALTIES 09/21/2016 $16,145
RANCHO PALOS VERDES ROYALTIES 11/17/2016 $6,618
CA PLAYER MARKETING 12/08/2016 $10,000
90275 PLAYER MARKETING 12/22/2016 $5,000
Type or Classification
Total Itemized Transactions with this Payee/Payer $74,703
(B)
Total Non-Itemized Transactions with this Payee/Payer $14,006
NFL PLAYER
Total of All Transactions with this Payee/Payer for This Schedule $88,709
Purpose Date Amount
(C) (D) (E)
ROYALTIES 02/09/2017 $10,440
PLAYER MARKETING 02/23/2017 $6,500
Total Itemized Transactions with this Payee/Payer $74,703
Total Non-Itemized Transactions with this Payee/Payer $14,006
Total of All Transactions with this Payee/Payer for This Schedule $88,709
Name and Address
(A)
ANTHONY CASTONZO Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/02/2016 $16,174
ZIONSVILLE
Total Itemized Transactions with this Payee/Payer $16,174
IN
46077 Total Non-Itemized Transactions with this Payee/Payer $1,513
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,687
(B)
NFL PLAYER
Name and Address
(A)
ANTHONY CHICKILLO Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,151
TAMPA
Total Itemized Transactions with this Payee/Payer $16,151
FL
33625 Total Non-Itemized Transactions with this Payee/Payer $176
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,327
(B)
NFL PLAYER
Name and Address
(A)
ANTHONY DABLE Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 10/05/2016 $15,000
NASHVILLE
Total Itemized Transactions with this Payee/Payer $15,000
TN
37204 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $15,000
(B)
NFL PLAYER
Name and Address
(A)
ANTHONY DENHAM Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/23/2016 $16,154
WASHINGTON
Total Itemized Transactions with this Payee/Payer $16,154
DC
20036 Total Non-Itemized Transactions with this Payee/Payer $765
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,919
(B)
NFL PLAYER
Name and Address
(A)
ANTHONY DIXON Purpose Date Amount
(C) (D) (E)
ROYALTIES 01/12/2017 $16,145
MADISON
Total Itemized Transactions with this Payee/Payer $16,145
MS
39110 Total Non-Itemized Transactions with this Payee/Payer $1,067
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,212
(B)
NFL PLAYER
Name and Address
(A)
ANTHONY FASANO Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/15/2016 $16,185
FT. LAUDERDALE
Total Itemized Transactions with this Payee/Payer $16,185
FL
33316 Total Non-Itemized Transactions with this Payee/Payer $7
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,192
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $8,800
ANTHONY GONZALEZ
Purpose Date Amount
(C) (D) (E)
SAN FRANCISCO
ROYALTIES 03/03/2016 $8,800
CA
94121 Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer
Type or Classification
Total of All Transactions with this Payee/Payer for This Schedule $8,800
(B)
NFL PLAYER
Name and Address
(A)
ANTHONY HARRIS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,166
RICHMOND
Total Itemized Transactions with this Payee/Payer $16,166
VA
23234 Total Non-Itemized Transactions with this Payee/Payer $765
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,931
(B)
NFL PLAYER
Name and Address
(A)
ANTHONY HITCHENS Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,145
IRVING
Total Itemized Transactions with this Payee/Payer $16,145
TX
75063 Total Non-Itemized Transactions with this Payee/Payer $58
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,203
(B)
NFL PLAYER
Name and Address
(A)
ANTHONY JEFFERSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/17/2016 $16,145
HAWTHORNE ROYALTIES 03/23/2016 $13,200
CA Total Itemized Transactions with this Payee/Payer $29,345
90250 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $29,345
(B)
NFL PLAYER
Name and Address
(A)
ANTHONY JOHNSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 05/31/2016 $13,248
NEW ORLEANS
Total Itemized Transactions with this Payee/Payer $13,248
LA
70114 Total Non-Itemized Transactions with this Payee/Payer $471
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $13,719
(B)
NFL PLAYER
Name and Address
(A)
ANTHONY K. DUNGY Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/16/2016 $10,000
TAMPA
Total Itemized Transactions with this Payee/Payer $10,000
FL
33613 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000
(B)
NFL PLAYER
Name and Address
(A)
ANTHONY LEVINE SR. Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,157
WINSTON-SALEM
Total Itemized Transactions with this Payee/Payer $16,157
NC
27127 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,157
(B)
NFL PLAYER
Name and Address
(A)
ANTHONY MCCOY Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/21/2016 $16,166
LANSDOWNE
Total Itemized Transactions with this Payee/Payer $16,166
VA
20176 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,166
(B)
NFL PLAYER
Name and Address
(A)
ANTHONY Q. NEWMAN
Purpose Date Amount
(C) (D) (E)
OREGON CITY Total Itemized Transactions with this Payee/Payer $0
OR Total Non-Itemized Transactions with this Payee/Payer $6,129
97045 Total of All Transactions with this Payee/Payer for This Schedule $6,129
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
ANTHONY SHERMAN Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,173
OVERLAND PARK
Total Itemized Transactions with this Payee/Payer $16,173
KS
66085 Total Non-Itemized Transactions with this Payee/Payer $2,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,173
(B)
NFL PLAYER
Name and Address
(A)
ANTHONY SPENCER Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/21/2016 $16,145
COPPELL
Total Itemized Transactions with this Payee/Payer $16,145
TX
75019 Total Non-Itemized Transactions with this Payee/Payer $27
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,172
(B)
NFL PLAYER
Name and Address
(A)
ANTHONY STEEN Purpose Date Amount
(C) (D) (E)
ROYALTIES 04/13/2016 $13,203
LAMBERT
Total Itemized Transactions with this Payee/Payer $13,203
MS
38643 Total Non-Itemized Transactions with this Payee/Payer $1,478
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $14,681
(B)
NFL PLAYER
Name and Address
(A)
ANTHONY ZETTEL Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/23/2016 $9,500
WEST BRANCH
Total Itemized Transactions with this Payee/Payer $9,500
MI
48661 Total Non-Itemized Transactions with this Payee/Payer $1,005
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,505
(B)
NFL PLAYER
Name and Address
(A)
ANTOINE BETHEA Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,278
SAN JOSE
Total Itemized Transactions with this Payee/Payer $16,278
CA
95138 Total Non-Itemized Transactions with this Payee/Payer $575
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,853
(B)
NFL PLAYER
Name and Address
(A)
ANTOINE CASON Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/20/2016 $13,256
LONG BEACH
Total Itemized Transactions with this Payee/Payer $13,256
CA
90807 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $13,256
(B)
NFL PLAYER
Name and Address
(A)
ANTONE EXUM Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,161
GLEN ALLEN
Total Itemized Transactions with this Payee/Payer $16,161
VA
23059 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,161
(B)
NFL PLAYER
Name and Address
(A)
ANTONE SMITH Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/09/2016 $16,154
ROYAL PALM BEACH
Total Itemized Transactions with this Payee/Payer $16,154
FL
33411 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,154
(B)
NFL PLAYER
Name and Address
(A)
ANTONIO ALLEN Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,148
SOUTH ORANGE
Total Itemized Transactions with this Payee/Payer $16,148
NJ
07079 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,148
(B)
NFL PLAYER
Name and Address
(A)
ANTONIO ANDREWS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/15/2016 $16,145
BOWLING GREEN
Total Itemized Transactions with this Payee/Payer $16,145
KY
42101 Total Non-Itemized Transactions with this Payee/Payer $124
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,269
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
ANTONIO BROWN PLAYER MARKETING 04/06/2016 $11,000
ROYALTIES 05/12/2016 $43,862
PLAYER MARKETING 07/27/2016 $75,000
GIBSONIA
PLAYER MARKETING 09/28/2016 $5,000
PA
15044 ROYALTIES 09/28/2016 $16,145
Type or Classification Total Itemized Transactions with this Payee/Payer $151,007
(B) Total Non-Itemized Transactions with this Payee/Payer $6,230
NFL PLAYER Total of All Transactions with this Payee/Payer for This Schedule $157,237
Name and Address
(A)
ANTONIO CROMARTIE Purpose Date Amount
(C) (D) (E)
ROYALTIES 01/12/2017 $16,145
KINNELON
Total Itemized Transactions with this Payee/Payer $16,145
NJ
07405 Total Non-Itemized Transactions with this Payee/Payer $240
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,385
(B)
NFL PLAYER
Name and Address
(A)
ANTONIO FREEMAN Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 06/01/2016 $5,000
PLANTATION
Total Itemized Transactions with this Payee/Payer $5,000
FL
33323 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
NFL PLAYER
Name and Address
(A)
ANTONIO GATES Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,145
POWAY
Total Itemized Transactions with this Payee/Payer $16,145
CA
92064 Total Non-Itemized Transactions with this Payee/Payer $1,250
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,395
(B)
NFL PLAYER
Name and Address
(A)
ANTONIO MORRISON Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 04/13/2016 $7,000
NEW YORK
Total Itemized Transactions with this Payee/Payer $7,000
NY
10019 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $7,000
(B)
NFL PLAYER
Name and Address
(A)
ANTREL ROLLE Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 09/14/2016 $5,000
HOMESTEAD ROYALTIES 09/22/2016 $16,173
FL Total Itemized Transactions with this Payee/Payer $21,173
33033 Total Non-Itemized Transactions with this Payee/Payer $345
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $21,518
(B)
NFL PLAYER
Name and Address
(A)
ANTWON BLAKE Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/15/2016 $16,145
MCKEES ROCKS
Total Itemized Transactions with this Payee/Payer $16,145
PA
15136 Total Non-Itemized Transactions with this Payee/Payer $173
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,318
(B)
NFL PLAYER
Name and Address
(A)
ANTWON BURTON Purpose Date Amount
(C) (D) (E)
ROYALTIES 08/24/2016 $9,463
PUEBLO
Total Itemized Transactions with this Payee/Payer $9,463
CO
81008 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $9,463
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
AO1, LLC PLAYER MARKETING 04/20/2016 $68,750
PLAYER MARKETING 04/26/2016 $56,975
PLAYER MARKETING 05/05/2016 $15,000
WEXFORD PLAYER MARKETING 05/11/2016 $100,580
PA PLAYER MARKETING 05/11/2016 $10,000
15090 PLAYER MARKETING 05/13/2016 $5,000
Type or Classification PLAYER MARKETING 06/01/2016 $5,000
(B)
Total Itemized Transactions with this Payee/Payer $1,122,644
PLAYER MARKETING
Total Non-Itemized Transactions with this Payee/Payer $4,500
Total of All Transactions with this Payee/Payer for This Schedule $1,127,144
Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 06/21/2016 $132,120
PLAYER MARKETING 06/29/2016 $52,470
PLAYER MARKETING 08/03/2016 $40,725
ROYALTIES 08/17/2016 $38,840
PLAYER MARKETING 09/14/2016 $12,500
PLAYER MARKETING 09/14/2016 $24,075
PLAYER MARKETING 10/25/2016 $55,305
ROYALTIES 11/17/2016 $24,976
PLAYER MARKETING 11/22/2016 $29,610
PLAYER MARKETING 12/21/2016 $42,435
PLAYER MARKETING 12/21/2016 $24,110
PLAYER MARKETING 12/22/2016 $12,500
ROYALTIES 02/09/2017 $332,323
PLAYER MARKETING 02/16/2017 $20,000
PLAYER MARKETING 02/24/2017 $19,350
Total Itemized Transactions with this Payee/Payer $1,122,644
Total Non-Itemized Transactions with this Payee/Payer $4,500
Total of All Transactions with this Payee/Payer for This Schedule $1,127,144
Name and Address
(A)
AP IMAGES Purpose Date Amount
(C) (D) (E)
450 W 33RD ST NFL PLAYER ROOKIE PREMIERE 2016 06/14/2016 $18,145
NEW YORK PUBLIC RELATIONS INITIATIVES 01/30/2017 $12,500
NY Total Itemized Transactions with this Payee/Payer $30,645
10001 Total Non-Itemized Transactions with this Payee/Payer $9,510
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $40,155
(B)
PHOTOGRAPHY
Name and Address
(A) Purpose Date Amount
APEX SECURITY GROUP, INC. (C) (D) (E)
PO BOX 511282 NFL PLAYER ROOKIE PREMIERE 2016 08/25/2016 $16,110
NFLPA COLLEGIATE BOWL 2017 02/10/2017 $29,888
LOS ANGELES
SUPER BOWL EVENTS 2017 02/16/2017 $28,500
CA
90051 Total Itemized Transactions with this Payee/Payer $74,498
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $4,725
(B) Total of All Transactions with this Payee/Payer for This Schedule $79,223
SECURITY
Name and Address
(A)
APP ANNIE EUROPE LIMITED Purpose Date Amount
(C) (D) (E)
13-14 MARGARET ST 5TH FL SOFTWARE LICENSE 01/30/2017 $14,250
LONDON Total Itemized Transactions with this Payee/Payer $14,250
00 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $14,250
(B)
INFORMATION TECHNOLOGY
Name and Address
(A)
APPLIED INFORMATION SCIENCES, INC. Purpose Date Amount
(C) (D) (E)
11400 COMMERCE PARK DR SUIT
CONSULTING SERVICES 11/01/2016 $66,600
RESTON
Total Itemized Transactions with this Payee/Payer $66,600
VA
20109 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $66,600
(B)
INFORMATION TECHNOLOGY
Name and Address
(A)
AQIB TALIB Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 04/06/2016 $20,000
LONE TREE ROYALTIES 09/14/2016 $16,145
CO Total Itemized Transactions with this Payee/Payer $36,145
80124 Total Non-Itemized Transactions with this Payee/Payer $3,468
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $39,613
(B)
NFL PLAYER
Name and Address
(A)
ARAVIOUS ARMSTRONG Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,173
PLANTATION
Total Itemized Transactions with this Payee/Payer $16,173
FL
33324 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,173
(B)
NFL PLAYER
Name and Address
(A)
ARCHIE MANNING Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/16/2016 $25,000
NEW ORLEANS
Total Itemized Transactions with this Payee/Payer $25,000
LA
70130 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $25,000
(B)
NFL PLAYER
Name and Address
(A)
ARDENT PROMOTIONS Purpose Date Amount
(C) (D) (E)
4514 SPEEDWILL CT.
NFL COMBINE 04/01/2016 $34,314
ELLICOTT CITY
Total Itemized Transactions with this Payee/Payer $34,314
MD
21042 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $34,314
(B)
LOGO MERCHANDISER
Name and Address
(A)
ARIAN FOSTER Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/17/2016 $16,145
BEVERLY HILLS
Total Itemized Transactions with this Payee/Payer $16,145
CA
90211 Total Non-Itemized Transactions with this Payee/Payer $1,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,145
(B)
NFL PLAYER
Name and Address
(A)
ARIE KOUANDJIO Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,184
WESLEY CHAPEL
Total Itemized Transactions with this Payee/Payer $16,184
FL
33543 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,184
(B)
NFL PLAYER
Name and Address
(A)
ARIK ARMSTEAD Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 04/20/2016 $10,000
SACRAMENTO ROYALTIES 09/01/2016 $16,145
CA Total Itemized Transactions with this Payee/Payer $26,145
95814 Total Non-Itemized Transactions with this Payee/Payer $525
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $26,670
(B)
NFL PLAYER
Name and Address
(A)
ARIZONA DEPARTMENT OF REVENUE Purpose Date Amount
(C) (D) (E)
1600 W MONROE ST, DIVISION
ESCHEAT TRANSFERS 10/28/2016 $28,347
PHOENIX
Total Itemized Transactions with this Payee/Payer $28,347
AZ
85007 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $28,347
(B)
GOVERNMENT AGENCY
Name and Address
(A)
ARLANDUS BOUYE Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,159
SUWANEE
Total Itemized Transactions with this Payee/Payer $16,159
GA
30024 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,159
(B)
NFL PLAYER
Name and Address
(A)
ARMONTY BRYANT Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,194
STRONGSVILLE
Total Itemized Transactions with this Payee/Payer $16,194
OH
44136 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,194
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
ARR PROMOTIONS, LLC PLAYER MARKETING 04/20/2016 $12,080
ROYALTIES 05/12/2016 $50,285
PLAYER MARKETING 08/03/2016 $9,280
NASHVILLE PLAYER MARKETING 08/10/2016 $9,520
TN ROYALTIES 08/17/2016 $94,265
37219
ROYALTIES 11/16/2016 $125,597
Type or Classification PLAYER MARKETING 12/14/2016 $8,000
(B)
PLAYER MARKETING 01/12/2017 $10,480
PLAYER MARKETING
ROYALTIES 02/08/2017 $77,603
Total Itemized Transactions with this Payee/Payer $397,110
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $397,110
Name and Address
(A)
ARRELIOUS BENN Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/09/2016 $16,145
DAVIE
Total Itemized Transactions with this Payee/Payer $16,145
FL
33325 Total Non-Itemized Transactions with this Payee/Payer $500
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,645
(B)
NFL PLAYER
Name and Address
(A)
ART JONES Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/02/2016 $16,234
REISTERSTOWN
Total Itemized Transactions with this Payee/Payer $16,234
MD
21136 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,234
(B)
NFL PLAYER
Name and Address
(A)
ARTHUR BROWN Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/09/2016 $16,150
WICHITA
Total Itemized Transactions with this Payee/Payer $16,150
KS
67207 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,150
(B)
NFL PLAYER
Name and Address
(A)
Purpose Date Amount
ARTHUR MILEY (C) (D) (E)
ROYALTIES 02/02/2017 $16,165
Total Itemized Transactions with this Payee/Payer $16,165
CHARLOTTE
Total Non-Itemized Transactions with this Payee/Payer
NC
28212 Total of All Transactions with this Payee/Payer for This Schedule $16,165
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
ARTHUR MOATS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,145
BRIDGEVILLE
Total Itemized Transactions with this Payee/Payer $16,145
PA
15017 Total Non-Itemized Transactions with this Payee/Payer $308
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,453
(B)
NFL PLAYER
Name and Address
(A)
ARTHUR'S CATERING, INC
Purpose Date Amount
860 SUNSHINE LANE (C) (D) (E)
ALTAMONTE SPRINGS Total Itemized Transactions with this Payee/Payer $0
FL Total Non-Itemized Transactions with this Payee/Payer $8,991
32714 Total of All Transactions with this Payee/Payer for This Schedule $8,991
Type or Classification
(B)
CATERING
Name and Address
(A)
ARTIE BURNS Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 11/02/2016 $5,250
WEXFORD
Total Itemized Transactions with this Payee/Payer $5,250
PA
15090 Total Non-Itemized Transactions with this Payee/Payer $12,150
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,400
(B)
NFL PLAYER
Name and Address
(A)
ASA JACKSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 01/12/2017 $16,184
OWINGS MILLS
Total Itemized Transactions with this Payee/Payer $16,184
MD
21117 Total Non-Itemized Transactions with this Payee/Payer $588
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,772
(B)
NFL PLAYER
Name and Address
(A)
ASANTE CLEVELAND Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/15/2016 $15,145
SACRAMENTO
Total Itemized Transactions with this Payee/Payer $15,145
CA
95834 Total Non-Itemized Transactions with this Payee/Payer $2,306
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,451
(B)
NFL PLAYER
Name and Address
(A)
AT T
P.O. 5094 Purpose Date Amount
(C) (D) (E)
CAROL STREAM Total Itemized Transactions with this Payee/Payer $0
IL Total Non-Itemized Transactions with this Payee/Payer $13,274
60197-5094 Total of All Transactions with this Payee/Payer for This Schedule $13,274
Type or Classification
(B)
TELECOMMUNICATION
Name and Address
(A)
AT T MOBILITY Purpose Date Amount
PO BOX 9004 (C) (D) (E)
Total Itemized Transactions with this Payee/Payer
CAROL STREAM Total Non-Itemized Transactions with this Payee/Payer $37,580
IL
Total of All Transactions with this Payee/Payer for This Schedule $37,580
60197-9004
Type or Classification
(B)
TELECOMMUNICATION
Name and Address
(A)
ATTAUYO NSEKHE Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,146
GRAND PRAIRIE
Total Itemized Transactions with this Payee/Payer $16,146
TX
75052 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,146
(B)
NFL PLAYER
Name and Address
(A)
AUDIE COLE Purpose Date Amount
(C) (D) (E)
ROYALTIES 02/16/2017 $16,349
EDEN PRAIRIE
Total Itemized Transactions with this Payee/Payer $16,349
MN
55344 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,349
(B)
NFL PLAYER
Name and Address
(A)
AUSTIN DAVIS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/14/2016 $16,245
KATY
Total Itemized Transactions with this Payee/Payer $16,245
TX
77450 Total Non-Itemized Transactions with this Payee/Payer $59
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,304
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
AUSTIN HOOPER PLAYER MARKETING 04/20/2016 $5,250
PLAYER MARKETING 04/20/2016 $9,750
PLAYER MARKETING 07/06/2016 $6,042
SAN RAMON
PLAYER MARKETING 08/03/2016 $12,129
CA
94583 PLAYER MARKETING 09/14/2016 $6,465
Type or Classification Total Itemized Transactions with this Payee/Payer $39,636
(B) Total Non-Itemized Transactions with this Payee/Payer $4,995
NFL PLAYER Total of All Transactions with this Payee/Payer for This Schedule $44,631
Name and Address
(A)
AUSTIN HOWARD Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,217
MORAGA
Total Itemized Transactions with this Payee/Payer $16,217
CA
94556 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,217
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
AUSTIN JOHNSON (C) (D) (E)
ROYALTIES 12/12/2016 $16,177
PLAYER MARKETING 03/24/2016 $13,125
HICKORY PLAYER MARKETING 04/20/2016 $6,875
NC PLAYER MARKETING 11/09/2016 $10,100
28601 Total Itemized Transactions with this Payee/Payer $46,277
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $765
(B) Total of All Transactions with this Payee/Payer for This Schedule $47,042
NFL PLAYER
Name and Address
(A)
AUSTIN PASZTOR Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,150
OLMSTEAD FALLS Total Itemized Transactions with this Payee/Payer $16,150
OH Total Non-Itemized Transactions with this Payee/Payer $15
44318 Total of All Transactions with this Payee/Payer for This Schedule $16,165
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
AUSTIN SEFERIAN-JENKINS Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,538
ATLANTA
Total Itemized Transactions with this Payee/Payer $16,538
GA
30326 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,538
(B)
NFL PLAYER
Name and Address
(A)
AUSTIN SHEPHERD Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/15/2016 $16,229
GUNTERSVILLE
Total Itemized Transactions with this Payee/Payer $16,229
AL
35976 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,229
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
AUSTIN SPORTS AND ENTERTAINMENT INC. (C) (D) (E)
PLAYER MARKETING 04/26/2016 $20,000
ROYALTIES 11/16/2016 $6,737
UPPER MARLBORO
ROYALTIES 02/08/2017 $6,632
MD
20774 Total Itemized Transactions with this Payee/Payer $33,369
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $6,122
(B) Total of All Transactions with this Payee/Payer for This Schedule $39,491
PLAYER MARKETING
Name and Address Purpose Date Amount
(A) (C) (D) (E)
AUTOMATED DATA PROCESSING PROFESSIONAL SERVICES 03/04/2016 $8,925
PROFESSIONAL SERVICES 03/25/2016 $8,994
PROFESSIONAL SERVICES 04/22/2016 $9,050
OWINGS MILLS PROFESSIONAL SERVICES 06/30/2016 $8,994
MD PROFESSIONAL SERVICES 07/31/2016 $9,107
21117
PROFESSIONAL SERVICES 08/31/2016 $9,277
Type or Classification PROFESSIONAL SERVICES 09/30/2016 $9,612
(B)
PROFESSIONAL SERVICES 10/31/2016 $9,601
PAYROLL SERVICE PROVIDER
PROFESSIONAL SERVICES 11/30/2016 $9,601
PROFESSIONAL SERVICES 12/31/2016 $9,714
PROFESSIONAL SERVICES 01/31/2017 $9,849
PROFESSIONAL SERVICES 02/28/2017 $9,625
Total Itemized Transactions with this Payee/Payer $112,349
Total Non-Itemized Transactions with this Payee/Payer $10,450
Total of All Transactions with this Payee/Payer for This Schedule $122,799
Name and Address
(A)
AVERY WILLIAMSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/15/2016 $16,145
NASHVILLE
Total Itemized Transactions with this Payee/Payer $16,145
TN
37228 Total Non-Itemized Transactions with this Payee/Payer $5,593
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $21,738
(B)
NFL PLAYER
Name and Address
(A)
B.J. DANIELS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,187
TALLAHASSEE
Total Itemized Transactions with this Payee/Payer $16,187
FL
32312 Total Non-Itemized Transactions with this Payee/Payer $1,294
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,481
(B)
NFL PLAYER
Name and Address
(A)
B.W. WEBB Purpose Date Amount
(C) (D) (E)
ROYALTIES 02/06/2017 $16,189
NASHVILLE,
Total Itemized Transactions with this Payee/Payer $16,189
TN
37203 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,189
(B)
NFL PLAYER
Name and Address
(A)
BACARA RESORT SPA Purpose Date Amount
(C) (D) (E)
8301 HOLLISTER AVENUE
WORKERS COMPENSATION PANEL MEETING 07/08/2016 $42,995
SANTA BARBARA
Total Itemized Transactions with this Payee/Payer $42,995
CA
93117 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $42,995
(B)
HOTEL AND CONFERENCE SERVICES
Name and Address
(A)
BACARRI RAMBO Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/23/2016 $16,557
HIGHLANDS RANCH
Total Itemized Transactions with this Payee/Payer $16,557
CO
80126 Total Non-Itemized Transactions with this Payee/Payer $3,012
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $19,569
(B)
NFL PLAYER
Name and Address
(A)
BADEMOSI, JOHNSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,158
WESTLAKE
Total Itemized Transactions with this Payee/Payer $16,158
OH
44145 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,158
(B)
NFL PLAYER
Name and Address
(A)
BAILEY, DAN Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,145
FLOWER MOUND PLAYER MARKETING 12/14/2016 $5,000
TX Total Itemized Transactions with this Payee/Payer $21,145
75022 Total Non-Itemized Transactions with this Payee/Payer $3,597
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $24,742
(B)
NFL PLAYER
Name and Address
(A)
BAKER COMMUNICATIONS, INC Purpose Date Amount
(C) (D) (E)
10101 SOUTHWEST FWY STE 2
STAFF DEVELOPMENT 06/22/2016 $8,000
HOUSTON
Total Itemized Transactions with this Payee/Payer $8,000
TX
77074 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $8,000
(B)
PROFESSIONAL DEVELOPMENT
Name and Address
(A)
BALL, ALAN Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,148
HOUSTON
Total Itemized Transactions with this Payee/Payer $16,148
TX
77025 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,148
(B)
NFL PLAYER
Name and Address
(A)
BARKEVIOUS MINGO Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,145
WEST MONROE
Total Itemized Transactions with this Payee/Payer $16,145
LA
71291 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address
(A)
BARRETT JONES Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,161
GERMANTOWN
Total Itemized Transactions with this Payee/Payer $16,161
TN
38139-6909 Total Non-Itemized Transactions with this Payee/Payer $647
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,808
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
BARRY CHURCH (C) (D) (E)
PLAYER MARKETING 03/16/2016 $5,000
PLAYER MARKETING 04/06/2016 $5,250
IRVING
ROYALTIES 10/26/2016 $16,145
TX
75038 Total Itemized Transactions with this Payee/Payer $26,395
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $9,661
(B) Total of All Transactions with this Payee/Payer for This Schedule $36,056
NFL PLAYER
Name and Address
(A)
BARRY COFIELD Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,146
LAKE MARY
Total Itemized Transactions with this Payee/Payer $16,146
FL
32746-2122 Total Non-Itemized Transactions with this Payee/Payer $2,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,146
(B)
NFL PLAYER
Name and Address
(A)
BART SCOTT Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 10/05/2016 $6,000
MORRISTOWN
Total Itemized Transactions with this Payee/Payer $6,000
NJ
07960 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $6,000
(B)
NFL PLAYER
Name and Address
(A)
BASHAUD BREELAND Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,518
ASHBURN
Total Itemized Transactions with this Payee/Payer $16,518
VA
20147 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,518
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
BB FIVE ENTERPRISES LLC PLAYER MARKETING 07/20/2016 $12,825
PLAYER MARKETING 10/05/2016 $9,000
PLAYER MARKETING 11/02/2016 $25,000
AUSTIN
ROYALTIES 11/17/2016 $16,697
TX
78744 ROYALTIES 02/09/2017 $15,768
Type or Classification Total Itemized Transactions with this Payee/Payer $79,290
(B) Total Non-Itemized Transactions with this Payee/Payer $2,847
PLAYER MARKETING Total of All Transactions with this Payee/Payer for This Schedule $82,137
Name and Address
(A)
BEAU ALLEN Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,208
SHOREWOOD
Total Itemized Transactions with this Payee/Payer $16,208
MN
55331 Total Non-Itemized Transactions with this Payee/Payer $4,250
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $20,458
(B)
NFL PLAYER
Name and Address
(A)
BEAU BRINKLEY Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/15/2016 $16,152
BRENTWOOD
Total Itemized Transactions with this Payee/Payer $16,152
TN
37027 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,152
(B)
NFL PLAYER
Name and Address
(A)
BEAU GARDNER Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/03/2016 $16,145
SCOTTSDALE
Total Itemized Transactions with this Payee/Payer $16,145
AZ
85250-7447 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address
(A)
BEL-AIRE MARKETING GROUP LLC Purpose Date Amount
(C) (D) (E)
ROYALTIES 05/18/2016 $10,496
WEST PALM BEACH
Total Itemized Transactions with this Payee/Payer $10,496
FL
33406 Total Non-Itemized Transactions with this Payee/Payer $1,937
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $12,433
(B)
PLAYER MARKETING
Name and Address
(A)
BEN AND JEFFERY INC. Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/17/2016 $33,051
VERNON HILLS ROYALTIES 02/09/2017 $16,508
IL Total Itemized Transactions with this Payee/Payer $49,559
60061 Total Non-Itemized Transactions with this Payee/Payer $14,196
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $63,755
(B)
PLAYER MARKETING
Name and Address
(A)
BEN BECKWITH Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,148
BENTON
Total Itemized Transactions with this Payee/Payer $16,148
MS
39039 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,148
(B)
NFL PLAYER
Name and Address
(A)
BEN GARLAND Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,209
GRAND JUNCTION
Total Itemized Transactions with this Payee/Payer $16,209
CO
81504 Total Non-Itemized Transactions with this Payee/Payer $1,574
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,783
(B)
NFL PLAYER
Name and Address
(A)
BEN GRUBBS Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,156
OVERLAND PARK
Total Itemized Transactions with this Payee/Payer $16,156
KS
66221 Total Non-Itemized Transactions with this Payee/Payer $1,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,156
(B)
NFL PLAYER
Name and Address
(A)
BEN HEENEY Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,301
DUBLIN
Total Itemized Transactions with this Payee/Payer $16,301
CA
94568 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,301
(B)
NFL PLAYER
Name and Address
(A)
BEN JACOBS Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,145
FRESNO
Total Itemized Transactions with this Payee/Payer $16,145
CA
93612 Total Non-Itemized Transactions with this Payee/Payer $50
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,195
(B)
NFL PLAYER
Name and Address
(A)
BEN JONES Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/15/2016 $16,162
HOUSTON
Total Itemized Transactions with this Payee/Payer $16,162
TX
77027 Total Non-Itemized Transactions with this Payee/Payer $14
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,176
(B)
NFL PLAYER
Name and Address
(A)
BEN MALENA Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/22/2016 $14,201
CEDAR HILL
Total Itemized Transactions with this Payee/Payer $14,201
TX
75104 Total Non-Itemized Transactions with this Payee/Payer $294
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $14,495
(B)
NFL PLAYER
Name and Address
(A)
BEN ROETHLISBERGER Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,145
DALLAS
Total Itemized Transactions with this Payee/Payer $16,145
TX
75225 Total Non-Itemized Transactions with this Payee/Payer $7,980
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $24,125
(B)
NFL PLAYER
Name and Address
(A)
BEN TATE Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 02/23/2017 $5,000
PEARLAND
Total Itemized Transactions with this Payee/Payer $5,000
TX
77584 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
NFL PLAYER
Name and Address
(A)
BENARDRICK MCKINNEY Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,243
BOCA RATON
Total Itemized Transactions with this Payee/Payer $16,243
FL
33431 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,243
(B)
NFL PLAYER
Name and Address
(A)
BENE' BENWIKERE Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 05/05/2016 $20,000
LOS ANGELES ROYALTIES 10/19/2016 $16,259
CA Total Itemized Transactions with this Payee/Payer $36,259
90019 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $36,259
(B)
NFL PLAYER
Name and Address
(A)
BENJAMIN CUNNINGHAM Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,181
SAINT PETERS
Total Itemized Transactions with this Payee/Payer $16,181
MO
63376 Total Non-Itemized Transactions with this Payee/Payer $158
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,339
(B)
NFL PLAYER
Name and Address
(A)
BENJAMIN IJALANA Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,150
HAINESPORT
Total Itemized Transactions with this Payee/Payer $16,150
NJ
08036 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,150
(B)
NFL PLAYER
Name and Address
(A)
BENNETT JACKSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,156
HAZLET
Total Itemized Transactions with this Payee/Payer $16,156
NJ
07730 Total Non-Itemized Transactions with this Payee/Payer $1,021
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,177
(B)
NFL PLAYER
Name and Address
(A)
BENNIE FOWLER Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 09/14/2016 $17,898
BLOOMFIELD HILLS
Total Itemized Transactions with this Payee/Payer $17,898
MI
48304 Total Non-Itemized Transactions with this Payee/Payer $1,300
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $19,198
(B)
NFL PLAYER
Name and Address
(A)
BENNIE LOGAN Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,266
DEPTFORD
Total Itemized Transactions with this Payee/Payer $16,266
NJ
08096 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,266
(B)
NFL PLAYER
Name and Address
(A)
BENSON MAYOWA Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,147
LOS ANGELES
Total Itemized Transactions with this Payee/Payer $16,147
CA
90047 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,147
(B)
NFL PLAYER
Name and Address
(A)
BENSUSSEN DEUTSCH ASSOCIATES, INC. Purpose Date Amount
PO BOX 31001-2214 (C) (D) (E)
NFL PLAYER ROOKIE PREMIERE 2016 12/16/2016 $7,441
PASADENA
Total Itemized Transactions with this Payee/Payer $7,441
CA
91110 Total Non-Itemized Transactions with this Payee/Payer $9,117
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,558
(B)
LOGO MERCHANDISER
Name and Address
(A)
BERNARD SCOTT Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/14/2016 $10,100
VERNON
Total Itemized Transactions with this Payee/Payer $10,100
TX
76384 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,100
(B)
NFL PLAYER
Name and Address
(A)
BEST OF BEST Purpose Date Amount
(C) (D) (E)
240 EAST 27TH STREET #9G
NFLPA 2016 BOARD MEETINGS 04/21/2016 $43,589
NEW YORK
Total Itemized Transactions with this Payee/Payer $43,589
NY
10016 Total Non-Itemized Transactions with this Payee/Payer $2,490
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $46,079
(B)
RETAIL MERCHANDISER
Name and Address
(A) Purpose Date Amount
BHJ MARKETING, INC. (C) (D) (E)
PLAYER MARKETING 03/23/2016 $13,360
PLAYER MARKETING 04/20/2016 $18,690
CHICAGO
PLAYER MARKETING 08/31/2016 $5,775
IL
60654 Total Itemized Transactions with this Payee/Payer $37,825
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $5,724
(B) Total of All Transactions with this Payee/Payer for This Schedule $43,549
PLAYER MARKETING
Name and Address Purpose Date Amount
(A) (C) (D) (E)
BIG BEN 7, INC. PLAYER MARKETING 04/20/2016 $6,375
ROYALTIES 05/12/2016 $23,406
PLAYER MARKETING 07/27/2016 $15,215
DALLAS PLAYER MARKETING 08/03/2016 $12,750
TX ROYALTIES 08/17/2016 $7,397
75225
ROYALTIES 11/17/2016 $39,075
Type or Classification ROYALTIES 02/09/2017 $65,818
(B)
Total Itemized Transactions with this Payee/Payer $170,036
PLAYER MARKETING
Total Non-Itemized Transactions with this Payee/Payer $12,580
Total of All Transactions with this Payee/Payer for This Schedule $182,616
Name and Address
(A)
BIG CAT INC. Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/23/2016 $14,000
NEWPORT BEACH PLAYER MARKETING 04/20/2016 $6,894
CA Total Itemized Transactions with this Payee/Payer $20,894
92660 Total Non-Itemized Transactions with this Payee/Payer $998
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $21,892
(B)
PLAYER MARKETING
Name and Address
(A) Purpose Date Amount
BIG SKY INC. (C) (D) (E)
PLAYER MARKETING 03/24/2016 $60,000
PLAYER MARKETING 03/30/2016 $100,000
TORRANCE
PLAYER MARKETING 05/18/2016 $50,000
CA
90503 Total Itemized Transactions with this Payee/Payer $210,000
Type or Classification Total Non-Itemized Transactions with this Payee/Payer
(B) Total of All Transactions with this Payee/Payer for This Schedule $210,000
PLAYER MARKETING
Name and Address
(A)
BILAL POWELL Purpose Date Amount
(C) (D) (E)
ROYALTIES 01/05/2017 $16,206
FLORHAM PARK
Total Itemized Transactions with this Payee/Payer $16,206
NJ
07932 Total Non-Itemized Transactions with this Payee/Payer $535
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,741
(B)
NFL PLAYER
Name and Address
(A)
BILL BENTLEY Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/20/2016 $16,145
WEST PALM BEACH
Total Itemized Transactions with this Payee/Payer $16,145
FL
33414 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address
(A)
BILL.COM Purpose Date Amount
(C) (D) (E)
1810 EMBARCADERO RD SUITE 1
PROFESSIONAL SERVICES 03/27/2016 $24,798
PALO ALTO
Total Itemized Transactions with this Payee/Payer $24,798
CA
94303 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $24,798
(B)
ONLINE BUSINESS PAYMENTS
Name and Address
(A)
BILLY TURNER Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/28/2016 $16,167
SHOREVIEW
Total Itemized Transactions with this Payee/Payer $16,167
MN
55126 Total Non-Itemized Transactions with this Payee/Payer $150
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,317
(B)
NFL PLAYER
Name and Address
(A)
BILLY WINN Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/14/2016 $16,166
BEREA
Total Itemized Transactions with this Payee/Payer $16,166
OH
44017 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,166
(B)
NFL PLAYER
Name and Address
(A)
BISHOP SANKEY Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,145
HENDERSONVILLE
Total Itemized Transactions with this Payee/Payer $16,145
TN
37075 Total Non-Itemized Transactions with this Payee/Payer $540
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,685
(B)
NFL PLAYER
Name and Address
(A)
BJOERN WERNER Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,159
CARMEL
Total Itemized Transactions with this Payee/Payer $16,159
IN
46074 Total Non-Itemized Transactions with this Payee/Payer $56
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,215
(B)
NFL PLAYER
Name and Address
(A)
BLACK RHINO LLC Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/09/2016 $30,000
GARDEN CITY PARK PLAYER MARKETING 02/16/2017 $40,000
NY Total Itemized Transactions with this Payee/Payer $70,000
11040 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $70,000
(B)
PLAYER MARKETING
Name and Address
(A)
BLAINE GABBERT Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,145
BALLWIN
Total Itemized Transactions with this Payee/Payer $16,145
MO
63011 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address
(A)
BLAIR WALSH Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,145
EDEN PRAIRIE
Total Itemized Transactions with this Payee/Payer $16,145
MN
55344 Total Non-Itemized Transactions with this Payee/Payer $5,033
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $21,178
(B)
NFL PLAYER
Name and Address
(A)
BLAKE BELL Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,307
WICHITA
Total Itemized Transactions with this Payee/Payer $16,307
KS
67205 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,307
(B)
NFL PLAYER
Name and Address
(A)
BLAKE BORTLES Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/09/2016 $16,145
AUSTIN
Total Itemized Transactions with this Payee/Payer $16,145
TX
78744 Total Non-Itemized Transactions with this Payee/Payer $3,955
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $20,100
(B)
NFL PLAYER
Name and Address
(A)
BLAKE MARTINEZ Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/24/2016 $9,000
ORO VALLEY
Total Itemized Transactions with this Payee/Payer $9,000
AZ
85755 Total Non-Itemized Transactions with this Payee/Payer $6,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $15,000
(B)
NFL PLAYER
Name and Address
(A)
BLE COMPOUND INC. Purpose Date Amount
(C) (D) (E)
1880 CENTURY PARK EAST SUPER BOWL EVENTS 2017 01/25/2017 $157,500
LOS ANGELES SUPER BOWL EVENTS 2017 01/30/2017 $157,500
CA Total Itemized Transactions with this Payee/Payer $315,000
90067 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $315,000
(B)
ENTERTAINMENT SERVICES
Name and Address Purpose Date Amount
(A) (C) (D) (E)
BMS REALTY SERVICES LLC MANAGEMENT FEE 03/16/2016 $17,515
4201 Connecticut Avenue, NW MANAGEMENT FEE 03/30/2016 $6,477
Suite 407 MANAGEMENT FEE 04/28/2016 $24,036
WASHINGTON MANAGEMENT FEE 05/31/2016 $17,449
DC MANAGEMENT FEE 06/16/2016 $7,379
20008 MANAGEMENT FEE 07/22/2016 $38,539
Type or Classification MANAGEMENT FEE 08/15/2016 $13,646
(B)
MANAGEMENT FEE 08/31/2016 $19,627
PROPERTY MANAGEMENT
MANAGEMENT FEE 09/30/2016 $27,569
MANAGEMENT FEE 10/27/2016 $26,606
MANAGEMENT FEE 11/18/2016 $18,885
MANAGEMENT FEE 11/30/2016 $8,699
MANAGEMENT FEE 12/28/2016 $34,278
MANAGEMENT FEE 01/17/2017 $19,733
MANAGEMENT FEE 01/31/2017 $8,337
MANAGEMENT FEE 02/16/2017 $19,834
MANAGEMENT FEE 02/16/2017 $6,515
Total Itemized Transactions with this Payee/Payer $315,124
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $315,124
Name and Address
(A)
BNY HOLDING Purpose Date Amount
(C) (D) (E)
1 WALL STREET
MANAGEMENT FEE 11/01/2016 $25,000
NEW YORK
Total Itemized Transactions with this Payee/Payer $25,000
NY
10286 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $25,000
(B)
INVESTMENT MANAGERS
Name and Address
(A)
BOBBY HART Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,162
LAUDERHILL
Total Itemized Transactions with this Payee/Payer $16,162
FL
33351 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,162
(B)
NFL PLAYER
Name and Address
(A)
BOBBY MASSIE Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,149
PHOENIX
Total Itemized Transactions with this Payee/Payer $16,149
AZ
85044-6018 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,149
(B)
NFL PLAYER
Name and Address
(A)
BOBBY MCCAIN Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,177
OXFORD
Total Itemized Transactions with this Payee/Payer $16,177
AL
36203 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,177
(B)
NFL PLAYER
Name and Address
(A)
BOBBY RAINEY Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,171
GRIFFIN
Total Itemized Transactions with this Payee/Payer $16,171
GA
30223 Total Non-Itemized Transactions with this Payee/Payer $9
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,180
(B)
NFL PLAYER
Name and Address
(A)
BOBBY RICHARDSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,165
HARAHAN
Total Itemized Transactions with this Payee/Payer $16,165
LA
70123 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,165
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
BOBBY WAGNER PLAYER MARKETING 03/24/2016 $25,000
PLAYER MARKETING 07/27/2016 $22,500
ROYALTIES 09/01/2016 $16,145
RENTON ROYALTIES 11/17/2016 $5,736
WA PLAYER MARKETING 12/08/2016 $22,500
98056
ROYALTIES 02/09/2017 $9,772
Type or Classification Total Itemized Transactions with this Payee/Payer $101,653
(B)
Total Non-Itemized Transactions with this Payee/Payer $7,986
NFL PLAYER
Total of All Transactions with this Payee/Payer for This Schedule $109,639
Name and Address
(A)
BOLING, CLINT Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,180
DUNWOODY
Total Itemized Transactions with this Payee/Payer $16,180
GA
30338 Total Non-Itemized Transactions with this Payee/Payer $750
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,930
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
BOSS HOGG, LLC (C) (D) (E)
PLAYER MARKETING 03/24/2016 $35,000
PLAYER MARKETING 09/28/2016 $25,000
NEW YORK
PLAYER MARKETING 02/16/2017 $10,000
NY
10106 Total Itemized Transactions with this Payee/Payer $70,000
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $4,662
(B) Total of All Transactions with this Payee/Payer for This Schedule $74,662
PLAYER MARKETING
Name and Address
(A)
BRAD JACKSON
Purpose Date Amount
(C) (D) (E)
PIKESVILLE Total Itemized Transactions with this Payee/Payer $0
MD Total Non-Itemized Transactions with this Payee/Payer $8,000
21208 Total of All Transactions with this Payee/Payer for This Schedule $8,000
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
BRAD NORTMAN Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/09/2016 $16,192
CHARLOTTE
Total Itemized Transactions with this Payee/Payer $16,192
NC
28202 Total Non-Itemized Transactions with this Payee/Payer $8
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,200
(B)
NFL PLAYER
Name and Address
(A)
BRAD WING Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,328
NORTH BERGEN
Total Itemized Transactions with this Payee/Payer $16,328
NJ
07047 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,328
(B)
NFL PLAYER
Name and Address
(A)
BRADLEY MARQUEZ Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,145
ODESSA
Total Itemized Transactions with this Payee/Payer $16,145
TX
79763 Total Non-Itemized Transactions with this Payee/Payer $2,682
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,827
(B)
NFL PLAYER
Name and Address
(A)
BRADLEY MCDOUGALD Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/09/2016 $16,173
COLUMBUS
Total Itemized Transactions with this Payee/Payer $16,173
OH
43219 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,173
(B)
NFL PLAYER
Name and Address
(A)
BRADLEY PINION Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,175
CONCORD
Total Itemized Transactions with this Payee/Payer $16,175
NC
28027 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,175
(B)
NFL PLAYER
Name and Address
(A)
BRADLEY ROBY Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/14/2016 $16,145
BEVERLY HILLS
Total Itemized Transactions with this Payee/Payer $16,145
CA
90211 Total Non-Itemized Transactions with this Payee/Payer $892
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,037
(B)
NFL PLAYER
Name and Address
(A)
BRADLEY SOWELL Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,181
MONTGOMERY
Total Itemized Transactions with this Payee/Payer $16,181
TX
77316 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,181
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
BRADSHAW ENTERPRISES II, INC. (C) (D) (E)
PLAYER MARKETING 03/16/2016 $15,000
PLAYER MARKETING 08/03/2016 $45,000
GAINESVILLE
PLAYER MARKETING 02/16/2017 $695,000
TX
76241 Total Itemized Transactions with this Payee/Payer $755,000
Type or Classification Total Non-Itemized Transactions with this Payee/Payer
(B) Total of All Transactions with this Payee/Payer for This Schedule $755,000
PLAYER MARKETING
Name and Address
(A)
BRALON ADDISON Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 04/26/2016 $9,000
MISSOURI CITY
Total Itemized Transactions with this Payee/Payer $9,000
TX
77459 Total Non-Itemized Transactions with this Payee/Payer $822
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $9,822
(B)
NFL PLAYER
Name and Address
(A)
BRANDEN ALBERT Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,200
LEE'S SUMMIT
Total Itemized Transactions with this Payee/Payer $16,200
MO
64064 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,200
(B)
NFL PLAYER
Name and Address
(A)
BRANDEN OLIVER Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,162
MIAMI
Total Itemized Transactions with this Payee/Payer $16,162
FL
33177 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,162
(B)
NFL PLAYER
Name and Address
(A)
BRANDGENUITY LLC Purpose Date Amount
(C) (D) (E)
1700 BROADWAY SUITE 1501
PROFESSIONAL SERVICES 09/12/2016 $25,000
NEW YORK
Total Itemized Transactions with this Payee/Payer $25,000
NY
10019 Total Non-Itemized Transactions with this Payee/Payer $1,358
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $26,358
(B)
LICENSING SPECIALISTS
Name and Address
(A) Purpose Date Amount
BRANDIN COOKS (C) (D) (E)
PLAYER MARKETING 04/06/2016 $5,000
PLAYER MARKETING 07/27/2016 $5,000
ALAMO
ROYALTIES 11/02/2016 $16,145
CA
94507 Total Itemized Transactions with this Payee/Payer $26,145
Type or Classification Total Non-Itemized Transactions with this Payee/Payer
(B) Total of All Transactions with this Payee/Payer for This Schedule $26,145
NFL PLAYER
Name and Address
(A) Purpose Date Amount
BRANDON ALLEN (C) (D) (E)
PLAYER MARKETING 03/23/2016 $15,087
PLAYER MARKETING 04/20/2016 $9,000
FAYETTEVILLE
PLAYER MARKETING 07/06/2016 $12,375
AR
72701 Total Itemized Transactions with this Payee/Payer $36,462
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $9,636
(B) Total of All Transactions with this Payee/Payer for This Schedule $46,098
NFL PLAYER
Name and Address
(A)
BRANDON BAIR Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/23/2016 $16,179
HADDON TOWNSHIP
Total Itemized Transactions with this Payee/Payer $16,179
NJ
08108 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,179
(B)
NFL PLAYER
Name and Address
(A)
BRANDON BOLDEN Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,177
BATON ROUGE
Total Itemized Transactions with this Payee/Payer $16,177
LA
70817 Total Non-Itemized Transactions with this Payee/Payer $1,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,177
(B)
NFL PLAYER
Name and Address
(A)
BRANDON BOYKIN Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,175
FAYETVILLE
Total Itemized Transactions with this Payee/Payer $16,175
GA
30215 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,175
(B)
NFL PLAYER
Name and Address
(A)
BRANDON BROOKS Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,221
HOUSTON
Total Itemized Transactions with this Payee/Payer $16,221
TX
77019 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,221
(B)
NFL PLAYER
Name and Address
(A)
BRANDON BROWNER Purpose Date Amount
(C) (D) (E)
ROYALTIES 01/12/2017 $16,145
POMONA
Total Itemized Transactions with this Payee/Payer $16,145
CA
91768 Total Non-Itemized Transactions with this Payee/Payer $162
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,307
(B)
NFL PLAYER
Name and Address
(A)
BRANDON CARR Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,145
FRISCO
Total Itemized Transactions with this Payee/Payer $16,145
TX
75034 Total Non-Itemized Transactions with this Payee/Payer $74
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,219
(B)
NFL PLAYER
Name and Address
(A)
BRANDON COLEMAN Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/02/2016 $16,264
ATLANTA
Total Itemized Transactions with this Payee/Payer $16,264
GA
30326 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,264
(B)
NFL PLAYER
Name and Address
(A)
BRANDON COPELAND Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,167
SYKESVILLE
Total Itemized Transactions with this Payee/Payer $16,167
MD
21784 Total Non-Itemized Transactions with this Payee/Payer $4,118
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $20,285
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
BRANDON DOUGHTY (C) (D) (E)
PLAYER MARKETING 03/24/2016 $11,250
PLAYER MARKETING 09/07/2016 $7,149
DAVIE
PLAYER MARKETING 12/14/2016 $5,223
FL
33325 Total Itemized Transactions with this Payee/Payer $23,622
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $5,946
(B) Total of All Transactions with this Payee/Payer for This Schedule $29,568
NFL PLAYER
Name and Address
(A)
BRANDON DUNN Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,145
LOUISVILLE
Total Itemized Transactions with this Payee/Payer $16,145
KY
40216 Total Non-Itemized Transactions with this Payee/Payer $831
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,976
(B)
NFL PLAYER
Name and Address
(A)
BRANDON FUSCO Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,189
MINNEAPOLIS
Total Itemized Transactions with this Payee/Payer $16,189
MN
55408 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,189
(B)
NFL PLAYER
Name and Address
(A)
BRANDON GRAHAM Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,145
BLOOMFIELD HILLS
Total Itemized Transactions with this Payee/Payer $16,145
MI
48304 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address
(A)
BRANDON HARRIS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,152
COLUMBUS
Total Itemized Transactions with this Payee/Payer $16,152
OH
43209 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,152
(B)
NFL PLAYER
Name and Address
(A)
BRANDON KING Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,145
WALPOLE
Total Itemized Transactions with this Payee/Payer $16,145
MA
02081 Total Non-Itemized Transactions with this Payee/Payer $304
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,449
(B)
NFL PLAYER
Name and Address
(A)
BRANDON LAFELL Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,145
HOUSTON
Total Itemized Transactions with this Payee/Payer $16,145
TX
77032 Total Non-Itemized Transactions with this Payee/Payer $2,373
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,518
(B)
NFL PLAYER
Name and Address
(A)
BRANDON LINDER Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/09/2016 $16,155
JACKSONVILLE
Total Itemized Transactions with this Payee/Payer $16,155
FL
33216 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,155
(B)
NFL PLAYER
Name and Address
(A)
BRANDON MARSHALL Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/14/2016 $16,345
AURORA PLAYER MARKETING 10/05/2016 $15,000
CO Total Itemized Transactions with this Payee/Payer $31,345
80016 Total Non-Itemized Transactions with this Payee/Payer $5,283
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $36,628
(B)
NFL PLAYER
Name and Address
(A)
BRANDON MARSHALL. Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,145
CHICAGO
Total Itemized Transactions with this Payee/Payer $16,145
IL
60602 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address
(A)
BRANDON MCKINNEY Purpose Date Amount
(C) (D) (E)
ROYALTIES 08/24/2016 $8,800
ENGLEWOOD
Total Itemized Transactions with this Payee/Payer $8,800
OH
45322 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $8,800
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
BRANDON MCMANUS (C) (D) (E)
PLAYER MARKETING 03/23/2016 $5,080
PLAYER MARKETING 09/14/2016 $16,645
PARKER
PLAYER MARKETING 02/02/2017 $7,500
CO
80134 Total Itemized Transactions with this Payee/Payer $29,225
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $3,372
(B) Total of All Transactions with this Payee/Payer for This Schedule $32,597
NFL PLAYER
Name and Address
(A)
BRANDON MEBANE Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,671
RENTON PLAYER MARKETING 11/22/2016 $5,000
WA Total Itemized Transactions with this Payee/Payer $21,671
98056 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $21,671
(B)
NFL PLAYER
Name and Address
(A)
BRANDON MERIWEATHER Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/17/2016 $16,191
APOPKA
Total Itemized Transactions with this Payee/Payer $16,191
FL
32703 Total Non-Itemized Transactions with this Payee/Payer $4,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $20,191
(B)
NFL PLAYER
Name and Address
(A)
BRANDON MOSLEY Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/22/2016 $16,297
COMMERCE
Total Itemized Transactions with this Payee/Payer $16,297
GA
30530 Total Non-Itemized Transactions with this Payee/Payer $10
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,307
(B)
NFL PLAYER
Name and Address
(A)
BRANDON MYERS Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/09/2016 $16,165
TAMPA
Total Itemized Transactions with this Payee/Payer $16,165
FL
33629 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,165
(B)
NFL PLAYER
Name and Address
(A)
BRANDON PERSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/21/2016 $16,150
DETROIT
Total Itemized Transactions with this Payee/Payer $16,150
MI
48201 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,150
(B)
NFL PLAYER
Name and Address
(A)
BRANDON PETTIGREW Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,162
TYLER
Total Itemized Transactions with this Payee/Payer $16,162
TX
75701 Total Non-Itemized Transactions with this Payee/Payer $14
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,176
(B)
NFL PLAYER
Name and Address
(A)
BRANDON SCHERFF Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,323
DENISON
Total Itemized Transactions with this Payee/Payer $16,323
IA
51442 Total Non-Itemized Transactions with this Payee/Payer $413
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,736
(B)
NFL PLAYER
Name and Address
(A)
BRANDON STOKLEY Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 09/28/2016 $5,000
CASTLE ROCK
Total Itemized Transactions with this Payee/Payer $5,000
CO
80108 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
NFL PLAYER
Name and Address
(A)
BRANDON TATE Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,184
UNION TOWNSHIP
Total Itemized Transactions with this Payee/Payer $16,184
OH
45244 Total Non-Itemized Transactions with this Payee/Payer $27
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,211
(B)
NFL PLAYER
Name and Address
(A)
BRANDON THOMAS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,177
SPARTANBURG
Total Itemized Transactions with this Payee/Payer $16,177
SC
29301 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,177
(B)
NFL PLAYER
Name and Address
(A)
BRANDON THOMPSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,157
THOMASVILLE
Total Itemized Transactions with this Payee/Payer $16,157
GA
31792 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,157
(B)
NFL PLAYER
Name and Address
(A)
BRANDON WATTS Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,161
EDEN PRARIE
Total Itemized Transactions with this Payee/Payer $16,161
MN
55344 Total Non-Itemized Transactions with this Payee/Payer $412
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,573
(B)
NFL PLAYER
Name and Address
(A)
BRANDON WEEDEN Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,551
EDMOND
Total Itemized Transactions with this Payee/Payer $16,551
OK
73025 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,551
(B)
NFL PLAYER
Name and Address
(A)
BRANDON WEGHER Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/12/2016 $16,220
VERMILLION
Total Itemized Transactions with this Payee/Payer $16,220
SD
57069 Total Non-Itemized Transactions with this Payee/Payer $25
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,245
(B)
NFL PLAYER
Name and Address
(A)
BRANDON WILLIAMS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,156
HUNTERSVILLE
Total Itemized Transactions with this Payee/Payer $16,156
GA
28078 Total Non-Itemized Transactions with this Payee/Payer $176
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,332
(B)
NFL PLAYER
Name and Address
(A)
BRANDON WILLIAMS. Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,145
PIKESVILLE
Total Itemized Transactions with this Payee/Payer $16,145
MD
21208 Total Non-Itemized Transactions with this Payee/Payer $4,694
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $20,839
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
BRAXTON MILLER PLAYER MARKETING 03/24/2016 $29,750
PLAYER MARKETING 04/13/2016 $10,000
PLAYER MARKETING 04/26/2016 $12,026
HOUSTON PLAYER MARKETING 05/11/2016 $10,000
TX PLAYER MARKETING 05/18/2016 $20,000
77030 PLAYER MARKETING 05/20/2016 $7,000
Type or Classification PLAYER MARKETING 06/08/2016 $5,000
(B)
PLAYER MARKETING 06/21/2016 $20,825
NFL PLAYER
PLAYER MARKETING 06/29/2016 $8,575
PLAYER MARKETING 09/07/2016 $14,000
PLAYER MARKETING 11/09/2016 $9,373
PLAYER MARKETING 01/18/2017 $5,000
PLAYER MARKETING 02/24/2017 $9,030
PLAYER MARKETING 02/24/2017 $7,147
Total Itemized Transactions with this Payee/Payer $167,726
Total Non-Itemized Transactions with this Payee/Payer $31,637
Total of All Transactions with this Payee/Payer for This Schedule $199,363
Name and Address Purpose Date Amount
(A) (C) (D) (E)
BREES COMPANY, INC. PLAYER MARKETING 03/16/2016 $5,325
PLAYER MARKETING 03/16/2016 $100,000
PLAYER MARKETING 03/24/2016 $15,000
CLEVELAND ROYALTIES 05/12/2016 $6,600
OH PLAYER MARKETING 06/01/2016 $325,000
44114
PLAYER MARKETING 06/15/2016 $125,000
Type or Classification PLAYER MARKETING 06/21/2016 $100,000
(B)
PLAYER MARKETING 08/03/2016 $200,000
PLAYER MARKETING
PLAYER MARKETING 08/31/2016 $25,000
PLAYER MARKETING 09/07/2016 $200,000
PLAYER MARKETING 09/22/2016 $100,000
PLAYER MARKETING 09/28/2016 $31,850
PLAYER MARKETING 11/16/2016 $9,730
ROYALTIES 11/17/2016 $34,388
PLAYER MARKETING 01/12/2017 $75,000
ROYALTIES 02/09/2017 $49,525
PLAYER MARKETING 02/16/2017 $225,000
PLAYER MARKETING 02/24/2017 $10,640
PLAYER MARKETING 02/24/2017 $25,620
Total Itemized Transactions with this Payee/Payer $1,663,678
Total Non-Itemized Transactions with this Payee/Payer $14,179
Total of All Transactions with this Payee/Payer for This Schedule $1,677,857
Name and Address
(A)
BRENNAN RANDALL MARION Purpose Date Amount
(C) (D) (E)
ROYALTIES 04/20/2016 $9,400
ORLANDO
Total Itemized Transactions with this Payee/Payer $9,400
FL
32824 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $9,400
(B)
NFL PLAYER
Name and Address
(A)
BRENO GIACOMINI Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,166
LOUISVILLE
Total Itemized Transactions with this Payee/Payer $16,166
KY
40243 Total Non-Itemized Transactions with this Payee/Payer $50
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,216
(B)
NFL PLAYER
Name and Address
(A)
BRENT CELEK Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,145
PHILADELPHIA
Total Itemized Transactions with this Payee/Payer $16,145
PA
19145 Total Non-Itemized Transactions with this Payee/Payer $1,127
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,272
(B)
NFL PLAYER
Name and Address
(A)
BRENT GRIMES Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/09/2016 $16,145
DULUTH
Total Itemized Transactions with this Payee/Payer $16,145
GA
30097 Total Non-Itemized Transactions with this Payee/Payer $309
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,454
(B)
NFL PLAYER
Name and Address
(A)
BRENT QVALE Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,167
LINCOLN
Total Itemized Transactions with this Payee/Payer $16,167
NE
68516 Total Non-Itemized Transactions with this Payee/Payer $1,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,167
(B)
NFL PLAYER
Name and Address
(A)
BRENT URBAN Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,184
WASHINGTON
Total Itemized Transactions with this Payee/Payer $16,184
DC
20036 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,184
(B)
NFL PLAYER
Name and Address
(A)
BRENTON BERSIN Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,318
CHARLOTTE
Total Itemized Transactions with this Payee/Payer $16,318
NC
28203 Total Non-Itemized Transactions with this Payee/Payer $1,118
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,436
(B)
NFL PLAYER
Name and Address
(A)
BRESHARD PERRIMAN Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $17,679
PIKESVILLE
Total Itemized Transactions with this Payee/Payer $17,679
MD
21208 Total Non-Itemized Transactions with this Payee/Payer $15,842
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $33,521
(B)
NFL PLAYER
Name and Address
(A)
BRETT GOODE Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,165
FORT SMITH
Total Itemized Transactions with this Payee/Payer $16,165
AR
72908 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,165
(B)
NFL PLAYER
Name and Address
(A)
BRETT HUNDLEY, JR. Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,145
DE PERE
Total Itemized Transactions with this Payee/Payer $16,145
WI
54115 Total Non-Itemized Transactions with this Payee/Payer $500
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,645
(B)
NFL PLAYER
Name and Address
(A)
BRETT JONES Purpose Date Amount
(C) (D) (E)
WEYBURN ROYALTIES 10/05/2016 $16,156
SASKATCHEWAN Total Itemized Transactions with this Payee/Payer $16,156
00 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,156
(B)
NFL PLAYER
Name and Address
(A)
BRETT KEISEL Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 04/26/2016 $27,500
SEWICKLEY
Total Itemized Transactions with this Payee/Payer $27,500
PA
15143 Total Non-Itemized Transactions with this Payee/Payer $554
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $28,054
(B)
NFL PLAYER
Name and Address
(A)
BRETT KERN Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/15/2016 $16,152
BRENTWOOD
Total Itemized Transactions with this Payee/Payer $16,152
TN
37027 Total Non-Itemized Transactions with this Payee/Payer $226
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,378
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
BRIAN CUSHING PLAYER MARKETING 04/13/2016 $12,500
PLAYER MARKETING 05/18/2016 $5,000
PLAYER MARKETING 06/29/2016 $10,000
HOUSTON PLAYER MARKETING 07/06/2016 $5,000
TX ROYALTIES 10/26/2016 $16,145
77005 PLAYER MARKETING 11/16/2016 $5,000
Type or Classification PLAYER MARKETING 12/08/2016 $5,000
(B)
PLAYER MARKETING 01/18/2017 $5,000
NFL PLAYER
PLAYER MARKETING 02/16/2017 $7,500
PLAYER MARKETING 02/16/2017 $40,000
PLAYER MARKETING 02/23/2017 $33,000
Total Itemized Transactions with this Payee/Payer $144,145
Total Non-Itemized Transactions with this Payee/Payer $5,174
Total of All Transactions with this Payee/Payer for This Schedule $149,319
Name and Address
(A)
BRIAN DAWKINS Purpose Date Amount
(C) (D) (E)
ROYALTIES 08/17/2016 $6,986
PARKER PLAYER MARKETING 09/28/2016 $6,000
CO Total Itemized Transactions with this Payee/Payer $12,986
80138 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $12,986
(B)
NFL PLAYER
Name and Address
(A)
BRIAN DE LA PUENTE Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,145
SAN JUAN CAPISTRANO
Total Itemized Transactions with this Payee/Payer $16,145
CA
92675-3368 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
BRIAN DIXON (C) (D) (E)
ROYALTIES 11/02/2016 $16,145
Total Itemized Transactions with this Payee/Payer $16,145
CORAL SPRINGS Total Non-Itemized Transactions with this Payee/Payer
FL Total of All Transactions with this Payee/Payer for This Schedule $16,145
33065
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
BRIAN FOLKERTS Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/12/2016 $16,145
CHARLOTTE
Total Itemized Transactions with this Payee/Payer $16,145
NC
28203 Total Non-Itemized Transactions with this Payee/Payer $294
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,439
(B)
NFL PLAYER
Name and Address
(A)
BRIAN HARTLINE Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/23/2016 $16,145
FT. LAUDERDALE
Total Itemized Transactions with this Payee/Payer $16,145
FL
33301 Total Non-Itemized Transactions with this Payee/Payer $2,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,145
(B)
NFL PLAYER
Name and Address
(A)
BRIAN HOYER Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $15,944
NORTH OLMSTEAD
Total Itemized Transactions with this Payee/Payer $15,944
OH
44070 Total Non-Itemized Transactions with this Payee/Payer $4,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $19,944
(B)
NFL PLAYER
Name and Address
(A)
BRIAN LEONHARDT Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/09/2016 $16,183
BLAINE
Total Itemized Transactions with this Payee/Payer $16,183
MN
55449 Total Non-Itemized Transactions with this Payee/Payer $1,449
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,632
(B)
NFL PLAYER
Name and Address
(A)
BRIAN MITCHELL Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 08/03/2016 $8,000
CENTREVILLE
Total Itemized Transactions with this Payee/Payer $8,000
VA
20120 Total Non-Itemized Transactions with this Payee/Payer $11,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $19,000
(B)
NFL PLAYER
Name and Address
(A)
BRIAN MOORMAN
Purpose Date Amount
(C) (D) (E)
ORCHARD PARK Total Itemized Transactions with this Payee/Payer $0
NY Total Non-Itemized Transactions with this Payee/Payer $7,288
14127 Total of All Transactions with this Payee/Payer for This Schedule $7,288
Type or Classification
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
BRIAN ORAKPO (C) (D) (E)
ROYALTIES 09/15/2016 $16,145
Total Itemized Transactions with this Payee/Payer $16,145
LEESBURG Total Non-Itemized Transactions with this Payee/Payer $1,500
VA
Total of All Transactions with this Payee/Payer for This Schedule $17,645
20175
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
BRIAN PARKER Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/03/2016 $16,158
HENRIETTA
Total Itemized Transactions with this Payee/Payer $16,158
NY
14467 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,158
(B)
NFL PLAYER
Name and Address
(A)
BRIAN PETERS Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,182
PICKERINGTON
Total Itemized Transactions with this Payee/Payer $16,182
OH
43147 Total Non-Itemized Transactions with this Payee/Payer $176
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,358
(B)
NFL PLAYER
Name and Address
(A)
BRIAN PRICE Purpose Date Amount
(C) (D) (E)
ROYALTIES 07/13/2016 $18,900
YPSILANTI
Total Itemized Transactions with this Payee/Payer $18,900
MI
48197 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,900
(B)
NFL PLAYER
Name and Address
(A)
BRIAN QUICK Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,154
ST. CHARLES
Total Itemized Transactions with this Payee/Payer $16,154
MO
63303 Total Non-Itemized Transactions with this Payee/Payer $51
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,205
(B)
NFL PLAYER
Name and Address
(A)
BRIAN ROBISON Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,145
MAGNOLIA
Total Itemized Transactions with this Payee/Payer $16,145
TX
77355 Total Non-Itemized Transactions with this Payee/Payer $168
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,313
(B)
NFL PLAYER
Name and Address
(A)
BRIAN SCHWENKE Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/15/2016 $16,161
NASHVILLE
Total Itemized Transactions with this Payee/Payer $16,161
TN
37205 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,161
(B)
NFL PLAYER
Name and Address
(A)
BRIAN URLACHER Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 09/28/2016 $10,000
MATTAWA Total Itemized Transactions with this Payee/Payer $10,000
IL Total Non-Itemized Transactions with this Payee/Payer $1,500
60048 Total of All Transactions with this Payee/Payer for This Schedule $11,500
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
BRIAN WINTERS Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,202
STOW
Total Itemized Transactions with this Payee/Payer $16,202
OH
44224 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,202
(B)
NFL PLAYER
Name and Address
(A)
BRICE BUTLER Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,148
LIVERMORE
Total Itemized Transactions with this Payee/Payer $16,148
CA
94550 Total Non-Itemized Transactions with this Payee/Payer $63
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,211
(B)
NFL PLAYER
Name and Address
(A)
BRIEAN BODDY-CALHOUN Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 04/26/2016 $7,000
WILMINGTON
Total Itemized Transactions with this Payee/Payer $7,000
DE
19802 Total Non-Itemized Transactions with this Payee/Payer $1,010
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $8,010
(B)
NFL PLAYER
Name and Address
(A)
BRITTAN GOLDEN Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/14/2016 $16,193
GEORGETOWN
Total Itemized Transactions with this Payee/Payer $16,193
TX
78628 Total Non-Itemized Transactions with this Payee/Payer $882
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,075
(B)
NFL PLAYER
Name and Address
(A)
BRITTON COLQUITT Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,145
CASTLE ROCK
Total Itemized Transactions with this Payee/Payer $16,145
CO
80108 Total Non-Itemized Transactions with this Payee/Payer $98
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,243
(B)
NFL PLAYER
Name and Address
(A)
BROCK COYLE Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,145
RENTON
Total Itemized Transactions with this Payee/Payer $16,145
WA
98056 Total Non-Itemized Transactions with this Payee/Payer $178
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,323
(B)
NFL PLAYER
Name and Address
(A)
BROCK HEKKING Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,145
SAN DIEGO Total Itemized Transactions with this Payee/Payer $16,145
CA Total Non-Itemized Transactions with this Payee/Payer
92124 Total of All Transactions with this Payee/Payer for This Schedule $16,145
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
BROCK HUARD Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 12/21/2016 $6,500
REDMOND
Total Itemized Transactions with this Payee/Payer $6,500
WA
98053 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $6,500
(B)
NFL PLAYER
Name and Address
(A)
BROCK OSWEILER Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,145
LONE TREE
Total Itemized Transactions with this Payee/Payer $16,145
CO
80124 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address
(A)
BROCK VEREEN Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,170
VERNON HILLS
Total Itemized Transactions with this Payee/Payer $16,170
IL
60061 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,170
(B)
NFL PLAYER
Name and Address
(A)
BRONSON KAUFUSI Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 04/20/2016 $9,000
OREM PLAYER MARKETING 08/10/2016 $5,000
UT Total Itemized Transactions with this Payee/Payer $14,000
84097 Total Non-Itemized Transactions with this Payee/Payer $4,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,000
(B)
NFL PLAYER
Name and Address
(A)
BROOKS REED Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,229
HOUSTON
Total Itemized Transactions with this Payee/Payer $16,229
TX
77024 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,229
(B)
NFL PLAYER
Name and Address
(A)
BRUCE B. SMITH Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/09/2016 $10,000
VIRGINIA BEACH PLAYER MARKETING 06/01/2016 $10,000
VA Total Itemized Transactions with this Payee/Payer $20,000
23455 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $20,000
(B)
NFL PLAYER
Name and Address
(A)
BRUCE CARTER Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,200
CHAPEL HILL Total Itemized Transactions with this Payee/Payer $16,200
NC Total Non-Itemized Transactions with this Payee/Payer
27517 Total of All Transactions with this Payee/Payer for This Schedule $16,200
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
BRUCE ELLINGTON Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,281
SAN JOSE
Total Itemized Transactions with this Payee/Payer $16,281
CA
95134 Total Non-Itemized Transactions with this Payee/Payer $750
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,031
(B)
NFL PLAYER
Name and Address
(A)
BRUCE GASTON Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/01/2016 $16,168
GLENWOOD
Total Itemized Transactions with this Payee/Payer $16,168
IL
60425 Total Non-Itemized Transactions with this Payee/Payer $294
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,462
(B)
NFL PLAYER
Name and Address
(A)
BRUCE GRADKOWSKI Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,145
PITTSBURGH
Total Itemized Transactions with this Payee/Payer $16,145
PA
15220 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address
(A)
BRUCE IRVIN Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,145
RENTON
Total Itemized Transactions with this Payee/Payer $16,145
WA
98059 Total Non-Itemized Transactions with this Payee/Payer $1,706
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,851
(B)
NFL PLAYER
Name and Address
(A)
BRUCE JOHNSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/22/2016 $17,600
LAKE CITY
Total Itemized Transactions with this Payee/Payer $17,600
FL
32055 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,600
(B)
NFL PLAYER
Name and Address
(A)
BRUCE MATTHEWS Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 09/28/2016 $5,000
SUGAR LAND PLAYER MARKETING 02/23/2017 $10,000
TX Total Itemized Transactions with this Payee/Payer $15,000
77479 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $15,000
(B)
NFL PLAYER
Name and Address
(A)
BRUCE MILLER Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,224
SANTA CLARA Total Itemized Transactions with this Payee/Payer $16,224
CA Total Non-Itemized Transactions with this Payee/Payer
95054 Total of All Transactions with this Payee/Payer for This Schedule $16,224
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
BRYAN ANGER Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/09/2016 $16,183
JACKSONVILLE
Total Itemized Transactions with this Payee/Payer $16,183
FL
32225 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,183
(B)
NFL PLAYER
Name and Address
(A)
BRYAN BRAMAN Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,172
HOUSTON
Total Itemized Transactions with this Payee/Payer $16,172
TX
77047 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,172
(B)
NFL PLAYER
Name and Address
(A)
BRYAN BULAGA Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,313
BRADENTON
Total Itemized Transactions with this Payee/Payer $16,313
FL
34202 Total Non-Itemized Transactions with this Payee/Payer $1,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,313
(B)
NFL PLAYER
Name and Address
(A)
BRYAN WALTERS Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/09/2016 $16,162
KIRKLAND
Total Itemized Transactions with this Payee/Payer $16,162
WA
98033 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,162
(B)
NFL PLAYER
Name and Address
(A)
BRYANT, MATT Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,145
BRASELTON
Total Itemized Transactions with this Payee/Payer $16,145
GA
30517 Total Non-Itemized Transactions with this Payee/Payer $1,239
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,384
(B)
NFL PLAYER
Name and Address
(A)
BRYCE BROWN Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,176
LAKE CITY
Total Itemized Transactions with this Payee/Payer $16,176
TN
37769 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,176
(B)
NFL PLAYER
Name and Address
(A)
BRYCE CALLAHAN Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,202
VERNON HILLS Total Itemized Transactions with this Payee/Payer $16,202
IL Total Non-Itemized Transactions with this Payee/Payer $235
60061 Total of All Transactions with this Payee/Payer for This Schedule $16,437
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
BRYCE HAGER Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,163
AUSTIN
Total Itemized Transactions with this Payee/Payer $16,163
TX
78746 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,163
(B)
NFL PLAYER
Name and Address
(A)
BRYCE HARRIS Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/09/2016 $16,145
TULCRE
Total Itemized Transactions with this Payee/Payer $16,145
CA
93274 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address
(A)
BRYCE PETTY Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,145
MIDLOTHIAN
Total Itemized Transactions with this Payee/Payer $16,145
TX
76065 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address
(A)
BRYCE WILLIAMS Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 04/06/2016 $7,000
ATLANTA
Total Itemized Transactions with this Payee/Payer $7,000
GA
30326 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $7,000
(B)
NFL PLAYER
Name and Address
(A)
BRYNDEN TRAWICK Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,147
OWINGS MILLS
Total Itemized Transactions with this Payee/Payer $16,147
MD
21117 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,147
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
BT COOKS ENTERPRISES LLC PLAYER MARKETING 10/20/2016 $7,500
PLAYER MARKETING 10/25/2016 $10,000
PLAYER MARKETING 11/09/2016 $5,625
ALAMO ROYALTIES 11/17/2016 $7,991
CA PLAYER MARKETING 11/22/2016 $6,000
94507 PLAYER MARKETING 12/14/2016 $5,655
Type or Classification
PLAYER MARKETING 12/22/2016 $5,000
(B)
PLAYER MARKETING 01/18/2017 $5,000
PLAYER MARKETING
ROYALTIES 02/09/2017 $7,035
Total Itemized Transactions with this Payee/Payer $59,806
Total Non-Itemized Transactions with this Payee/Payer $1,671
Total of All Transactions with this Payee/Payer for This Schedule $61,477
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Total Itemized Transactions with this Payee/Payer $16,145
Total Non-Itemized Transactions with this Payee/Payer $2,071
Total of All Transactions with this Payee/Payer for This Schedule $18,216
BURNELL WALLACE
Purpose Date Amount
(C) (D) (E)
RICHMOND
ROYALTIES 09/28/2016 $16,145
TX
77469 Total Itemized Transactions with this Payee/Payer $16,145
Total Non-Itemized Transactions with this Payee/Payer $2,071
Type or Classification
Total of All Transactions with this Payee/Payer for This Schedule $18,216
(B)
NFL PLAYER
Name and Address
(A)
BUSHROB, INC Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 12/14/2016 $50,000
LOS ANGELES ROYALTIES 02/08/2017 $5,693
CA Total Itemized Transactions with this Payee/Payer $55,693
90067 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $55,693
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
BWSR GROUP, LLC PLAYER MARKETING 04/13/2016 $25,000
PLAYER MARKETING 10/05/2016 $22,000
PLAYER MARKETING 11/09/2016 $22,500
TEMPE ROYALTIES 11/17/2016 $21,807
AZ ROYALTIES 02/09/2017 $19,096
85281 PLAYER MARKETING 02/14/2017 $50,000
Type or Classification
Total Itemized Transactions with this Payee/Payer $160,403
(B)
Total Non-Itemized Transactions with this Payee/Payer $10,247
PLAYER MARKETING
Total of All Transactions with this Payee/Payer for This Schedule $170,650
Name and Address
(A)
BYRON BELL Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/15/2016 $16,152
GREENVILLE
Total Itemized Transactions with this Payee/Payer $16,152
TX
75403 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,152
(B)
NFL PLAYER
Name and Address
(A)
BYRON JONES Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,516
NEW BRITAIN
Total Itemized Transactions with this Payee/Payer $16,516
CT
06053 Total Non-Itemized Transactions with this Payee/Payer $3,750
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $20,266
(B)
NFL PLAYER
Name and Address
(A)
BYRON LEFTWICH Purpose Date Amount
(C) (D) (E)
ROYALTIES 07/12/2016 $8,800
OAKTON
Total Itemized Transactions with this Payee/Payer $8,800
VA
22124 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $8,800
(B)
NFL PLAYER
Name and Address
(A)
BYRON MARSHALL Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 05/05/2016 $22,500
SAN JOSE
Total Itemized Transactions with this Payee/Payer $22,500
CA
95136 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $22,500
(B)
NFL PLAYER
Name and Address
(A)
BYRON MAXWELL Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $26,716
RENTON
Total Itemized Transactions with this Payee/Payer $26,716
WA
98056 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $26,716
(B)
NFL PLAYER
Name and Address
(A)
BYRON STINGILY Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,145
NASHVILLE
Total Itemized Transactions with this Payee/Payer $16,145
TN
37212 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address
(A)
C.B. BRYANT Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/08/2016 $16,147
CLEVELAND
Total Itemized Transactions with this Payee/Payer $16,147
OH
44121 Total Non-Itemized Transactions with this Payee/Payer $1,176
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,323
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
C.J. ANDERSON (C) (D) (E)
PLAYER MARKETING 03/30/2016 $10,265
ROYALTIES 09/14/2016 $16,145
LONE TREE
PLAYER MARKETING 10/19/2016 $10,000
CO
80124 Total Itemized Transactions with this Payee/Payer $36,410
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $16,924
(B) Total of All Transactions with this Payee/Payer for This Schedule $53,334
NFL PLAYER
Name and Address
(A)
C.J. FIEDOROWICZ Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,191
MISSOURI CITY
Total Itemized Transactions with this Payee/Payer $16,191
TX
77459 Total Non-Itemized Transactions with this Payee/Payer $3,500
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $19,691
(B)
NFL PLAYER
Name and Address
(A)
C.J. MOSLEY Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/16/2016 $5,367
ATLANTA ROYALTIES 02/08/2017 $5,800
GA Total Itemized Transactions with this Payee/Payer $11,167
31131 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $11,167
(B)
NFL PLAYER
Name and Address
(A)
C.J. SPILLER Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 09/28/2016 $7,000
LAKE BUTLER ROYALTIES 01/12/2017 $16,145
FL Total Itemized Transactions with this Payee/Payer $23,145
32054 Total Non-Itemized Transactions with this Payee/Payer $5,502
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $28,647
(B)
NFL PLAYER
Name and Address
(A)
C.J. UZOMAH Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,183
CINCINATTI
Total Itemized Transactions with this Payee/Payer $16,183
OH
45202 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,183
(B)
NFL PLAYER
Name and Address
(A)
C.J. WILSON. Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/29/2016 $16,154
BELHAVEN
Total Itemized Transactions with this Payee/Payer $16,154
NC
27810 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,154
(B)
NFL PLAYER
Name and Address
(A)
C2 IMAGING LLC Purpose Date Amount
(C) (D) (E)
4537 SOLUTIONS CENTER
NFL PLAYER ROOKIE PREMIERE 2016 08/15/2016 $60,853
CHICAGO
Total Itemized Transactions with this Payee/Payer $60,853
IL
60677-4005 Total Non-Itemized Transactions with this Payee/Payer $5,023
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $65,876
(B)
PRINTERS
Name and Address
(A) Purpose Date Amount
CAA SPORTS (C) (D) (E)
PROFESSIONAL SERVICES 05/31/2016 $150,000
222 S. CENTRAL SUITE 1008
NFLPA COLLEGIATE BOWL 2016 11/07/2016 $153,785
ST. LOUIS
PROFESSIONAL SERVICES 11/30/2016 $150,000
MO
63105 Total Itemized Transactions with this Payee/Payer $453,785
Type or Classification Total Non-Itemized Transactions with this Payee/Payer
(B) Total of All Transactions with this Payee/Payer for This Schedule $453,785
SPORTS MANAGEMENT
Name and Address
(A)
CAIRO SANTOS Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,246
KANSAS CITY
Total Itemized Transactions with this Payee/Payer $16,246
MO
64111 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,246
(B)
NFL PLAYER
Name and Address
(A)
CALAIS CAMPBELL Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/16/2016 $10,000
TEMPE ROYALTIES 09/14/2016 $16,145
AZ Total Itemized Transactions with this Payee/Payer $26,145
85281 Total Non-Itemized Transactions with this Payee/Payer $12,332
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $38,477
(B)
NFL PLAYER
Name and Address
(A)
CALEB STURGIS Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,145
ST. AUGUSTINE
Total Itemized Transactions with this Payee/Payer $16,145
FL
32084 Total Non-Itemized Transactions with this Payee/Payer $63
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,208
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
CALIBRE CPA GROUP PLLC PROFESSIONAL SERVICES 04/01/2016 $35,325
PROFESSIONAL SERVICES 04/04/2016 $24,072
7501 WISCONSIN AVE SUITE 12 PROFESSIONAL SERVICES 04/27/2016 $14,014
BETHESDA PROFESSIONAL SERVICES 04/28/2016 $20,825
MD PROFESSIONAL SERVICES 05/26/2016 $5,788
20814 PROFESSIONAL SERVICES 07/07/2016 $10,164
Type or Classification PROFESSIONAL SERVICES 07/29/2016 $6,000
(B)
PROFESSIONAL SERVICES 08/03/2016 $20,000
ACCOUNTING FIRM
PROFESSIONAL SERVICES 10/28/2016 $5,182
PROFESSIONAL SERVICES 10/28/2016 $18,728
PROFESSIONAL SERVICES 10/28/2016 $25,500
PROFESSIONAL SERVICES 12/22/2016 $11,311
PROFESSIONAL SERVICES 12/28/2016 $18,005
PROFESSIONAL SERVICES 01/05/2017 $13,175
PROFESSIONAL SERVICES 01/27/2017 $8,082
PROFESSIONAL SERVICES 01/27/2017 $17,731
PROFESSIONAL SERVICES 02/24/2017 $16,458
PROFESSIONAL SERVICES 02/27/2017 $8,476
PROFESSIONAL SERVICES 03/30/2016 $8,789
Total Itemized Transactions with this Payee/Payer $287,625
Total Non-Itemized Transactions with this Payee/Payer $16,806
Total of All Transactions with this Payee/Payer for This Schedule $304,431
Name and Address
(A)
CALIFORNIA STATE CONTROLLER'S OFFICE
Purpose Date Amount
10600 WHITE ROCK ROAD, SUIT (C) (D) (E)
RANCHO CORDOVA Total Itemized Transactions with this Payee/Payer
CA Total Non-Itemized Transactions with this Payee/Payer $8,914
95670 Total of All Transactions with this Payee/Payer for This Schedule $8,914
Type or Classification
(B)
GOVERNMENT AGENCY
Name and Address
(A)
CALVIN JOHNSON JR. ENTERPRISES INC.
Purpose Date Amount
(C) (D) (E)
TYRONE Total Itemized Transactions with this Payee/Payer $0
GA Total Non-Itemized Transactions with this Payee/Payer $11,689
30290 Total of All Transactions with this Payee/Payer for This Schedule $11,689
Type or Classification
(B)
PLAYER MARKETING
Name and Address
(A)
CALVIN PACE Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/12/2016 $16,145
ATLANTA
Total Itemized Transactions with this Payee/Payer $16,145
GA
30345 Total Non-Itemized Transactions with this Payee/Payer $28
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,173
(B)
NFL PLAYER
Name and Address
(A)
CALVIN PRYOR Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,604
KNOXVILLE
Total Itemized Transactions with this Payee/Payer $16,604
TN
37902 Total Non-Itemized Transactions with this Payee/Payer $3,949
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $20,553
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
CAM NEWTON (C) (D) (E)
PLAYER MARKETING 09/22/2016 $9,250
ROYALTIES 10/19/2016 $16,145
COLLEGE PARK Total Itemized Transactions with this Payee/Payer $25,395
GA
Total Non-Itemized Transactions with this Payee/Payer
30349
Total of All Transactions with this Payee/Payer for This Schedule $25,395
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
CAM THOMAS. Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,156
EAGLE SPRINGS
Total Itemized Transactions with this Payee/Payer $16,156
NC
27242 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,156
(B)
NFL PLAYER
Name and Address
(A)
CAMERON ARTIS-PAYNE Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,224
CHARLOTTE
Total Itemized Transactions with this Payee/Payer $16,224
NC
28278 Total Non-Itemized Transactions with this Payee/Payer $848
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,072
(B)
NFL PLAYER
Name and Address
(A)
CAMERON BRATE Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/09/2016 $16,152
NAPERVILLE
Total Itemized Transactions with this Payee/Payer $16,152
IL
60565 Total Non-Itemized Transactions with this Payee/Payer $824
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,976
(B)
NFL PLAYER
Name and Address
(A)
CAMERON ERVING Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,159
CHAMPAIGN
Total Itemized Transactions with this Payee/Payer $16,159
IL
61820 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,159
(B)
NFL PLAYER
Name and Address
(A)
CAMERON FLEMING Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,298
NORWOOD
Total Itemized Transactions with this Payee/Payer $16,298
MA
02062 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,298
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
CAMERON HEYWARD (C) (D) (E)
ROYALTIES 09/28/2016 $16,145
PLAYER MARKETING 12/22/2016 $5,000
WEXFORD
ROYALTIES 02/08/2017 $7,871
PA
15090 Total Itemized Transactions with this Payee/Payer $29,016
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $13,104
(B) Total of All Transactions with this Payee/Payer for This Schedule $42,120
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
CAMERON J. NEWTON ENTERPRISE INC. PLAYER MARKETING 04/06/2016 $250,000
PLAYER MARKETING 04/13/2016 $10,000
ROYALTIES 05/12/2016 $271,567
COLLEGE PARK ROYALTIES 08/17/2016 $65,959
GA Total Itemized Transactions with this Payee/Payer $1,277,622
30349
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $1,277,622
Type or Classification Purpose Date Amount
(B) (C) (D) (E)
PLAYER MARKETING ROYALTIES 11/16/2016 $155,338
PLAYER MARKETING 12/22/2016 $175,000
ROYALTIES 02/08/2017 $199,758
PLAYER MARKETING 02/09/2017 $150,000
Total Itemized Transactions with this Payee/Payer $1,277,622
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $1,277,622
Name and Address
(A)
CAMERON JORDAN Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/16/2016 $5,000
CHANDLER ROYALTIES 11/02/2016 $16,317
AZ Total Itemized Transactions with this Payee/Payer $21,317
85225 Total Non-Itemized Transactions with this Payee/Payer $3,045
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $24,362
(B)
NFL PLAYER
Name and Address
(A)
CAMERON LAWRENCE Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/23/2016 $16,155
LEWISVILLE
Total Itemized Transactions with this Payee/Payer $16,155
TX
75057 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,155
(B)
NFL PLAYER
Name and Address
(A)
CAMERON LYNCH Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,181
LAWRENCEVILLE
Total Itemized Transactions with this Payee/Payer $16,181
GA
30044 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,181
(B)
NFL PLAYER
Name and Address
(A)
CAMERON MEREDITH Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,179
BROADVIEW
Total Itemized Transactions with this Payee/Payer $16,179
IL
60155 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,179
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
CAN'T GUARD MIKE PLAYER MARKETING 08/24/2016 $6,501
PLAYER MARKETING 11/16/2016 $5,236
PLAYER MARKETING 12/14/2016 $6,820
NEW ORLEANS
PLAYER MARKETING 01/12/2017 $17,545
LA
70113 PLAYER MARKETING 02/16/2017 $45,606
Type or Classification Total Itemized Transactions with this Payee/Payer $81,708
(B) Total Non-Itemized Transactions with this Payee/Payer $7,942
NFL PLAYER Total of All Transactions with this Payee/Payer for This Schedule $89,650
Name and Address
(A)
CANON FINANCIAL SERVICES, INC. Purpose Date Amount
(C) (D) (E)
14904 COLLECTIONS CENTER DR
COPIER USAGE 09/01/2016 $9,663
CHICAGO
Total Itemized Transactions with this Payee/Payer $9,663
IL
60693-0149 Total Non-Itemized Transactions with this Payee/Payer $2,392
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $12,055
(B)
COPIER EQUIPMENT SALES
Name and Address
(A)
CANON SOLUTIONS AMERICA, INC.
Purpose Date Amount
12379 COLLECTIONS CENTER DR (C) (D) (E)
CHICAGO Total Itemized Transactions with this Payee/Payer $0
IL Total Non-Itemized Transactions with this Payee/Payer $10,559
60693 Total of All Transactions with this Payee/Payer for This Schedule $10,559
Type or Classification
(B)
COPIER EQUIPMENT SALES
Name and Address
(A)
CANTY, CHRIS Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/08/2016 $16,145
ALPINE
Total Itemized Transactions with this Payee/Payer $16,145
NJ
07620 Total Non-Itemized Transactions with this Payee/Payer $8,035
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $24,180
(B)
NFL PLAYER
Name and Address
(A)
CAPITOL OFFICE SOLUTIONS Purpose Date Amount
PO BOX 759499 (C) (D) (E)
COPIER USAGE 12/23/2016 $9,154
BALTIMORE
Total Itemized Transactions with this Payee/Payer $9,154
MD
21275-9499 Total Non-Itemized Transactions with this Payee/Payer $2,989
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $12,143
(B)
OFFICE EQUIPMENT PROVIDER
Name and Address
(A)
CAPTAIN MUNNERLYN Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,145
CHARLOTTE
Total Itemized Transactions with this Payee/Payer $16,145
NC
28278 Total Non-Itemized Transactions with this Payee/Payer $2,060
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,205
(B)
NFL PLAYER
Name and Address
(A)
CAPTIV8 PROMOTIONS
Purpose Date Amount
(C) (D) (E)
NEW YORK Total Itemized Transactions with this Payee/Payer $0
NY Total Non-Itemized Transactions with this Payee/Payer $6,768
10018 Total of All Transactions with this Payee/Payer for This Schedule $6,768
Type or Classification
(B)
NFLPA
Name and Address
(A)
CARAUN REID Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/12/2016 $16,167
BIRMINGHAM
Total Itemized Transactions with this Payee/Payer $16,167
MI
48009 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,167
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
CAREY INTERNATIONAL (C) (D) (E)
SUPER BOWL EVENTS 2017 04/25/2016 $145,775
5300 SPECTRUM DRIVE SUITE D
LICENSING EXPO/ PLAYER MARKETING 07/25/2016 $5,340
FREDERICK
SUPER BOWL EVENTS 2017 01/20/2017 $75,298
MD
21703 Total Itemized Transactions with this Payee/Payer $226,413
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $40,780
(B) Total of All Transactions with this Payee/Payer for This Schedule $267,193
GROUND TRANSPORTATION
Name and Address
(A)
CARIEL BROOKS Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/11/2016 $16,150
TEMPE
Total Itemized Transactions with this Payee/Payer $16,150
AZ
85283 Total Non-Itemized Transactions with this Payee/Payer $294
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,444
(B)
NFL PLAYER
Name and Address
(A)
CARL BRADFORD Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 05/05/2016 $20,000
VICTORVILLE PLAYER MARKETING 07/27/2016 $5,000
CA Total Itemized Transactions with this Payee/Payer $25,000
92392 Total Non-Itemized Transactions with this Payee/Payer $3,650
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $28,650
(B)
NFL PLAYER
Name and Address
(A)
CARL DAVIS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,180
IOWA CITY
Total Itemized Transactions with this Payee/Payer $16,180
IA
52246 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,180
(B)
NFL PLAYER
Name and Address
(A)
CARL NASSIB Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/23/2016 $7,484
ATLANTA PLAYER MARKETING 11/17/2016 $5,000
GA Total Itemized Transactions with this Payee/Payer $12,484
30326 Total Non-Itemized Transactions with this Payee/Payer $2,516
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $15,000
(B)
NFL PLAYER
Name and Address
(A)
CARLOS DUNLAP Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 04/26/2016 $5,000
SUMMERVILLE ROYALTIES 09/07/2016 $16,145
SC Total Itemized Transactions with this Payee/Payer $21,145
29485 Total Non-Itemized Transactions with this Payee/Payer $3,767
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $24,912
(B)
NFL PLAYER
Name and Address
(A)
CARLOS FIELDS Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/03/2016 $16,156
NORLINA
Total Itemized Transactions with this Payee/Payer $16,156
NC
27563-8901 Total Non-Itemized Transactions with this Payee/Payer $1,059
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,215
(B)
NFL PLAYER
Name and Address
(A)
CARLOS HYDE Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,145
NEWPORT BEACH
Total Itemized Transactions with this Payee/Payer $16,145
CA
92660 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address
(A)
CARLOS THOMPSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,178
GREENVILLE
Total Itemized Transactions with this Payee/Payer $16,178
MS
38701 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,178
(B)
NFL PLAYER
Name and Address
(A)
CARRINGTON BYNDOM Purpose Date Amount
(C) (D) (E)
ROYALTIES 05/31/2016 $13,200
OWINGS MILLS
Total Itemized Transactions with this Payee/Payer $13,200
MA
21117 Total Non-Itemized Transactions with this Payee/Payer $1,530
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $14,730
(B)
NFL PLAYER
Name and Address
(A)
CARSON PALMER Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/14/2016 $16,145
DENVER
Total Itemized Transactions with this Payee/Payer $16,145
CO
80206 Total Non-Itemized Transactions with this Payee/Payer $5,960
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $22,105
(B)
NFL PLAYER
Name and Address
(A)
CARSON WENTZ Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 06/08/2016 $7,500
BISMARCK
Total Itemized Transactions with this Payee/Payer $7,500
ND
58503 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $7,500
(B)
NFL PLAYER
Name and Address
(A)
CARTER BYKOWSKI Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,147
SAN JOSE
Total Itemized Transactions with this Payee/Payer $16,147
CA
95134 Total Non-Itemized Transactions with this Payee/Payer $830
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,977
(B)
NFL PLAYER
Name and Address
(A)
CASE KEENUM Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,145
KATY
Total Itemized Transactions with this Payee/Payer $16,145
TX
77450 Total Non-Itemized Transactions with this Payee/Payer $2,412
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,557
(B)
NFL PLAYER
Name and Address
(A)
CASEY HAYWARD Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $17,036
SMRYNA
Total Itemized Transactions with this Payee/Payer $17,036
GA
30080 Total Non-Itemized Transactions with this Payee/Payer $4,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $21,036
(B)
NFL PLAYER
Name and Address
(A)
CASEY MATTHEWS Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,160
MOORPARK
Total Itemized Transactions with this Payee/Payer $16,160
CA
93021-3588 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,160
(B)
NFL PLAYER
Name and Address
(A)
CASSIUS MARSH Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,507
SIMI VALLEY
Total Itemized Transactions with this Payee/Payer $16,507
CA
93065 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,507
(B)
NFL PLAYER
Name and Address
(A)
CASSIUS VAUGHN Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/22/2016 $29,345
CARMEL
Total Itemized Transactions with this Payee/Payer $29,345
IN
46032 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $29,345
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
CATCH 22 MARKETING INC. (C) (D) (E)
PLAYER MARKETING 03/09/2016 $6,000
PLAYER MARKETING 10/25/2016 $12,500
GRAND BLANC
ROYALTIES 11/16/2016 $5,516
MI
48439 Total Itemized Transactions with this Payee/Payer $24,016
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $4,645
(B) Total of All Transactions with this Payee/Payer for This Schedule $28,661
PLAYER MARKETING
Name and Address
(A)
CATCH 5 LLC Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 02/23/2017 $45,000
DAVIE
Total Itemized Transactions with this Payee/Payer $45,000
FL
33328 Total Non-Itemized Transactions with this Payee/Payer $1,983
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $46,983
(B)
PLAYER MARKETING
Name and Address
(A)
CATO JUNE Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 12/08/2016 $5,000
UPPER MARLBORO
Total Itemized Transactions with this Payee/Payer $5,000
MD
20774 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
NFL PLAYER
Name and Address
(A)
CAUSHAUD LYONS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,148
CONYERS
Total Itemized Transactions with this Payee/Payer $16,148
GA
30094 Total Non-Itemized Transactions with this Payee/Payer $765
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,913
(B)
NFL PLAYER
Name and Address
(A)
CAYLEB JONES Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 04/06/2016 $6,250
NASHVILLE
Total Itemized Transactions with this Payee/Payer $6,250
TN
37219 Total Non-Itemized Transactions with this Payee/Payer $6,250
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $12,500
(B)
NFL PLAYER
Name and Address
(A)
CBP LLC
Purpose Date Amount
(C) (D) (E)
TEMPE Total Itemized Transactions with this Payee/Payer $0
AZ Total Non-Itemized Transactions with this Payee/Payer $8,193
85281 Total of All Transactions with this Payee/Payer for This Schedule $8,193
Type or Classification
(B)
PLAYER MARKETING
Name and Address
(A)
CBS Interactive Inc. Purpose Date Amount
(C) (D) (E)
235 Second Street
PRODUCTION SERVICES 02/13/2017 $15,000
San Francisco
Total Itemized Transactions with this Payee/Payer $15,000
CA
94105 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $15,000
(B)
PRODUCTION
Name and Address Purpose Date Amount
(A) (C) (D) (E)
CC GUNSLINGER LLC PLAYER MARKETING 03/30/2016 $20,000
PLAYER MARKETING 04/06/2016 $50,000
PLAYER MARKETING 04/20/2016 $35,580
HINCKLEY PLAYER MARKETING 05/11/2016 $10,000
OH PLAYER MARKETING 06/01/2016 $6,000
44233
PLAYER MARKETING 06/21/2016 $33,500
Type or Classification PLAYER MARKETING 06/29/2016 $50,500
(B)
PLAYER MARKETING 08/10/2016 $21,860
PLAYER MARKETING
PLAYER MARKETING 10/11/2016 $16,240
PLAYER MARKETING 11/22/2016 $30,880
PLAYER MARKETING 12/08/2016 $5,180
PLAYER MARKETING 12/21/2016 $8,820
PLAYER MARKETING 01/12/2017 $7,480
Total Itemized Transactions with this Payee/Payer $296,040
Total Non-Itemized Transactions with this Payee/Payer $1,500
Total of All Transactions with this Payee/Payer for This Schedule $297,540
Name and Address Purpose Date Amount
(A) (C) (D) (E)
CDW COMPUTER NETWORK LICENSE SUPPORT 04/28/2016 $13,422
P.O BOX 75723 NETWORK LICENSE SUPPORT 07/14/2016 $5,007
NETWORK LICENSE SUPPORT 08/11/2016 $25,253
CHICAGO NETWORK LICENSE SUPPORT 09/09/2016 $26,913
IL NETWORK LICENSE SUPPORT 10/28/2016 $12,039
60675-5723 NETWORK LICENSE SUPPORT 11/03/2016 $10,301
Type or Classification
NETWORK LICENSE SUPPORT 11/21/2016 $16,730
(B)
NETWORK LICENSE SUPPORT 12/09/2016 $8,233
COMPUTER RETAILER
NETWORK LICENSE SUPPORT 01/20/2017 $55,028
NETWORK LICENSE SUPPORT 02/15/2017 $6,812
Total Itemized Transactions with this Payee/Payer $179,738
Total Non-Itemized Transactions with this Payee/Payer $9,389
Total of All Transactions with this Payee/Payer for This Schedule $189,127
Name and Address
(A)
CEB INC. Purpose Date Amount
(C) (D) (E)
3393 COLLECTIONS CENTER DRI
STAFF PROFESSIONAL DEVELOPMENT 12/23/2016 $17,500
CHICAGO
Total Itemized Transactions with this Payee/Payer $17,500
IL
60693 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,500
(B)
INSIGHT AND TECHNOLOGY CONSULTANTS
Name and Address
(A)
CECIL SHORTS III Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/09/2016 $16,151
PEARLAND
Total Itemized Transactions with this Payee/Payer $16,151
TX
77584 Total Non-Itemized Transactions with this Payee/Payer $2,690
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,841
(B)
NFL PLAYER
Name and Address
(A)
CEDRIC OGBUEHI Purpose Date Amount
(C) (D) (E)
ROYALTIES 02/16/2017 $16,181
ALLEN
Total Itemized Transactions with this Payee/Payer $16,181
TX
75002 Total Non-Itemized Transactions with this Payee/Payer $4,500
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $20,681
(B)
NFL PLAYER
Name and Address
(A)
CEDRIC THORNTON Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,160
MOORESTOWN
Total Itemized Transactions with this Payee/Payer $16,160
NJ
08057 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,160
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
CENTRAL PROJECT, LLC PLAYER MARKETING 03/09/2016 $20,000
PLAYER MARKETING 04/06/2016 $10,000
PLAYER MARKETING 05/18/2016 $10,000
BEVERLY HILLS ROYALTIES 08/17/2016 $10,386
CA PLAYER MARKETING 09/14/2016 $7,700
90210
PLAYER MARKETING 11/16/2016 $5,000
Type or Classification ROYALTIES 11/17/2016 $20,791
(B)
PLAYER MARKETING 12/08/2016 $20,000
PLAYER MARKETING
PLAYER MARKETING 01/18/2017 $5,000
PLAYER MARKETING 01/26/2017 $5,000
ROYALTIES 02/09/2017 $26,482
PLAYER MARKETING 02/16/2017 $7,500
Total Itemized Transactions with this Payee/Payer $147,859
Total Non-Itemized Transactions with this Payee/Payer $10,598
Total of All Transactions with this Payee/Payer for This Schedule $158,457
Name and Address
(A)
CEROS INC. Purpose Date Amount
(C) (D) (E)
151 WEST 25TH STREET 2ND FL
NETWORK LICENSE SUPPORT 09/23/2016 $12,000
NEW YORK
Total Itemized Transactions with this Payee/Payer $12,000
NY
10001 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $12,000
(B)
INFORMATION TECHNOLOGY
Name and Address
(A)
CHAD HENNE Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/09/2016 $16,145
WYOMISSING
Total Itemized Transactions with this Payee/Payer $16,145
PA
19610 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Total Itemized Transactions with this Payee/Payer $127,500
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $127,500
CHAD JOHNSON
Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 09/14/2016 $35,000
DAVIE
PLAYER MARKETING 11/17/2016 $10,000
FL
33330 PLAYER MARKETING 02/23/2017 $82,500
Type or Classification Total Itemized Transactions with this Payee/Payer $127,500
(B) Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $127,500
NFL PLAYER
Name and Address
(A)
CHAD SLADE Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,261
MOODY
Total Itemized Transactions with this Payee/Payer $16,261
AL
35004 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,261
(B)
NFL PLAYER
Name and Address
(A)
CHANCE WARMACK Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/15/2016 $16,145
ATLANTA
Total Itemized Transactions with this Payee/Payer $16,145
GA
30331 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address
(A)
CHANDLER CATANZARO Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/14/2016 $16,300
TEMPE
Total Itemized Transactions with this Payee/Payer $16,300
AZ
85284 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,300
(B)
NFL PLAYER
Name and Address
(A)
CHANDLER JONES Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/14/2016 $16,145
TEMPE
Total Itemized Transactions with this Payee/Payer $16,145
AZ
85284 Total Non-Itemized Transactions with this Payee/Payer $1,500
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,645
(B)
NFL PLAYER
Name and Address
(A)
CHANDLER WORTHY Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/08/2016 $16,204
HAMPTON
Total Itemized Transactions with this Payee/Payer $16,204
GA
30228 Total Non-Itemized Transactions with this Payee/Payer $706
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,910
(B)
NFL PLAYER
Name and Address
(A)
CHARCANDRICK WEST Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 09/14/2016 $5,940
CULLEN ROYALTIES 10/13/2016 $16,251
LA Total Itemized Transactions with this Payee/Payer $22,191
71021 Total Non-Itemized Transactions with this Payee/Payer $4,648
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $26,839
(B)
NFL PLAYER
Name and Address
(A)
CHARLES BATCH Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 01/18/2017 $5,000
WEXFORD
Total Itemized Transactions with this Payee/Payer $5,000
PA
15090 Total Non-Itemized Transactions with this Payee/Payer $5,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000
(B)
NFL PLAYER
Name and Address
(A)
CHARLES GAINES JR. Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,145
KNOXVILLE
Total Itemized Transactions with this Payee/Payer $16,145
TN
37902 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address
(A)
CHARLES JAMES II Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,145
JACKSONVILLE
Total Itemized Transactions with this Payee/Payer $16,145
FL
32254 Total Non-Itemized Transactions with this Payee/Payer $1,234
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,379
(B)
NFL PLAYER
Name and Address
(A)
CHARLES JOHNSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,145
CHARLOTTE
Total Itemized Transactions with this Payee/Payer $16,145
NC
28207 Total Non-Itemized Transactions with this Payee/Payer $1,675
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,820
(B)
NFL PLAYER
Name and Address
(A)
CHARLES JOHNSON. Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,343
STRONGSVILLE
Total Itemized Transactions with this Payee/Payer $16,343
OH
44136 Total Non-Itemized Transactions with this Payee/Payer $118
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,461
(B)
NFL PLAYER
Name and Address
(A)
CHARLES JOINER JR. Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 02/23/2017 $10,000
SAN DIEGO
Total Itemized Transactions with this Payee/Payer $10,000
CA
92128-1141 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000
(B)
NFL PLAYER
Name and Address
(A)
CHARLES LENO Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,175
VERNON HILLS
Total Itemized Transactions with this Payee/Payer $16,175
IL
60061 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,175
(B)
NFL PLAYER
Name and Address
(A)
CHARLES LEWIS HALEY Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 09/28/2016 $5,000
DALLAS
Total Itemized Transactions with this Payee/Payer $5,000
TX
75229 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
NFL PLAYER
Name and Address
(A)
CHARLES SIMS Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 10/11/2016 $5,655
HOUSTON ROYALTIES 11/09/2016 $16,180
TX Total Itemized Transactions with this Payee/Payer $21,835
77056 Total Non-Itemized Transactions with this Payee/Payer $750
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $22,585
(B)
NFL PLAYER
Name and Address
(A)
CHARLES TAPPER Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 04/06/2016 $7,500
NASHVILLE PLAYER MARKETING 01/12/2017 $5,130
TN Total Itemized Transactions with this Payee/Payer $12,630
37219 Total Non-Itemized Transactions with this Payee/Payer $1,500
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $14,130
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
CHARLES TILLMAN PLAYER MARKETING 05/18/2016 $10,000
PLAYER MARKETING 06/15/2016 $20,000
PLAYER MARKETING 09/22/2016 $6,000
LIBERTYVILLE PLAYER MARKETING 10/25/2016 $20,000
IL PLAYER MARKETING 11/22/2016 $22,500
60048-1119
ROYALTIES 12/02/2016 $16,145
Type or Classification Total Itemized Transactions with this Payee/Payer $94,645
(B)
Total Non-Itemized Transactions with this Payee/Payer $1,158
NFL PLAYER
Total of All Transactions with this Payee/Payer for This Schedule $95,803
Name and Address Purpose Date Amount
(A) (C) (D) (E)
CHARLES WOODSON PLAYER MARKETING 03/01/2016 $35,000
PLAYER MARKETING 03/24/2016 $15,000
ROYALTIES 05/12/2016 $9,282
ORLANDO ROYALTIES 08/17/2016 $9,526
FL PLAYER MARKETING 11/09/2016 $6,800
32827
ROYALTIES 11/17/2016 $25,661
Type or Classification ROYALTIES 12/12/2016 $16,145
(B)
ROYALTIES 02/09/2017 $9,713
NFL PLAYER
Total Itemized Transactions with this Payee/Payer $127,127
Total Non-Itemized Transactions with this Payee/Payer $1,800
Total of All Transactions with this Payee/Payer for This Schedule $128,927
Name and Address
(A)
CHARLEY HUGHLETT Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,157
TAMPA
Total Itemized Transactions with this Payee/Payer $16,157
FL
33610 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,157
(B)
NFL PLAYER
Name and Address
(A)
CHARONE PEAKE Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 08/24/2016 $5,000
BOILING SPRINGS Total Itemized Transactions with this Payee/Payer $5,000
SC Total Non-Itemized Transactions with this Payee/Payer $10,995
29316 Total of All Transactions with this Payee/Payer for This Schedule $15,995
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
CHAS ALECXIH
Purpose Date Amount
(C) (D) (E)
COLUMBIA Total Itemized Transactions with this Payee/Payer $0
PA Total Non-Itemized Transactions with this Payee/Payer $5,002
17512 Total of All Transactions with this Payee/Payer for This Schedule $5,002
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
CHASE COFFMAN Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/23/2016 $16,165
PECULIAR
Total Itemized Transactions with this Payee/Payer $16,165
MO
64078 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,165
(B)
NFL PLAYER
Name and Address
(A)
CHASE REYNOLDS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,223
ST. PETERS
Total Itemized Transactions with this Payee/Payer $16,223
MO
63376 Total Non-Itemized Transactions with this Payee/Payer $3,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $19,223
(B)
NFL PLAYER
Name and Address
(A)
CHAZ GREEN Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,175
IRVING
Total Itemized Transactions with this Payee/Payer $16,175
TX
75039 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,175
(B)
NFL PLAYER
Name and Address
(A)
CHEM-AQUA
23261 Network Place Purpose Date Amount
(C) (D) (E)
Chicago Total Itemized Transactions with this Payee/Payer $0
IL Total Non-Itemized Transactions with this Payee/Payer $5,418
60673-1232 Total of All Transactions with this Payee/Payer for This Schedule $5,418
Type or Classification
(B)
WATER TREATMENT
Name and Address
(A)
CHI CHI ARIGUZO Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/23/2016 $16,145
GAHANNA
Total Itemized Transactions with this Payee/Payer $16,145
OH
43230 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address
(A)
CHIMDI CHEKWA Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,146
CLERMONT Total Itemized Transactions with this Payee/Payer $16,146
FL Total Non-Itemized Transactions with this Payee/Payer
34714 Total of All Transactions with this Payee/Payer for This Schedule $16,146
Type or Classification
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
CHOURA EVENTS (C) (D) (E)
PRO BOWL EVENT 02/27/2017 $50,000
540 HAWAII AVENUE
NFLPA COLLEGIATE BOWL 2017 02/13/2017 $71,486
TORRANCE
NFLPA COLLEGIATE BOWL 2017 02/24/2017 $8,355
CA
90503 Total Itemized Transactions with this Payee/Payer $129,841
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $4,683
(B) Total of All Transactions with this Payee/Payer for This Schedule $134,524
EVENT MANAGEMENT
Name and Address
(A)
CHRIS BAKER Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 05/05/2016 $20,000
ASHBURN PLAYER MARKETING 09/21/2016 $17,145
VA Total Itemized Transactions with this Payee/Payer $37,145
20148 Total Non-Itemized Transactions with this Payee/Payer $723
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $37,868
(B)
NFL PLAYER
Name and Address
(A)
CHRIS BANJO Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,279
DALLAS
Total Itemized Transactions with this Payee/Payer $16,279
TX
75204 Total Non-Itemized Transactions with this Payee/Payer $824
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,103
(B)
NFL PLAYER
Name and Address
(A)
CHRIS BOSWELL Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,442
FORT WORTH
Total Itemized Transactions with this Payee/Payer $16,442
TX
76244 Total Non-Itemized Transactions with this Payee/Payer $1,309
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,751
(B)
NFL PLAYER
Name and Address
(A)
CHRIS CARTER Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,199
FONTANA
Total Itemized Transactions with this Payee/Payer $16,199
CA
92337 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,199
(B)
NFL PLAYER
Name and Address
(A)
CHRIS CHESTER Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,145
ASHBURN
Total Itemized Transactions with this Payee/Payer $16,145
VA
21158 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address
(A)
CHRIS CLARK Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,156
NEW ORLEANS Total Itemized Transactions with this Payee/Payer $16,156
LA Total Non-Itemized Transactions with this Payee/Payer
70128 Total of All Transactions with this Payee/Payer for This Schedule $16,156
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
CHRIS CLEMONS Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,145
ATLANTA
Total Itemized Transactions with this Payee/Payer $16,145
GA
30331 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address
(A)
CHRIS CLEMONS. Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,145
PEARLAND
Total Itemized Transactions with this Payee/Payer $16,145
TX
77584 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address
(A)
CHRIS CONTE Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/09/2016 $16,193
TAMPA
Total Itemized Transactions with this Payee/Payer $16,193
FL
33602 Total Non-Itemized Transactions with this Payee/Payer $2,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,193
(B)
NFL PLAYER
Name and Address
(A)
CHRIS COOK Purpose Date Amount
(C) (D) (E)
ROYALTIES 03/23/2016 $13,258
MINT HILL
Total Itemized Transactions with this Payee/Payer $13,258
NC
28227 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $13,258
(B)
NFL PLAYER
Name and Address
(A)
CHRIS CULLIVER Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,229
SAN JOSE
Total Itemized Transactions with this Payee/Payer $16,229
CA
95112 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,229
(B)
NFL PLAYER
Name and Address
(A)
CHRIS DAVIS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,163
BIRMINGHAM
Total Itemized Transactions with this Payee/Payer $16,163
AL
35722-1412 Total Non-Itemized Transactions with this Payee/Payer $21
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,184
(B)
NFL PLAYER
Name and Address
(A)
CHRIS GRAGG Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,170
FAYETTEVILLE Total Itemized Transactions with this Payee/Payer $16,170
AR Total Non-Itemized Transactions with this Payee/Payer
72704 Total of All Transactions with this Payee/Payer for This Schedule $16,170
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
CHRIS HAIRSTON Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,153
WINSTON-SALEM
Total Itemized Transactions with this Payee/Payer $16,153
NC
27127 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,153
(B)
NFL PLAYER
Name and Address
(A)
CHRIS HARPER Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,204
WOODLAND HILLS
Total Itemized Transactions with this Payee/Payer $16,204
CA
91364 Total Non-Itemized Transactions with this Payee/Payer $706
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,910
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
CHRIS HARRIS (C) (D) (E)
PLAYER MARKETING 09/14/2016 $18,252
ROYALTIES 02/08/2017 $5,783
PARKER PLAYER MARKETING 02/16/2017 $10,000
CO PLAYER MARKETING 02/23/2017 $10,000
80138 Total Itemized Transactions with this Payee/Payer $44,035
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $24,874
(B) Total of All Transactions with this Payee/Payer for This Schedule $68,909
NFL PLAYER
Name and Address
(A)
CHRIS HOGAN Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,559
WYKOFF
Total Itemized Transactions with this Payee/Payer $16,559
NJ
07481 Total Non-Itemized Transactions with this Payee/Payer $1,169
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,728
(B)
NFL PLAYER
Name and Address
(A)
CHRIS HOPE Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/23/2016 $8,800
BRENTWOOD
Total Itemized Transactions with this Payee/Payer $8,800
TN
37027 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $8,800
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
CHRIS IVORY (C) (D) (E)
PLAYER MARKETING 03/09/2016 $12,000
ROYALTIES 11/09/2016 $16,145
MORRIS PLAINS
PLAYER MARKETING 11/16/2016 $7,500
NJ
07950 Total Itemized Transactions with this Payee/Payer $35,645
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $3,355
(B) Total of All Transactions with this Payee/Payer for This Schedule $39,000
NFL PLAYER
Name and Address
(A) Purpose Date Amount
CHRIS JOHNSON (C) (D) (E)
ROYALTIES 09/14/2016 $16,145
PLAYER MARKETING 12/14/2016 $5,000
BRENTWOOD Total Itemized Transactions with this Payee/Payer $21,145
TN
Total Non-Itemized Transactions with this Payee/Payer
37027
Total of All Transactions with this Payee/Payer for This Schedule $21,145
Type or Classification
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
CHRIS JONES (C) (D) (E)
PLAYER MARKETING 04/20/2016 $9,500
PLAYER MARKETING 10/25/2016 $6,000
ATLANTA
ROYALTIES 10/26/2016 $16,203
GA
30339 Total Itemized Transactions with this Payee/Payer $31,703
Type or Classification Total Non-Itemized Transactions with this Payee/Payer
(B) Total of All Transactions with this Payee/Payer for This Schedule $31,703
NFL PLAYER
Name and Address
(A)
CHRIS JONES. Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,187
WRENTHAM
Total Itemized Transactions with this Payee/Payer $16,187
MA
02093 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,187
(B)
NFL PLAYER
Name and Address
(A)
CHRIS KIRKSEY Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,158
CLEVELAND
Total Itemized Transactions with this Payee/Payer $16,158
OH
44114 Total Non-Itemized Transactions with this Payee/Payer $597
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,755
(B)
NFL PLAYER
Name and Address
(A)
CHRIS LEWIS-HARRIS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,310
WINTERVILLE
Total Itemized Transactions with this Payee/Payer $16,310
NC
28590 Total Non-Itemized Transactions with this Payee/Payer $118
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,428
(B)
NFL PLAYER
Name and Address
(A)
CHRIS LONG Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,145
CLAYTON
Total Itemized Transactions with this Payee/Payer $16,145
MO
63105 Total Non-Itemized Transactions with this Payee/Payer $2,329
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,474
(B)
NFL PLAYER
Name and Address
(A)
CHRIS MARAGOS Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,145
NAPLES
Total Itemized Transactions with this Payee/Payer $16,145
FL
34120 Total Non-Itemized Transactions with this Payee/Payer $1,061
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,206
(B)
NFL PLAYER
Name and Address
(A)
CHRIS MATTHEWS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,491
RENTON Total Itemized Transactions with this Payee/Payer $16,491
WA Total Non-Itemized Transactions with this Payee/Payer $353
98056 Total of All Transactions with this Payee/Payer for This Schedule $16,844
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
CHRIS MCCAIN Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/02/2016 $16,199
PLANTATION
Total Itemized Transactions with this Payee/Payer $16,199
FL
33324 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,199
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
CHRIS MOORE PLAYER MARKETING 05/11/2016 $10,000
PLAYER MARKETING 06/08/2016 $8,000
PLAYER MARKETING 06/21/2016 $15,076
NEW YORK PLAYER MARKETING 08/10/2016 $12,000
NY PLAYER MARKETING 10/25/2016 $8,376
10019
PLAYER MARKETING 11/22/2016 $9,780
Type or Classification
PLAYER MARKETING 01/12/2017 $5,996
(B)
Total Itemized Transactions with this Payee/Payer $69,228
NFL PLAYER
Total Non-Itemized Transactions with this Payee/Payer $3,232
Total of All Transactions with this Payee/Payer for This Schedule $72,460
Name and Address
(A)
CHRIS NEILD Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/20/2016 $13,200
MORGANTOWN
Total Itemized Transactions with this Payee/Payer $13,200
WV
26508 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $13,200
(B)
NFL PLAYER
Name and Address
(A)
CHRIS OWUSU Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/20/2016 $29,392
TAMPA
Total Itemized Transactions with this Payee/Payer $29,392
FL
33602 Total Non-Itemized Transactions with this Payee/Payer $471
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $29,863
(B)
NFL PLAYER
Name and Address
(A)
CHRIS PROSINSKI Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,145
JACKSONVILLE
Total Itemized Transactions with this Payee/Payer $16,145
FL
32246 Total Non-Itemized Transactions with this Payee/Payer $59
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,204
(B)
NFL PLAYER
Name and Address
(A)
CHRIS SCOTT Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,159
RIVERDALE
Total Itemized Transactions with this Payee/Payer $16,159
GA
30274 Total Non-Itemized Transactions with this Payee/Payer $706
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,865
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
CHRIS SMITH (C) (D) (E)
ROYALTIES 11/09/2016 $16,151
Total Itemized Transactions with this Payee/Payer $16,151
SALISBURY Total Non-Itemized Transactions with this Payee/Payer $176
NC Total of All Transactions with this Payee/Payer for This Schedule $16,327
28147
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
CHRIS THOMPSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,227
STERLING
Total Itemized Transactions with this Payee/Payer $16,227
VA
20166 Total Non-Itemized Transactions with this Payee/Payer $824
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,051
(B)
NFL PLAYER
Name and Address
(A)
CHRIS WATT Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $17,156
SAN DIEGO
Total Itemized Transactions with this Payee/Payer $17,156
CA
92123 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,156
(B)
NFL PLAYER
Name and Address
(A)
CHRIS WHALEY Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/22/2016 $16,146
MADISONVILLE
Total Itemized Transactions with this Payee/Payer $16,146
TX
77864 Total Non-Itemized Transactions with this Payee/Payer $1,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,146
(B)
NFL PLAYER
Name and Address
(A)
CHRISTIAN CONLEY Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 04/01/2016 $5,313
KANSAS CITY ROYALTIES 10/13/2016 $16,145
MO Total Itemized Transactions with this Payee/Payer $21,458
64105 Total Non-Itemized Transactions with this Payee/Payer $17,452
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $38,910
(B)
NFL PLAYER
Name and Address
(A)
CHRISTIAN COVINGTON Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,244
RICHMOND
Total Itemized Transactions with this Payee/Payer $16,244
TX
77406 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,244
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
CHRISTIAN HACKENBERG PLAYER MARKETING 05/11/2016 $10,000
PLAYER MARKETING 05/20/2016 $27,790
PLAYER MARKETING 06/21/2016 $28,620
MONKTON PLAYER MARKETING 06/29/2016 $13,380
MD PLAYER MARKETING 10/11/2016 $28,080
21111 PLAYER MARKETING 11/22/2016 $16,250
Type or Classification
PLAYER MARKETING 12/21/2016 $19,470
(B)
Total Itemized Transactions with this Payee/Payer $143,590
NFL PLAYER
Total Non-Itemized Transactions with this Payee/Payer $7,246
Total of All Transactions with this Payee/Payer for This Schedule $150,836
Name and Address
(A) Purpose Date Amount
CHRISTIAN JONES (C) (D) (E)
ROYALTIES 09/21/2016 $16,192
Total Itemized Transactions with this Payee/Payer $16,192
OVIEDO Total Non-Itemized Transactions with this Payee/Payer
FL Total of All Transactions with this Payee/Payer for This Schedule $16,192
32765
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
CHRISTINE MICHAEL Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,145
RENTON
Total Itemized Transactions with this Payee/Payer $16,145
WA
98058 Total Non-Itemized Transactions with this Payee/Payer $1,052
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,197
(B)
NFL PLAYER
Name and Address
(A)
CHRISTO BILUKIDI Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,149
FAYETTEVILLE
Total Itemized Transactions with this Payee/Payer $16,149
GA
30214 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,149
(B)
NFL PLAYER
Name and Address
(A)
CHRISTOPHER HARPER Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/22/2016 $16,145
ATLANTA
Total Itemized Transactions with this Payee/Payer $16,145
GA
30345 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address
(A)
CHRISTOPHER HUBBARD Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,191
PITTSBURGH
Total Itemized Transactions with this Payee/Payer $16,191
PA
15212 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,191
(B)
NFL PLAYER
Name and Address
(A)
CHRISTOPHER JOHN DOLEMAN Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/30/2016 $5,000
SUWANEE
Total Itemized Transactions with this Payee/Payer $5,000
GA
30024-7667 Total Non-Itemized Transactions with this Payee/Payer $8
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,008
(B)
NFL PLAYER
Name and Address
(A)
CHRISTOPHER OWENS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/22/2016 $16,145
BUFORD
Total Itemized Transactions with this Payee/Payer $16,145
GA
30519 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
CITY KITCHEN, LLC (C) (D) (E)
PO BOX 262409 SUPER BOWL EVENTS 2017 01/20/2017 $147,735
SUPER BOWL EVENTS 2017 02/22/2017 $31,646
HOUSTON Total Itemized Transactions with this Payee/Payer $179,381
TX
Total Non-Itemized Transactions with this Payee/Payer
77207
Total of All Transactions with this Payee/Payer for This Schedule $179,381
Type or Classification
(B)
CATERING
Name and Address
(A)
CJJ ENTERPRISES LLC
Purpose Date Amount
(C) (D) (E)
NORWELL Total Itemized Transactions with this Payee/Payer $0
MA Total Non-Itemized Transactions with this Payee/Payer $6,329
02061 Total of All Transactions with this Payee/Payer for This Schedule $6,329
Type or Classification
(B)
PLAYER MARKETING
Name and Address
(A)
CKEENUM7, LLC Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 04/26/2016 $10,000
HOUSTON PLAYER MARKETING 02/23/2017 $5,000
TX Total Itemized Transactions with this Payee/Payer $15,000
77056 Total Non-Itemized Transactions with this Payee/Payer $636
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $15,636
(B)
PLAYER MARKETING
Name and Address Purpose Date Amount
(A) (C) (D) (E)
CLARK GAINES CONSULTING SERVICES 03/01/2016 $10,000
CONSULTING SERVICES 04/01/2016 $10,000
21364 SCARA PLACE CONSULTING SERVICES 05/01/2016 $10,000
ASHBURN CONSULTING SERVICES 06/01/2016 $10,000
VA CONSULTING SERVICES 07/01/2016 $10,000
20148
CONSULTING SERVICES 08/01/2016 $10,000
Type or Classification
CONSULTING SERVICES 09/01/2016 $10,000
(B)
CONSULTING SERVICES 10/03/2016 $10,000
CONSULTANT
Total Itemized Transactions with this Payee/Payer $80,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $80,000
Name and Address
(A)
CLARK HARRIS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,165
VIVA HILLS
Total Itemized Transactions with this Payee/Payer $16,165
KY
41017 Total Non-Itemized Transactions with this Payee/Payer $12
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,177
(B)
NFL PLAYER
Name and Address
(A)
CLAY MATTHEWS III Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,145
ASHWAUBENON PLAYER MARKETING 12/22/2016 $10,000
WI Total Itemized Transactions with this Payee/Payer $26,145
54304 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $26,145
(B)
NFL PLAYER
Name and Address
(A)
CLAYTON GEATHERS Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/02/2016 $16,199
INDIANAPOLIS
Total Itemized Transactions with this Payee/Payer $16,199
IN
46278 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,199
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
CLEAN POLISH (C) (D) (E)
7361 Calhoun Place Total Itemized Transactions with this Payee/Payer $0
Suite 570 Total Non-Itemized Transactions with this Payee/Payer $5,837
Rockville Total of All Transactions with this Payee/Payer for This Schedule $5,837
MD
20855
Type or Classification
(B)
CONTRACTOR
Name and Address
(A)
CLEVENGER CORPORATION Purpose Date Amount
(C) (D) (E)
10718 Tucker Street
MAINTENANCE AND REPAIRS 08/31/2016 $12,114
Beltsville
Total Itemized Transactions with this Payee/Payer $12,114
MD
20705 Total Non-Itemized Transactions with this Payee/Payer $1,980
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $14,094
(B)
CONTRACTOR
Name and Address
(A)
CLIFF AVRIL Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,145
WEXHAM
Total Itemized Transactions with this Payee/Payer $16,145
NC
28173 Total Non-Itemized Transactions with this Payee/Payer $2,746
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,891
(B)
NFL PLAYER
Name and Address
(A)
CLIFTON GEATHERS Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,152
WASHINGTON
Total Itemized Transactions with this Payee/Payer $16,152
DC
20008 Total Non-Itemized Transactions with this Payee/Payer $59
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,211
(B)
NFL PLAYER
Name and Address
(A)
CLINTON MCDONALD Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/09/2016 $16,151
LITTLE ROCK PLAYER MARKETING 11/22/2016 $5,000
AR Total Itemized Transactions with this Payee/Payer $21,151
72207 Total Non-Itemized Transactions with this Payee/Payer $343
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $21,494
(B)
NFL PLAYER
Name and Address
(A)
CLINTON MOSLEY Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,145
THEODORE
Total Itemized Transactions with this Payee/Payer $16,145
AL
36582 Total Non-Itemized Transactions with this Payee/Payer $6,625
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $22,770
(B)
NFL PLAYER
Name and Address
(A)
CLINTON PORTIS Purpose Date Amount
(C) (D) (E)
ROYALTIES 06/02/2016 $6,002
CHARLOTTE PLAYER MARKETING 09/22/2016 $6,000
NC Total Itemized Transactions with this Payee/Payer $12,002
28205 Total Non-Itemized Transactions with this Payee/Payer $6,500
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,502
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
CLIVE WALFORD (C) (D) (E)
ROYALTIES 09/01/2016 $16,233
Total Itemized Transactions with this Payee/Payer $16,233
MIAMI Total Non-Itemized Transactions with this Payee/Payer $1,636
FL Total of All Transactions with this Payee/Payer for This Schedule $17,869
33156
Type or Classification
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
CM3, LLC PLAYER MARKETING 04/06/2016 $50,000
ROYALTIES 05/12/2016 $19,804
PLAYER MARKETING 06/29/2016 $60,000
DALLAS PLAYER MARKETING 08/10/2016 $62,500
TX ROYALTIES 08/17/2016 $11,563
75225 PLAYER MARKETING 08/31/2016 $17,605
Type or Classification
PLAYER MARKETING 09/14/2016 $150,000
(B)
PLAYER MARKETING 09/22/2016 $65,000
PLAYER MARKETING
PLAYER MARKETING 10/11/2016 $10,000
PLAYER MARKETING 11/02/2016 $50,000
ROYALTIES 11/17/2016 $61,212
PLAYER MARKETING 11/22/2016 $25,000
PLAYER MARKETING 12/08/2016 $62,500
PLAYER MARKETING 12/22/2016 $20,000
ROYALTIES 02/09/2017 $40,064
Total Itemized Transactions with this Payee/Payer $705,248
Total Non-Itemized Transactions with this Payee/Payer $10,840
Total of All Transactions with this Payee/Payer for This Schedule $716,088
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Collab Studios Inc PRODUCTION SERVICES 03/16/2016 $17,500
155 W. Washington Blvd PRODUCTION SERVICES 03/16/2016 $64,500
Suite 417 PRODUCTION SERVICES 04/05/2016 $50,000
Los Angeles PRODUCTION SERVICES 06/03/2016 $34,400
CA PRODUCTION SERVICES 08/08/2016 $22,500
90015
PRODUCTION SERVICES 08/08/2016 $163,000
Type or Classification
PRODUCTION SERVICES 09/01/2016 $17,000
(B)
PRODUCTION SERVICES 02/13/2017 $216,000
PRODUCTION
Total Itemized Transactions with this Payee/Payer $584,900
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $584,900
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Constellation Energy Services, Inc. ELECTRICAL USAGE 08/15/2016 $14,775
ELECTRICAL USAGE 11/18/2016 $17,190
400 N CAPITOL ST NW ELECTRICAL USAGE 11/18/2016 $16,429
WASHINGTON ELECTRICAL USAGE 11/18/2016 $14,437
DC ELECTRICAL USAGE 12/28/2016 $11,553
20001 ELECTRICAL USAGE 02/16/2017 $13,871
Type or Classification
ELECTRICAL USAGE 02/16/2017 $16,727
(B)
Total Itemized Transactions with this Payee/Payer $104,982
ELECTRIC COMPANY
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $104,982
Name and Address
(A)
COAST TO COAST PERMITS LLC Purpose Date Amount
(C) (D) (E)
1 KUEHN COURT
SUPER BOWL EVENTS 2017 02/14/2017 $7,032
FLEMINGTON
Total Itemized Transactions with this Payee/Payer $7,032
NJ
08822 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $7,032
(B)
PERMITS
Name and Address
(A)
COBY FLEENER Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/02/2016 $16,145
ZIONSVILLE
Total Itemized Transactions with this Payee/Payer $16,145
IN
46077 Total Non-Itemized Transactions with this Payee/Payer $4,180
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $20,325
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Total Itemized Transactions with this Payee/Payer $16,170
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $16,170
CODY CLAY
Purpose Date Amount
(C) (D) (E)
CHINO
ROYALTIES 12/22/2016 $16,170
CA
91710 Total Itemized Transactions with this Payee/Payer $16,170
Total Non-Itemized Transactions with this Payee/Payer
Type or Classification
Total of All Transactions with this Payee/Payer for This Schedule $16,170
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
CODY CORE (C) (D) (E)
PLAYER MARKETING 07/06/2016 $10,000
PLAYER MARKETING 07/27/2016 $5,000
WILDER
PLAYER MARKETING 09/07/2016 $5,000
KY
41071 Total Itemized Transactions with this Payee/Payer $20,000
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $3,655
(B) Total of All Transactions with this Payee/Payer for This Schedule $23,655
NFL PLAYER
Name and Address
(A)
CODY DAVIS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,178
NEWBURY PARK
Total Itemized Transactions with this Payee/Payer $16,178
CA
91320 Total Non-Itemized Transactions with this Payee/Payer $182
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,360
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
CODY KESSLER PLAYER MARKETING 05/11/2016 $10,000
PLAYER MARKETING 05/20/2016 $35,203
PLAYER MARKETING 06/21/2016 $26,362
BAKERSFIELD PLAYER MARKETING 09/22/2016 $5,000
CA PLAYER MARKETING 12/08/2016 $30,807
93312 PLAYER MARKETING 12/21/2016 $5,000
Type or Classification
PLAYER MARKETING 02/24/2017 $9,177
(B)
Total Itemized Transactions with this Payee/Payer $121,549
NFL PLAYER
Total Non-Itemized Transactions with this Payee/Payer $7,735
Total of All Transactions with this Payee/Payer for This Schedule $129,284
Name and Address
(A)
CODY LATIMER Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/14/2016 $16,319
CORDOVA
Total Itemized Transactions with this Payee/Payer $16,319
TN
38018 Total Non-Itemized Transactions with this Payee/Payer $245
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,564
(B)
NFL PLAYER
Name and Address
(A)
CODY PARKEY Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,145
PHILADELPHIA
Total Itemized Transactions with this Payee/Payer $16,145
PA
19147 Total Non-Itemized Transactions with this Payee/Payer $84
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,229
(B)
NFL PLAYER
Name and Address
(A)
CODY RIGGS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/15/2016 $16,225
NASHVILLE
Total Itemized Transactions with this Payee/Payer $16,225
TN
37203 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,225
(B)
NFL PLAYER
Name and Address
(A)
CODY WALLACE Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,145
LIVERMORE
Total Itemized Transactions with this Payee/Payer $16,145
CA
94550 Total Non-Itemized Transactions with this Payee/Payer $73
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,218
(B)
NFL PLAYER
Name and Address
(A)
CODY WHITEHAIR Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 04/06/2016 $6,750
NASHVILLE
Total Itemized Transactions with this Payee/Payer $6,750
TN
37219 Total Non-Itemized Transactions with this Payee/Payer $750
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $7,500
(B)
NFL PLAYER
Name and Address
(A)
CODY WICHMANN Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,169
THOUSAND OAKS
Total Itemized Transactions with this Payee/Payer $16,169
CA
91362 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,169
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
COLE BEASLEY (C) (D) (E)
PLAYER MARKETING 07/06/2016 $12,500
ROYALTIES 10/26/2016 $16,145
PROSPER PLAYER MARKETING 01/12/2017 $5,625
TX ROYALTIES 02/08/2017 $5,759
75078 Total Itemized Transactions with this Payee/Payer $40,029
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $7,536
(B) Total of All Transactions with this Payee/Payer for This Schedule $47,565
NFL PLAYER
Name and Address
(A)
COLE, COLIN Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/07/2016 $16,151
WAXHAW
Total Itemized Transactions with this Payee/Payer $16,151
NC
28173 Total Non-Itemized Transactions with this Payee/Payer $102
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,253
(B)
NFL PLAYER
Name and Address
(A)
COLIN JONES Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,266
FORT WORTH
Total Itemized Transactions with this Payee/Payer $16,266
TX
76126 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,266
(B)
NFL PLAYER
Name and Address
(A)
COLIN KAEPERNICK Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,145
SANTA CLARA
Total Itemized Transactions with this Payee/Payer $16,145
CA
95054 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address
(A)
COLIN KELLY Purpose Date Amount
(C) (D) (E)
ROYALTIES 07/27/2016 $10,100
KELSO
Total Itemized Transactions with this Payee/Payer $10,100
WA
98626 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,100
(B)
NFL PLAYER
Name and Address
(A)
COLLIN MOONEY Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,154
BRENTWOOD
Total Itemized Transactions with this Payee/Payer $16,154
TN
37027 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,154
(B)
NFL PLAYER
Name and Address
(A)
COLONIAL PARKING
Purpose Date Amount
1050 THOMAS JEFFERSON ST, N (C) (D) (E)
WASHINGTON Total Itemized Transactions with this Payee/Payer $0
DC Total Non-Itemized Transactions with this Payee/Payer $14,792
20007 Total of All Transactions with this Payee/Payer for This Schedule $14,792
Type or Classification
(B)
PARKING
Name and Address
(A)
COLORADO DEPARTMENT OF TREASURY Purpose Date Amount
(C) (D) (E)
1580 LOGAN STREET, SUITE 50 ESCHEAT TRANSFERS 10/28/2016 $19,441
DENVER ESCHEAT TRANSFERS 10/28/2016 $10,400
CO Total Itemized Transactions with this Payee/Payer $29,841
80203 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $29,841
(B)
GOVERNMENT AGENCY
Name and Address
(A)
COLT ANDERSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,188
BUTTE
Total Itemized Transactions with this Payee/Payer $16,188
MT
59701 Total Non-Itemized Transactions with this Payee/Payer $15
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,203
(B)
NFL PLAYER
Name and Address
(A)
COLT MCCOY Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,145
AUSTIN
Total Itemized Transactions with this Payee/Payer $16,145
TX
78763 Total Non-Itemized Transactions with this Payee/Payer $76
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,221
(B)
NFL PLAYER
Name and Address
(A)
COLTON SCHMIDT Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,145
DEPEW
Total Itemized Transactions with this Payee/Payer $16,145
NY
14043 Total Non-Itemized Transactions with this Payee/Payer $94
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,239
(B)
NFL PLAYER
Name and Address
(A)
CONCUR TECHNOLOGIES, INC Purpose Date Amount
(C) (D) (E)
62157 COLLECTIONS CENTER DR
PROFESSIONAL SERVICES 12/22/2016 $7,634
CHICAGO
Total Itemized Transactions with this Payee/Payer $7,634
IL
60693 Total Non-Itemized Transactions with this Payee/Payer $26,036
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $33,670
(B)
EXPENSE MANAGMENT SOLUTIONS
Name and Address
(A)
CONNOR BARTH Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,179
WILMINGTON
Total Itemized Transactions with this Payee/Payer $16,179
NC
28409 Total Non-Itemized Transactions with this Payee/Payer $8
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,187
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
CONNOR BARWIN (C) (D) (E)
PLAYER MARKETING 08/03/2016 $5,500
ROYALTIES 10/05/2016 $16,145
PHILADELPHIA
PLAYER MARKETING 10/11/2016 $10,000
PA
19103 Total Itemized Transactions with this Payee/Payer $31,645
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $16,565
(B) Total of All Transactions with this Payee/Payer for This Schedule $48,210
NFL PLAYER
Name and Address
(A)
CONNOR SHAW Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,254
GREENVILLE
Total Itemized Transactions with this Payee/Payer $16,254
SC
29611 Total Non-Itemized Transactions with this Payee/Payer $941
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,195
(B)
NFL PLAYER
Name and Address
(A)
CONSUMER TECHNOLOGY ASSOCIATION Purpose Date Amount
(C) (D) (E)
1919 SOUTH EADS STREET
NFL PLAYERS BRANDING INITIATIVES 11/17/2016 $30,000
ARLINGTON
Total Itemized Transactions with this Payee/Payer $30,000
VA
22202 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $30,000
(B)
TRADE ORGANIZATION
Name and Address
(A)
COOPER HELFET Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,272
TIBURON-BELEDERE
Total Itemized Transactions with this Payee/Payer $16,272
CA
94920 Total Non-Itemized Transactions with this Payee/Payer $551
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,823
(B)
NFL PLAYER
Name and Address
(A)
COOPER TAYLOR Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,157
NORCROSS
Total Itemized Transactions with this Payee/Payer $16,157
GA
30092 Total Non-Itemized Transactions with this Payee/Payer $128
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,285
(B)
NFL PLAYER
Name and Address
(A)
CORBIN BRYANT Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,151
CHICAGO
Total Itemized Transactions with this Payee/Payer $16,151
IL
60643 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,151
(B)
NFL PLAYER
Name and Address
(A)
CORDARRELLE PATTERSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,145
ROCK HILL
Total Itemized Transactions with this Payee/Payer $16,145
SC
29732 Total Non-Itemized Transactions with this Payee/Payer $3,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $19,145
(B)
NFL PLAYER
Name and Address
(A)
CORDARRO LAW Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/17/2016 $16,169
YORK
Total Itemized Transactions with this Payee/Payer $16,169
AL
36925 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,169
(B)
NFL PLAYER
Name and Address
(A)
CORDY GLENN Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,212
RIVERDALE
Total Itemized Transactions with this Payee/Payer $16,212
GA
30296 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,212
(B)
NFL PLAYER
Name and Address
(A)
COREY BROWN Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,450
CHARLOTTE
Total Itemized Transactions with this Payee/Payer $16,450
NC
28208 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,450
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
COREY COLEMAN PLAYER MARKETING 04/26/2016 $28,000
PLAYER MARKETING 05/11/2016 $14,000
PLAYER MARKETING 05/11/2016 $10,000
GLENN HEIGHTS PLAYER MARKETING 06/21/2016 $34,620
TX PLAYER MARKETING 06/29/2016 $15,780
75154
PLAYER MARKETING 09/28/2016 $24,816
Type or Classification PLAYER MARKETING 11/09/2016 $14,340
(B)
PLAYER MARKETING 12/14/2016 $24,276
NFL PLAYER
PLAYER MARKETING 12/21/2016 $6,180
Total Itemized Transactions with this Payee/Payer $172,012
Total Non-Itemized Transactions with this Payee/Payer $23,591
Total of All Transactions with this Payee/Payer for This Schedule $195,603
Name and Address
(A)
Purpose Date Amount
COREY FULLER (C) (D) (E)
ROYALTIES 09/07/2016 $16,203
Total Itemized Transactions with this Payee/Payer $16,203
BALTIMORE
Total Non-Itemized Transactions with this Payee/Payer
MD
21207 Total of All Transactions with this Payee/Payer for This Schedule $16,203
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
COREY GRAHAM Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,145
LAKE VIEW
Total Itemized Transactions with this Payee/Payer $16,145
NY
14085 Total Non-Itemized Transactions with this Payee/Payer $70
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,215
(B)
NFL PLAYER
Name and Address
(A)
COREY GRANT Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/09/2016 $16,151
OPELIKA
Total Itemized Transactions with this Payee/Payer $16,151
FL
36801 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,151
(B)
NFL PLAYER
Name and Address
(A)
COREY LEMONIER Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,150
SAN JOSE
Total Itemized Transactions with this Payee/Payer $16,150
CA
95112 Total Non-Itemized Transactions with this Payee/Payer $250
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,400
(B)
NFL PLAYER
Name and Address
(A)
COREY LINSLEY Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 06/22/2016 $7,500
DE PERE ROYALTIES 10/05/2016 $16,230
OH Total Itemized Transactions with this Payee/Payer $23,730
54115 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $23,730
(B)
NFL PLAYER
Name and Address
(A)
COREY LIUGET Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,145
SAN DIEGO
Total Itemized Transactions with this Payee/Payer $16,145
CA
92123 Total Non-Itemized Transactions with this Payee/Payer $221
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,366
(B)
NFL PLAYER
Name and Address
(A)
COREY NELSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/14/2016 $16,145
PARKER
Total Itemized Transactions with this Payee/Payer $16,145
CO
80134 Total Non-Itemized Transactions with this Payee/Payer $63
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,208
(B)
NFL PLAYER
Name and Address
(A)
COREY PETERS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/14/2016 $16,171
BUFORD Total Itemized Transactions with this Payee/Payer $16,171
GA Total Non-Itemized Transactions with this Payee/Payer
30519 Total of All Transactions with this Payee/Payer for This Schedule $16,171
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
COREY ROBINSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,156
HAVELOCK
Total Itemized Transactions with this Payee/Payer $16,156
NC
28532 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,156
(B)
NFL PLAYER
Name and Address
(A)
COREY WEBSTER Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/20/2016 $10,107
PRAIRIEVILLE
Total Itemized Transactions with this Payee/Payer $10,107
LA
70769 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,107
(B)
NFL PLAYER
Name and Address
(A)
COREY WHITE Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,166
LAWRENCEVILLE
Total Itemized Transactions with this Payee/Payer $16,166
GA
30043 Total Non-Itemized Transactions with this Payee/Payer $8
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,174
(B)
NFL PLAYER
Name and Address
(A)
COREY WOOTTON Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/23/2016 $16,146
MARYLAND HEIGHTS
Total Itemized Transactions with this Payee/Payer $16,146
MO
63043 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,146
(B)
NFL PLAYER
Name and Address
(A)
CORNELIUS LUCAS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,180
MELVINDALE
Total Itemized Transactions with this Payee/Payer $16,180
MI
48122 Total Non-Itemized Transactions with this Payee/Payer $750
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,930
(B)
NFL PLAYER
Name and Address
(A)
CORNELIUS WASHINGTON Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,159
HEPHZIBAH
Total Itemized Transactions with this Payee/Payer $16,159
GA
30815 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,159
(B)
NFL PLAYER
Name and Address
(A)
CORNELLIUS CARRADINE Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,179
SAN JOSE Total Itemized Transactions with this Payee/Payer $16,179
CA Total Non-Itemized Transactions with this Payee/Payer $8
95110 Total of All Transactions with this Payee/Payer for This Schedule $16,187
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
CORPORATE SECURITY SOLUTIONS, INC. Purpose Date Amount
P.O. BOX 163032 (C) (D) (E)
MEMBERSHIP PROGRAM 03/11/2016 $6,000
ALTAMONTE SPRINGS
Total Itemized Transactions with this Payee/Payer $6,000
FL
32716 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $6,000
(B)
INVESTIGATIVE AND SECURITY
Name and Address
(A)
CORTEZ ALLEN Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/12/2016 $16,170
BRIDGEVILLE
Total Itemized Transactions with this Payee/Payer $16,170
PA
15017 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,170
(B)
NFL PLAYER
Name and Address
(A)
CORTLAND FINNEGAN Purpose Date Amount
(C) (D) (E)
ROYALTIES 04/20/2016 $13,200
BRENTWOOD ROYALTIES 12/21/2016 $16,145
TN Total Itemized Transactions with this Payee/Payer $29,345
37027 Total Non-Itemized Transactions with this Payee/Payer $90
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $29,435
(B)
NFL PLAYER
Name and Address
(A)
CORY REDDING Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,188
AUSTIN
Total Itemized Transactions with this Payee/Payer $16,188
TX
78733 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,188
(B)
NFL PLAYER
Name and Address
(A)
CORY SCHLESINGER Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 06/15/2016 $10,000
GROSSE ILE TOWNSHIP
Total Itemized Transactions with this Payee/Payer $10,000
MI
48138 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
COTY SENSABAUGH (C) (D) (E)
PLAYER MARKETING 07/27/2016 $5,000
ROYALTIES 09/01/2016 $16,171
THOUSAND OAKS
PLAYER MARKETING 12/21/2016 $5,000
CA
91360 Total Itemized Transactions with this Payee/Payer $26,171
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $1,750
(B) Total of All Transactions with this Payee/Payer for This Schedule $27,921
NFL PLAYER
Name and Address
(A)
COURTNEY UPSHAW Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,145
TUSCLALOOSA Total Itemized Transactions with this Payee/Payer $16,145
AL Total Non-Itemized Transactions with this Payee/Payer $102
35405 Total of All Transactions with this Payee/Payer for This Schedule $16,247
Type or Classification
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
COUSINS, KIRK PLAYER MARKETING 03/16/2016 $40,000
PLAYER MARKETING 03/23/2016 $5,000
PLAYER MARKETING 04/26/2016 $50,000
HOLLAND PLAYER MARKETING 04/26/2016 $50,000
MI ROYALTIES 05/12/2016 $10,857
49423 PLAYER MARKETING 08/17/2016 $11,900
Type or Classification ROYALTIES 09/21/2016 $16,145
(B)
Total Itemized Transactions with this Payee/Payer $183,902
NFL PLAYER
Total Non-Itemized Transactions with this Payee/Payer $2,500
Total of All Transactions with this Payee/Payer for This Schedule $186,402
Name and Address Purpose Date Amount
(A) (C) (D) (E)
COYNE PUBLIC RELATIONS PUBLIC RELATIONS INITIATIVES 05/04/2016 $8,000
PUBLIC RELATIONS INITIATIVES 05/17/2016 $5,000
5 WOOD HOLLOW RD PUBLIC RELATIONS INITIATIVES 05/23/2016 $8,000
PARSIPPANY PUBLIC RELATIONS INITIATIVES 06/24/2016 $5,000
NJ PUBLIC RELATIONS INITIATIVES 08/29/2016 $40,075
07054 PUBLIC RELATIONS INITIATIVES 09/15/2016 $108,795
Type or Classification PUBLIC RELATIONS INITIATIVES 09/23/2016 $14,000
(B)
PUBLIC RELATIONS INITIATIVES 09/28/2016 $16,000
PUBLIC RELATIONS FIRM
PUBLIC RELATIONS INITIATIVES 11/09/2016 $6,000
PUBLIC RELATIONS INITIATIVES 11/23/2016 $14,000
PUBLIC RELATIONS INITIATIVES 12/22/2016 $42,400
PUBLIC RELATIONS INITIATIVES 01/12/2017 $24,394
PUBLIC RELATIONS INITIATIVES 01/27/2017 $34,705
PUBLIC RELATIONS INITIATIVES 02/22/2017 $15,000
PUBLIC RELATIONS INITIATIVES 02/24/2017 $6,000
Total Itemized Transactions with this Payee/Payer $347,369
Total Non-Itemized Transactions with this Payee/Payer $13,067
Total of All Transactions with this Payee/Payer for This Schedule $360,436
Name and Address
(A)
CPH ASSOCIATES Purpose Date Amount
(C) (D) (E)
711 S DEARBORN ST #205
INSURANCE 02/13/2017 $7,136
CHICAGO
Total Itemized Transactions with this Payee/Payer $7,136
IL
60605 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $7,136
(B)
INSURANCE PROVIDER
Name and Address
(A)
CRAIG DAHL Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,145
DALLAS
Total Itemized Transactions with this Payee/Payer $16,145
TX
75204 Total Non-Itemized Transactions with this Payee/Payer $131
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,276
(B)
NFL PLAYER
Name and Address
(A)
CRAIG LOSTON Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,147
JACKSONVILLE
Total Itemized Transactions with this Payee/Payer $16,147
FL
32256 Total Non-Itemized Transactions with this Payee/Payer $647
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,794
(B)
NFL PLAYER
Name and Address
(A)
Purpose Date Amount
CRAIG MAGER
(C) (D) (E)
ROYALTIES 09/01/2016 $16,163
SAN DIEGO Total Itemized Transactions with this Payee/Payer $16,163
CA Total Non-Itemized Transactions with this Payee/Payer
92124 Total of All Transactions with this Payee/Payer for This Schedule $16,163
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
CRAIG ROBERTSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/02/2016 $16,170
FRISCO
Total Itemized Transactions with this Payee/Payer $16,170
TX
75068 Total Non-Itemized Transactions with this Payee/Payer $1,512
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,682
(B)
NFL PLAYER
Name and Address
(A)
CRAIG STEVENS Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/21/2016 $16,170
NASHVILLE
Total Itemized Transactions with this Payee/Payer $16,170
TN
37205 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,170
(B)
NFL PLAYER
Name and Address
(A)
CREATIVE CIRCLE, LLC Purpose Date Amount
(C) (D) (E)
28027 NETWORK PLACE
NETWORK LICENSE SUPPORT 12/09/2016 $11,354
CHICAGO
Total Itemized Transactions with this Payee/Payer $11,354
IL
60673-1280 Total Non-Itemized Transactions with this Payee/Payer $18,748
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $30,102
(B)
STAFFING AGENCY
Name and Address
(A)
CREATIVE MANAGER, INC. Purpose Date Amount
(C) (D) (E)
721 AUTH AVENUE
NETWORK LICENSE SUPPORT 04/12/2016 $8,360
OAKHURST
Total Itemized Transactions with this Payee/Payer $8,360
NJ
07755-2965 Total Non-Itemized Transactions with this Payee/Payer $270
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $8,630
(B)
INFORMATION TECHNOLOGY
Name and Address
(A)
CREZDON BUTLER Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,150
ASHEVILLE
Total Itemized Transactions with this Payee/Payer $16,150
NC
28806 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,150
(B)
NFL PLAYER
Name and Address
(A)
CROCKETT GILLMORE Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,145
BUSHLAND
Total Itemized Transactions with this Payee/Payer $16,145
TX
79012 Total Non-Itemized Transactions with this Payee/Payer $4,243
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $20,388
(B)
NFL PLAYER
Name and Address
(A)
CROSBY CREATIONS, LLC Purpose Date Amount
(C) (D) (E)
325 N LASALLE DR. SUITE 650 PLAYER MARKETING 10/25/2016 $5,000
CHICAGO Total Itemized Transactions with this Payee/Payer $5,000
IL Total Non-Itemized Transactions with this Payee/Payer $1,174
60654 Total of All Transactions with this Payee/Payer for This Schedule $6,174
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
CSONKA PROMOTIONS, INC. Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/30/2016 $15,000
LISBON
Total Itemized Transactions with this Payee/Payer $15,000
OH
44432 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $15,000
(B)
NFL PLAYER
Name and Address
(A)
CUBE SERVICES INC.
Purpose Date Amount
4098 S. MCCARRAN BLVD (C) (D) (E)
RENO Total Itemized Transactions with this Payee/Payer $0
NV Total Non-Itemized Transactions with this Payee/Payer $7,697
89502 Total of All Transactions with this Payee/Payer for This Schedule $7,697
Type or Classification
(B)
CUSTOM CREDENTIALS
Name and Address
(A)
CULLEN JENKINS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,174
BELLEVILLE
Total Itemized Transactions with this Payee/Payer $16,174
MI
48111 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,174
(B)
NFL PLAYER
Name and Address
(A)
CURTIS LOFTON Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/23/2016 $16,175
NEW ORLEANS
Total Itemized Transactions with this Payee/Payer $16,175
LA
70123 Total Non-Itemized Transactions with this Payee/Payer $6
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,181
(B)
NFL PLAYER
Name and Address
(A)
CURTIS MADDEN III Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/24/2016 $15,750
RENTON PLAYER MARKETING 05/18/2016 $9,726
WA Total Itemized Transactions with this Payee/Payer $25,476
98058 Total Non-Itemized Transactions with this Payee/Payer $444
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $25,920
(B)
NFL PLAYER
Name and Address
(A)
CURTIS RILEY Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/15/2016 $16,145
NASHVILLE
Total Itemized Transactions with this Payee/Payer $16,145
TN
37228 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address
(A)
CYRIL RICHARDSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 03/23/2016 $13,214
FT. WORTH Total Itemized Transactions with this Payee/Payer $13,214
TX Total Non-Itemized Transactions with this Payee/Payer
76123 Total of All Transactions with this Payee/Payer for This Schedule $13,214
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
CYRUS JONES JR Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 04/06/2016 $6,750
BALTIMORE
Total Itemized Transactions with this Payee/Payer $6,750
MD
21208 Total Non-Itemized Transactions with this Payee/Payer $6,750
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $13,500
(B)
NFL PLAYER
Name and Address
(A)
CYRUS KOUANDJIO Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,145
WESLEY CHAPEL
Total Itemized Transactions with this Payee/Payer $16,145
FL
33543 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
D FREEMAN COMPANY ROYALTIES 03/03/2016 $12,770
PLAYER MARKETING 08/03/2016 $9,825
PLAYER MARKETING 10/19/2016 $5,850
BUFORD PLAYER MARKETING 11/03/2016 $15,000
GA ROYALTIES 11/17/2016 $6,083
30519
PLAYER MARKETING 12/22/2016 $5,000
Type or Classification
Total Itemized Transactions with this Payee/Payer $54,528
(B)
Total Non-Itemized Transactions with this Payee/Payer $19,201
PLAYER MARKETING
Total of All Transactions with this Payee/Payer for This Schedule $73,729
Name and Address Purpose Date Amount
(A) (C) (D) (E)
D THOMAS 88 MARKETING LLC PLAYER MARKETING 04/06/2016 $30,000
PLAYER MARKETING 04/20/2016 $5,340
ROYALTIES 05/12/2016 $40,999
BEVERLY HILLS ROYALTIES 11/16/2016 $38,107
CA PLAYER MARKETING 12/22/2016 $6,000
90212 ROYALTIES 02/08/2017 $25,648
Type or Classification PLAYER MARKETING 02/16/2017 $10,000
(B)
Total Itemized Transactions with this Payee/Payer $156,094
PLAYER MARKETING
Total Non-Itemized Transactions with this Payee/Payer $9,633
Total of All Transactions with this Payee/Payer for This Schedule $165,727
Name and Address
(A)
D.J. ALEXANDER Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,167
OVERLAND PARK
Total Itemized Transactions with this Payee/Payer $16,167
KS
66221 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,167
(B)
NFL PLAYER
Name and Address
(A)
D.J. FLUKER Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,234
MOBILE
Total Itemized Transactions with this Payee/Payer $16,234
AL
36698 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,234
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
D.J. HAYDEN PLAYER MARKETING 03/09/2016 $5,000
ROYALTIES 09/01/2016 $16,207
Total Itemized Transactions with this Payee/Payer $21,207
MISSOURI CITY
Total Non-Itemized Transactions with this Payee/Payer
TX
Total of All Transactions with this Payee/Payer for This Schedule $21,207
77459
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
D.J. SWEARINGER Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/14/2016 $16,152
TAMPA
Total Itemized Transactions with this Payee/Payer $16,152
FL
33628 Total Non-Itemized Transactions with this Payee/Payer $2,059
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,211
(B)
NFL PLAYER
Name and Address
(A)
D'BRICKASHAW FERGUSON Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 11/02/2016 $6,000
LIVINGSTON ROYALTIES 12/02/2016 $16,145
NJ Total Itemized Transactions with this Payee/Payer $22,145
07039 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $22,145
(B)
NFL PLAYER
Name and Address
(A)
D'QWELL JACKSON Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/09/2016 $5,000
WASHINGTON ROYALTIES 11/02/2016 $16,183
DC Total Itemized Transactions with this Payee/Payer $21,183
20009 Total Non-Itemized Transactions with this Payee/Payer $1,025
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $22,208
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
D4K, LLC PLAYER MARKETING 05/11/2016 $10,000
PLAYER MARKETING 05/20/2016 $16,210
PLAYER MARKETING 06/21/2016 $15,470
CHARLOTTE PLAYER MARKETING 06/29/2016 $5,925
NC PLAYER MARKETING 07/13/2016 $5,000
28247 PLAYER MARKETING 07/27/2016 $7,930
Type or Classification ROYALTIES 11/16/2016 $5,114
(B)
PLAYER MARKETING 11/17/2016 $35,390
PLAYER MARKETING
PLAYER MARKETING 11/22/2016 $29,675
PLAYER MARKETING 12/21/2016 $16,850
PLAYER MARKETING 12/21/2016 $20,375
PLAYER MARKETING 12/21/2016 $5,000
ROYALTIES 02/09/2017 $314,796
PLAYER MARKETING 02/16/2017 $60,000
PLAYER MARKETING 02/16/2017 $32,425
PLAYER MARKETING 02/23/2017 $17,500
Total Itemized Transactions with this Payee/Payer $597,660
Total Non-Itemized Transactions with this Payee/Payer $2,995
Total of All Transactions with this Payee/Payer for This Schedule $600,655
Name and Address
(A)
David W. Cooper
Purpose Date Amount
1705 West Street #302 (C) (D) (E)
Union City Total Itemized Transactions with this Payee/Payer
NJ Total Non-Itemized Transactions with this Payee/Payer $12,000
07087 Total of All Transactions with this Payee/Payer for This Schedule $12,000
Type or Classification
(B)
PUBLIC RELATIONS
Name and Address
(A) Purpose Date Amount
DA'MON CROMARTIE-SMITH (C) (D) (E)
ROYALTIES 10/20/2016 $10,100
Total Itemized Transactions with this Payee/Payer $10,100
PITTSBURGH
Total Non-Itemized Transactions with this Payee/Payer $824
PA
Total of All Transactions with this Payee/Payer for This Schedule $10,924
15212
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
DA'NORRIS SEARCY Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/15/2016 $16,407
BRENTWOOD
Total Itemized Transactions with this Payee/Payer $16,407
TN
37027 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,407
(B)
NFL PLAYER
Name and Address
(A)
DA'QUAN BOWERS Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/20/2016 $16,150
MYRTLE BEACH
Total Itemized Transactions with this Payee/Payer $16,150
SC
29577 Total Non-Itemized Transactions with this Payee/Payer $400
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,550
(B)
NFL PLAYER
Name and Address
(A)
DADI NICHOLAS Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/23/2016 $7,000
BLACKSBURG
Total Itemized Transactions with this Payee/Payer $7,000
VA
24060 Total Non-Itemized Transactions with this Payee/Payer $2,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $9,000
(B)
NFL PLAYER
Name and Address
(A)
DAIMION STAFFORD Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/15/2016 $16,145
NASHVILLE
Total Itemized Transactions with this Payee/Payer $16,145
TN
37209 Total Non-Itemized Transactions with this Payee/Payer $545
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,690
(B)
NFL PLAYER
Name and Address
(A)
DAKOTA DOZIER Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,154
RALEIGH
Total Itemized Transactions with this Payee/Payer $16,154
NC
27612 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,154
(B)
NFL PLAYER
Name and Address
(A)
DALLAS CLARK Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 10/19/2016 $25,000
LIVERMORE PLAYER MARKETING 01/12/2017 $30,000
IA Total Itemized Transactions with this Payee/Payer $55,000
50558 Total Non-Itemized Transactions with this Payee/Payer $3,535
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $58,535
(B)
NFL PLAYER
Name and Address
(A)
DALLAS REYNOLDS Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/21/2016 $16,180
LEHI Total Itemized Transactions with this Payee/Payer $16,180
UT Total Non-Itemized Transactions with this Payee/Payer
84043 Total of All Transactions with this Payee/Payer for This Schedule $16,180
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
DALLAS THOMAS Purpose Date Amount
(C) (D) (E)
ROYALTIES 01/05/2017 $16,152
BOCA RATON
Total Itemized Transactions with this Payee/Payer $16,152
FL
33432 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,152
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
DAMARIOUS RANDALL (C) (D) (E)
PLAYER MARKETING 05/05/2016 $20,000
PLAYER MARKETING 06/15/2016 $10,000
PENSACOLA
ROYALTIES 10/05/2016 $16,145
FL
32506 Total Itemized Transactions with this Payee/Payer $46,145
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $1,495
(B) Total of All Transactions with this Payee/Payer for This Schedule $47,640
NFL PLAYER
Name and Address
(A)
DAMARIS JOHNSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 04/26/2016 $13,264
LAPLACE ROYALTIES 12/02/2016 $16,146
LA Total Itemized Transactions with this Payee/Payer $29,410
70068 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $29,410
(B)
NFL PLAYER
Name and Address
(A)
DAMIAN SWANN Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/02/2016 $16,188
NEED
Total Itemized Transactions with this Payee/Payer $16,188
DC
12345 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,188
(B)
NFL PLAYER
Name and Address
(A)
DAMIEN WILLIAMS Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,256
SAN DIEGO
Total Itemized Transactions with this Payee/Payer $16,256
CA
92129 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,256
(B)
NFL PLAYER
Name and Address
(A)
DAMIEN WILSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,707
NEW YORK
Total Itemized Transactions with this Payee/Payer $16,707
NY
10019 Total Non-Itemized Transactions with this Payee/Payer $750
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,457
(B)
NFL PLAYER
Name and Address
(A)
DAMIERE BYRD Purpose Date Amount
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer $0
SICKLERVILLE Total Non-Itemized Transactions with this Payee/Payer $7,148
NJ
Total of All Transactions with this Payee/Payer for This Schedule $7,148
08081
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
DAMION SQUARE Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,145
HOUSTON
Total Itemized Transactions with this Payee/Payer $16,145
TX
77004 Total Non-Itemized Transactions with this Payee/Payer $471
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,616
(B)
NFL PLAYER
Name and Address
(A)
DAMON HARRISON Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,921
TOWNSHIP OF WASHINGTON PLAYER MARKETING 02/23/2017 $8,500
NJ Total Itemized Transactions with this Payee/Payer $25,421
07676 Total Non-Itemized Transactions with this Payee/Payer $783
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $26,204
(B)
NFL PLAYER
Name and Address
(A)
DAMONTRE MOORE Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/21/2016 $16,145
DESOTO
Total Itemized Transactions with this Payee/Payer $16,145
TX
75115 Total Non-Itemized Transactions with this Payee/Payer $3,031
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $19,176
(B)
NFL PLAYER
Name and Address
(A)
DAN CARPENTER Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,145
PLANTATION
Total Itemized Transactions with this Payee/Payer $16,145
FL
33323 Total Non-Itemized Transactions with this Payee/Payer $1,086
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,231
(B)
NFL PLAYER
Name and Address
(A)
DAN HERRON Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/03/2016 $16,161
DUBLIN
Total Itemized Transactions with this Payee/Payer $16,161
OH
43016 Total Non-Itemized Transactions with this Payee/Payer $3,500
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $19,661
(B)
NFL PLAYER
Name and Address
(A)
DAN LEFEVOUR Purpose Date Amount
(C) (D) (E)
ROYALTIES 07/27/2016 $8,800
ATLANTA
Total Itemized Transactions with this Payee/Payer $8,800
GA
30329 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $8,800
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
DAN MARINO ENTERPRISES INC. (C) (D) (E)
PLAYER MARKETING 12/08/2016 $5,000
PLAYER MARKETING 02/16/2017 $15,000
FT. LAUDERDALE Total Itemized Transactions with this Payee/Payer $20,000
FL
Total Non-Itemized Transactions with this Payee/Payer
33303
Total of All Transactions with this Payee/Payer for This Schedule $20,000
Type or Classification
(B)
PLAYER MARKETING
Name and Address
(A)
DAN NEIL Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 04/26/2016 $5,500
AUSTIN
Total Itemized Transactions with this Payee/Payer $5,500
TX
78746 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,500
(B)
NFL PLAYER
Name and Address
(A)
DAN ORLOVSKY Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,155
WORCESTER
Total Itemized Transactions with this Payee/Payer $16,155
PA
19446 Total Non-Itemized Transactions with this Payee/Payer $28
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,183
(B)
NFL PLAYER
Name and Address
(A)
DAN SKUTA Purpose Date Amount
(C) (D) (E)
ROYALTIES 02/23/2017 $16,170
ST. PETERSBURG
Total Itemized Transactions with this Payee/Payer $16,170
FL
33703 Total Non-Itemized Transactions with this Payee/Payer $11
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,181
(B)
NFL PLAYER
Name and Address
(A)
DAN VITALE III
Purpose Date Amount
(C) (D) (E)
WHEATON Total Itemized Transactions with this Payee/Payer $0
IL Total Non-Itemized Transactions with this Payee/Payer $6,000
60189 Total of All Transactions with this Payee/Payer for This Schedule $6,000
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
DAN WILLIAMS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,148
RIDGEWOOD
Total Itemized Transactions with this Payee/Payer $16,148
TN
38017 Total Non-Itemized Transactions with this Payee/Payer $160
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,308
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
DANA INVESTMENT ADVISORS (C) (D) (E)
MANAGEMENT FEE 05/31/2016 $7,124
15800 BLUEMOUND RD MANAGEMENT FEE 08/31/2016 $7,682
BROOKFIELD MANAGEMENT FEE 10/31/2016 $7,690
WI MANAGEMENT FEE 02/27/2017 $9,075
53005 Total Itemized Transactions with this Payee/Payer $31,571
Type or Classification Total Non-Itemized Transactions with this Payee/Payer
(B) Total of All Transactions with this Payee/Payer for This Schedule $31,571
INVESTMENT MANAGERS
Name and Address
(A)
DANE FLETCHER Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,166
BOZEMAN Total Itemized Transactions with this Payee/Payer $16,166
MT Total Non-Itemized Transactions with this Payee/Payer
59718 Total of All Transactions with this Payee/Payer for This Schedule $16,166
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
DANIEL ADONGO Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,145
HOMESTEAD
Total Itemized Transactions with this Payee/Payer $16,145
FL
33033-7290 Total Non-Itemized Transactions with this Payee/Payer $1,294
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,439
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
DANIEL BRAVERMAN (C) (D) (E)
PLAYER MARKETING 03/24/2016 $11,250
PLAYER MARKETING 04/20/2016 $6,250
AVENTURA
PLAYER MARKETING 08/03/2016 $9,092
FL
33180 Total Itemized Transactions with this Payee/Payer $26,592
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $2,675
(B) Total of All Transactions with this Payee/Payer for This Schedule $29,267
NFL PLAYER
Name and Address
(A)
DANIEL BROWN Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,191
WINDSOR
Total Itemized Transactions with this Payee/Payer $16,191
VA
23487 Total Non-Itemized Transactions with this Payee/Payer $412
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,603
(B)
NFL PLAYER
Name and Address
(A)
DANIEL FELLS Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,151
HILLSBOROUGH
Total Itemized Transactions with this Payee/Payer $16,151
CA
94010 Total Non-Itemized Transactions with this Payee/Payer $7
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,158
(B)
NFL PLAYER
Name and Address
(A)
DANIEL KILGORE Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,189
PINEY FLATS
Total Itemized Transactions with this Payee/Payer $16,189
TN
37686 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,189
(B)
NFL PLAYER
Name and Address
(A)
DANIEL LASCO Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 04/06/2016 $11,250
KINGWOOD
Total Itemized Transactions with this Payee/Payer $11,250
TX
77339 Total Non-Itemized Transactions with this Payee/Payer $11,250
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $22,500
(B)
NFL PLAYER
Name and Address
(A)
DANIEL MCCULLERS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,159
PITTSBURGH Total Itemized Transactions with this Payee/Payer $16,159
PA Total Non-Itemized Transactions with this Payee/Payer
15212 Total of All Transactions with this Payee/Payer for This Schedule $16,159
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
DANIEL MUNYER Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/28/2016 $16,152
CALABASAS
Total Itemized Transactions with this Payee/Payer $16,152
CA
91302 Total Non-Itemized Transactions with this Payee/Payer $529
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,681
(B)
NFL PLAYER
Name and Address
(A)
DANIEL O. HAMPTON Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 06/01/2016 $15,000
BURR RIDGE
Total Itemized Transactions with this Payee/Payer $15,000
IL
60527 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $15,000
(B)
NFL PLAYER
Name and Address
(A)
DANIEL SORENSEN Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,163
OVERLAND PARK
Total Itemized Transactions with this Payee/Payer $16,163
KS
66213 Total Non-Itemized Transactions with this Payee/Payer $412
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,575
(B)
NFL PLAYER
Name and Address
(A)
DANIEL, CHASE Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,145
DALLAS
Total Itemized Transactions with this Payee/Payer $16,145
TX
75205 Total Non-Itemized Transactions with this Payee/Payer $1,524
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,669
(B)
NFL PLAYER
Name and Address
(A)
DANIELLE FLORES Purpose Date Amount
(C) (D) (E)
NFL PLAYER ROOKIE PREMIERE 2016 07/16/2016 $7,380
LOS ANGELES
Total Itemized Transactions with this Payee/Payer $7,380
CO
90014 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $7,380
(B)
EVENT DECOR
Name and Address
(A)
DANIELLE HUNTER Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,145
KATY
Total Itemized Transactions with this Payee/Payer $16,145
TX
77494 Total Non-Itemized Transactions with this Payee/Payer $1,694
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,839
(B)
NFL PLAYER
Name and Address
(A)
DANNELL ELLERBE Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/02/2016 $16,153
DAVIE Total Itemized Transactions with this Payee/Payer $16,153
FL Total Non-Itemized Transactions with this Payee/Payer $5
33325 Total of All Transactions with this Payee/Payer for This Schedule $16,158
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
DANNY AIKEN Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/22/2016 $29,379
FORT MILL
Total Itemized Transactions with this Payee/Payer $29,379
SC
29707 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $29,379
(B)
NFL PLAYER
Name and Address
(A)
DANNY AMENDOLA Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,145
PROVIDENCE PLAYER MARKETING 12/14/2016 $7,500
RI Total Itemized Transactions with this Payee/Payer $23,645
02904 Total Non-Itemized Transactions with this Payee/Payer $13,243
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $36,888
(B)
NFL PLAYER
Name and Address
(A)
DANNY COALE Purpose Date Amount
(C) (D) (E)
ROYALTIES 01/05/2017 $14,200
PITTCBURGH
Total Itemized Transactions with this Payee/Payer $14,200
PA
15216 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $14,200
(B)
NFL PLAYER
Name and Address
(A)
DANNY LANSANAH Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,158
HARRISBURG
Total Itemized Transactions with this Payee/Payer $16,158
PA
17104 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,158
(B)
NFL PLAYER
Name and Address
(A)
DANNY MCCRAY Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/01/2016 $16,166
HOUSTON
Total Itemized Transactions with this Payee/Payer $16,166
TX
77007 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,166
(B)
NFL PLAYER
Name and Address
(A)
DANNY SHELTON Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,177
ALAMO
Total Itemized Transactions with this Payee/Payer $16,177
CA
94507 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,177
(B)
NFL PLAYER
Name and Address
(A)
DANNY TREVATHAN Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,501
RIVERWOODS Total Itemized Transactions with this Payee/Payer $16,501
IL Total Non-Itemized Transactions with this Payee/Payer $1,286
60015 Total of All Transactions with this Payee/Payer for This Schedule $17,787
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
DANNY WOODHEAD Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 07/27/2016 $5,250
ELKHORN ROYALTIES 09/01/2016 $16,145
NE Total Itemized Transactions with this Payee/Payer $21,395
68022 Total Non-Itemized Transactions with this Payee/Payer $11,234
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $32,629
(B)
NFL PLAYER
Name and Address
(A)
DANTE FOWLER Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/09/2016 $16,145
ST. PETERSBURG
Total Itemized Transactions with this Payee/Payer $16,145
FL
33705 Total Non-Itemized Transactions with this Payee/Payer $4,741
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $20,886
(B)
NFL PLAYER
Name and Address
(A)
DAQUAN JONES Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/15/2016 $16,151
NASHVILLE
Total Itemized Transactions with this Payee/Payer $16,151
TN
37211 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,151
(B)
NFL PLAYER
Name and Address
(A)
DAREN BATES Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,168
ST. PETERS
Total Itemized Transactions with this Payee/Payer $16,168
MO
63376 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,168
(B)
NFL PLAYER
Name and Address
(A)
DARIAN STEWART Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/30/2016 $6,000
FORT MILL ROYALTIES 09/14/2016 $16,145
SC Total Itemized Transactions with this Payee/Payer $22,145
29708 Total Non-Itemized Transactions with this Payee/Payer $3,723
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $25,868
(B)
NFL PLAYER
Name and Address
(A)
DARIAN THOMPSON Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 04/06/2016 $7,000
BOISE
Total Itemized Transactions with this Payee/Payer $7,000
ID
83709 Total Non-Itemized Transactions with this Payee/Payer $7,015
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $14,015
(B)
NFL PLAYER
Name and Address
(A)
DARIUS BUTLER Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/02/2016 $16,187
FT LAUDERDALE Total Itemized Transactions with this Payee/Payer $16,187
FL Total Non-Itemized Transactions with this Payee/Payer
33319 Total of All Transactions with this Payee/Payer for This Schedule $16,187
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
DARIUS FLEMING Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/21/2016 $16,157
CHICAGO
Total Itemized Transactions with this Payee/Payer $16,157
IL
60625 Total Non-Itemized Transactions with this Payee/Payer $1,353
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,510
(B)
NFL PLAYER
Name and Address
(A)
DARIUS JENNINGS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/09/2016 $16,145
BALTIMORE
Total Itemized Transactions with this Payee/Payer $16,145
MD
21206 Total Non-Itemized Transactions with this Payee/Payer $706
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,851
(B)
NFL PLAYER
Name and Address
(A)
DARIUS KILGO Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/14/2016 $16,158
ENGLEWOOD
Total Itemized Transactions with this Payee/Payer $16,158
CO
80112 Total Non-Itemized Transactions with this Payee/Payer $6
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,164
(B)
NFL PLAYER
Name and Address
(A)
DARIUS PHILON Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,170
SEMMES
Total Itemized Transactions with this Payee/Payer $16,170
AL
36575 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,170
(B)
NFL PLAYER
Name and Address
(A)
DARIUS SLAY Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,145
BRUNSWICK
Total Itemized Transactions with this Payee/Payer $16,145
GA
31525 Total Non-Itemized Transactions with this Payee/Payer $1,840
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,985
(B)
NFL PLAYER
Name and Address
(A)
DARNELL DOCKETT Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 09/28/2016 $5,000
MIAMI BEACH
Total Itemized Transactions with this Payee/Payer $5,000
FL
33140 Total Non-Itemized Transactions with this Payee/Payer $101
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,101
(B)
NFL PLAYER
Name and Address
(A)
DARQUEZE DENNARD Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,177
DRY BRANCH Total Itemized Transactions with this Payee/Payer $16,177
GA Total Non-Itemized Transactions with this Payee/Payer
31020 Total of All Transactions with this Payee/Payer for This Schedule $16,177
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
DARREL YOUNG Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,156
AMITYVILLE
Total Itemized Transactions with this Payee/Payer $16,156
NY
11701 Total Non-Itemized Transactions with this Payee/Payer $6
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,162
(B)
NFL PLAYER
Name and Address
(A)
DARRELL STUCKEY Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,154
POWAY
Total Itemized Transactions with this Payee/Payer $16,154
CA
92064 Total Non-Itemized Transactions with this Payee/Payer $150
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,304
(B)
NFL PLAYER
Name and Address
(A)
DARRELL WILLIAMS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,182
ORLANDO
Total Itemized Transactions with this Payee/Payer $16,182
FL
32818 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,182
(B)
NFL PLAYER
Name and Address
(A)
DARRELLE REVIS Purpose Date Amount
(C) (D) (E)
ROYALTIES 05/31/2016 $13,200
HOLLYWOOD ROYALTIES 10/05/2016 $16,145
FL Total Itemized Transactions with this Payee/Payer $29,345
33019 Total Non-Itemized Transactions with this Payee/Payer $2,839
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $32,184
(B)
NFL PLAYER
Name and Address
(A)
DARREN FELLS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/14/2016 $16,145
CHANDLER
Total Itemized Transactions with this Payee/Payer $16,145
AZ
85224 Total Non-Itemized Transactions with this Payee/Payer $60
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,205
(B)
NFL PLAYER
Name and Address
(A)
DARREN KEYTON Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,145
INTERLOCHEN
Total Itemized Transactions with this Payee/Payer $16,145
MI
49643 Total Non-Itemized Transactions with this Payee/Payer $353
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,498
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
DARREN MCFADDEN (C) (D) (E)
PLAYER MARKETING 07/27/2016 $5,420
ROYALTIES 10/26/2016 $16,145
FRISCO Total Itemized Transactions with this Payee/Payer $21,565
TX
Total Non-Itemized Transactions with this Payee/Payer $7,420
75043
Total of All Transactions with this Payee/Payer for This Schedule $28,985
Type or Classification
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
DARREN SPROLES PLAYER MARKETING 07/06/2016 $17,500
PLAYER MARKETING 08/03/2016 $6,300
ROYALTIES 10/05/2016 $16,145
POWAY PLAYER MARKETING 10/20/2016 $7,500
CA ROYALTIES 11/17/2016 $9,196
92064 ROYALTIES 02/09/2017 $8,989
Type or Classification PLAYER MARKETING 02/23/2017 $6,500
(B)
Total Itemized Transactions with this Payee/Payer $72,130
NFL PLAYER
Total Non-Itemized Transactions with this Payee/Payer $3,892
Total of All Transactions with this Payee/Payer for This Schedule $76,022
Name and Address
(A)
DARREN WALLER Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,179
SOLON
Total Itemized Transactions with this Payee/Payer $16,179
OH
44139 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,179
(B)
NFL PLAYER
Name and Address
(A)
DARREN WOODSON Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 02/16/2017 $15,000
DALLAS
Total Itemized Transactions with this Payee/Payer $15,000
TX
75248 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $15,000
(B)
NFL PLAYER
Name and Address
(A)
DARRIAN MILLER Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,145
LEXINGTON
Total Itemized Transactions with this Payee/Payer $16,145
KY
40511 Total Non-Itemized Transactions with this Payee/Payer $529
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,674
(B)
NFL PLAYER
Name and Address
(A)
DARRIN WALLS Purpose Date Amount
(C) (D) (E)
ROYALTIES 01/12/2017 $16,150
PITTSBURGH
Total Itemized Transactions with this Payee/Payer $16,150
PA
15221 Total Non-Itemized Transactions with this Payee/Payer $110
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,260
(B)
NFL PLAYER
Name and Address
(A)
DARRIUS HEYWARD-BEY Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/09/2016 $5,000
FULTON ROYALTIES 09/28/2016 $16,166
MD Total Itemized Transactions with this Payee/Payer $21,166
20759 Total Non-Itemized Transactions with this Payee/Payer $750
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $21,916
(B)
NFL PLAYER
Name and Address
Purpose Date Amount
(A) (C) (D) (E)
DARRON LEE, LLC PLAYER MARKETING 03/24/2016 $10,500
PLAYER MARKETING 01/12/2017 $7,458
Total Itemized Transactions with this Payee/Payer $17,958
WESTERVILLE
OH Total Non-Itemized Transactions with this Payee/Payer $4,263
43081 Total of All Transactions with this Payee/Payer for This Schedule $22,221
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
DARRYL MORRIS Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,145
SAN ANTONIO
Total Itemized Transactions with this Payee/Payer $16,145
TX
78251 Total Non-Itemized Transactions with this Payee/Payer $176
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,321
(B)
NFL PLAYER
Name and Address
(A)
DARRYL ROBERTS Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,151
FOXBORO
Total Itemized Transactions with this Payee/Payer $16,151
MA
02035 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,151
(B)
NFL PLAYER
Name and Address
(A)
DARRYL SKRINE Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,473
ATLANTA
Total Itemized Transactions with this Payee/Payer $16,473
GA
30363 Total Non-Itemized Transactions with this Payee/Payer $3,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $19,473
(B)
NFL PLAYER
Name and Address
(A)
DARRYL TAPP Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/02/2016 $16,158
ASHBURN
Total Itemized Transactions with this Payee/Payer $16,158
VA
20148 Total Non-Itemized Transactions with this Payee/Payer $15
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,173
(B)
NFL PLAYER
Name and Address
(A)
DARRYLL JAMES FOSTER Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/24/2016 $10,500
SCOTTSDALE PLAYER MARKETING 04/26/2016 $6,000
AZ Total Itemized Transactions with this Payee/Payer $16,500
85255 Total Non-Itemized Transactions with this Payee/Payer $4,130
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $20,630
(B)
NFL PLAYER
Name and Address
(A)
DARYL SMITH Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/09/2016 $16,173
LEESBURG
Total Itemized Transactions with this Payee/Payer $16,173
GA
31763 Total Non-Itemized Transactions with this Payee/Payer $8
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,181
(B)
NFL PLAYER
Name and Address
(A)
DARYL WILLIAMS Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,216
CHARLOTTE Total Itemized Transactions with this Payee/Payer $16,216
NC Total Non-Itemized Transactions with this Payee/Payer $150
28204 Total of All Transactions with this Payee/Payer for This Schedule $16,366
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
DARYL WORLEY
Purpose Date Amount
(C) (D) (E)
PHILADELPHIA Total Itemized Transactions with this Payee/Payer $0
PA Total Non-Itemized Transactions with this Payee/Payer $5,000
19140 Total of All Transactions with this Payee/Payer for This Schedule $5,000
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
DASHAUN PHILLIPS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,151
DUNCANVILLE
Total Itemized Transactions with this Payee/Payer $16,151
TX
73116 Total Non-Itemized Transactions with this Payee/Payer $588
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,739
(B)
NFL PLAYER
Name and Address
(A)
DASHON GOLDSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,163
ENCINO
Total Itemized Transactions with this Payee/Payer $16,163
CA
91436 Total Non-Itemized Transactions with this Payee/Payer $2,015
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,178
(B)
NFL PLAYER
Name and Address
(A)
DAT DUDE ENTERTAINMENT INC. Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 12/21/2016 $7,500
SHERMAN OAKS
Total Itemized Transactions with this Payee/Payer $7,500
CA
91403 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $7,500
(B)
NFL PLAYER
Name and Address
(A)
DATAWATCH SYSTEMS INC. Purpose Date Amount
PO Box 79845 (C) (D) (E)
BUILDING SECURITY 06/16/2016 $7,703
Baltimore BUILDING SECURITY 12/28/2016 $5,044
MD Total Itemized Transactions with this Payee/Payer $12,747
21279 Total Non-Itemized Transactions with this Payee/Payer $39,069
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $51,816
(B)
SECURITY
Name and Address
(A)
DATONE JONES Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,211
BOCA RATON
Total Itemized Transactions with this Payee/Payer $16,211
FL
33431 Total Non-Itemized Transactions with this Payee/Payer $2,500
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,711
(B)
NFL PLAYER
Name and Address
(A)
DAUNTE CULPEPPER Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 06/15/2016 $8,750
SUNRISE Total Itemized Transactions with this Payee/Payer $8,750
FL Total Non-Itemized Transactions with this Payee/Payer
33323 Total of All Transactions with this Payee/Payer for This Schedule $8,750
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
DAVANTE ADAMS Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 10/05/2016 $17,145
PALO ALTO
Total Itemized Transactions with this Payee/Payer $17,145
CA
94306 Total Non-Itemized Transactions with this Payee/Payer $980
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,125
(B)
NFL PLAYER
Name and Address
(A)
DAVID AMERSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,168
OAKLAND
Total Itemized Transactions with this Payee/Payer $16,168
CA
94612 Total Non-Itemized Transactions with this Payee/Payer $20
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,188
(B)
NFL PLAYER
Name and Address
(A)
DAVID ANDREWS Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,491
ALPHARETTA
Total Itemized Transactions with this Payee/Payer $16,491
GA
30022 Total Non-Itemized Transactions with this Payee/Payer $750
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,241
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
DAVID BAKHTIARI (C) (D) (E)
PLAYER MARKETING 03/24/2016 $20,000
PLAYER MARKETING 07/06/2016 $20,000
BURLINGAME
ROYALTIES 10/05/2016 $16,253
CA
94010 Total Itemized Transactions with this Payee/Payer $56,253
Type or Classification Total Non-Itemized Transactions with this Payee/Payer
(B) Total of All Transactions with this Payee/Payer for This Schedule $56,253
NFL PLAYER
Name and Address
(A)
DAVID BASS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/15/2016 $16,172
ST. LOUIS
Total Itemized Transactions with this Payee/Payer $16,172
MO
63113 Total Non-Itemized Transactions with this Payee/Payer $235
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,407
(B)
NFL PLAYER
Name and Address
(A)
DAVID BRUTON Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 09/07/2016 $5,000
PARKER ROYALTIES 09/21/2016 $16,145
CO Total Itemized Transactions with this Payee/Payer $21,145
80134 Total Non-Itemized Transactions with this Payee/Payer $15,157
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $36,302
(B)
NFL PLAYER
Name and Address
(A)
DAVID CARTER Purpose Date Amount
(C) (D) (E)
ROYALTIES 07/06/2016 $13,200
LOS ANGELES Total Itemized Transactions with this Payee/Payer $13,200
CA Total Non-Itemized Transactions with this Payee/Payer
90043 Total of All Transactions with this Payee/Payer for This Schedule $13,200
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
DAVID COBB Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 04/20/2016 $9,905
NASHVILLE ROYALTIES 09/28/2016 $16,175
TN Total Itemized Transactions with this Payee/Payer $26,080
37208-2782 Total Non-Itemized Transactions with this Payee/Payer $2,422
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $28,502
(B)
NFL PLAYER
Name and Address
(A)
DAVID DECASTRO Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,834
PITTSBURGH
Total Itemized Transactions with this Payee/Payer $16,834
PA
15227 Total Non-Itemized Transactions with this Payee/Payer $3,500
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $20,334
(B)
NFL PLAYER
Name and Address
(A)
DAVID DIEHL Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 11/09/2016 $25,000
WEST ORANGE
Total Itemized Transactions with this Payee/Payer $25,000
NJ
07052 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $25,000
(B)
NFL PLAYER
Name and Address
(A)
DAVID FALES Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,186
SALINAS
Total Itemized Transactions with this Payee/Payer $16,186
CA
93907 Total Non-Itemized Transactions with this Payee/Payer $1,118
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,304
(B)
NFL PLAYER
Name and Address
(A)
DAVID HARRIS Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,145
MORRIS PLAINS
Total Itemized Transactions with this Payee/Payer $16,145
NJ
07950 Total Non-Itemized Transactions with this Payee/Payer $283
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,428
(B)
NFL PLAYER
Name and Address
(A)
DAVID IRVING Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,175
IRVING
Total Itemized Transactions with this Payee/Payer $16,175
TX
75063 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,175
(B)
NFL PLAYER
Name and Address
(A)
DAVID JOHNSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,154
PINE BLUFF Total Itemized Transactions with this Payee/Payer $16,154
AR Total Non-Itemized Transactions with this Payee/Payer $136
71603 Total of All Transactions with this Payee/Payer for This Schedule $16,290
Type or Classification
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
DAVID JOHNSON LLC PLAYER MARKETING 11/17/2016 $11,465
PLAYER MARKETING 11/22/2016 $7,500
PLAYER MARKETING 01/12/2017 $12,500
CEDAR FALLS ROYALTIES 02/08/2017 $8,316
IA PLAYER MARKETING 02/16/2017 $30,000
50613 PLAYER MARKETING 02/23/2017 $10,000
Type or Classification Total Itemized Transactions with this Payee/Payer $79,781
(B)
Total Non-Itemized Transactions with this Payee/Payer $2,500
PLAYER MARKETING
Total of All Transactions with this Payee/Payer for This Schedule $82,281
Name and Address Purpose Date Amount
(A) (C) (D) (E)
DAVID JOHNSON. PLAYER MARKETING 03/09/2016 $5,000
PLAYER MARKETING 04/26/2016 $9,835
PLAYER MARKETING 08/03/2016 $12,360
CEDAR FALLS PLAYER MARKETING 08/17/2016 $6,180
IA ROYALTIES 08/17/2016 $8,459
50613
ROYALTIES 09/14/2016 $16,145
Type or Classification PLAYER MARKETING 11/09/2016 $10,000
(B)
ROYALTIES 11/16/2016 $5,046
NFL PLAYER
Total Itemized Transactions with this Payee/Payer $73,025
Total Non-Itemized Transactions with this Payee/Payer $8,735
Total of All Transactions with this Payee/Payer for This Schedule $81,760
Name and Address
(A)
DAVID KING Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,181
HOUSTON
Total Itemized Transactions with this Payee/Payer $16,181
TX
77094 Total Non-Itemized Transactions with this Payee/Payer $824
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,005
(B)
NFL PLAYER
Name and Address
(A)
DAVID MAYO Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,225
CHARLOTTE
Total Itemized Transactions with this Payee/Payer $16,225
NC
28226 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,225
(B)
NFL PLAYER
Name and Address
(A)
DAVID MOLK Purpose Date Amount
(C) (D) (E)
ROYALTIES 01/12/2017 $16,152
LEMONT
Total Itemized Transactions with this Payee/Payer $16,152
IL
60439 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,152
(B)
NFL PLAYER
Name and Address
(A)
DAVID NELSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,148
DALLAS
Total Itemized Transactions with this Payee/Payer $16,148
TX
75219 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,148
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
DAVID PARRY ROYALTIES 11/02/2016 $16,209
Total Itemized Transactions with this Payee/Payer $16,209
Total Non-Itemized Transactions with this Payee/Payer $150
INDIANAPOLIS
Total of All Transactions with this Payee/Payer for This Schedule $16,359
IN
46254
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
DAVID WHITE Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/23/2016 $7,500
COLLEGE PARK
Total Itemized Transactions with this Payee/Payer $7,500
GA
30337 Total Non-Itemized Transactions with this Payee/Payer $2,700
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,200
(B)
NFL PLAYER
Name and Address
(A)
DAVID WILSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/22/2016 $25,544
SECAUCUS
Total Itemized Transactions with this Payee/Payer $25,544
NJ
07094 Total Non-Itemized Transactions with this Payee/Payer $6
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $25,550
(B)
NFL PLAYER
Name and Address
(A)
DAVIS TULL Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,162
KNOXVILLE
Total Itemized Transactions with this Payee/Payer $16,162
TN
37922 Total Non-Itemized Transactions with this Payee/Payer $6
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,168
(B)
NFL PLAYER
Name and Address
(A)
DAVON COLEMAN Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/20/2016 $16,152
TEMPE
Total Itemized Transactions with this Payee/Payer $16,152
AZ
85281 Total Non-Itemized Transactions with this Payee/Payer $412
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,564
(B)
NFL PLAYER
Name and Address
(A)
DAVON HOUSE Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/09/2016 $16,145
JACKSONVILLE
Total Itemized Transactions with this Payee/Payer $16,145
FL
32225 Total Non-Itemized Transactions with this Payee/Payer $331
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,476
(B)
NFL PLAYER
Name and Address
(A)
DAVONTE WALLACE Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,145
CHARLOTTE
Total Itemized Transactions with this Payee/Payer $16,145
NC
28202 Total Non-Itemized Transactions with this Payee/Payer $35
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,180
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
DAWAN LANDRY (C) (D) (E)
ROYALTIES 12/02/2016 $13,203
Total Itemized Transactions with this Payee/Payer $13,203
JACKSONVILLE Total Non-Itemized Transactions with this Payee/Payer
FL Total of All Transactions with this Payee/Payer for This Schedule $13,203
32224
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
DC WATER AND SEWER AUTHORITY
Purpose Date Amount
P.O. Box 97200
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer
WASHINGTON
Total Non-Itemized Transactions with this Payee/Payer $37,469
DC
Total of All Transactions with this Payee/Payer for This Schedule $37,469
Type or Classification
(B)
GOVERNMENT AGENCY
Name and Address
(A) Purpose Date Amount
DDT MEDIA LLC (C) (D) (E)
PLAYER MARKETING 03/16/2016 $45,000
PLAYER MARKETING 04/06/2016 $7,500
CLEVELAND
PLAYER MARKETING 09/28/2016 $10,000
OH
44114 Total Itemized Transactions with this Payee/Payer $62,500
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $18
(B) Total of All Transactions with this Payee/Payer for This Schedule $62,518
PLAYER MARKETING
Name and Address
(A)
DE'ANTHONY THOMAS Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,248
LEES SUMMITT
Total Itemized Transactions with this Payee/Payer $16,248
MO
64082 Total Non-Itemized Transactions with this Payee/Payer $2,533
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,781
(B)
NFL PLAYER
Name and Address
(A)
DE'ONDRE WESLEY Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,151
VINEYARD
Total Itemized Transactions with this Payee/Payer $16,151
UT
84058 Total Non-Itemized Transactions with this Payee/Payer $412
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,563
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
DE'RUNNYA WILSON (C) (D) (E)
PLAYER MARKETING 04/06/2016 $19,125
PLAYER MARKETING 04/20/2016 $9,614
O'FALLON
PLAYER MARKETING 09/07/2016 $13,574
IL
62269 Total Itemized Transactions with this Payee/Payer $42,313
Type or Classification Total Non-Itemized Transactions with this Payee/Payer
(B) Total of All Transactions with this Payee/Payer for This Schedule $42,313
NFL PLAYER
Name and Address
(A)
DEAN MARLOWE Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,271
CHARLOTTE
Total Itemized Transactions with this Payee/Payer $16,271
NC
28208 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,271
(B)
NFL PLAYER
Name and Address
(A)
DEANDRE COLEMAN Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,146
SEATTLE Total Itemized Transactions with this Payee/Payer $16,146
WA Total Non-Itemized Transactions with this Payee/Payer $1,059
98144 Total of All Transactions with this Payee/Payer for This Schedule $17,205
Type or Classification
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
DEANDRE HOPKINS (C) (D) (E)
ROYALTIES 10/26/2016 $16,145
PLAYER MARKETING 02/16/2017 $9,250
HOUSTON
PLAYER MARKETING 02/24/2017 $15,000
TX
77007 Total Itemized Transactions with this Payee/Payer $40,395
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $2,000
(B) Total of All Transactions with this Payee/Payer for This Schedule $42,395
NFL PLAYER
Name and Address
(A)
DEANDRE HOUSTON-CARSON Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 05/05/2016 $6,750
WOODFORD
Total Itemized Transactions with this Payee/Payer $6,750
VA
22580 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $6,750
(B)
NFL PLAYER
Name and Address
(A)
DEANDRE LEVY Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,145
MILWAUKEE
Total Itemized Transactions with this Payee/Payer $16,145
WI
53202 Total Non-Itemized Transactions with this Payee/Payer $1,297
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,442
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
DEANDRE WASHINGTON PLAYER MARKETING 04/26/2016 $12,500
PLAYER MARKETING 05/11/2016 $10,000
PLAYER MARKETING 07/27/2016 $7,500
MISSOURI CITY
PLAYER MARKETING 11/22/2016 $8,010
TX
77489 PLAYER MARKETING 02/16/2017 $6,182
Type or Classification Total Itemized Transactions with this Payee/Payer $44,192
(B) Total Non-Itemized Transactions with this Payee/Payer $18,408
NFL PLAYER Total of All Transactions with this Payee/Payer for This Schedule $62,600
Name and Address
(A)
DEANDREW WHITE Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $18,194
HOUSTON
Total Itemized Transactions with this Payee/Payer $18,194
TX
77015 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,194
(B)
NFL PLAYER
Name and Address
(A)
DEANGELO HALL Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,145
BRASELTON
Total Itemized Transactions with this Payee/Payer $16,145
GA
30517 Total Non-Itemized Transactions with this Payee/Payer $3,830
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $19,975
(B)
NFL PLAYER
Name and Address
(A)
DEANGELO TYSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 03/03/2016 $13,254
SUGAR HILL Total Itemized Transactions with this Payee/Payer $13,254
GA Total Non-Itemized Transactions with this Payee/Payer
30518 Total of All Transactions with this Payee/Payer for This Schedule $13,254
Type or Classification
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
DEANGELO WILLIAMS PLAYER MARKETING 03/09/2016 $50,000
PLAYER MARKETING 04/06/2016 $40,000
PLAYER MARKETING 05/18/2016 $10,000
WAXHAW PLAYER MARKETING 06/01/2016 $20,000
NC PLAYER MARKETING 07/06/2016 $12,500
28173 PLAYER MARKETING 08/17/2016 $6,250
Type or Classification ROYALTIES 09/28/2016 $16,145
(B)
PLAYER MARKETING 10/11/2016 $15,000
NFL PLAYER
PLAYER MARKETING 10/11/2016 $5,000
PLAYER MARKETING 12/08/2016 $10,000
PLAYER MARKETING 02/23/2017 $7,500
Total Itemized Transactions with this Payee/Payer $192,395
Total Non-Itemized Transactions with this Payee/Payer $23,697
Total of All Transactions with this Payee/Payer for This Schedule $216,092
Name and Address
(A) Purpose Date Amount
DECKER MARKETING LLC (C) (D) (E)
ROYALTIES 11/17/2016 $12,291
PLAYER MARKETING 11/22/2016 $5,490
MELVILLE
ROYALTIES 02/09/2017 $10,629
NY
11747 Total Itemized Transactions with this Payee/Payer $28,410
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $16,462
(B) Total of All Transactions with this Payee/Payer for This Schedule $44,872
PLAYER MARKETING
Name and Address
(A)
DEE FORD Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,235
LEES SUMMIT
Total Itemized Transactions with this Payee/Payer $16,235
MO
64081 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,235
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
DEFOREST BUCKNER (C) (D) (E)
PLAYER MARKETING 03/24/2016 $8,250
PLAYER MARKETING 05/05/2016 $12,750
WAIANAE
PLAYER MARKETING 06/08/2016 $5,000
HI
96792 Total Itemized Transactions with this Payee/Payer $26,000
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $9,130
(B) Total of All Transactions with this Payee/Payer for This Schedule $35,130
NFL PLAYER
Name and Address
(A)
DEION BRANCH ENTERPRISES, LLC Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/09/2016 $25,000
SUMMIT
Total Itemized Transactions with this Payee/Payer $25,000
NJ
07901 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $25,000
(B)
PLAYER MARKETING
Name and Address
(A)
DEION JONES Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/23/2016 $9,500
PARKLAND
Total Itemized Transactions with this Payee/Payer $9,500
FL
33076 Total Non-Itemized Transactions with this Payee/Payer $6,607
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,107
(B)
NFL PLAYER
Name and Address
(A)
DEION SANDERS Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 09/28/2016 $10,000
CEDAR HILL
Total Itemized Transactions with this Payee/Payer $10,000
TX
75104-4547 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000
(B)
NFL PLAYER
Name and Address
(A)
DEIONTREZ MOUNT Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/02/2016 $16,185
FORT WILSON BEACH
Total Itemized Transactions with this Payee/Payer $16,185
FL
32548 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,185
(B)
NFL PLAYER
Name and Address
(A)
DEJI OLATOYE Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,145
DULUTH
Total Itemized Transactions with this Payee/Payer $16,145
GA
30096 Total Non-Itemized Transactions with this Payee/Payer $1,235
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,380
(B)
NFL PLAYER
Name and Address
(A)
DEKODA WATSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 05/31/2016 $13,205
JACKSONVILLE ROYALTIES 09/14/2016 $16,161
FL Total Itemized Transactions with this Payee/Payer $29,366
32224 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $29,366
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
DELANIE WALKER PLAYER MARKETING 04/06/2016 $10,000
PLAYER MARKETING 05/18/2016 $5,000
ROYALTIES 09/15/2016 $16,145
FRANKLIN PLAYER MARKETING 12/22/2016 $5,000
TN PLAYER MARKETING 01/12/2017 $5,000
37067
PLAYER MARKETING 02/14/2017 $5,000
Type or Classification Total Itemized Transactions with this Payee/Payer $46,145
(B)
Total Non-Itemized Transactions with this Payee/Payer $11,638
NFL PLAYER
Total of All Transactions with this Payee/Payer for This Schedule $57,783
Name and Address
(A)
DELCOR TECHNOLOGY SOLUTIONS, INC. Purpose Date Amount
(C) (D) (E)
8380 COLESVILLE ROAD #550 PROFESSIONAL SERVICES 04/25/2016 $7,073
SILVER SPRING PROFESSIONAL SERVICES 05/17/2016 $5,706
MD Total Itemized Transactions with this Payee/Payer $12,779
20910 Total Non-Itemized Transactions with this Payee/Payer $6,916
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $19,695
(B)
INFORMATION TECHNOLOGY
Name and Address
(A)
DELTA AIRLINES INC
PO BOX 20706 Purpose Date Amount
(C) (D) (E)
ATLANTA Total Itemized Transactions with this Payee/Payer $0
GA Total Non-Itemized Transactions with this Payee/Payer $113,485
30320 Total of All Transactions with this Payee/Payer for This Schedule $113,485
Type or Classification
(B)
AIRLINE
Name and Address
(A)
DELTA PRIVATE JETS INC Purpose Date Amount
(C) (D) (E)
82 COMAIR BLVD
PLAYER MARKETING 12/02/2016 $9,675
ERLANGER
Total Itemized Transactions with this Payee/Payer $9,675
KY
41018 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $9,675
(B)
AVIATION
Name and Address
(A)
DELVIN BREAUX Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/02/2016 $16,563
COVINGTON PLAYER MARKETING 01/12/2017 $7,500
LA Total Itemized Transactions with this Payee/Payer $24,063
70433 Total Non-Itemized Transactions with this Payee/Payer $1,420
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $25,483
(B)
NFL PLAYER
Name and Address
(A)
DEMAR DOTSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/09/2016 $16,162
ALEXANDRIA
Total Itemized Transactions with this Payee/Payer $16,162
LA
71302 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,162
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
DEMARCO MURRAY (C) (D) (E)
PLAYER MARKETING 03/30/2016 $15,000
ROYALTIES 09/15/2016 $16,145
IRVING
PLAYER MARKETING 01/12/2017 $20,000
TX
75039 Total Itemized Transactions with this Payee/Payer $51,145
Type or Classification Total Non-Itemized Transactions with this Payee/Payer
(B) Total of All Transactions with this Payee/Payer for This Schedule $51,145
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
DEMARCO MURRAY ENTERPRISES, LLC PLAYER MARKETING 03/09/2016 $10,000
PLAYER MARKETING 04/20/2016 $6,322
ROYALTIES 08/17/2016 $13,457
SUMMIT
PLAYER MARKETING 01/26/2017 $7,500
NJ
07901 ROYALTIES 02/08/2017 $5,283
Type or Classification Total Itemized Transactions with this Payee/Payer $42,562
(B) Total Non-Itemized Transactions with this Payee/Payer $6,128
PLAYER MARKETING Total of All Transactions with this Payee/Payer for This Schedule $48,690
Name and Address
(A)
DEMARCUS AYERS Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 04/26/2016 $9,000
SUMMIT PLAYER MARKETING 09/07/2016 $6,000
NJ Total Itemized Transactions with this Payee/Payer $15,000
07901 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $15,000
(B)
NFL PLAYER
Name and Address
(A)
DEMARCUS LAWRENCE Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,448
FLOWER MOUND
Total Itemized Transactions with this Payee/Payer $16,448
TX
75028 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,448
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
DEMARCUS ROBINSON PLAYER MARKETING 03/23/2016 $14,250
PLAYER MARKETING 04/20/2016 $9,000
PLAYER MARKETING 05/11/2016 $10,000
WEST DUNDEE PLAYER MARKETING 06/21/2016 $7,209
IL PLAYER MARKETING 08/10/2016 $13,773
60018 PLAYER MARKETING 11/17/2016 $7,035
Type or Classification PLAYER MARKETING 12/08/2016 $5,400
(B)
PLAYER MARKETING 01/18/2017 $5,000
NFL PLAYER
Total Itemized Transactions with this Payee/Payer $71,667
Total Non-Itemized Transactions with this Payee/Payer $16,290
Total of All Transactions with this Payee/Payer for This Schedule $87,957
Name and Address Purpose Date Amount
(A) (C) (D) (E)
DEMARCUS WARE ROYALTIES 05/12/2016 $8,023
PLAYER MARKETING 05/18/2016 $40,000
PLAYER MARKETING 06/01/2016 $45,000
SOUTHLAKE PLAYER MARKETING 07/13/2016 $10,000
TX PLAYER MARKETING 08/03/2016 $10,000
76092
ROYALTIES 09/14/2016 $16,145
Type or Classification
PLAYER MARKETING 12/14/2016 $35,000
(B)
PLAYER MARKETING 01/18/2017 $10,000
NFL PLAYER
PLAYER MARKETING 02/23/2017 $40,000
Total Itemized Transactions with this Payee/Payer $214,168
Total Non-Itemized Transactions with this Payee/Payer $24,523
Total of All Transactions with this Payee/Payer for This Schedule $238,691
Name and Address
(A)
DEMARIO DAVIS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,178
PEARL
Total Itemized Transactions with this Payee/Payer $16,178
MS
39288 Total Non-Itemized Transactions with this Payee/Payer $3,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $19,178
(B)
NFL PLAYER
Name and Address
(A)
DEMARYIUS THOMAS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/14/2016 $16,145
PARKER
Total Itemized Transactions with this Payee/Payer $16,145
CO
80138 Total Non-Itemized Transactions with this Payee/Payer $7,500
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $23,645
(B)
NFL PLAYER
Name and Address
(A)
DEMETRI GOODSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,189
DE PERE
Total Itemized Transactions with this Payee/Payer $16,189
WI
54115 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,189
(B)
NFL PLAYER
Name and Address
(A)
DEMETRIUS HARRIS Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,197
KANSAS CITY
Total Itemized Transactions with this Payee/Payer $16,197
MO
64151 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,197
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
DEMETRIUS MCCRAY ROYALTIES 12/02/2016 $16,148
Total Itemized Transactions with this Payee/Payer $16,148
Total Non-Itemized Transactions with this Payee/Payer
JACKSONVILLE Total of All Transactions with this Payee/Payer for This Schedule $16,148
FL
32216
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
DEMETRIUS RHANEY Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,148
FORT LAUDERDALE
Total Itemized Transactions with this Payee/Payer $16,148
FL
33311 Total Non-Itemized Transactions with this Payee/Payer $1,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,148
(B)
NFL PLAYER
Name and Address
(A)
DEMONTRE HURST Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,178
DESOTO
Total Itemized Transactions with this Payee/Payer $16,178
TX
75115 Total Non-Itemized Transactions with this Payee/Payer $1,529
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,707
(B)
NFL PLAYER
Name and Address
(A)
DENARD ROBINSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/09/2016 $16,253
JACKSONVILLE
Total Itemized Transactions with this Payee/Payer $16,253
FL
32216 Total Non-Itemized Transactions with this Payee/Payer $15,235
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $31,488
(B)
NFL PLAYER
Name and Address
(A)
DENICO AUTRY Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,170
ALBEMARLE
Total Itemized Transactions with this Payee/Payer $16,170
NC
28001 Total Non-Itemized Transactions with this Payee/Payer $411
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,581
(B)
NFL PLAYER
Name and Address
(A)
DENNEY, JOHN Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,160
WESTON
Total Itemized Transactions with this Payee/Payer $16,160
FL
33327 Total Non-Itemized Transactions with this Payee/Payer $8
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,168
(B)
NFL PLAYER
Name and Address
(A)
DENNIS KELLY Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/15/2016 $16,182
PHILADELPHIA
Total Itemized Transactions with this Payee/Payer $16,182
PA
19145 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,182
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
DENNIS PITTA (C) (D) (E)
ROYALTIES 09/28/2016 $16,145
Total Itemized Transactions with this Payee/Payer $16,145
HIGHLAND Total Non-Itemized Transactions with this Payee/Payer
UT Total of All Transactions with this Payee/Payer for This Schedule $16,145
84003
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
DENZEL GOOD Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/02/2016 $16,161
INDIANAPOLIS
Total Itemized Transactions with this Payee/Payer $16,161
IN
46278 Total Non-Itemized Transactions with this Payee/Payer $150
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,311
(B)
NFL PLAYER
Name and Address
(A)
DENZEL PERRYMAN Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,387
SAN DIEGO
Total Itemized Transactions with this Payee/Payer $16,387
CA
92108 Total Non-Itemized Transactions with this Payee/Payer $68
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,455
(B)
NFL PLAYER
Name and Address
(A)
DENZEL RICE Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,158
PHILADELPHIA
Total Itemized Transactions with this Payee/Payer $16,158
PA
19142 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,158
(B)
NFL PLAYER
Name and Address
(A)
DEON SIMON Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,149
BATON ROUGE
Total Itemized Transactions with this Payee/Payer $16,149
LA
70812 Total Non-Itemized Transactions with this Payee/Payer $765
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,914
(B)
NFL PLAYER
Name and Address
(A)
DEONE BUCANNON Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/14/2016 $16,438
TEMPE
Total Itemized Transactions with this Payee/Payer $16,438
AZ
85281 Total Non-Itemized Transactions with this Payee/Payer $1,159
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,597
(B)
NFL PLAYER
Name and Address
(A)
DEONTE THOMPSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,159
BELLE GLADE
Total Itemized Transactions with this Payee/Payer $16,159
FL
33430 Total Non-Itemized Transactions with this Payee/Payer $824
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,983
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
DEPENDABLE SOLUTIONS, INC. (C) (D) (E)
NETWORK LICENSE SUPPORT 02/23/2017 $6,375
841 APOLLO ST SUITE 324 Total Itemized Transactions with this Payee/Payer $6,375
EL SEGUNDO Total Non-Itemized Transactions with this Payee/Payer $3,188
CA
Total of All Transactions with this Payee/Payer for This Schedule $9,563
90245
Type or Classification
(B)
SOFTWARE SOLUTIONS PROVIDER
Name and Address
(A)
DEREK ANDERSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,145
CHARLOTTE
Total Itemized Transactions with this Payee/Payer $16,145
NC
28202 Total Non-Itemized Transactions with this Payee/Payer $127
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,272
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
DEREK CAMERON WAKE (C) (D) (E)
PLAYER MARKETING 09/28/2016 $5,000
ROYALTIES 10/19/2016 $16,145
BELTSVILLE
PLAYER MARKETING 12/22/2016 $15,000
MD
20705 Total Itemized Transactions with this Payee/Payer $36,145
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $15,736
(B) Total of All Transactions with this Payee/Payer for This Schedule $51,881
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
DEREK CARR PLAYER MARKETING 03/09/2016 $17,500
PLAYER MARKETING 03/09/2016 $5,025
PLAYER MARKETING 03/24/2016 $5,925
INCLINE VILLAGE ROYALTIES 05/12/2016 $15,048
NV PLAYER MARKETING 06/29/2016 $6,650
89451
PLAYER MARKETING 07/27/2016 $15,225
Type or Classification
PLAYER MARKETING 08/10/2016 $6,125
(B)
ROYALTIES 08/17/2016 $21,286
NFL PLAYER
ROYALTIES 09/01/2016 $16,145
PLAYER MARKETING 09/28/2016 $18,750
PLAYER MARKETING 10/05/2016 $15,065
ROYALTIES 11/17/2016 $74,039
PLAYER MARKETING 11/22/2016 $5,000
PLAYER MARKETING 12/08/2016 $6,250
PLAYER MARKETING 12/21/2016 $50,585
ROYALTIES 02/09/2017 $123,406
Total Itemized Transactions with this Payee/Payer $402,024
Total Non-Itemized Transactions with this Payee/Payer $19,555
Total of All Transactions with this Payee/Payer for This Schedule $421,579
Name and Address
(A)
DEREK CARRIER Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,202
EDGERTON
Total Itemized Transactions with this Payee/Payer $16,202
WI
53534 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,202
(B)
NFL PLAYER
Name and Address
(A)
DEREK COX Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/06/2016 $10,121
DEL MAR
Total Itemized Transactions with this Payee/Payer $10,121
CA
92014 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,121
(B)
NFL PLAYER
Name and Address
(A)
DEREK NEWTON Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,376
HOUSTON Total Itemized Transactions with this Payee/Payer $16,376
TX Total Non-Itemized Transactions with this Payee/Payer
77054 Total of All Transactions with this Payee/Payer for This Schedule $16,376
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
DEREK WATT Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 04/06/2016 $9,000
NASHVILLE
Total Itemized Transactions with this Payee/Payer $9,000
TN
37219 Total Non-Itemized Transactions with this Payee/Payer $9,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,000
(B)
NFL PLAYER
Name and Address
(A)
DEREK WOLFE Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/23/2016 $14,050
AURORA ROYALTIES 09/14/2016 $16,145
CO Total Itemized Transactions with this Payee/Payer $30,195
80014 Total Non-Itemized Transactions with this Payee/Payer $11,748
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $41,943
(B)
NFL PLAYER
Name and Address
(A)
DERRICK BROOKS Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/01/2016 $7,500
TAMPA
Total Itemized Transactions with this Payee/Payer $7,500
FL
33625 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $7,500
(B)
NFL PLAYER
Name and Address
(A)
DERRICK COLEMAN Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/23/2016 $16,145
FULLERTON
Total Itemized Transactions with this Payee/Payer $16,145
CA
92835 Total Non-Itemized Transactions with this Payee/Payer $202
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,347
(B)
NFL PLAYER
Name and Address
(A)
DERRICK HENRY Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 01/18/2017 $5,000
NASHVILLE
Total Itemized Transactions with this Payee/Payer $5,000
TN
37219 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
NFL PLAYER
Name and Address
(A)
DERRICK JOHNSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,145
OVERLAND PARK PLAYER MARKETING 02/23/2017 $5,000
KS Total Itemized Transactions with this Payee/Payer $21,145
66085 Total Non-Itemized Transactions with this Payee/Payer $150
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $21,295
(B)
NFL PLAYER
Name and Address
(A)
DERRICK JONES Purpose Date Amount
(C) (D) (E)
ROYALTIES 04/26/2016 $8,800
GARDENA Total Itemized Transactions with this Payee/Payer $8,800
CA Total Non-Itemized Transactions with this Payee/Payer
90248 Total of All Transactions with this Payee/Payer for This Schedule $8,800
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
DERRICK MORGAN Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/15/2016 $16,145
NASHVILLE
Total Itemized Transactions with this Payee/Payer $16,145
TN
37205 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address
(A)
DERRICK SHELBY Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,185
MISSOURI CITY
Total Itemized Transactions with this Payee/Payer $16,185
TX
77487 Total Non-Itemized Transactions with this Payee/Payer $8
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,193
(B)
NFL PLAYER
Name and Address
(A)
DERRON SMITH Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,152
WILDER
Total Itemized Transactions with this Payee/Payer $16,152
KY
41071 Total Non-Itemized Transactions with this Payee/Payer $26
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,178
(B)
NFL PLAYER
Name and Address
(A)
DESEAN JACKSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,145
MOORESTOWN
Total Itemized Transactions with this Payee/Payer $16,145
NJ
08057 Total Non-Itemized Transactions with this Payee/Payer $980
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,125
(B)
NFL PLAYER
Name and Address
(A)
DESHAWN SHEAD Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,341
ISSAQUAH
Total Itemized Transactions with this Payee/Payer $16,341
WA
98027 Total Non-Itemized Transactions with this Payee/Payer $706
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,047
(B)
NFL PLAYER
Name and Address
(A)
DESHAZOR EVERETT Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,344
COLLEGE STATION
Total Itemized Transactions with this Payee/Payer $16,344
TX
77840 Total Non-Itemized Transactions with this Payee/Payer $176
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,520
(B)
NFL PLAYER
Name and Address
(A)
DESMOND BRYANT Purpose Date Amount
(C) (D) (E)
ROYALTIES 01/12/2017 $16,167
NEW YORK Total Itemized Transactions with this Payee/Payer $16,167
NY Total Non-Itemized Transactions with this Payee/Payer
10022 Total of All Transactions with this Payee/Payer for This Schedule $16,167
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
DESMOND TRUFANT Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,596
BUFORD
Total Itemized Transactions with this Payee/Payer $16,596
GA
30519 Total Non-Itemized Transactions with this Payee/Payer $3,007
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $19,603
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
DEVANTE PARKER (C) (D) (E)
PLAYER MARKETING 04/20/2016 $14,595
PLAYER MARKETING 06/15/2016 $9,454
SUNRISE
ROYALTIES 10/19/2016 $16,388
FL
33323 Total Itemized Transactions with this Payee/Payer $40,437
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $9,142
(B) Total of All Transactions with this Payee/Payer for This Schedule $49,579
NFL PLAYER
Name and Address
(A)
DEVIN FUNCHESS Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,145
CHARLOTTE
Total Itemized Transactions with this Payee/Payer $16,145
NC
28203 Total Non-Itemized Transactions with this Payee/Payer $2,750
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,895
(B)
NFL PLAYER
Name and Address
(A)
DEVIN HESTER Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 04/20/2016 $8,250
WINDERMERE ROYALTIES 09/28/2016 $16,145
IL Total Itemized Transactions with this Payee/Payer $24,395
34786 Total Non-Itemized Transactions with this Payee/Payer $6,495
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $30,890
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
DEVIN MCCOURTY PLAYER MARKETING 03/16/2016 $7,000
PLAYER MARKETING 04/06/2016 $12,500
PLAYER MARKETING 04/13/2016 $5,000
FOXBORO PLAYER MARKETING 06/21/2016 $54,000
MA PLAYER MARKETING 08/31/2016 $5,000
92935 ROYALTIES 10/13/2016 $16,145
Type or Classification PLAYER MARKETING 11/16/2016 $40,000
(B)
PLAYER MARKETING 12/14/2016 $12,500
NFL PLAYER
PLAYER MARKETING 12/22/2016 $7,500
Total Itemized Transactions with this Payee/Payer $159,645
Total Non-Itemized Transactions with this Payee/Payer $30,902
Total of All Transactions with this Payee/Payer for This Schedule $190,547
Name and Address
(A)
DEVIN SMITH Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 04/20/2016 $5,432
MASSILLON ROYALTIES 10/05/2016 $21,623
OH Total Itemized Transactions with this Payee/Payer $27,055
44646 Total Non-Itemized Transactions with this Payee/Payer $3,138
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $30,193
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Total Itemized Transactions with this Payee/Payer $16,352
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $16,352
DEVIN STREET
Purpose Date Amount
(C) (D) (E)
IRVING
ROYALTIES 11/02/2016 $16,352
TX
75039 Total Itemized Transactions with this Payee/Payer $16,352
Total Non-Itemized Transactions with this Payee/Payer
Type or Classification
Total of All Transactions with this Payee/Payer for This Schedule $16,352
(B)
NFL PLAYER
Name and Address
(A)
DEVIN TAYLOR Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,176
DETROIT
Total Itemized Transactions with this Payee/Payer $16,176
MI
48226 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,176
(B)
NFL PLAYER
Name and Address
(A)
DEVIN UNGA Purpose Date Amount
(C) (D) (E)
ROYALTIES 02/16/2017 $16,382
SANDY
Total Itemized Transactions with this Payee/Payer $16,382
UT
84092 Total Non-Itemized Transactions with this Payee/Payer $1,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,382
(B)
NFL PLAYER
Name and Address
(A)
DEVON CAJUSTE Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 04/20/2016 $15,000
PALO ALTO
Total Itemized Transactions with this Payee/Payer $15,000
CA
94301 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $15,000
(B)
NFL PLAYER
Name and Address
(A)
DEVON JOHNSON Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/23/2016 $7,000
POUNDING MILL
Total Itemized Transactions with this Payee/Payer $7,000
VA
24637 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $7,000
(B)
NFL PLAYER
Name and Address
(A)
DEVON KENNARD Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,192
SEACAUCUS
Total Itemized Transactions with this Payee/Payer $16,192
NJ
07094 Total Non-Itemized Transactions with this Payee/Payer $1,673
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,865
(B)
NFL PLAYER
Name and Address
(A)
DEVON STILL Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/24/2016 $15,000
PHILADELPHIA
Total Itemized Transactions with this Payee/Payer $15,000
PA
19123 Total Non-Itemized Transactions with this Payee/Payer $7,612
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $22,612
(B)
NFL PLAYER
Name and Address
(A)
DEVONTA FREEMAN Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,145
BUFORD
Total Itemized Transactions with this Payee/Payer $16,145
GA
30519 Total Non-Itemized Transactions with this Payee/Payer $6,500
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $22,645
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
DEVONTAE BUTLER PLAYER MARKETING 03/24/2016 $14,625
PLAYER MARKETING 04/06/2016 $5,756
PLAYER MARKETING 05/11/2016 $10,000
SACRAMENTO PLAYER MARKETING 06/21/2016 $12,807
CA PLAYER MARKETING 06/29/2016 $6,093
95838 PLAYER MARKETING 08/10/2016 $20,250
Type or Classification PLAYER MARKETING 09/28/2016 $5,769
(B)
PLAYER MARKETING 10/20/2016 $5,715
NFL PLAYER
PLAYER MARKETING 11/17/2016 $10,728
Total Itemized Transactions with this Payee/Payer $91,743
Total Non-Itemized Transactions with this Payee/Payer $12,750
Total of All Transactions with this Payee/Payer for This Schedule $104,493
Name and Address
(A)
DEWEY MCDONALD Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,173
RANSON
Total Itemized Transactions with this Payee/Payer $16,173
WV
25438-1266 Total Non-Itemized Transactions with this Payee/Payer $882
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,055
(B)
NFL PLAYER
Name and Address
(A)
DEXTER JACKSON Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/30/2016 $15,000
TAMPA
Total Itemized Transactions with this Payee/Payer $15,000
FL
33647 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $15,000
(B)
NFL PLAYER
Name and Address
(A)
DEXTER MCDONALD Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,167
OAKLAND
Total Itemized Transactions with this Payee/Payer $16,167
CA
94501 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,167
(B)
NFL PLAYER
Name and Address
(A)
DEXTER MCDOUGLE Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,167
FREDERICKSBURG
Total Itemized Transactions with this Payee/Payer $16,167
VA
22405 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,167
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
DEZ BRYANT ROYALTIES 05/18/2016 $65,633
ROYALTIES 08/17/2016 $98,786
PLAYER MARKETING 10/05/2016 $11,800
DESOTO Total Itemized Transactions with this Payee/Payer $665,437
TX Total Non-Itemized Transactions with this Payee/Payer $7,570
75115
Total of All Transactions with this Payee/Payer for This Schedule $673,007
Type or Classification Purpose Date Amount
(B) (C) (D) (E)
NFL PLAYER ROYALTIES 10/26/2016 $16,145
ROYALTIES 11/17/2016 $228,307
PLAYER MARKETING 12/21/2016 $16,360
ROYALTIES 02/09/2017 $228,406
Total Itemized Transactions with this Payee/Payer $665,437
Total Non-Itemized Transactions with this Payee/Payer $7,570
Total of All Transactions with this Payee/Payer for This Schedule $673,007
Name and Address
(A)
DEZMAN MOSES Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/28/2016 $16,152
LEE'S SUMMIT
Total Itemized Transactions with this Payee/Payer $16,152
MO
64064 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,152
(B)
NFL PLAYER
Name and Address
(A)
DEZMEN SOUTHWARD Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,145
FLOWERY BRANCH
Total Itemized Transactions with this Payee/Payer $16,145
GA
30542 Total Non-Itemized Transactions with this Payee/Payer $471
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,616
(B)
NFL PLAYER
Name and Address
(A)
DFUNCH INC. Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 04/20/2016 $10,766
CHARLOTTE PLAYER MARKETING 11/17/2016 $6,296
NC Total Itemized Transactions with this Payee/Payer $17,062
28220 Total Non-Itemized Transactions with this Payee/Payer $6,573
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $23,635
(B)
PLAYER MARKETING
Name and Address
(A)
DHANI JONES Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/16/2016 $5,000
CINCINNATI
Total Itemized Transactions with this Payee/Payer $5,000
OH
45208 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
DICKERSON SPORTS MANAGEMENT INC. (C) (D) (E)
PLAYER MARKETING 08/31/2016 $15,000
PLAYER MARKETING 09/28/2016 $45,000
CALABASAS
PLAYER MARKETING 02/23/2017 $10,000
CA
91302 Total Itemized Transactions with this Payee/Payer $70,000
Type or Classification Total Non-Itemized Transactions with this Payee/Payer
(B) Total of All Transactions with this Payee/Payer for This Schedule $70,000
PLAYER MARKETING
Name and Address
(A)
DION BAILEY Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,175
RENTON
Total Itemized Transactions with this Payee/Payer $16,175
WA
98056 Total Non-Itemized Transactions with this Payee/Payer $471
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,646
(B)
NFL PLAYER
Name and Address
(A)
DION LEWIS Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,453
ALBANY
Total Itemized Transactions with this Payee/Payer $16,453
NY
12209 Total Non-Itemized Transactions with this Payee/Payer $2,250
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,703
(B)
NFL PLAYER
Name and Address
(A)
DION SIMS Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,145
REDFORD
Total Itemized Transactions with this Payee/Payer $16,145
MI
48240 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address
(A)
DIRECTV INC
2230 E IMPERIAL HWY Purpose Date Amount
(C) (D) (E)
EL SEGUNDO Total Itemized Transactions with this Payee/Payer $0
CA Total Non-Itemized Transactions with this Payee/Payer $10,722
90245-3504 Total of All Transactions with this Payee/Payer for This Schedule $10,722
Type or Classification
(B)
SATELLITE TV PROVIDER
Name and Address
(A)
DISSINGER REED, LLC Purpose Date Amount
PO BOX 419380 (C) (D) (E)
DEPARTMENT 31
NFLPA COLLEGIATE BOWL 2017 01/13/2017 $30,323
KANSAS CITY
Total Itemized Transactions with this Payee/Payer $30,323
MO
64141 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $30,323
(B)
INSURANCE PROVIDER
Name and Address
(A)
DJ HUMPHRIES Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/14/2016 $16,180
TEMPE
Total Itemized Transactions with this Payee/Payer $16,180
AZ
85284 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,180
(B)
NFL PLAYER
Name and Address
(A)
DOCUSIGN, INC. Purpose Date Amount
(C) (D) (E)
1301 2ND AVENUE SUITE 2000
NETWORK LICENSE SUPPORT 02/09/2017 $5,068
SEATTLE
Total Itemized Transactions with this Payee/Payer $5,068
WA
98101 Total Non-Itemized Transactions with this Payee/Payer $4,400
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $9,468
(B)
INFORMATION TECHNOLOGY
Name and Address
(A)
DOMATA PEKO Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,466
CRESTVIEW HILLS
Total Itemized Transactions with this Payee/Payer $16,466
KY
41017 Total Non-Itemized Transactions with this Payee/Payer $1,809
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,275
(B)
NFL PLAYER
Name and Address
(A)
DOMINIC DISAIA Purpose Date Amount
(C) (D) (E)
3744 VALLEYBRINK ROAD NFL PLAYER ROOKIE PREMIERE 2016 05/20/2016 $10,748
LOS ANGELES NFL PLAYER ROOKIE PREMIERE 2016 06/20/2016 $17,544
CA Total Itemized Transactions with this Payee/Payer $28,292
90039 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $28,292
(B)
PHOTOGRAPHY
Name and Address
(A)
DOMINIQUE ALEXANDER Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 08/10/2016 $9,500
TULSA
Total Itemized Transactions with this Payee/Payer $9,500
OK
74106 Total Non-Itemized Transactions with this Payee/Payer $824
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,324
(B)
NFL PLAYER
Name and Address
(A)
DOMINIQUE EASLEY Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,168
MIAMI BEACH
Total Itemized Transactions with this Payee/Payer $16,168
FL
33139 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,168
(B)
NFL PLAYER
Name and Address
(A)
DOMINIQUE RODGERS-CROMARTIE Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,145
PARRISH
Total Itemized Transactions with this Payee/Payer $16,145
FL
34206 Total Non-Itemized Transactions with this Payee/Payer $1,732
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,877
(B)
NFL PLAYER
Name and Address
(A)
DOMINQUE WILLIAMS Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 04/26/2016 $5,000
PALMDALE
Total Itemized Transactions with this Payee/Payer $5,000
CA
93552 Total Non-Itemized Transactions with this Payee/Payer $250
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,250
(B)
NFL PLAYER
Name and Address
(A)
DON BARCLAY Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 06/08/2016 $7,500
CRANBERRY TWP ROYALTIES 10/05/2016 $16,168
PA Total Itemized Transactions with this Payee/Payer $23,668
16066 Total Non-Itemized Transactions with this Payee/Payer $9
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $23,677
(B)
NFL PLAYER
Name and Address
(A)
DON BOSELLI Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 09/28/2016 $5,000
PONTE VEDRA BEACH PLAYER MARKETING 10/19/2016 $5,000
FL Total Itemized Transactions with this Payee/Payer $10,000
32082 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000
(B)
NFL PLAYER
Name and Address
(A)
DON CAREY Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,174
CHESAPEAKE
Total Itemized Transactions with this Payee/Payer $16,174
VA
23320 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,174
(B)
NFL PLAYER
Name and Address
(A)
DON JONES Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,145
TOWN CREEK
Total Itemized Transactions with this Payee/Payer $16,145
AL
35672-3515 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address
(A)
DON MUHLBACH Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,148
MONTGOMERY
Total Itemized Transactions with this Payee/Payer $16,148
TX
77316 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,148
(B)
NFL PLAYER
Name and Address
(A)
DONALD BROWN Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,145
SPRING LAKE
Total Itemized Transactions with this Payee/Payer $16,145
NJ
07762 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address
(A)
DONALD BUTLER Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,155
SACRAMENTO
Total Itemized Transactions with this Payee/Payer $16,155
CA
95821 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,155
(B)
NFL PLAYER
Name and Address
(A)
DONALD DRIVER Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 02/23/2017 $15,000
FLOWER MOUND
Total Itemized Transactions with this Payee/Payer $15,000
TX
75022 Total Non-Itemized Transactions with this Payee/Payer $26
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $15,026
(B)
NFL PLAYER
Name and Address
(A)
DONALD JONES Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,189
BATON ROUGE
Total Itemized Transactions with this Payee/Payer $16,189
LA
70810 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,189
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
DONALD MIRALLE PHOTOGRAPHY (C) (D) (E)
PROFESSIONAL SERVICES 04/21/2016 $24,818
374 NORTH COAST HIGHWAY 101 PUBLIC RELATIONS 05/31/2016 $8,370
ENCINITAS PUBLIC RELATIONS 06/03/2016 $7,807
CA SUPER BOWL EVENTS 2017 02/16/2017 $8,824
92024 Total Itemized Transactions with this Payee/Payer $49,819
Type or Classification Total Non-Itemized Transactions with this Payee/Payer
(B) Total of All Transactions with this Payee/Payer for This Schedule $49,819
PHOTOGRAPHY
Name and Address
(A)
DONALD PENN Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,167
ENCINO
Total Itemized Transactions with this Payee/Payer $16,167
CA
91436 Total Non-Itemized Transactions with this Payee/Payer $1,519
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,686
(B)
NFL PLAYER
Name and Address
(A)
DONALD STEPHENSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/14/2016 $16,160
KANSAS CITY
Total Itemized Transactions with this Payee/Payer $16,160
MO
64106 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,160
(B)
NFL PLAYER
Name and Address
(A)
DONALD WASHINGTON Purpose Date Amount
(C) (D) (E)
ROYALTIES 05/20/2016 $8,800
COLUMBUS
Total Itemized Transactions with this Payee/Payer $8,800
OH
43228 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $8,800
(B)
NFL PLAYER
Name and Address
(A)
DONOVAN SMITH Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/09/2016 $16,204
OWINGS MILLS
Total Itemized Transactions with this Payee/Payer $16,204
MD
21117 Total Non-Itemized Transactions with this Payee/Payer $500
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,704
(B)
NFL PLAYER
Name and Address
(A)
DONOVAN WARREN Purpose Date Amount
(C) (D) (E)
ROYALTIES 05/09/2016 $8,800
LOS ANGELES
Total Itemized Transactions with this Payee/Payer $8,800
CA
90012 Total Non-Itemized Transactions with this Payee/Payer $176
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $8,976
(B)
NFL PLAYER
Name and Address
(A)
DONT'A HIGHTOWER Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 05/05/2016 $20,000
FRANKLIN ROYALTIES 10/13/2016 $16,145
TN Total Itemized Transactions with this Payee/Payer $36,145
37054 Total Non-Itemized Transactions with this Payee/Payer $3,610
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $39,755
(B)
NFL PLAYER
Name and Address
(A)
DONTAE JOHNSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,223
SOUTH PLAINFIELD
Total Itemized Transactions with this Payee/Payer $16,223
NJ
07080 Total Non-Itemized Transactions with this Payee/Payer $2,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,223
(B)
NFL PLAYER
Name and Address
(A)
DONTARI POE Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,145
LEE'S SUMMIT
Total Itemized Transactions with this Payee/Payer $16,145
MO
64084 Total Non-Itemized Transactions with this Payee/Payer $3,356
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $19,501
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
DONTE MONCRIEF (C) (D) (E)
PLAYER MARKETING 06/29/2016 $10,167
PLAYER MARKETING 08/10/2016 $20,000
INDIANAPOLIS
ROYALTIES 11/02/2016 $16,282
IN
46254 Total Itemized Transactions with this Payee/Payer $46,449
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $9,960
(B) Total of All Transactions with this Payee/Payer for This Schedule $56,409
NFL PLAYER
Name and Address
(A)
DONTE' STALLWORTH Purpose Date Amount
(C) (D) (E)
ROYALTIES 06/16/2016 $17,734
WASHINGTON
Total Itemized Transactions with this Payee/Payer $17,734
DC
20005 Total Non-Itemized Transactions with this Payee/Payer $2,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $19,734
(B)
NFL PLAYER
Name and Address
(A)
DONTEEA DYE Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/09/2016 $16,145
FAIRFIELD
Total Itemized Transactions with this Payee/Payer $16,145
OH
45014 Total Non-Itemized Transactions with this Payee/Payer $273
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,418
(B)
NFL PLAYER
Name and Address
(A)
DONTRELLE INMAN Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,173
SAN DIEGO
Total Itemized Transactions with this Payee/Payer $16,173
CA
92120-2575 Total Non-Itemized Transactions with this Payee/Payer $6
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,179
(B)
NFL PLAYER
Name and Address
(A)
DORAN GRANT Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,194
PITTSBURGH
Total Itemized Transactions with this Payee/Payer $16,194
PA
15023 Total Non-Itemized Transactions with this Payee/Payer $471
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,665
(B)
NFL PLAYER
Name and Address
(A)
DORIAL GREEN-BECKHAM Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/23/2016 $40,040
BRENTWOOD ROYALTIES 10/05/2016 $16,239
TN Total Itemized Transactions with this Payee/Payer $56,279
37027 Total Non-Itemized Transactions with this Payee/Payer $5,222
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $61,501
(B)
NFL PLAYER
Name and Address
(A)
DORIN DICKERSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,145
MCKEES ROCKS
Total Itemized Transactions with this Payee/Payer $16,145
PA
15136 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address
(A)
DOUBLEDUTCH INC. Purpose Date Amount
(C) (D) (E)
DEPT LA 24298 EVENT CONFERENCE APP 06/13/2016 $5,000
PASADENA EVENT CONFERENCE APP 12/02/2016 $17,500
CA Total Itemized Transactions with this Payee/Payer $22,500
91185-4298 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $22,500
(B)
INFORMATION TECHNOLOGY
Name and Address Purpose Date Amount
(A) (C) (D) (E)
DOUG BALDWIN ROYALTIES 05/12/2016 $7,634
ROYALTIES 09/01/2016 $16,145
PLAYER MARKETING 09/07/2016 $7,500
GULF BREEZE PLAYER MARKETING 11/02/2016 $25,000
FL ROYALTIES 11/16/2016 $11,633
32563
PLAYER MARKETING 11/22/2016 $25,000
Type or Classification PLAYER MARKETING 12/08/2016 $30,000
(B)
PLAYER MARKETING 01/26/2017 $7,000
NFL PLAYER
ROYALTIES 02/08/2017 $29,533
PLAYER MARKETING 02/24/2017 $15,000
Total Itemized Transactions with this Payee/Payer $174,445
Total Non-Itemized Transactions with this Payee/Payer $15,000
Total of All Transactions with this Payee/Payer for This Schedule $189,445
Name and Address
(A)
DOUG FREE Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,169
LEWISVILLE
Total Itemized Transactions with this Payee/Payer $16,169
TX
75067 Total Non-Itemized Transactions with this Payee/Payer $14
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,183
(B)
NFL PLAYER
Name and Address
(A)
DOUG LEGURSKY Purpose Date Amount
(C) (D) (E)
ROYALTIES 01/12/2017 $16,145
WEXFORD
Total Itemized Transactions with this Payee/Payer $16,145
PA
15090 Total Non-Itemized Transactions with this Payee/Payer $29
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,174
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
DOUG MARTIN PLAYER MARKETING 04/26/2016 $15,000
ROYALTIES 11/09/2016 $16,145
Total Itemized Transactions with this Payee/Payer $31,145
TAMPA
Total Non-Itemized Transactions with this Payee/Payer $20,697
FL
Total of All Transactions with this Payee/Payer for This Schedule $51,842
33618
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
DOUG WORTHINGTON Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/03/2016 $16,149
BUFFALO
Total Itemized Transactions with this Payee/Payer $16,149
NY
14215 Total Non-Itemized Transactions with this Payee/Payer $647
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,796
(B)
NFL PLAYER
Name and Address
(A)
DOUGLAS L. WILLIAMS Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/09/2016 $15,000
ASHBURN PLAYER MARKETING 02/23/2017 $20,000
VA Total Itemized Transactions with this Payee/Payer $35,000
20147-3233 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $35,000
(B)
NFL PLAYER
Name and Address
(A)
DOUGLAS MCBRIDE Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/15/2016 $17,734
MCDONOUGH
Total Itemized Transactions with this Payee/Payer $17,734
GA
30252 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,734
(B)
NFL PLAYER
Name and Address
(A)
DOYLE PRINTING OFFSET CO., INC Purpose Date Amount
(C) (D) (E)
5206 46TH AVENUE NFLPA PROGRAMS 04/21/2016 $7,138
HYATTSVILLE NFLPA PROGRAMS 02/10/2017 $13,930
MD Total Itemized Transactions with this Payee/Payer $21,068
20781 Total Non-Itemized Transactions with this Payee/Payer $58,326
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $79,394
(B)
PRINTERS
Name and Address
(A)
DRE KIRKPATRICK Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,190
RAINBOW CITY
Total Itemized Transactions with this Payee/Payer $16,190
AL
35906 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,190
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
DREAM FOREVER, INC. PLAYER MARKETING 03/09/2016 $30,000
PLAYER MARKETING 03/23/2016 $106,960
PLAYER MARKETING 04/20/2016 $37,830
NEWPORT BEACH PLAYER MARKETING 04/20/2016 $29,640
CA PLAYER MARKETING 04/20/2016 $6,860
92660 ROYALTIES 05/12/2016 $15,675
Type or Classification
PLAYER MARKETING 06/08/2016 $46,150
(B)
ROYALTIES 08/17/2016 $10,057
PLAYER MARKETING
PLAYER MARKETING 10/25/2016 $8,000
PLAYER MARKETING 11/09/2016 $12,000
PLAYER MARKETING 11/09/2016 $7,995
ROYALTIES 11/17/2016 $30,751
ROYALTIES 02/09/2017 $36,562
Total Itemized Transactions with this Payee/Payer $386,215
Total Non-Itemized Transactions with this Payee/Payer $9,120
Total of All Transactions with this Payee/Payer for This Schedule $395,335
Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 02/24/2017 $7,735
Total Itemized Transactions with this Payee/Payer $386,215
Total Non-Itemized Transactions with this Payee/Payer $9,120
Total of All Transactions with this Payee/Payer for This Schedule $395,335
Name and Address
(A)
DREAMTEAM15, INC Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 12/14/2016 $8,610
NEWPORT BEACH ROYALTIES 02/09/2017 $17,617
CA Total Itemized Transactions with this Payee/Payer $26,227
92660 Total Non-Itemized Transactions with this Payee/Payer $2,500
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $28,727
(B)
NFL PLAYER
Name and Address
(A)
DRES ANDERSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,160
RIVERSIDE
Total Itemized Transactions with this Payee/Payer $16,160
CA
92503 Total Non-Itemized Transactions with this Payee/Payer $2,171
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,331
(B)
NFL PLAYER
Name and Address
(A)
DREW BREES Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/02/2016 $16,145
NEW ORLEANS
Total Itemized Transactions with this Payee/Payer $16,145
LA
70115 Total Non-Itemized Transactions with this Payee/Payer $6,210
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $22,355
(B)
NFL PLAYER
Name and Address
(A)
DREW BUTLER Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/14/2016 $16,171
DULUTH
Total Itemized Transactions with this Payee/Payer $16,171
GA
30097 Total Non-Itemized Transactions with this Payee/Payer $4,231
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $20,402
(B)
NFL PLAYER
Name and Address
(A)
DREW NOWAK Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/20/2016 $16,168
GREEN BAY
Total Itemized Transactions with this Payee/Payer $16,168
WI
54311 Total Non-Itemized Transactions with this Payee/Payer $1,235
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,403
(B)
NFL PLAYER
Name and Address
(A)
DREW STANTON Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/14/2016 $16,145
INDIANAPOLIS
Total Itemized Transactions with this Payee/Payer $16,145
IN
46204 Total Non-Itemized Transactions with this Payee/Payer $1,250
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,395
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
DUANE BROWN PLAYER MARKETING 09/28/2016 $5,500
Total Itemized Transactions with this Payee/Payer $27,686
Total Non-Itemized Transactions with this Payee/Payer $6,819
BELLAIRE Total of All Transactions with this Payee/Payer for This Schedule $34,505
TX Purpose Date Amount
77401 (C) (D) (E)
Type or Classification ROYALTIES 10/26/2016 $16,186
(B) PLAYER MARKETING 11/22/2016 $6,000
NFL PLAYER Total Itemized Transactions with this Payee/Payer $27,686
Total Non-Itemized Transactions with this Payee/Payer $6,819
Total of All Transactions with this Payee/Payer for This Schedule $34,505
Name and Address
(A)
DUJUAN HARRIS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/15/2016 $16,145
BROOKSVILLE
Total Itemized Transactions with this Payee/Payer $16,145
FL
34601 Total Non-Itemized Transactions with this Payee/Payer $294
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,439
(B)
NFL PLAYER
Name and Address
(A)
DUKE BELLA SERVICES, LLC Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/17/2016 $10,229
NEWPORT BEACH ROYALTIES 02/09/2017 $10,594
CA Total Itemized Transactions with this Payee/Payer $20,823
92660 Total Non-Itemized Transactions with this Payee/Payer $7,423
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $28,246
(B)
PLAYER MARKETING
Name and Address
(A)
DUKE IHENACHO Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,150
CARSON
Total Itemized Transactions with this Payee/Payer $16,150
CA
90746 Total Non-Itemized Transactions with this Payee/Payer $1,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,150
(B)
NFL PLAYER
Name and Address
(A)
DUKE JOHNSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,145
MIRAMAR
Total Itemized Transactions with this Payee/Payer $16,145
FL
33025 Total Non-Itemized Transactions with this Payee/Payer $1,818
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,963
(B)
NFL PLAYER
Name and Address
(A)
DUKE VENTURES LLC Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/16/2016 $5,000
WASHINGTON PLAYER MARKETING 03/23/2016 $5,000
DC Total Itemized Transactions with this Payee/Payer $10,000
20007 Total Non-Itemized Transactions with this Payee/Payer $339
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,339
(B)
PLAYER MARKETING
Name and Address
(A)
DULYMUS MCALLISTER Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 06/01/2016 $5,000
KENNER
Total Itemized Transactions with this Payee/Payer $5,000
LA
70065 Total Non-Itemized Transactions with this Payee/Payer $150
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,150
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Total Itemized Transactions with this Payee/Payer $28,187
Total Non-Itemized Transactions with this Payee/Payer $7,750
Total of All Transactions with this Payee/Payer for This Schedule $35,937
DURON HARMON
Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 04/26/2016 $5,000
CANTON
PLAYER MARKETING 05/18/2016 $7,000
MA
02021 ROYALTIES 10/13/2016 $16,187
Type or Classification Total Itemized Transactions with this Payee/Payer $28,187
(B) Total Non-Itemized Transactions with this Payee/Payer $7,750
Total of All Transactions with this Payee/Payer for This Schedule $35,937
NFL PLAYER
Name and Address
(A)
DUSTIN COLQUITT Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 04/06/2016 $5,000
LEAWOOD PLAYER MARKETING 10/13/2016 $16,645
KS Total Itemized Transactions with this Payee/Payer $21,645
66224 Total Non-Itemized Transactions with this Payee/Payer $16,592
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $38,237
(B)
NFL PLAYER
Name and Address
(A)
DUSTIN HOPKINS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,185
HOUSTON
Total Itemized Transactions with this Payee/Payer $16,185
TX
77059 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,185
(B)
NFL PLAYER
Name and Address
(A)
DUSTIN WALDRON Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/14/2016 $10,100
COLORADO SPRINGS
Total Itemized Transactions with this Payee/Payer $10,100
CO
80906 Total Non-Itemized Transactions with this Payee/Payer $176
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,276
(B)
NFL PLAYER
Name and Address
(A)
DVSPORT, INC. Purpose Date Amount
(C) (D) (E)
1 PENN CENTER WEST
2017 COLLEGIATE BOWL 02/14/2017 $10,000
PITTSBURGH
Total Itemized Transactions with this Payee/Payer $10,000
PA
15276 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000
(B)
CHARITABLE ORGANIZATION
Name and Address
(A)
DWAN EDWARDS Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,145
CHARLOTTE
Total Itemized Transactions with this Payee/Payer $16,145
NC
28209 Total Non-Itemized Transactions with this Payee/Payer $116
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,261
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
DWAYNE ALLEN PLAYER MARKETING 03/16/2016 $5,000
PLAYER MARKETING 07/20/2016 $8,250
PLAYER MARKETING 09/07/2016 $15,000
CARMEL
ROYALTIES 11/02/2016 $18,523
IN
46032-1933 PLAYER MARKETING 12/08/2016 $15,000
Type or Classification Total Itemized Transactions with this Payee/Payer $61,773
(B) Total Non-Itemized Transactions with this Payee/Payer $11,625
NFL PLAYER Total of All Transactions with this Payee/Payer for This Schedule $73,398
Name and Address
(A)
DWAYNE BOWE Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,120
CHARLOTTE
Total Itemized Transactions with this Payee/Payer $16,120
NC
28247 Total Non-Itemized Transactions with this Payee/Payer $71
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,191
(B)
NFL PLAYER
Name and Address
(A)
DWAYNE HARRIS Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,675
SECAUCUS
Total Itemized Transactions with this Payee/Payer $16,675
NJ
07094 Total Non-Itemized Transactions with this Payee/Payer $3,642
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $20,317
(B)
NFL PLAYER
Name and Address
(A)
DWIGHT EDWARD CLARK Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/24/2016 $17,500
CAPITOLA PLAYER MARKETING 12/08/2016 $10,000
CA Total Itemized Transactions with this Payee/Payer $27,500
95010 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $27,500
(B)
NFL PLAYER
Name and Address
(A)
DWIGHT FREENEY Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,145
TORRANCE
Total Itemized Transactions with this Payee/Payer $16,145
CA
90505 Total Non-Itemized Transactions with this Payee/Payer $2,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,145
(B)
NFL PLAYER
Name and Address
(A)
DWIGHT LOWERY Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,166
APTOS
Total Itemized Transactions with this Payee/Payer $16,166
CA
95003 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,166
(B)
NFL PLAYER
Name and Address
(A)
DYLAN THOMPSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,171
ATLANTA
Total Itemized Transactions with this Payee/Payer $16,171
GA
30339 Total Non-Itemized Transactions with this Payee/Payer $588
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,759
(B)
NFL PLAYER
Name and Address
(A)
E. EBRON JR LLC Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/01/2016 $12,500
NEW YORK PLAYER MARKETING 03/24/2016 $5,000
NY Total Itemized Transactions with this Payee/Payer $17,500
10036 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,500
(B)
PLAYER MARKETING
Name and Address
(A)
E.J. BIGGERS Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,162
MIRAMAR
Total Itemized Transactions with this Payee/Payer $16,162
FL
33027 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,162
(B)
NFL PLAYER
Name and Address
(A)
E.J. GAINES Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,184
ST PETERS
Total Itemized Transactions with this Payee/Payer $16,184
MO
63304 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,184
(B)
NFL PLAYER
Name and Address
(A)
E.J. MANUEL Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,145
BEVERLY HILLS
Total Itemized Transactions with this Payee/Payer $16,145
CA
90211 Total Non-Itemized Transactions with this Payee/Payer $3,250
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $19,395
(B)
NFL PLAYER
Name and Address
(A)
EAGLE TECHNOLOGY MANAGEMENT, INC Purpose Date Amount
PO BOX 11100 (C) (D) (E)
UNCLAIMED PROPERTY FILING SERVICE 11/22/2016 $5,193
CEDAR RAPIDS
Total Itemized Transactions with this Payee/Payer $5,193
IA
52410-1100 Total Non-Itemized Transactions with this Payee/Payer $10
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,203
(B)
UNCLAIMED PROPERTY CONSULTANT
Name and Address
(A)
EAN SERVICES LLC
PO BOX 840173 Purpose Date Amount
(C) (D) (E)
KANSAS CITY Total Itemized Transactions with this Payee/Payer $0
MO Total Non-Itemized Transactions with this Payee/Payer $12,513
64184 Total of All Transactions with this Payee/Payer for This Schedule $12,513
Type or Classification
(B)
GROUND TRANSPORTATION
Name and Address
(A)
EARL C. CAMPBELL Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 02/16/2017 $25,000
AUSTIN
Total Itemized Transactions with this Payee/Payer $25,000
TX
78701 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $25,000
(B)
NFL PLAYER
Name and Address
(A)
EARL MITCHELL Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,186
HOUSTON
Total Itemized Transactions with this Payee/Payer $16,186
TX
77054 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,186
(B)
NFL PLAYER
Name and Address
(A)
EARL OKINE Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,148
GAINESVILLE
Total Itemized Transactions with this Payee/Payer $16,148
FL
32653 Total Non-Itemized Transactions with this Payee/Payer $647
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,795
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
EARL THOMAS (C) (D) (E)
ROYALTIES 09/01/2016 $16,145
ROYALTIES 11/17/2016 $11,483
ORANGE PLAYER MARKETING 12/08/2016 $7,500
TX ROYALTIES 02/09/2017 $17,037
77632 Total Itemized Transactions with this Payee/Payer $52,165
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $8,410
(B) Total of All Transactions with this Payee/Payer for This Schedule $60,575
NFL PLAYER
Name and Address
(A)
EARL WATFORD Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/14/2016 $16,154
TEMPE
Total Itemized Transactions with this Payee/Payer $16,154
AZ
85284 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,154
(B)
NFL PLAYER
Name and Address
(A)
EASTERN SAFE LOCK CO. INC.
PO Box 150905 Purpose Date Amount
(C) (D) (E)
Kingstowne Total Itemized Transactions with this Payee/Payer $0
VA Total Non-Itemized Transactions with this Payee/Payer $6,574
22315 Total of All Transactions with this Payee/Payer for This Schedule $6,574
Type or Classification
(B)
CONTRACTOR
Name and Address
(A)
EBEN BRITTON Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/07/2016 $13,200
CHICAGO
Total Itemized Transactions with this Payee/Payer $13,200
IL
60661 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $13,200
(B)
NFL PLAYER
Name and Address
(A)
ED DICKSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,290
CHARLOTTE
Total Itemized Transactions with this Payee/Payer $16,290
NC
28202 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,290
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
ED MCCAFFREY (C) (D) (E)
PLAYER MARKETING 09/22/2016 $6,000
PLAYER MARKETING 09/28/2016 $5,000
CASTLE ROCK
PLAYER MARKETING 09/28/2016 $7,500
CO
80108 Total Itemized Transactions with this Payee/Payer $18,500
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $4,000
(B) Total of All Transactions with this Payee/Payer for This Schedule $22,500
NFL PLAYER
Name and Address
(A)
ED RANNELL REYNOLDS
Purpose Date Amount
(C) (D) (E)
STONEVILLE Total Itemized Transactions with this Payee/Payer $0
NC Total Non-Itemized Transactions with this Payee/Payer $7,000
27048 Total of All Transactions with this Payee/Payer for This Schedule $7,000
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
ED REYNOLDS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/09/2016 $16,145
PHILADELPHIA
Total Itemized Transactions with this Payee/Payer $16,145
PA
19106 Total Non-Itemized Transactions with this Payee/Payer $1,588
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,733
(B)
NFL PLAYER
Name and Address
(A)
ED STINSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/14/2016 $16,148
LAVEEN
Total Itemized Transactions with this Payee/Payer $16,148
AZ
85339 Total Non-Itemized Transactions with this Payee/Payer $750
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,898
(B)
NFL PLAYER
Name and Address
(A)
EDDIE GEORGE Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 02/16/2017 $17,500
BRENTWOOD PLAYER MARKETING 02/23/2017 $20,000
TN Total Itemized Transactions with this Payee/Payer $37,500
37027 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $37,500
(B)
NFL PLAYER
Name and Address
(A)
EDDIE JACKSON Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 04/20/2016 $10,000
HOUSTON
Total Itemized Transactions with this Payee/Payer $10,000
TX
77095 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000
(B)
NFL PLAYER
Name and Address
(A)
EDDIE LACY Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/01/2016 $15,000
DE PERE ROYALTIES 11/03/2016 $16,145
WI Total Itemized Transactions with this Payee/Payer $31,145
54115 Total Non-Itemized Transactions with this Payee/Payer $10,750
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $41,895
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
EDDIE LACY ENTERPRISES, LLC PLAYER MARKETING 07/13/2016 $10,000
PLAYER MARKETING 07/20/2016 $75,000
PLAYER MARKETING 08/03/2016 $5,400
AUSTIN ROYALTIES 08/17/2016 $9,458
TX PLAYER MARKETING 10/11/2016 $7,500
78744 ROYALTIES 11/16/2016 $20,004
Type or Classification PLAYER MARKETING 11/22/2016 $10,000
(B)
Total Itemized Transactions with this Payee/Payer $240,128
PLAYER MARKETING
Total Non-Itemized Transactions with this Payee/Payer $22,480
Total of All Transactions with this Payee/Payer for This Schedule $262,608
Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 12/08/2016 $75,000
PLAYER MARKETING 12/22/2016 $10,000
PLAYER MARKETING 01/18/2017 $10,000
ROYALTIES 02/08/2017 $7,766
Total Itemized Transactions with this Payee/Payer $240,128
Total Non-Itemized Transactions with this Payee/Payer $22,480
Total of All Transactions with this Payee/Payer for This Schedule $262,608
Name and Address
(A)
EDDIE PLEASANT Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,165
HOUSTON
Total Itemized Transactions with this Payee/Payer $16,165
TX
77002 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,165
(B)
NFL PLAYER
Name and Address
(A)
EDDIE ROYAL Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 04/06/2016 $5,500
ASHBURN ROYALTIES 09/21/2016 $16,184
VA Total Itemized Transactions with this Payee/Payer $21,684
20148-5708 Total Non-Itemized Transactions with this Payee/Payer $13,063
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $34,747
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
EDELMAN MARKETING LLC ROYALTIES 05/12/2016 $32,955
ROYALTIES 08/17/2016 $14,596
ROYALTIES 11/17/2016 $42,030
MOUNTAIN VIEW PLAYER MARKETING 11/22/2016 $12,000
CA ROYALTIES 02/09/2017 $51,239
94041
PLAYER MARKETING 02/23/2017 $25,000
Type or Classification Total Itemized Transactions with this Payee/Payer $177,820
(B)
Total Non-Itemized Transactions with this Payee/Payer $4,000
PLAYER MARKETING
Total of All Transactions with this Payee/Payer for This Schedule $181,820
Name and Address
(A)
EDMOND GATES Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/14/2016 $10,100
VERNON
Total Itemized Transactions with this Payee/Payer $10,100
TX
76384 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,100
(B)
NFL PLAYER
Name and Address
(A)
EDMOND ROBINSON JR Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,171
WADMALAW ISLAND
Total Itemized Transactions with this Payee/Payer $16,171
SC
29487 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,171
(B)
NFL PLAYER
Name and Address
(A)
EDWIN JARED VELDHEER Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/14/2016 $16,145
PARADISE VALLEY
Total Itemized Transactions with this Payee/Payer $16,145
AZ
85253 Total Non-Itemized Transactions with this Payee/Payer $593
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,738
(B)
NFL PLAYER
Name and Address
(A)
EDWIN SMITH Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,155
ODESSA
Total Itemized Transactions with this Payee/Payer $16,155
FL
33556 Total Non-Itemized Transactions with this Payee/Payer $568
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,723
(B)
NFL PLAYER
Name and Address
(A)
EGO FERGUSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,167
MUNDELEIN
Total Itemized Transactions with this Payee/Payer $16,167
IL
60060 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,167
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
EIFERT, LLC ROYALTIES 05/12/2016 $9,061
PLAYER MARKETING 06/15/2016 $10,000
PLAYER MARKETING 07/06/2016 $5,000
FORT THOMAS PLAYER MARKETING 08/17/2016 $5,150
KY PLAYER MARKETING 09/28/2016 $5,000
41075
PLAYER MARKETING 10/05/2016 $6,662
Type or Classification PLAYER MARKETING 11/09/2016 $6,812
(B)
PLAYER MARKETING 12/08/2016 $8,250
PLAYER MARKETING
ROYALTIES 02/08/2017 $27,642
Total Itemized Transactions with this Payee/Payer $83,577
Total Non-Itemized Transactions with this Payee/Payer $6,727
Total of All Transactions with this Payee/Payer for This Schedule $90,304
Name and Address Purpose Date Amount
(A) (C) (D) (E)
EIPT LLC PLAYER MARKETING 08/03/2016 $15,000
ROYALTIES 08/17/2016 $6,194
PLAYER MARKETING 09/28/2016 $40,000
CHARLOTTE ROYALTIES 11/17/2016 $6,395
NC PLAYER MARKETING 11/22/2016 $5,000
28203 ROYALTIES 02/09/2017 $13,917
Type or Classification Total Itemized Transactions with this Payee/Payer $86,506
(B)
Total Non-Itemized Transactions with this Payee/Payer $7,000
PLAYER MARKETING
Total of All Transactions with this Payee/Payer for This Schedule $93,506
Name and Address
(A)
ELECTRONIC ARTS Purpose Date Amount
(C) (D) (E)
209 REDWOOD SHORES PARKWAY
PLAYER MARKETING REFUND 05/04/2016 $190,000
REDWOOD CITY
Total Itemized Transactions with this Payee/Payer $190,000
CA
94065 Total Non-Itemized Transactions with this Payee/Payer $2,600
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $192,600
(B)
VIDEO GAME COMPANY
Name and Address Purpose Date Amount
(A) (C) (D) (E)
ELI APPLE PLAYER MARKETING 03/24/2016 $16,625
PLAYER MARKETING 04/20/2016 $10,500
PLAYER MARKETING 06/01/2016 $7,500
VOOHREES PLAYER MARKETING 08/03/2016 $8,750
NJ PLAYER MARKETING 09/28/2016 $7,000
08043
PLAYER MARKETING 12/08/2016 $5,950
Type or Classification PLAYER MARKETING 02/16/2017 $5,000
(B)
Total Itemized Transactions with this Payee/Payer $61,325
NFL PLAYER
Total Non-Itemized Transactions with this Payee/Payer $5,263
Total of All Transactions with this Payee/Payer for This Schedule $66,588
Name and Address Purpose Date Amount
(A) (C) (D) (E)
ELI HAROLD ROYALTIES 09/01/2016 $16,219
Total Itemized Transactions with this Payee/Payer $16,219
Total Non-Itemized Transactions with this Payee/Payer
VIRGINIA BEACH
Total of All Transactions with this Payee/Payer for This Schedule $16,219
VA
23452
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
ELI MANNING Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,145
SUMMITT
Total Itemized Transactions with this Payee/Payer $16,145
NJ
07901 Total Non-Itemized Transactions with this Payee/Payer $2,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,145
(B)
NFL PLAYER
Name and Address
(A)
ELI ROGERS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,145
PITTSBURGH
Total Itemized Transactions with this Payee/Payer $16,145
PA
15203 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address
(A)
ELVIS DUMERVIL Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,145
MIAMI
Total Itemized Transactions with this Payee/Payer $16,145
FL
33132 Total Non-Itemized Transactions with this Payee/Payer $135
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,280
(B)
NFL PLAYER
Name and Address
(A)
EMERALD EXPOSITIONS INC. Purpose Date Amount
(C) (D) (E)
32753 COLLECTION CENTER DRI
NFL PLAYERS BRANDING INITIATIVES 10/12/2016 $10,000
CHICAGO
Total Itemized Transactions with this Payee/Payer $10,000
IL
60693 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000
(B)
CHARITABLE ORGANIZATION
Name and Address
(A)
EMJ GLOBAL Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 01/12/2017 $5,000
PHILADELPHIA PLAYER MARKETING 01/18/2017 $5,000
PA Total Itemized Transactions with this Payee/Payer $10,000
19123 Total Non-Itemized Transactions with this Payee/Payer $4,328
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $14,328
(B)
PLAYER MARKETING
Name and Address
(A)
EMMANUEL BIBBS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/22/2016 $16,174
BLUE ISLAND
Total Itemized Transactions with this Payee/Payer $16,174
IL
60406 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,174
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
EMMANUEL LAMUR (C) (D) (E)
ROYALTIES 09/21/2016 $16,160
Total Itemized Transactions with this Payee/Payer $16,160
LOXAHATCHEE Total Non-Itemized Transactions with this Payee/Payer $16
FL Total of All Transactions with this Payee/Payer for This Schedule $16,176
33470
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
EMMANUEL LAWSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 01/05/2017 $16,145
SCOTTSDALE
Total Itemized Transactions with this Payee/Payer $16,145
AZ
85259 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
EMMANUEL OGBAH (C) (D) (E)
PLAYER MARKETING 05/20/2016 $14,500
PLAYER MARKETING 08/03/2016 $8,000
HOUSTON
PLAYER MARKETING 09/28/2016 $5,000
TX
77083 Total Itemized Transactions with this Payee/Payer $27,500
Type or Classification Total Non-Itemized Transactions with this Payee/Payer
(B) Total of All Transactions with this Payee/Payer for This Schedule $27,500
NFL PLAYER
Name and Address
(A) Purpose Date Amount
EMMANUEL SANDERS (C) (D) (E)
PLAYER MARKETING 03/24/2016 $5,000
ROYALTIES 09/14/2016 $16,145
PEARLAND
PLAYER MARKETING 09/22/2016 $9,500
TX
77584 Total Itemized Transactions with this Payee/Payer $30,645
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $7,500
(B) Total of All Transactions with this Payee/Payer for This Schedule $38,145
NFL PLAYER
Name and Address
(A)
EMMETT CLEARY Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,152
ARLINGTON HEIGHTS
Total Itemized Transactions with this Payee/Payer $16,152
IL
60005-2205 Total Non-Itemized Transactions with this Payee/Payer $2,868
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $19,020
(B)
NFL PLAYER
Name and Address
(A)
EMMITT E. THOMAS Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 02/23/2017 $10,000
LEE'S SUMMITT
Total Itemized Transactions with this Payee/Payer $10,000
MO
64064 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
EMMITT SMITH (C) (D) (E)
PLAYER MARKETING 04/06/2016 $15,000
PLAYER MARKETING 02/16/2017 $40,000
DALLAS
PLAYER MARKETING 02/23/2017 $10,000
TX
75254 Total Itemized Transactions with this Payee/Payer $65,000
Type or Classification Total Non-Itemized Transactions with this Payee/Payer
(B) Total of All Transactions with this Payee/Payer for This Schedule $65,000
NFL PLAYER
Name and Address
(A) Purpose Date Amount
ERECK FLOWERS (C) (D) (E)
ROYALTIES 10/05/2016 $16,145
Total Itemized Transactions with this Payee/Payer $16,145
MIAMI Total Non-Itemized Transactions with this Payee/Payer $206
FL
Total of All Transactions with this Payee/Payer for This Schedule $16,351
33179
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
ERIC DECKER Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,143
BRENTWOOD
Total Itemized Transactions with this Payee/Payer $16,143
TN
37027 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,143
(B)
NFL PLAYER
Name and Address
(A)
ERIC DICKERSON Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 06/29/2016 $10,000
CALABASAS
Total Itemized Transactions with this Payee/Payer $10,000
CA
91302-1952 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000
(B)
NFL PLAYER
Name and Address
(A)
ERIC EBRON Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,145
TROY
Total Itemized Transactions with this Payee/Payer $16,145
MI
48098 Total Non-Itemized Transactions with this Payee/Payer $980
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,125
(B)
NFL PLAYER
Name and Address
(A)
ERIC FISHER Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,222
ROCHESTER
Total Itemized Transactions with this Payee/Payer $16,222
MI
48306 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,222
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
ERIC KENDRICKS (C) (D) (E)
ROYALTIES 09/21/2016 $16,499
PLAYER MARKETING 11/09/2016 $5,000
MINNEAPOLIS
PLAYER MARKETING 02/23/2017 $9,500
MN
55403 Total Itemized Transactions with this Payee/Payer $30,999
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $1,677
(B) Total of All Transactions with this Payee/Payer for This Schedule $32,676
NFL PLAYER
Name and Address
(A)
ERIC KUSH Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,158
BRIDGEVILLE
Total Itemized Transactions with this Payee/Payer $16,158
PA
15017 Total Non-Itemized Transactions with this Payee/Payer $361
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,519
(B)
NFL PLAYER
Name and Address
(A)
ERIC MURRAY Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/24/2016 $9,000
MILWAUKEE Total Itemized Transactions with this Payee/Payer $9,000
WI Total Non-Itemized Transactions with this Payee/Payer
53223 Total of All Transactions with this Payee/Payer for This Schedule $9,000
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
ERIC PATTERSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/03/2016 $16,151
TAMPA
Total Itemized Transactions with this Payee/Payer $16,151
FL
33607 Total Non-Itemized Transactions with this Payee/Payer $647
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,798
(B)
NFL PLAYER
Name and Address
(A)
ERIC PINKINS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/15/2016 $15,145
RENTON
Total Itemized Transactions with this Payee/Payer $15,145
WA
98057 Total Non-Itemized Transactions with this Payee/Payer $1,483
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,628
(B)
NFL PLAYER
Name and Address
(A)
ERIC ROWE Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,145
SPRING
Total Itemized Transactions with this Payee/Payer $16,145
TX
77379 Total Non-Itemized Transactions with this Payee/Payer $896
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,041
(B)
NFL PLAYER
Name and Address
(A)
ERIC STRIKER JR Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 04/27/2016 $7,500
BRANDON
Total Itemized Transactions with this Payee/Payer $7,500
FL
33510 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $7,500
(B)
NFL PLAYER
Name and Address
(A)
ERIC WEDDLE
Purpose Date Amount
(C) (D) (E)
ESCONDIDO Total Itemized Transactions with this Payee/Payer $0
CA Total Non-Itemized Transactions with this Payee/Payer $7,519
92029 Total of All Transactions with this Payee/Payer for This Schedule $7,519
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
ERIC WEEMS Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,158
SUWANEE
Total Itemized Transactions with this Payee/Payer $16,158
GA
30024 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,158
(B)
NFL PLAYER
Name and Address
(A)
ERIC WOOD Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,145
LOUISVILLE Total Itemized Transactions with this Payee/Payer $16,145
KY Total Non-Itemized Transactions with this Payee/Payer $133
40223 Total of All Transactions with this Payee/Payer for This Schedule $16,278
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
ERIK COLEMAN Purpose Date Amount
(C) (D) (E)
ROYALTIES 08/24/2016 $8,800
MOUNT SINAI
Total Itemized Transactions with this Payee/Payer $8,800
NY
11766 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $8,800
(B)
NFL PLAYER
Name and Address
(A)
ERIK PEARS Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,164
PARKER
Total Itemized Transactions with this Payee/Payer $16,164
CO
80134 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,164
(B)
NFL PLAYER
Name and Address
(A)
ERIK WALDEN Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/02/2016 $16,169
BUFORD
Total Itemized Transactions with this Payee/Payer $16,169
GA
30519 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,169
(B)
NFL PLAYER
Name and Address
(A)
ERIN HENDERSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,145
LOS ANGELES
Total Itemized Transactions with this Payee/Payer $16,145
CA
90046 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
ES10 MARKETING, LLC PLAYER MARKETING 04/20/2016 $6,550
ROYALTIES 05/25/2016 $20,348
PLAYER MARKETING 10/05/2016 $20,000
NEW YORK ROYALTIES 11/16/2016 $11,633
NY PLAYER MARKETING 11/17/2016 $5,000
10036 PLAYER MARKETING 01/18/2017 $5,000
Type or Classification PLAYER MARKETING 01/26/2017 $5,000
(B)
ROYALTIES 02/08/2017 $15,798
PLAYER MARKETING
Total Itemized Transactions with this Payee/Payer $89,329
Total Non-Itemized Transactions with this Payee/Payer $9,252
Total of All Transactions with this Payee/Payer for This Schedule $98,581
Name and Address
(A)
ESPN REGIONAL TELEVISION, INC. Purpose Date Amount
PO BOX 73257 (C) (D) (E)
NFLPA COLLEGIATE BOWL 2016 09/30/2016 $416,000
DALLAS
Total Itemized Transactions with this Payee/Payer $416,000
TX
75373 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $416,000
(B)
TELEVISION NETWORK
Name and Address
Purpose Date Amount
(A) (C) (D) (E)
ESTATE OF THOMAS HOWARD
PLAYER MARKETING 04/20/2016 $18,900
Total Itemized Transactions with this Payee/Payer $18,900
Total Non-Itemized Transactions with this Payee/Payer
FRISCO
Total of All Transactions with this Payee/Payer for This Schedule $18,900
TX
75033
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
ETHAN WESTBROOKS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,170
WASHINGTON
Total Itemized Transactions with this Payee/Payer $16,170
DC
20036 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,170
(B)
NFL PLAYER
Name and Address
(A)
EUGENE SIMS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,160
ST. CHARLES
Total Itemized Transactions with this Payee/Payer $16,160
MO
63303 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,160
(B)
NFL PLAYER
Name and Address
(A)
EUGENE SMITH Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 06/15/2016 $8,820
NEW YORK ROYALTIES 10/05/2016 $16,123
NY Total Itemized Transactions with this Payee/Payer $24,943
10020 Total Non-Itemized Transactions with this Payee/Payer $2,168
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $27,111
(B)
NFL PLAYER
Name and Address
(A)
EVAN MATHIS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/14/2016 $16,145
SCOTTSDALE
Total Itemized Transactions with this Payee/Payer $16,145
AZ
85255 Total Non-Itemized Transactions with this Payee/Payer $119
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,264
(B)
NFL PLAYER
Name and Address
(A)
EVAN SMITH Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/09/2016 $16,147
TAMPA
Total Itemized Transactions with this Payee/Payer $16,147
FL
33606 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,147
(B)
NFL PLAYER
Name and Address
(A)
EVANDER HOOD Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,177
SAN FRANCISCO
Total Itemized Transactions with this Payee/Payer $16,177
CA
94133 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,177
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
EVENT CREATIVE, LLC NFL PLAYERS ROOKIE DEBUT 04/15/2016 $17,760
NFL PLAYERS ROOKIE DEBUT 08/18/2016 $8,237
219 N. PAULINA ST. Total Itemized Transactions with this Payee/Payer $25,997
CHICAGO
Total Non-Itemized Transactions with this Payee/Payer
IL
Total of All Transactions with this Payee/Payer for This Schedule $25,997
60612
Type or Classification
(B)
EVENT DESIGN
Name and Address
(A)
EVENTBRITE, INC Purpose Date Amount
(C) (D) (E)
155 15TH STREET 7TH FLOOR
NFL PLAYERS BRANDING INITIATIVES 01/10/2017 $10,000
SAN FRANCISCO
Total Itemized Transactions with this Payee/Payer $10,000
CA
94103 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000
(B)
CHARITABLE ORGANIZATION
Name and Address
(A)
EVERETTE BROWN Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/23/2016 $13,234
CHARLOTTE
Total Itemized Transactions with this Payee/Payer $13,234
NC
28210 Total Non-Itemized Transactions with this Payee/Payer $15
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $13,249
(B)
NFL PLAYER
Name and Address
(A)
EVERSON GRIFFEN Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,145
WESTLAKE VILLAGE
Total Itemized Transactions with this Payee/Payer $16,145
CA
91362 Total Non-Itemized Transactions with this Payee/Payer $5,433
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $21,578
(B)
NFL PLAYER
Name and Address
(A)
EXPONENTIAL CONSULTING Purpose Date Amount
(C) (D) (E)
18457 PARK MEADOW COURT
NETWORK LICENSE SUPPORT 04/01/2016 $13,410
LEESBURG
Total Itemized Transactions with this Payee/Payer $13,410
VA
20175 Total Non-Itemized Transactions with this Payee/Payer $11,393
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $24,803
(B)
SOFTWARE CONSULTANT
Name and Address
(A)
EZEKIEL ANSAH Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 09/07/2016 $17,531
LINDON
Total Itemized Transactions with this Payee/Payer $17,531
UT
84042 Total Non-Itemized Transactions with this Payee/Payer $9,651
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $27,182
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
EZEKIEL ELLIOTT, LLC PLAYER MARKETING 04/06/2016 $33,750
PLAYER MARKETING 05/11/2016 $25,290
PLAYER MARKETING 05/11/2016 $10,000
MIAMI PLAYER MARKETING 06/01/2016 $10,000
FL PLAYER MARKETING 06/21/2016 $44,300
33132 PLAYER MARKETING 06/29/2016 $40,575
Type or Classification
PLAYER MARKETING 07/20/2016 $5,200
(B)
PLAYER MARKETING 08/10/2016 $22,500
PLAYER MARKETING
ROYALTIES 08/17/2016 $71,689
PLAYER MARKETING 09/14/2016 $32,650
PLAYER MARKETING 10/25/2016 $12,150
PLAYER MARKETING 11/16/2016 $22,650
ROYALTIES 11/17/2016 $59,399
Total Itemized Transactions with this Payee/Payer $842,723
Total Non-Itemized Transactions with this Payee/Payer $17,710
Total of All Transactions with this Payee/Payer for This Schedule $860,433
Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 01/12/2017 $12,650
ROYALTIES 02/09/2017 $414,920
PLAYER MARKETING 02/16/2017 $7,500
PLAYER MARKETING 02/23/2017 $17,500
Total Itemized Transactions with this Payee/Payer $842,723
Total Non-Itemized Transactions with this Payee/Payer $17,710
Total of All Transactions with this Payee/Payer for This Schedule $860,433
Name and Address
(A)
FAN EXPERIENCES LLC Purpose Date Amount
(C) (D) (E)
333 N. FERN CREEK AVENUE
SUPER BOWL EVENTS 2017 12/09/2016 $70,871
ORLANDO
Total Itemized Transactions with this Payee/Payer $70,871
FL
32803 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $70,871
(B)
EVENT MANAGEMENT
Name and Address
(A)
FAVRE ENTERPRISES Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/16/2016 $10,000
HATTIESBURG PLAYER MARKETING 12/14/2016 $100,000
MS Total Itemized Transactions with this Payee/Payer $110,000
39402 Total Non-Itemized Transactions with this Payee/Payer $3,495
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $113,495
(B)
PLAYER MARKETING
Name and Address
(A)
FERNANDO VELASCO Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/11/2016 $16,202
SUWANNE
Total Itemized Transactions with this Payee/Payer $16,202
GA
30024 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,202
(B)
NFL PLAYER
Name and Address
(A)
FILI MOALA Purpose Date Amount
(C) (D) (E)
ROYALTIES 03/23/2016 $13,200
SANTA ANA
Total Itemized Transactions with this Payee/Payer $13,200
CA
92706 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $13,200
(B)
NFL PLAYER
Name and Address
(A)
FINDAWAY MOTIVATIONS LLC Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/16/2016 $5,000
FT. THOMAS
Total Itemized Transactions with this Payee/Payer $5,000
KY
41075 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
PLAYER MARKETING
Name and Address
(A)
FINNEGAN HENDERSON FARABOW
Purpose Date Amount
(C) (D) (E)
need if over 5k Total Itemized Transactions with this Payee/Payer $0
DC Total Non-Itemized Transactions with this Payee/Payer $12,239
12345 Total of All Transactions with this Payee/Payer for This Schedule $12,239
Type or Classification
(B)
Need
Name and Address
(A)
FITZGERALD TOUSSAINT Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,203
PITTSBURGH
Total Itemized Transactions with this Payee/Payer $16,203
PA
15219 Total Non-Itemized Transactions with this Payee/Payer $1,412
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,615
(B)
NFL PLAYER
Name and Address
(A)
FLEENER CAPITAL INC. Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/01/2016 $12,500
ZIONSVILLE
Total Itemized Transactions with this Payee/Payer $12,500
IN
46077 Total Non-Itemized Transactions with this Payee/Payer $424
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $12,924
(B)
PLAYER MARKETING
Name and Address
(A) Purpose Date Amount
FLETCHER COX (C) (D) (E)
ROYALTIES 11/16/2016 $10,310
ROYALTIES 02/02/2017 $16,145
MADISON
ROYALTIES 02/08/2017 $12,143
MS
39110 Total Itemized Transactions with this Payee/Payer $38,598
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $4,127
(B) Total of All Transactions with this Payee/Payer for This Schedule $42,725
NFL PLAYER
Name and Address
(A)
FLORIDA DEPARTMENT OF FINANCIAL
SERVICES Purpose Date Amount
(C) (D) (E)
200 EAST GAINES STREET, LAR ESCHEAT TRANSFERS 04/27/2016 $29,204
TALLAHASSEE Total Itemized Transactions with this Payee/Payer $29,204
FL Total Non-Itemized Transactions with this Payee/Payer
32399-0358 Total of All Transactions with this Payee/Payer for This Schedule $29,204
Type or Classification
(B)
GOVERNMENT AGENCY
Name and Address
(A)
FORMER PLAYER BENEFITS TRUST Purpose Date Amount
(C) (D) (E)
1133 20TH ST NW
CIGNA Medical Loss Rebate 11/02/2016 $8,501
WASHINGTON
Total Itemized Transactions with this Payee/Payer $8,501
DC
20036 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $8,501
(B)
TRUST
Name and Address
(A)
FOSTER, RAMON Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,145
HENDERSONVILLE
Total Itemized Transactions with this Payee/Payer $16,145
TN
37075 Total Non-Itemized Transactions with this Payee/Payer $79
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,224
(B)
NFL PLAYER
Name and Address
(A)
FOUR ACES INC.
Purpose Date Amount
11416 LOGG ROAD NE (C) (D) (E)
BAINBRIDGE ISLAND Total Itemized Transactions with this Payee/Payer $0
WA Total Non-Itemized Transactions with this Payee/Payer $9,816
98110 Total of All Transactions with this Payee/Payer for This Schedule $9,816
Type or Classification
(B)
CUSTOMER SERVICE CONSULTANTS
Name and Address
(A)
FOUR SEASONS HOTEL-AUSTIN Purpose Date Amount
(C) (D) (E)
98 SAN JACINTO BOULEVARD
WORKERS COMPENSATION PANEL MEETING 02/01/2017 $5,000
AUSTIN
Total Itemized Transactions with this Payee/Payer $5,000
TX
78701 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
HOTEL AND CONFERENCE SERVICES
Name and Address
(A)
FOZZY WHITTAKER Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,145
LEANDER
Total Itemized Transactions with this Payee/Payer $16,145
TX
78641 Total Non-Itemized Transactions with this Payee/Payer $682
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,827
(B)
NFL PLAYER
Name and Address
(A)
FRANCO HARRIS Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/16/2016 $15,000
SEWICKLEY PLAYER MARKETING 04/26/2016 $7,500
PA Total Itemized Transactions with this Payee/Payer $22,500
15143 Total Non-Itemized Transactions with this Payee/Payer $2,600
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $25,100
(B)
NFL PLAYER
Name and Address
(A)
FRANK CLARK Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,462
BELLEVUE
Total Itemized Transactions with this Payee/Payer $16,462
WA
98004 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,462
(B)
NFL PLAYER
Name and Address
(A)
FRANK GORE Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/02/2016 $16,145
DAVIE
Total Itemized Transactions with this Payee/Payer $16,145
FL
33330 Total Non-Itemized Transactions with this Payee/Payer $17,193
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $33,338
(B)
NFL PLAYER
Name and Address
(A)
FRANK KEARSE Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/11/2016 $16,150
MADISON
Total Itemized Transactions with this Payee/Payer $16,150
AL
35757 Total Non-Itemized Transactions with this Payee/Payer $8
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,158
(B)
NFL PLAYER
Name and Address
(A)
FRANK ZOMBO Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,183
CANTON
Total Itemized Transactions with this Payee/Payer $16,183
MI
48188 Total Non-Itemized Transactions with this Payee/Payer $913
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,096
(B)
NFL PLAYER
Name and Address
(A)
FRANKIE HAMMOND Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,161
WEST PARK
Total Itemized Transactions with this Payee/Payer $16,161
FL
33023 Total Non-Itemized Transactions with this Payee/Payer $118
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,279
(B)
NFL PLAYER
Name and Address
(A)
FRED BILETNIKOFF Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/09/2016 $25,000
ROSEVILLE
Total Itemized Transactions with this Payee/Payer $25,000
CA
95747 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $25,000
(B)
NFL PLAYER
Name and Address
(A)
FREDRICK JACKSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,145
HAMBURG
Total Itemized Transactions with this Payee/Payer $16,145
NY
14075 Total Non-Itemized Transactions with this Payee/Payer $2,630
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,775
(B)
NFL PLAYER
Name and Address
(A)
FROSTEE RUCKER Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/14/2016 $16,246
GILBERT
Total Itemized Transactions with this Payee/Payer $16,246
AZ
85234 Total Non-Itemized Transactions with this Payee/Payer $150
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,396
(B)
NFL PLAYER
Name and Address
(A)
GABE CARIMI Purpose Date Amount
(C) (D) (E)
ROYALTIES 08/03/2016 $13,205
OREGON
Total Itemized Transactions with this Payee/Payer $13,205
WI
53575 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $13,205
(B)
NFL PLAYER
Name and Address
(A)
GABE HOLMES Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,149
MIRMAR
Total Itemized Transactions with this Payee/Payer $16,149
FL
33029 Total Non-Itemized Transactions with this Payee/Payer $471
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,620
(B)
NFL PLAYER
Name and Address
(A)
GABE IKARD Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,160
OKLAHOMA CITY
Total Itemized Transactions with this Payee/Payer $16,160
OK
73120 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,160
(B)
NFL PLAYER
Name and Address
(A)
GABE JACKSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,227
LIBERTY
Total Itemized Transactions with this Payee/Payer $16,227
MS
39645 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,227
(B)
NFL PLAYER
Name and Address
(A)
GABE WRIGHT Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/15/2016 $16,171
CANTON
Total Itemized Transactions with this Payee/Payer $16,171
MI
48187 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,171
(B)
NFL PLAYER
Name and Address
(A)
GALE E. SAYERS Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 06/15/2016 $10,000
WAKARUSA
Total Itemized Transactions with this Payee/Payer $10,000
IN
46573 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000
(B)
NFL PLAYER
Name and Address
(A)
GAPTIZED INC. Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 09/28/2016 $10,000
LOS ANGELES
Total Itemized Transactions with this Payee/Payer $10,000
CA
90067 Total Non-Itemized Transactions with this Payee/Payer $2,282
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $12,282
(B)
PLAYER MARKETING
Name and Address
(A)
GARRETT CELEK Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,170
CLEVES
Total Itemized Transactions with this Payee/Payer $16,170
OH
45002 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,170
(B)
NFL PLAYER
Name and Address
(A)
GARRETT GILKEY Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/12/2016 $16,163
SANDWICH
Total Itemized Transactions with this Payee/Payer $16,163
IL
60548 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,163
(B)
NFL PLAYER
Name and Address
(A)
GARRETT GRAHAM Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,145
MISSOURI CITY
Total Itemized Transactions with this Payee/Payer $16,145
TX
77459 Total Non-Itemized Transactions with this Payee/Payer $2,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,145
(B)
NFL PLAYER
Name and Address
(A)
GARRETT GRAYSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/02/2016 $16,234
NEW ORLEANS
Total Itemized Transactions with this Payee/Payer $16,234
LA
70124 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,234
(B)
NFL PLAYER
Name and Address
(A)
GARRETT HARTLEY Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,145
BELLE CHASSEE
Total Itemized Transactions with this Payee/Payer $16,145
LA
70037 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address
(A)
GARRETT REYNOLDS Purpose Date Amount
(C) (D) (E)
ROYALTIES 01/18/2017 $16,153
ATLANTA
Total Itemized Transactions with this Payee/Payer $16,153
GA
30305 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,153
(B)
NFL PLAYER
Name and Address
(A)
GARRISON SANBORN Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,161
ST. JOHNS
Total Itemized Transactions with this Payee/Payer $16,161
FL
32259 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,161
(B)
NFL PLAYER
Name and Address
(A)
GARRY GILLIAM Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,233
RENTON
Total Itemized Transactions with this Payee/Payer $16,233
WA
98059 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,233
(B)
NFL PLAYER
Name and Address
(A)
GARY BARNIDGE Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,145
MIDDLEBURG
Total Itemized Transactions with this Payee/Payer $16,145
FL
32068 Total Non-Itemized Transactions with this Payee/Payer $14,845
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $30,990
(B)
NFL PLAYER
Name and Address
(A)
GARY BRACKETT Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 10/19/2016 $25,000
CARMEL
Total Itemized Transactions with this Payee/Payer $25,000
IN
46032 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $25,000
(B)
NFL PLAYER
Name and Address
(A)
GAVIN ESCOBAR Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,301
IRVING
Total Itemized Transactions with this Payee/Payer $16,301
TX
75039 Total Non-Itemized Transactions with this Payee/Payer $4,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $20,301
(B)
NFL PLAYER
Name and Address
(A)
GENEO GRISSOM Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,230
FOXBORO
Total Itemized Transactions with this Payee/Payer $16,230
MA
02035 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,230
(B)
NFL PLAYER
Name and Address
(A)
GENO ATKINS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,145
FORT THOMAS PLAYER MARKETING 02/23/2017 $10,000
KY Total Itemized Transactions with this Payee/Payer $26,145
41075 Total Non-Itemized Transactions with this Payee/Payer $6,017
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $32,162
(B)
NFL PLAYER
Name and Address
(A)
GENOS D. WILLIAMS Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 09/28/2016 $6,000
MIAMI
Total Itemized Transactions with this Payee/Payer $6,000
FL
33131 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $6,000
(B)
NFL PLAYER
Name and Address
(A)
GEOFF SCHWARTZ Purpose Date Amount
(C) (D) (E)
ROYALTIES 07/27/2016 $13,200
CHARLOTTE ROYALTIES 12/02/2016 $16,145
NC Total Itemized Transactions with this Payee/Payer $29,345
28205 Total Non-Itemized Transactions with this Payee/Payer $67
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $29,412
(B)
NFL PLAYER
Name and Address
(A)
GEOFF SWAIM Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,167
MCKINNEY
Total Itemized Transactions with this Payee/Payer $16,167
TX
75070 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,167
(B)
NFL PLAYER
Name and Address
(A)
GEORGE ENTERPRISES, INC. Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 01/18/2017 $40,000
BALA CYNWYD
Total Itemized Transactions with this Payee/Payer $40,000
PA
19004 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $40,000
(B)
PLAYER MARKETING
Name and Address
(A)
GEORGE ILOKA Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,246
NEWPORT
Total Itemized Transactions with this Payee/Payer $16,246
KY
41071 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,246
(B)
NFL PLAYER
Name and Address
(A)
GEORGE JOHNSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/09/2016 $16,149
ODESSA
Total Itemized Transactions with this Payee/Payer $16,149
FL
33556 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,149
(B)
NFL PLAYER
Name and Address
(A)
GEORGE SELVIE Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,161
IRVING
Total Itemized Transactions with this Payee/Payer $16,161
TX
75038 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,161
(B)
NFL PLAYER
Name and Address
(A)
GEORGE WINN Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,153
WEST BLOOMFIELD
Total Itemized Transactions with this Payee/Payer $16,153
MI
48322 Total Non-Itemized Transactions with this Payee/Payer $588
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,741
(B)
NFL PLAYER
Name and Address
(A)
GEORGIA DEPARTMENT OF REVENUE Purpose Date Amount
(C) (D) (E)
4125 WELCOME ALL ROAD, SUIT
ESCHEAT TRANSFERS 10/28/2016 $30,200
ATLANTA
Total Itemized Transactions with this Payee/Payer $30,200
GA
30349 Total Non-Itemized Transactions with this Payee/Payer $2,161
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $32,361
(B)
GOVERNMENT AGENCY
Name and Address
(A)
GERALD CHRISTIAN Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,165
PALM BEACH GARDENS
Total Itemized Transactions with this Payee/Payer $16,165
FL
33418 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,165
(B)
NFL PLAYER
Name and Address
(A)
GERALD HODGES Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/24/2016 $5,000
PAULSBORO ROYALTIES 09/01/2016 $16,191
NJ Total Itemized Transactions with this Payee/Payer $21,191
08066 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $21,191
(B)
NFL PLAYER
Name and Address
(A)
GERALD MCCOY Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/09/2016 $16,145
TAMPA
Total Itemized Transactions with this Payee/Payer $16,145
FL
33647 Total Non-Itemized Transactions with this Payee/Payer $665
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,810
(B)
NFL PLAYER
Name and Address
(A)
GEREMY DAVIS Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,151
LYNDHURST
Total Itemized Transactions with this Payee/Payer $16,151
NJ
07071 Total Non-Itemized Transactions with this Payee/Payer $49
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,200
(B)
NFL PLAYER
Name and Address
(A)
GERMAIN IFEDI Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 04/06/2016 $7,000
DENVER
Total Itemized Transactions with this Payee/Payer $7,000
CO
80206 Total Non-Itemized Transactions with this Payee/Payer $5,708
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $12,708
(B)
NFL PLAYER
Name and Address
(A)
GINO GRADKOWSKI Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,157
PITTSBURGH
Total Itemized Transactions with this Payee/Payer $16,157
PA
15216 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,157
(B)
NFL PLAYER
Name and Address
(A)
GIOVANI BERNARD Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,145
FORT LAUDERDALE
Total Itemized Transactions with this Payee/Payer $16,145
FL
33304 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address
(A)
GLENN DORSEY Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/14/2016 $16,162
PRAIRIEVILLE
Total Itemized Transactions with this Payee/Payer $16,162
LA
70769 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,162
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
GLENN GRONKOWSKI (C) (D) (E)
PLAYER MARKETING 03/24/2016 $7,500
PLAYER MARKETING 04/20/2016 $8,750
AMHERST
PLAYER MARKETING 09/07/2016 $7,750
NY
14228 Total Itemized Transactions with this Payee/Payer $24,000
Type or Classification Total Non-Itemized Transactions with this Payee/Payer
(B) Total of All Transactions with this Payee/Payer for This Schedule $24,000
NFL PLAYER
Name and Address
(A)
GLENN WINSTON Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/09/2016 $16,145
BROWNSTOWN
Total Itemized Transactions with this Payee/Payer $16,145
MI
48174 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address
(A)
GLOBAL CROSSING
P.O. BOX 790407 Purpose Date Amount
(C) (D) (E)
SAINT LOUIS Total Itemized Transactions with this Payee/Payer $0
MO Total Non-Itemized Transactions with this Payee/Payer $13,518
63179 Total of All Transactions with this Payee/Payer for This Schedule $13,518
Type or Classification
(B)
TELECONFERENCING
Name and Address
(A)
GLOVER QUIN Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,159
RICHMOND PLAYER MARKETING 02/23/2017 $9,000
TX Total Itemized Transactions with this Payee/Payer $25,159
77407 Total Non-Itemized Transactions with this Payee/Payer $3,115
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $28,274
(B)
NFL PLAYER
Name and Address
(A)
GMAN INC Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 05/11/2016 $10,000
RYE BROOK
Total Itemized Transactions with this Payee/Payer $10,000
NY
10573 Total Non-Itemized Transactions with this Payee/Payer $3,301
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $13,301
(B)
PLAYER MARKETING
Name and Address
(A)
GNP SPECIALTIES, INC. Purpose Date Amount
(C) (D) (E)
299 SMITHTOWN BOULEVARD
SUPER BOWL EVENTS 2017 02/14/2017 $22,245
NESCONSET
Total Itemized Transactions with this Payee/Payer $22,245
NY
11767 Total Non-Itemized Transactions with this Payee/Payer $1,107
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $23,352
(B)
LOGO MERCHANDISER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
GOLDEN TATE PLAYER MARKETING 03/09/2016 $20,000
PLAYER MARKETING 03/23/2016 $5,000
PLAYER MARKETING 06/01/2016 $10,000
BIRMINGHAM PLAYER MARKETING 08/31/2016 $7,700
MI ROYALTIES 09/07/2016 $16,145
48009
PLAYER MARKETING 11/16/2016 $5,000
Type or Classification ROYALTIES 11/17/2016 $7,681
(B)
PLAYER MARKETING 11/22/2016 $6,000
NFL PLAYER
PLAYER MARKETING 12/08/2016 $6,000
PLAYER MARKETING 12/14/2016 $8,500
PLAYER MARKETING 01/18/2017 $5,000
ROYALTIES 02/09/2017 $6,833
Total Itemized Transactions with this Payee/Payer $103,859
Total Non-Itemized Transactions with this Payee/Payer $4,718
Total of All Transactions with this Payee/Payer for This Schedule $108,577
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Total Itemized Transactions with this Payee/Payer $16,158
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $16,158
GOLSTON, KEDRIC
Purpose Date Amount
(C) (D) (E)
ASHBURN
ROYALTIES 09/21/2016 $16,158
VA
20148 Total Itemized Transactions with this Payee/Payer $16,158
Total Non-Itemized Transactions with this Payee/Payer
Type or Classification
Total of All Transactions with this Payee/Payer for This Schedule $16,158
(B)
NFL PLAYER
Name and Address
(A)
GORDON HILL Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,145
SICKLERVILLE
Total Itemized Transactions with this Payee/Payer $16,145
NJ
08081 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address
(A)
GORDON RED BATTY Purpose Date Amount
(C) (D) (E)
3054 JOY LANE
NFL PLAYER ROOKIE PREMIERE 2016 10/20/2016 $116,983
GREEN BAY
Total Itemized Transactions with this Payee/Payer $116,983
WI
54311 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $116,983
(B)
EQUIPMENT MANAGER
Name and Address
(A)
GOSDER CHERILUS Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/09/2016 $16,162
WAKEFIELD
Total Itemized Transactions with this Payee/Payer $16,162
MA
01880 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,162
(B)
NFL PLAYER
Name and Address
(A)
GOSTKOWSKI, STEPHEN Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,145
WRENTHAM
Total Itemized Transactions with this Payee/Payer $16,145
MA
02093 Total Non-Itemized Transactions with this Payee/Payer $5,172
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $21,317
(B)
NFL PLAYER
Name and Address
(A)
GOULD, ROBERT Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 06/01/2016 $5,000
KILDEER ROYALTIES 10/26/2016 $16,145
IL Total Itemized Transactions with this Payee/Payer $21,145
60047 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $21,145
(B)
NFL PLAYER
Name and Address
(A)
GRADY JARRETT Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,230
CONYERS
Total Itemized Transactions with this Payee/Payer $16,230
GA
30012 Total Non-Itemized Transactions with this Payee/Payer $2,200
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,430
(B)
NFL PLAYER
Name and Address
(A)
GRAHAM GANO Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,145
FORT MILL PLAYER MARKETING 11/16/2016 $5,000
SC Total Itemized Transactions with this Payee/Payer $21,145
29715 Total Non-Itemized Transactions with this Payee/Payer $12,892
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $34,037
(B)
NFL PLAYER
Name and Address
(A)
GREENWAY, CHAD Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,145
WAYZATA PLAYER MARKETING 11/09/2016 $7,500
MN Total Itemized Transactions with this Payee/Payer $23,645
55391 Total Non-Itemized Transactions with this Payee/Payer $7,513
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $31,158
(B)
NFL PLAYER
Name and Address
(A)
GREG DUCRE Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,156
LOS ANGELES
Total Itemized Transactions with this Payee/Payer $16,156
CA
90019 Total Non-Itemized Transactions with this Payee/Payer $471
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,627
(B)
NFL PLAYER
Name and Address
(A)
GREG HARDY Purpose Date Amount
(C) (D) (E)
ROYALTIES 01/26/2017 $16,149
DALLAS
Total Itemized Transactions with this Payee/Payer $16,149
TX
75219 Total Non-Itemized Transactions with this Payee/Payer $170
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,319
(B)
NFL PLAYER
Name and Address
(A)
GREG JENNINGS
Purpose Date Amount
(C) (D) (E)
EDINA Total Itemized Transactions with this Payee/Payer $0
MN Total Non-Itemized Transactions with this Payee/Payer $5,000
55436 Total of All Transactions with this Payee/Payer for This Schedule $5,000
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
GREG LATTA Purpose Date Amount
(C) (D) (E)
ROYALTIES 03/03/2016 $13,200
LA QUINTA
Total Itemized Transactions with this Payee/Payer $13,200
CA
92253 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $13,200
(B)
NFL PLAYER
Name and Address
(A)
GREG LITTLE Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,151
MIAMI
Total Itemized Transactions with this Payee/Payer $16,151
FL
33132 Total Non-Itemized Transactions with this Payee/Payer $8
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,159
(B)
NFL PLAYER
Name and Address
(A)
GREG MANCZ Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,228
CINCINNATI
Total Itemized Transactions with this Payee/Payer $16,228
OH
45255 Total Non-Itemized Transactions with this Payee/Payer $150
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,378
(B)
NFL PLAYER
Name and Address
(A)
GREG OLSEN Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,145
LONG GROVE
Total Itemized Transactions with this Payee/Payer $16,145
IL
60047 Total Non-Itemized Transactions with this Payee/Payer $3,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $19,145
(B)
NFL PLAYER
Name and Address
(A)
GREG ROBINSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,225
THIBODAUX
Total Itemized Transactions with this Payee/Payer $16,225
LA
70301 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,225
(B)
NFL PLAYER
Name and Address
(A)
GREG SALAS Purpose Date Amount
(C) (D) (E)
ROYALTIES 05/18/2016 $13,203
LOS ANGELES ROYALTIES 10/13/2016 $16,146
CA Total Itemized Transactions with this Payee/Payer $29,349
90064 Total Non-Itemized Transactions with this Payee/Payer $9
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $29,358
(B)
NFL PLAYER
Name and Address
(A)
GREG TOLER Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,154
WASHINGTON
Total Itemized Transactions with this Payee/Payer $16,154
DC
20019 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,154
(B)
NFL PLAYER
Name and Address
(A)
GREG WARREN Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,176
GIBSONIA
Total Itemized Transactions with this Payee/Payer $16,176
PA
15044 Total Non-Itemized Transactions with this Payee/Payer $8
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,184
(B)
NFL PLAYER
Name and Address
(A)
GREG ZUERLEIN Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,235
LINCOLN
Total Itemized Transactions with this Payee/Payer $16,235
NE
68501 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,235
(B)
NFL PLAYER
Name and Address
(A)
GREGORY JENNINGS JR., LLC Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 09/28/2016 $20,000
EDINA
Total Itemized Transactions with this Payee/Payer $20,000
MN
55436 Total Non-Itemized Transactions with this Payee/Payer $1,501
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $21,501
(B)
PLAYER MARKETING
Name and Address Purpose Date Amount
(A) (C) (D) (E)
GRONK ENDORSEMENTS LLC PLAYER MARKETING 03/16/2016 $15,000
PLAYER MARKETING 05/11/2016 $60,000
PLAYER MARKETING 05/11/2016 $30,000
AMHERST PLAYER MARKETING 05/11/2016 $10,000
NY ROYALTIES 05/12/2016 $113,693
14228 PLAYER MARKETING 06/08/2016 $120,000
Type or Classification PLAYER MARKETING 07/06/2016 $68,750
(B)
PLAYER MARKETING 07/27/2016 $160,000
PLAYER MARKETING
ROYALTIES 08/17/2016 $35,530
PLAYER MARKETING 08/17/2016 $20,000
PLAYER MARKETING 09/28/2016 $68,750
ROYALTIES 11/17/2016 $138,390
PLAYER MARKETING 12/08/2016 $8,000
ROYALTIES 02/09/2017 $189,433
PLAYER MARKETING 02/16/2017 $321,000
PLAYER MARKETING 02/23/2017 $60,000
Total Itemized Transactions with this Payee/Payer $1,418,546
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $1,418,546
Name and Address Purpose Date Amount
(A) (C) (D) (E)
GROOM LAW GROUP, CHARTERED PROFESSIONAL SERVICES 06/03/2016 $8,754
PROFESSIONAL SERVICES 06/03/2016 $15,585
DEPARTMENT #0589 PROFESSIONAL SERVICES 06/15/2016 $5,929
WASHINGTON PROFESSIONAL SERVICES 06/15/2016 $20,393
DC PROFESSIONAL SERVICES 06/16/2016 $23,429
20073-0589 PROFESSIONAL SERVICES 06/16/2016 $32,623
Type or Classification PROFESSIONAL SERVICES 07/27/2016 $14,299
(B)
PROFESSIONAL SERVICES 08/02/2016 $10,369
ATTORNEYS AT LAW
PROFESSIONAL SERVICES 10/25/2016 $10,926
PROFESSIONAL SERVICES 11/16/2016 $9,486
PROFESSIONAL SERVICES 01/09/2017 $19,896
PROFESSIONAL SERVICES 01/20/2017 $12,301
PROFESSIONAL SERVICES 01/20/2017 $11,966
PROFESSIONAL SERVICES 02/02/2017 $11,998
PROFESSIONAL SERVICES 02/06/2017 $46,358
Total Itemized Transactions with this Payee/Payer $254,312
Total Non-Itemized Transactions with this Payee/Payer $9,769
Total of All Transactions with this Payee/Payer for This Schedule $264,081
Name and Address
(A)
HABARI GANI, INC. Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/30/2016 $25,000
BRECKSVILLE PLAYER MARKETING 04/06/2016 $17,500
OH Total Itemized Transactions with this Payee/Payer $42,500
44141 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $42,500
(B)
PLAYER MARKETING
Name and Address
(A)
HAKEEM NICKS Purpose Date Amount
(C) (D) (E)
ROYALTIES 01/05/2017 $29,345
WAXHAW
Total Itemized Transactions with this Payee/Payer $29,345
NC
28173 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $29,345
(B)
NFL PLAYER
Name and Address
(A)
HALOTI NGATA Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,145
BLOOMFIELD HILLS PLAYER MARKETING 10/25/2016 $5,000
MI Total Itemized Transactions with this Payee/Payer $21,145
48302 Total Non-Itemized Transactions with this Payee/Payer $317
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $21,462
(B)
NFL PLAYER
Name and Address
(A)
HARKEY, CORY Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,164
CHINO HILLS
Total Itemized Transactions with this Payee/Payer $16,164
CA
91709 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,164
(B)
NFL PLAYER
Name and Address
(A)
HAROLD JONES-QUARTEY Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,147
VERNON HILLS
Total Itemized Transactions with this Payee/Payer $16,147
IL
60061 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,147
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
HAROLD WARREN MOON JR. (C) (D) (E)
PLAYER MARKETING 03/09/2016 $30,000
PLAYER MARKETING 01/12/2017 $15,000
DUVALL
PLAYER MARKETING 02/16/2017 $65,000
WA
98019 Total Itemized Transactions with this Payee/Payer $110,000
Type or Classification Total Non-Itemized Transactions with this Payee/Payer
(B) Total of All Transactions with this Payee/Payer for This Schedule $110,000
NFL PLAYER
Name and Address
(A) Purpose Date Amount
HARRISON SMITH (C) (D) (E)
PLAYER MARKETING 03/16/2016 $10,000
ROYALTIES 09/21/2016 $16,145
EDEN PRAIRIE ROYALTIES 11/16/2016 $17,677
MN ROYALTIES 02/08/2017 $43,438
55416 Total Itemized Transactions with this Payee/Payer $87,260
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $8,826
(B) Total of All Transactions with this Payee/Payer for This Schedule $96,086
NFL PLAYER
Name and Address
(A)
HARRISON, INC. Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $10,004
ELKINS PARK
Total Itemized Transactions with this Payee/Payer $10,004
PA
19027 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,004
(B)
NFL PLAYER
Name and Address
(A)
HARRY DOUGLAS IV Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/15/2016 $16,164
JONESBORO
Total Itemized Transactions with this Payee/Payer $16,164
GA
30236 Total Non-Itemized Transactions with this Payee/Payer $1,528
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,692
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
HASEAN CLINTON-DIX (C) (D) (E)
ROYALTIES 10/05/2016 $16,145
ROYALTIES 02/09/2017 $5,940
ORLANDO
PLAYER MARKETING 02/16/2017 $6,000
FL
32810 Total Itemized Transactions with this Payee/Payer $28,085
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $18,827
(B) Total of All Transactions with this Payee/Payer for This Schedule $46,912
NFL PLAYER
Name and Address
(A)
HAU'OLI KIKAHA Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/02/2016 $16,438
RIVER RIDGE
Total Itemized Transactions with this Payee/Payer $16,438
LA
70123 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,438
(B)
NFL PLAYER
Name and Address
(A)
HAYES PULLARD Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/09/2016 $16,154
STRONGSVILLE
Total Itemized Transactions with this Payee/Payer $16,154
OH
44149 Total Non-Itemized Transactions with this Payee/Payer $412
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,566
(B)
NFL PLAYER
Name and Address
(A)
HAYWARD, ADAM Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,148
LITHIA
Total Itemized Transactions with this Payee/Payer $16,148
FL
33547 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,148
(B)
NFL PLAYER
Name and Address
(A)
HCC SPECIALTY UNDERWRITERS INC Purpose Date Amount
(C) (D) (E)
401 EDGEWATER PLACE SUITE 4
NFL PLAYER ROOKIE PREMIERE 2016 06/13/2016 $6,000
WAKEFIELD
Total Itemized Transactions with this Payee/Payer $6,000
MA
01880 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $6,000
(B)
INSURANCE PROVIDER
Name and Address
(A)
Helfgott, Hargett, Pluznik MD PC Purpose Date Amount
1155 21ST ST NW (C) (D) (E)
STE 400
SECURITY DEPOSIT REFUND 12/28/2016 $11,163
WASHINGTON
Total Itemized Transactions with this Payee/Payer $11,163
DC
20036 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $11,163
(B)
FORMER TENANT
Name and Address
(A)
HEATH MILLER Purpose Date Amount
(C) (D) (E)
ROYALTIES 05/12/2016 $5,712
SEWICKLEY ROYALTIES 12/12/2016 $16,145
PA Total Itemized Transactions with this Payee/Payer $21,857
15143 Total Non-Itemized Transactions with this Payee/Payer $4,845
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $26,702
(B)
NFL PLAYER
Name and Address
(A)
HENRY ANDERSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/02/2016 $16,212
NASHVILLE
Total Itemized Transactions with this Payee/Payer $16,212
TN
37219 Total Non-Itemized Transactions with this Payee/Payer $750
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,962
(B)
NFL PLAYER
Name and Address
(A)
HENRY MELTON Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/17/2016 $16,159
GRAPEVINE
Total Itemized Transactions with this Payee/Payer $16,159
TX
76051 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,159
(B)
NFL PLAYER
Name and Address
(A)
HERMAN L. EDWARDS Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 02/16/2017 $30,000
CARMEL
Total Itemized Transactions with this Payee/Payer $30,000
CA
93923 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $30,000
(B)
NFL PLAYER
Name and Address
(A)
HERMAN MOORE
Purpose Date Amount
(C) (D) (E)
ROCHESTER HILLS Total Itemized Transactions with this Payee/Payer $0
MI Total Non-Itemized Transactions with this Payee/Payer $5,000
48306 Total of All Transactions with this Payee/Payer for This Schedule $5,000
Type or Classification
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
HIGHER POWER ENTERPRISES LLC PLAYER MARKETING 03/01/2016 $17,500
PLAYER MARKETING 03/23/2016 $5,000
PLAYER MARKETING 05/05/2016 $10,000
WASHINGTON PLAYER MARKETING 10/05/2016 $17,500
DC PLAYER MARKETING 10/20/2016 $30,000
20007
ROYALTIES 11/16/2016 $7,966
Type or Classification PLAYER MARKETING 11/17/2016 $12,500
(B)
PLAYER MARKETING 11/17/2016 $20,000
PLAYER MARKETING
PLAYER MARKETING 12/08/2016 $17,500
PLAYER MARKETING 12/08/2016 $10,000
PLAYER MARKETING 02/02/2017 $30,000
ROYALTIES 02/08/2017 $6,310
PLAYER MARKETING 02/24/2017 $7,825
Total Itemized Transactions with this Payee/Payer $192,101
Total Non-Itemized Transactions with this Payee/Payer $7,174
Total of All Transactions with this Payee/Payer for This Schedule $199,275
Name and Address
(A) Purpose Date Amount
HILTON ENTERPRISES INC. (C) (D) (E)
ROYALTIES 05/12/2016 $21,702
ROYALTIES 11/17/2016 $13,239
DENVER
ROYALTIES 02/09/2017 $12,192
CO
80206 Total Itemized Transactions with this Payee/Payer $47,133
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $1,946
(B) Total of All Transactions with this Payee/Payer for This Schedule $49,079
PLAYER MARKETING
Name and Address Purpose Date Amount
(A) (C) (D) (E)
SUPER BOWL EVENTS 2017 12/09/2016 $76,866
SUPER BOWL EVENTS 2017 12/23/2016 $14,641
HILTON HOUSTON POST OAK
Purpose Date Amount
2001 POST OAK BLVD
(C) (D) (E)
HOUSTON
SUPER BOWL EVENTS 2017 01/26/2017 $36,314
TX
Total Itemized Transactions with this Payee/Payer $127,821
77056
Total Non-Itemized Transactions with this Payee/Payer
Type or Classification
(B) Total of All Transactions with this Payee/Payer for This Schedule $127,821
HOTEL AND CONFERENCE SERVICES
Name and Address
(A)
HILTON HOUSTON WESTCHASE Purpose Date Amount
(C) (D) (E)
9999 WESTHEIMER RD.
SUPER BOWL EVENTS 2017 01/10/2017 $70,341
HOUSTON
Total Itemized Transactions with this Payee/Payer $70,341
TX
77042 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $70,341
(B)
HOTEL AND CONFERENCE SERVICES
Name and Address
(A)
HINES WARD Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 02/16/2017 $25,000
SUWANEE
Total Itemized Transactions with this Payee/Payer $25,000
GA
30024 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $25,000
(B)
NFL PLAYER
Name and Address
(A)
HINES WARD ENTERPRISES INC. Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/09/2016 $15,000
SUWANEE PLAYER MARKETING 12/22/2016 $40,000
GA Total Itemized Transactions with this Payee/Payer $55,000
30024 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $55,000
(B)
PLAYER MARKETING
Name and Address
(A)
HISTORY ASSOCIATES, INC
Purpose Date Amount
300 N. STONESTREET AVE (C) (D) (E)
ROCKVILLE Total Itemized Transactions with this Payee/Payer $0
MD Total Non-Itemized Transactions with this Payee/Payer $5,537
20850 Total of All Transactions with this Payee/Payer for This Schedule $5,537
Type or Classification
(B)
STORAGE SOLUTIONS PROVIDER
Name and Address
(A)
HIT 55 INC. Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/16/2016 $37,500
TAMPA PLAYER MARKETING 02/23/2017 $5,000
FL Total Itemized Transactions with this Payee/Payer $42,500
33626 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $42,500
(B)
PLAYER MARKETING
Name and Address
(A)
HOOTSUITE MEDIA INC. Purpose Date Amount
(C) (D) (E)
5 EAST 8TH AVENUE NETWORK LICENSE SUPPORT 06/24/2016 $34,500
VANCOUVER BC V5T 4S8 Total Itemized Transactions with this Payee/Payer $34,500
00 Total Non-Itemized Transactions with this Payee/Payer $1,984
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $36,484
(B)
PUBLIC RELATIONS
Name and Address Purpose Date Amount
(A) (C) (D) (E)
PLAYER MARKETING 07/27/2016 $45,000
PLAYER MARKETING 11/02/2016 $30,000
HOUSE OF SPEARS LLC
Purpose Date Amount
(C) (D) (E)
MCKINNEY
PLAYER MARKETING 12/22/2016 $45,000
TX
Total Itemized Transactions with this Payee/Payer $120,000
75070
Total Non-Itemized Transactions with this Payee/Payer $11,036
Type or Classification
(B) Total of All Transactions with this Payee/Payer for This Schedule $131,036
PLAYER MARKETING
Name and Address
(A)
HOUSTON BATES Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,200
MADISONVILLE
Total Itemized Transactions with this Payee/Payer $16,200
LA
70447 Total Non-Itemized Transactions with this Payee/Payer $562
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,762
(B)
NFL PLAYER
Name and Address
(A)
HOWARD JONES Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/09/2016 $16,180
WOODBRIDGE
Total Itemized Transactions with this Payee/Payer $16,180
VA
22191 Total Non-Itemized Transactions with this Payee/Payer $1,235
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,415
(B)
NFL PLAYER
Name and Address
(A)
HOWIE LONG Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 09/28/2016 $10,000
IVY
Total Itemized Transactions with this Payee/Payer $10,000
VA
22945 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000
(B)
NFL PLAYER
Name and Address
(A)
HRONISS GRASU Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,180
VERNON HILLS
Total Itemized Transactions with this Payee/Payer $16,180
IL
60061 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,180
(B)
NFL PLAYER
Name and Address
(A)
HUGH THORNTON Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/02/2016 $16,159
INDIANAPOLIS
Total Itemized Transactions with this Payee/Payer $16,159
IN
46278 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,159
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
HUNTER HENRY PLAYER MARKETING 03/24/2016 $14,625
PLAYER MARKETING 04/20/2016 $6,750
PLAYER MARKETING 05/11/2016 $10,000
NASHVILLE PLAYER MARKETING 06/21/2016 $12,596
TN PLAYER MARKETING 06/29/2016 $6,304
37219 PLAYER MARKETING 10/25/2016 $5,292
Type or Classification
PLAYER MARKETING 12/21/2016 $13,671
(B)
PLAYER MARKETING 02/23/2017 $5,000
NFL PLAYER
Total Itemized Transactions with this Payee/Payer $74,238
Total Non-Itemized Transactions with this Payee/Payer $4,256
Total of All Transactions with this Payee/Payer for This Schedule $78,494
Name and Address
(A)
HUSAIN ABDULLAH Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/07/2016 $16,169
RICHARDSON
Total Itemized Transactions with this Payee/Payer $16,169
TX
75085 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,169
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
HYATT REGENCY LONG BEACH (C) (D) (E)
NFLPA COLLEGIATE BOWL 2016 03/11/2016 $500,000
200 SOUTH PINE AVE
NFLPA COLLEGIATE BOWL 2016 06/30/2016 $122,576
LONG BEACH
NFLPA COLLEGIATE BOWL 2016 09/06/2016 $35,361
CA
90802 Total Itemized Transactions with this Payee/Payer $657,937
Type or Classification Total Non-Itemized Transactions with this Payee/Payer
(B) Total of All Transactions with this Payee/Payer for This Schedule $657,937
HOTEL AND CONFERENCE SERVICES
Name and Address Purpose Date Amount
(A) (C) (D) (E)
HYDE INTERNATIONAL MARKETING LLC PLAYER MARKETING 07/06/2016 $12,500
ROYALTIES 08/17/2016 $9,570
PLAYER MARKETING 09/28/2016 $16,100
NEWPORT BEACH PLAYER MARKETING 11/16/2016 $5,000
CA ROYALTIES 11/17/2016 $22,405
92660
PLAYER MARKETING 01/18/2017 $5,000
Type or Classification ROYALTIES 02/09/2017 $14,623
(B)
Total Itemized Transactions with this Payee/Payer $85,198
PLAYER MARKETING
Total Non-Itemized Transactions with this Payee/Payer $5,529
Total of All Transactions with this Payee/Payer for This Schedule $90,727
Name and Address
(A)
HYDE, MICAH Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,206
HOBART
Total Itemized Transactions with this Payee/Payer $16,206
WI
54155 Total Non-Itemized Transactions with this Payee/Payer $635
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,841
(B)
NFL PLAYER
Name and Address
(A)
IAN SILBERMAN Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/21/2016 $16,175
GREEN COVE SPRINGS
Total Itemized Transactions with this Payee/Payer $16,175
FL
32043 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,175
(B)
NFL PLAYER
Name and Address
(A)
IAN WILLIAMS Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/09/2016 $5,000
SAN JOSE
Total Itemized Transactions with this Payee/Payer $5,000
CA
95123 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
NFL PLAYER
Name and Address
(A)
IBRAHEIM CAMPBELL Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,170
ELKINS PARK
Total Itemized Transactions with this Payee/Payer $16,170
PA
19027 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,170
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
ICEQB INC. PLAYER MARKETING 03/16/2016 $35,000
PLAYER MARKETING 04/20/2016 $7,975
PLAYER MARKETING 08/17/2016 $10,945
NEW YORK PLAYER MARKETING 09/14/2016 $62,000
NY PLAYER MARKETING 10/11/2016 $25,000
10019 ROYALTIES 11/17/2016 $8,921
Type or Classification PLAYER MARKETING 11/22/2016 $12,925
(B)
PLAYER MARKETING 12/14/2016 $25,000
PLAYER MARKETING
ROYALTIES 02/09/2017 $10,112
PLAYER MARKETING 02/16/2017 $5,000
Total Itemized Transactions with this Payee/Payer $202,878
Total Non-Itemized Transactions with this Payee/Payer $12,362
Total of All Transactions with this Payee/Payer for This Schedule $215,240
Name and Address
(A)
IESI - MD CORPORATION
PO Box 650546 Purpose Date Amount
(C) (D) (E)
Dallas Total Itemized Transactions with this Payee/Payer $0
TX Total Non-Itemized Transactions with this Payee/Payer $14,139
75265 Total of All Transactions with this Payee/Payer for This Schedule $14,139
Type or Classification
(B)
WASTE MANAGEMENT
Name and Address
(A)
IFEANYI MOMAH Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/14/2016 $16,163
GREENLAWN
Total Itemized Transactions with this Payee/Payer $16,163
NY
11740 Total Non-Itemized Transactions with this Payee/Payer $111
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,274
(B)
NFL PLAYER
Name and Address
(A)
IK ENEMKPALI Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,186
ORCHARD PARK
Total Itemized Transactions with this Payee/Payer $16,186
NY
14127 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,186
(B)
NFL PLAYER
Name and Address
(A)
INGRAM STREET ENTERPRISES Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 09/28/2016 $15,000
MISSION VIEJO
Total Itemized Transactions with this Payee/Payer $15,000
CA
92691 Total Non-Itemized Transactions with this Payee/Payer $4,277
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $19,277
(B)
PLAYER MARKETING
Name and Address
(A)
INRTERNATIONAL FULFILLMENT CORPORATION Purpose Date Amount
(C) (D) (E)
3570 BLADENSBURG ROAD FORMER PLAYER PROGRAMS 06/14/2016 $7,318
BRENTWOOD FORMER PLAYER PROGRAMS 12/14/2016 $5,630
MD Total Itemized Transactions with this Payee/Payer $12,948
20722 Total Non-Itemized Transactions with this Payee/Payer $1,269
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $14,217
(B)
MAILING FULFILLMENT
Name and Address
(A)
Purpose Date Amount
INTERIOR PLANTSCAPES (C) (D) (E)
8750-14 Cherry Lane Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer $45,361
Laurel
Total of All Transactions with this Payee/Payer for This Schedule $45,361
MD
20707
Type or Classification
(B)
CONTRACTOR
Name and Address
(A)
INTERNAL REVENUE SERVICE Purpose Date Amount
PO BOX 8208 (C) (D) (E)
ACS SUPPORT
TAX LEVY 10/11/2016 $10,010
PHILADELPHIA
Total Itemized Transactions with this Payee/Payer $10,010
PA
19101-8208 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,010
(B)
GOVERNMENT AGENCY
Name and Address
(A)
INTERNAP NETWORK SERVICES
PO BOX 120526 Purpose Date Amount
(C) (D) (E)
DALLAS Total Itemized Transactions with this Payee/Payer $0
TX Total Non-Itemized Transactions with this Payee/Payer $26,422
75312-0526 Total of All Transactions with this Payee/Payer for This Schedule $26,422
Type or Classification
(B)
INFORMATION TECHNOLOGY
Name and Address
(A)
ISA ABDUL-QUDDUS Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,162
ATLANTA
Total Itemized Transactions with this Payee/Payer $16,162
GA
30318 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,162
(B)
NFL PLAYER
Name and Address
(A)
ISAIAH BATTLE Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/17/2016 $15,145
SIMI VALLEY
Total Itemized Transactions with this Payee/Payer $15,145
CA
93063 Total Non-Itemized Transactions with this Payee/Payer $1,626
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,771
(B)
NFL PLAYER
Name and Address
(A)
ISAIAH CROWELL Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,197
COLUMBUS
Total Itemized Transactions with this Payee/Payer $16,197
GA
31906 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,197
(B)
NFL PLAYER
Name and Address
(A)
ISAIAH GREEN Purpose Date Amount
(C) (D) (E)
ROYALTIES 03/30/2016 $10,100
FRESNO
Total Itemized Transactions with this Payee/Payer $10,100
CA
93720 Total Non-Itemized Transactions with this Payee/Payer $1,235
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $11,335
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
ISAIAH JOHNSON (C) (D) (E)
ROYALTIES 11/03/2016 $16,244
Total Itemized Transactions with this Payee/Payer $16,244
FAYETTEVILLE Total Non-Itemized Transactions with this Payee/Payer $529
GA
Total of All Transactions with this Payee/Payer for This Schedule $16,773
30215
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
ISAIAH PEAD Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/23/2016 $16,154
COLUMBUS
Total Itemized Transactions with this Payee/Payer $16,154
OH
43232 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,154
(B)
NFL PLAYER
Name and Address
(A)
ISHMAA'ILY KITCHEN Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,158
CLEVELAND
Total Itemized Transactions with this Payee/Payer $16,158
OH
44114-2814 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,158
(B)
NFL PLAYER
Name and Address
(A)
ISIAH FERGUSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/11/2016 $16,152
CHARLOTTE
Total Itemized Transactions with this Payee/Payer $16,152
NC
28262 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,152
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
J CUT ENTERPRISES INC. (C) (D) (E)
PLAYER MARKETING 03/30/2016 $13,995
PLAYER MARKETING 07/27/2016 $8,505
NASHVILLE
ROYALTIES 11/17/2016 $7,018
TN
37215 Total Itemized Transactions with this Payee/Payer $29,518
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $8,936
(B) Total of All Transactions with this Payee/Payer for This Schedule $38,454
PLAYER MARKETING
Name and Address Purpose Date Amount
(A) (C) (D) (E)
J HILL ENTERPRISES PLAYER MARKETING 03/01/2016 $12,500
PLAYER MARKETING 03/09/2016 $5,000
PLAYER MARKETING 09/08/2016 $7,500
ALTAMONTE SPRINGS PLAYER MARKETING 10/20/2016 $10,692
FL ROYALTIES 11/16/2016 $8,169
32701 PLAYER MARKETING 11/22/2016 $7,089
Type or Classification Total Itemized Transactions with this Payee/Payer $50,950
(B)
Total Non-Itemized Transactions with this Payee/Payer $5,240
PLAYER MARKETING
Total of All Transactions with this Payee/Payer for This Schedule $56,190
Name and Address
(A)
J. B. ROSE INC. Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 05/12/2016 $8,500
ODESSA
Total Itemized Transactions with this Payee/Payer $8,500
FL
33556 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $8,500
(B)
PLAYER MARKETING
Name and Address
(A)
Purpose Date Amount
J. FREDY PAINT CO. (C) (D) (E)
327 South Jefferson St.
MAINTENANCE AND REPAIRS 02/16/2017 $27,400
Total Itemized Transactions with this Payee/Payer $27,400
Frederick
MD Total Non-Itemized Transactions with this Payee/Payer $10,820
21701 Total of All Transactions with this Payee/Payer for This Schedule $38,220
Type or Classification
(B)
PAINT CONTRACTOR
Name and Address
(A)
J.C. TRETTER Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,209
GREEN BAY
Total Itemized Transactions with this Payee/Payer $16,209
WI
54311 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,209
(B)
NFL PLAYER
Name and Address
(A)
J.D. WALTON Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/11/2016 $16,148
PROSPER
Total Itemized Transactions with this Payee/Payer $16,148
TX
75078-2529 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,148
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
J.E. RICHARDS INC. (C) (D) (E)
MAINTENANCE AND REPAIRS 08/31/2016 $10,247
MAINTENANCE AND REPAIRS 09/30/2016 $11,140
BELTSVILLE MAINTENANCE AND REPAIRS 12/28/2016 $6,839
MD MAINTENANCE AND REPAIRS 02/16/2017 $7,958
20705 Total Itemized Transactions with this Payee/Payer $36,184
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $12,226
(B) Total of All Transactions with this Payee/Payer for This Schedule $48,410
CONTRACTOR
Name and Address
(A)
J.J. MOSES Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 05/18/2016 $5,000
HOUSTON PLAYER MARKETING 02/16/2017 $5,000
TX Total Itemized Transactions with this Payee/Payer $10,000
77054 Total Non-Itemized Transactions with this Payee/Payer $3,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $13,000
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
J.J. WATT (C) (D) (E)
PLAYER MARKETING 04/26/2016 $15,000
ROYALTIES 05/12/2016 $30,279
PEWAUKEE
ROYALTIES 10/26/2016 $16,145
WI
53072 Total Itemized Transactions with this Payee/Payer $61,424
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $4,000
(B) Total of All Transactions with this Payee/Payer for This Schedule $65,424
NFL PLAYER
Name and Address
(A)
J.J. WILCOX Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,326
IRVING
Total Itemized Transactions with this Payee/Payer $16,326
TX
75039 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,326
(B)
NFL PLAYER
Name and Address
(A)
J.R. SWEEZY Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/09/2016 $16,296
BELLEVUE Total Itemized Transactions with this Payee/Payer $16,296
WA Total Non-Itemized Transactions with this Payee/Payer
98006 Total of All Transactions with this Payee/Payer for This Schedule $16,296
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
J'MARCUS WEBB Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,152
ROUND ROCK
Total Itemized Transactions with this Payee/Payer $16,152
TX
78681 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,152
(B)
NFL PLAYER
Name and Address
(A)
JA'GARED DAVIS Purpose Date Amount
(C) (D) (E)
ROYALTIES 04/26/2016 $13,207
HOUSTON
Total Itemized Transactions with this Payee/Payer $13,207
TX
77090 Total Non-Itemized Transactions with this Payee/Payer $1,471
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $14,678
(B)
NFL PLAYER
Name and Address
(A)
JA'WUAN JAMES Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,232
DAVIE
Total Itemized Transactions with this Payee/Payer $16,232
FL
33314 Total Non-Itemized Transactions with this Payee/Payer $750
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,982
(B)
NFL PLAYER
Name and Address
(A)
JABAAL SHEARD Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,238
HALLANDALE
Total Itemized Transactions with this Payee/Payer $16,238
FL
33009 Total Non-Itemized Transactions with this Payee/Payer $1,750
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,988
(B)
NFL PLAYER
Name and Address
(A)
JABARI PRICE Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,151
POMPANO BEACH
Total Itemized Transactions with this Payee/Payer $16,151
FL
33069 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,151
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
JACCPOT ENTERTAINMENT LLC (C) (D) (E)
ROYALTIES 05/12/2016 $5,066
PLAYER MARKETING 10/20/2016 $7,500
LOS ANGELES
ROYALTIES 11/16/2016 $5,761
CA
90069 Total Itemized Transactions with this Payee/Payer $18,327
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $8,258
(B) Total of All Transactions with this Payee/Payer for This Schedule $26,585
PLAYER MARKETING
Name and Address
(A)
JACE AMARO Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/15/2016 $16,145
SAN ANTONIO Total Itemized Transactions with this Payee/Payer $16,145
TX Total Non-Itemized Transactions with this Payee/Payer
78261 Total of All Transactions with this Payee/Payer for This Schedule $16,145
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
JACK CRAWFORD Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,184
IRVING
Total Itemized Transactions with this Payee/Payer $16,184
TX
75039 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,184
(B)
NFL PLAYER
Name and Address
(A)
JACK DOYLE Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/02/2016 $16,233
INDIANAPOLIS
Total Itemized Transactions with this Payee/Payer $16,233
IN
46219 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,233
(B)
NFL PLAYER
Name and Address
(A)
JACK MEWHORT Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/02/2016 $16,191
INDIANAPOLIS
Total Itemized Transactions with this Payee/Payer $16,191
IN
46254 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,191
(B)
NFL PLAYER
Name and Address
(A)
JACK R. HAM Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 05/11/2016 $5,000
MOON TOWNSHIP
Total Itemized Transactions with this Payee/Payer $5,000
PA
15108 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
NFL PLAYER
Name and Address
(A)
JACK TABB Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/21/2016 $16,145
GREENBRIER
Total Itemized Transactions with this Payee/Payer $16,145
TN
37073 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address
(A)
JACKSON IN ACTION 83 FOUNDATION INC
Purpose Date Amount
(C) (D) (E)
TAMPA Total Itemized Transactions with this Payee/Payer $0
FL Total Non-Itemized Transactions with this Payee/Payer $7,315
33629 Total of All Transactions with this Payee/Payer for This Schedule $7,315
Type or Classification
(B)
CHARITABLE ORGANIZATION
Name and Address
(A)
JACKSON JEFFCOAT Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/06/2016 $16,167
ASHBURN Total Itemized Transactions with this Payee/Payer $16,167
VA Total Non-Itemized Transactions with this Payee/Payer $529
20147 Total of All Transactions with this Payee/Payer for This Schedule $16,696
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
JACKSON, VINCENT Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/30/2016 $25,000
TAMPA ROYALTIES 11/09/2016 $16,145
FL Total Itemized Transactions with this Payee/Payer $41,145
33629 Total Non-Itemized Transactions with this Payee/Payer $5,030
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $46,175
(B)
NFL PLAYER
Name and Address
(A)
JACOB MCGEE Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/28/2016 $9,000
RICHMOND
Total Itemized Transactions with this Payee/Payer $9,000
VA
23229 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $9,000
(B)
NFL PLAYER
Name and Address
(A)
JACOB SCHUM Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,180
GREEN BAY
Total Itemized Transactions with this Payee/Payer $16,180
WI
54313 Total Non-Itemized Transactions with this Payee/Payer $59
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,239
(B)
NFL PLAYER
Name and Address
(A)
JACOB TAMME Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,184
DANVILLE
Total Itemized Transactions with this Payee/Payer $16,184
KY
40422 Total Non-Itemized Transactions with this Payee/Payer $2,007
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,191
(B)
NFL PLAYER
Name and Address
(A)
JACOBY GLENN Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,150
VERNON HILLS
Total Itemized Transactions with this Payee/Payer $16,150
IL
60061 Total Non-Itemized Transactions with this Payee/Payer $588
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,738
(B)
NFL PLAYER
Name and Address
(A)
JACOBY JONES Purpose Date Amount
(C) (D) (E)
ROYALTIES 01/12/2017 $16,145
NEW ORLEANS
Total Itemized Transactions with this Payee/Payer $16,145
LA
70128 Total Non-Itemized Transactions with this Payee/Payer $139
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,284
(B)
NFL PLAYER
Name and Address
(A)
JACQUELINE M. TAYLOR Purpose Date Amount
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer $0
MIAMI Total Non-Itemized Transactions with this Payee/Payer $5,420
FL
Total of All Transactions with this Payee/Payer for This Schedule $5,420
33122
Type or Classification
(B)
PLAYER MARKETING
Name and Address
(A)
JACQUES MCCLENDON Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,145
CLEVELAND
Total Itemized Transactions with this Payee/Payer $16,145
TN
37312 Total Non-Itemized Transactions with this Payee/Payer $9
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,154
(B)
NFL PLAYER
Name and Address
(A)
JACQUIES SMITH Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/09/2016 $16,150
DALLAS
Total Itemized Transactions with this Payee/Payer $16,150
TX
75216 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,150
(B)
NFL PLAYER
Name and Address
(A)
JACQUIZZ RODGERS Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/09/2016 $16,208
ROSENBERG
Total Itemized Transactions with this Payee/Payer $16,208
TX
77471 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,208
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
JAD AJ, LLC PLAYER MARKETING 03/24/2016 $10,000
PLAYER MARKETING 11/09/2016 $20,000
PLAYER MARKETING 11/16/2016 $5,000
WEXFORD ROYALTIES 11/17/2016 $7,944
PA PLAYER MARKETING 11/22/2016 $25,000
15090
PLAYER MARKETING 12/22/2016 $30,000
Type or Classification ROYALTIES 02/09/2017 $9,597
(B)
PLAYER MARKETING 02/24/2017 $10,000
PLAYER MARKETING
Total Itemized Transactions with this Payee/Payer $117,541
Total Non-Itemized Transactions with this Payee/Payer $2,428
Total of All Transactions with this Payee/Payer for This Schedule $119,969
Name and Address
(A)
JADEVEON CLOWNEY Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,145
PEARLAND
Total Itemized Transactions with this Payee/Payer $16,145
TX
77584 Total Non-Itemized Transactions with this Payee/Payer $1,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,145
(B)
NFL PLAYER
Name and Address
(A)
JADON GAYLE Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/23/2016 $16,148
HAMPTON
Total Itemized Transactions with this Payee/Payer $16,148
VA
23666 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,148
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
JAELEN STRONG PLAYER MARKETING 04/20/2016 $7,920
Total Itemized Transactions with this Payee/Payer $40,647
Total Non-Itemized Transactions with this Payee/Payer $15,392
PEARLAND Total of All Transactions with this Payee/Payer for This Schedule $56,039
TX Purpose Date Amount
77584 (C) (D) (E)
Type or Classification PLAYER MARKETING 10/05/2016 $7,050
(B) PLAYER MARKETING 10/11/2016 $9,500
NFL PLAYER ROYALTIES 10/26/2016 $16,177
Total Itemized Transactions with this Payee/Payer $40,647
Total Non-Itemized Transactions with this Payee/Payer $15,392
Total of All Transactions with this Payee/Payer for This Schedule $56,039
Name and Address
(A)
JAH REID Purpose Date Amount
(C) (D) (E)
ROYALTIES 05/09/2016 $13,240
KANSAS CITY ROYALTIES 10/13/2016 $16,148
MO Total Itemized Transactions with this Payee/Payer $29,388
64112 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $29,388
(B)
NFL PLAYER
Name and Address
(A)
JAHLEEL ADDAE Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,179
VALRICO
Total Itemized Transactions with this Payee/Payer $16,179
FL
33596 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,179
(B)
NFL PLAYER
Name and Address
(A)
JAHRI EVANS Purpose Date Amount
(C) (D) (E)
ROYALTIES 01/26/2017 $16,187
DESTREHAN
Total Itemized Transactions with this Payee/Payer $16,187
LA
70047 Total Non-Itemized Transactions with this Payee/Payer $1,012
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,199
(B)
NFL PLAYER
Name and Address
(A)
JAIQUAWN JARRETT Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,171
BROOKLYN
Total Itemized Transactions with this Payee/Payer $16,171
NY
11201 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,171
(B)
NFL PLAYER
Name and Address
(A)
JAIRUS BYRD Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/02/2016 $16,168
GURNEE
Total Itemized Transactions with this Payee/Payer $16,168
IL
60031 Total Non-Itemized Transactions with this Payee/Payer $41
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,209
(B)
NFL PLAYER
Name and Address
(A)
JAKE FISHER Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,257
TRAVERSE CITY
Total Itemized Transactions with this Payee/Payer $16,257
MI
49685 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,257
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
ROYALTIES 10/19/2016 $16,335
Total Itemized Transactions with this Payee/Payer $16,335
JAKE MATTHEWS

Purpose Date Amount


OAKWOOD
(C) (D) (E)
GA
Total Non-Itemized Transactions with this Payee/Payer
30566
Total of All Transactions with this Payee/Payer for This Schedule $16,335
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
JAKE MCQUAIDE Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,158
WESTLAKE VILLAGE
Total Itemized Transactions with this Payee/Payer $16,158
CA
91361 Total Non-Itemized Transactions with this Payee/Payer $8
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,166
(B)
NFL PLAYER
Name and Address
(A)
JAKE RUDOCK
Purpose Date Amount
(C) (D) (E)
CHICAGO Total Itemized Transactions with this Payee/Payer $0
IL Total Non-Itemized Transactions with this Payee/Payer $5,850
60654 Total of All Transactions with this Payee/Payer for This Schedule $5,850
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
JAKE RYAN Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/09/2016 $5,000
WESTLAKE ROYALTIES 10/05/2016 $16,380
OH Total Itemized Transactions with this Payee/Payer $21,380
44145 Total Non-Itemized Transactions with this Payee/Payer $750
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $22,130
(B)
NFL PLAYER
Name and Address
(A)
JAKE STONEBURNER Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/02/2016 $16,160
DUBLIN
Total Itemized Transactions with this Payee/Payer $16,160
OH
43017 Total Non-Itemized Transactions with this Payee/Payer $412
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,572
(B)
NFL PLAYER
Name and Address
(A)
JALEN COLLINS Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,209
OLIVE BRANCH
Total Itemized Transactions with this Payee/Payer $16,209
MS
38654 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,209
(B)
NFL PLAYER
Name and Address
(A)
JALEN MILLS Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 07/08/2016 $9,500
PARKLAND
Total Itemized Transactions with this Payee/Payer $9,500
FL
33076 Total Non-Itemized Transactions with this Payee/Payer $2,400
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $11,900
(B)
NFL PLAYER
Name and Address
(A)
JALEN RAMSEY Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 06/08/2016 $7,500
SMYRNA
Total Itemized Transactions with this Payee/Payer $7,500
TN
37167 Total Non-Itemized Transactions with this Payee/Payer $1,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $8,500
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
JALEN RAMSEY ENTERPRISES LLC PLAYER MARKETING 05/05/2016 $10,000
PLAYER MARKETING 05/11/2016 $6,500
PLAYER MARKETING 06/01/2016 $15,000
NEED
PLAYER MARKETING 08/03/2016 $17,640
TX
78744 PLAYER MARKETING 10/05/2016 $5,000
Type or Classification Total Itemized Transactions with this Payee/Payer $54,140
(B) Total Non-Itemized Transactions with this Payee/Payer $10,860
NEED Total of All Transactions with this Payee/Payer for This Schedule $65,000
Name and Address
(A)
JALIL BROWN Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/23/2016 $16,154
PHOENIX
Total Itemized Transactions with this Payee/Payer $16,154
AZ
85048 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,154
(B)
NFL PLAYER
Name and Address
(A)
JALIN MARSHALL Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/23/2016 $7,000
MIDDLETOWN
Total Itemized Transactions with this Payee/Payer $7,000
OH
45044 Total Non-Itemized Transactions with this Payee/Payer $5,060
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $12,060
(B)
NFL PLAYER
Name and Address
(A)
JALSTON FOWLER Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/15/2016 $16,145
NASHVILLE
Total Itemized Transactions with this Payee/Payer $16,145
TN
37228 Total Non-Itemized Transactions with this Payee/Payer $813
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,958
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
JAMAAL CHARLES PLAYER MARKETING 03/16/2016 $10,000
PLAYER MARKETING 04/13/2016 $20,000
ROYALTIES 10/13/2016 $16,145
AUSTIN ROYALTIES 11/17/2016 $12,888
TX PLAYER MARKETING 12/08/2016 $7,500
78734
PLAYER MARKETING 12/21/2016 $7,293
Type or Classification PLAYER MARKETING 01/12/2017 $15,000
(B)
ROYALTIES 02/09/2017 $8,747
NFL PLAYER
Total Itemized Transactions with this Payee/Payer $97,573
Total Non-Itemized Transactions with this Payee/Payer $16,525
Total of All Transactions with this Payee/Payer for This Schedule $114,098
Name and Address
(A)
JAMAR CHANEY Purpose Date Amount
(C) (D) (E)
ROYALTIES 08/10/2016 $13,200
PORT ST. LUCIE Total Itemized Transactions with this Payee/Payer $13,200
FL Total Non-Itemized Transactions with this Payee/Payer $9
34952 Total of All Transactions with this Payee/Payer for This Schedule $13,209
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
JAMAR TAYLOR Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,188
COOPER CITY
Total Itemized Transactions with this Payee/Payer $16,188
FL
33024 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,188
(B)
NFL PLAYER
Name and Address
(A)
JAMARCUS NELSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/14/2016 $16,249
BESSEMER
Total Itemized Transactions with this Payee/Payer $16,249
AL
35020 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,249
(B)
NFL PLAYER
Name and Address
(A)
JAMARI LATTIMORE Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/20/2016 $16,157
BUNCHE PARK
Total Itemized Transactions with this Payee/Payer $16,157
FL
33054 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,157
(B)
NFL PLAYER
Name and Address
(A)
JAMEIS WINSTON Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/14/2016 $16,145
NEWPORT BEACH
Total Itemized Transactions with this Payee/Payer $16,145
CA
92660 Total Non-Itemized Transactions with this Payee/Payer $1,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,145
(B)
NFL PLAYER
Name and Address
(A)
JAMELL FLEMING Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/23/2016 $16,171
GILBERT
Total Itemized Transactions with this Payee/Payer $16,171
AZ
85298 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,171
(B)
NFL PLAYER
Name and Address
(A)
JAMES ANDERSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,149
NEW ORLEANS
Total Itemized Transactions with this Payee/Payer $16,149
LA
70112 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,149
(B)
NFL PLAYER
Name and Address
(A)
JAMES BRADBERRY Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 09/28/2016 $7,500
PLEASANT GROVE Total Itemized Transactions with this Payee/Payer $7,500
AL Total Non-Itemized Transactions with this Payee/Payer
35127 Total of All Transactions with this Payee/Payer for This Schedule $7,500
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
JAMES BROWN Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/30/2016 $15,000
LOS ANGELES
Total Itemized Transactions with this Payee/Payer $15,000
CA
90069 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $15,000
(B)
NFL PLAYER
Name and Address
(A)
JAMES C. TAYLOR Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/09/2016 $10,000
BATON ROUGE
Total Itemized Transactions with this Payee/Payer $10,000
LA
70808 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000
(B)
NFL PLAYER
Name and Address
(A)
JAMES CARPENTER Purpose Date Amount
(C) (D) (E)
ROYALTIES 05/31/2016 $13,558
AUGUSTA ROYALTIES 10/05/2016 $16,151
GA Total Itemized Transactions with this Payee/Payer $29,709
30906 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $29,709
(B)
NFL PLAYER
Name and Address
(A)
JAMES CASEY Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,147
BELLAIRE
Total Itemized Transactions with this Payee/Payer $16,147
TX
77401 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,147
(B)
NFL PLAYER
Name and Address
(A)
JAMES CLINT GRESHAM Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,145
MERCER ISLAND
Total Itemized Transactions with this Payee/Payer $16,145
WA
98040 Total Non-Itemized Transactions with this Payee/Payer $81
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,226
(B)
NFL PLAYER
Name and Address
(A)
JAMES DEVELIN Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,186
PLYMOUTH MEETING
Total Itemized Transactions with this Payee/Payer $16,186
PA
19462 Total Non-Itemized Transactions with this Payee/Payer $11
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,197
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
JAMES ERIC BERRY PLAYER MARKETING 04/01/2016 $10,000
PLAYER MARKETING 06/01/2016 $10,000
PLAYER MARKETING 08/10/2016 $15,000
FAIRBURN ROYALTIES 10/13/2016 $16,145
GA Total Itemized Transactions with this Payee/Payer $56,145
30213
Total Non-Itemized Transactions with this Payee/Payer $980
Total of All Transactions with this Payee/Payer for This Schedule $57,125
Type or Classification Purpose Date Amount
(B) (C) (D) (E)
NFL PLAYER PLAYER MARKETING 02/02/2017 $5,000
Total Itemized Transactions with this Payee/Payer $56,145
Total Non-Itemized Transactions with this Payee/Payer $980
Total of All Transactions with this Payee/Payer for This Schedule $57,125
Name and Address
(A)
JAMES FERENTZ Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/14/2016 $16,194
IOWA CITY
Total Itemized Transactions with this Payee/Payer $16,194
IA
52246 Total Non-Itemized Transactions with this Payee/Payer $1,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,194
(B)
NFL PLAYER
Name and Address
(A)
JAMES HANNA Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,228
IRVING
Total Itemized Transactions with this Payee/Payer $16,228
TX
75039 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,228
(B)
NFL PLAYER
Name and Address
(A)
JAMES HARRISON Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,145
WEXFORD
Total Itemized Transactions with this Payee/Payer $16,145
PA
15090 Total Non-Itemized Transactions with this Payee/Payer $15,632
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $31,777
(B)
NFL PLAYER
Name and Address
(A)
JAMES HURST Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,208
PLAINFIELD
Total Itemized Transactions with this Payee/Payer $16,208
IN
46168 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,208
(B)
NFL PLAYER
Name and Address
(A)
JAMES IHEDIGBO Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,193
FRIENDSWOOD
Total Itemized Transactions with this Payee/Payer $16,193
TX
77546 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,193
(B)
NFL PLAYER
Name and Address
(A)
JAMES JONES Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,145
SAN RAMON
Total Itemized Transactions with this Payee/Payer $16,145
CA
94583 Total Non-Itemized Transactions with this Payee/Payer $3,598
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $19,743
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
JAMES JOSEPH HARBAUGH PLAYER MARKETING 03/09/2016 $30,000
Total Itemized Transactions with this Payee/Payer $30,000
Total Non-Itemized Transactions with this Payee/Payer
ATHERTON
Total of All Transactions with this Payee/Payer for This Schedule $30,000
CA
94027
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
JAMES LAURINAITIS Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/02/2016 $16,145
ST. LOUIS
Total Itemized Transactions with this Payee/Payer $16,145
MO
63105 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address
(A)
JAMES MCCRAY Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,162
CHARLOTTE
Total Itemized Transactions with this Payee/Payer $16,162
NC
28269 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,162
(B)
NFL PLAYER
Name and Address
(A)
JAMES MORRIS Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,161
WEEHAWKEN
Total Itemized Transactions with this Payee/Payer $16,161
NJ
07086-6968 Total Non-Itemized Transactions with this Payee/Payer $471
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,632
(B)
NFL PLAYER
Name and Address
(A)
JAMES SAMPLE Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/09/2016 $16,170
JACKSONVILLE
Total Itemized Transactions with this Payee/Payer $16,170
FL
32218 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,170
(B)
NFL PLAYER
Name and Address
(A)
JAMES STARKS Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,145
NIAGARA FALLS
Total Itemized Transactions with this Payee/Payer $16,145
NY
14305 Total Non-Itemized Transactions with this Payee/Payer $4,197
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $20,342
(B)
NFL PLAYER
Name and Address
(A)
JAMES STONE Purpose Date Amount
(C) (D) (E)
ROYALTIES 01/05/2017 $16,145
NASHVILLE
Total Itemized Transactions with this Payee/Payer $16,145
TN
37206 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
JAMES TINKER (C) (D) (E)
ROYALTIES 11/09/2016 $16,172
Total Itemized Transactions with this Payee/Payer $16,172
HOOVER Total Non-Itemized Transactions with this Payee/Payer
AL Total of All Transactions with this Payee/Payer for This Schedule $16,172
35226
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
JAMES WALTER THOMAS Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,180
FORT LAUDERDALE
Total Itemized Transactions with this Payee/Payer $16,180
FL
33312 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,180
(B)
NFL PLAYER
Name and Address
(A)
JAMES WHITE Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,307
MIAMI GARDENS
Total Itemized Transactions with this Payee/Payer $16,307
FL
33056 Total Non-Itemized Transactions with this Payee/Payer $5,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $21,307
(B)
NFL PLAYER
Name and Address
(A)
JAMES WILLIAMS Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 06/01/2016 $10,000
LAKE FOREST
Total Itemized Transactions with this Payee/Payer $10,000
IL
60045 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000
(B)
NFL PLAYER
Name and Address
(A)
JAMES WINCHESTER Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,169
OVERLAND PARK
Total Itemized Transactions with this Payee/Payer $16,169
KS
66213 Total Non-Itemized Transactions with this Payee/Payer $150
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,319
(B)
NFL PLAYER
Name and Address
(A)
JAMES WRIGHT Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,152
COVINGTON
Total Itemized Transactions with this Payee/Payer $16,152
KY
41016 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,152
(B)
NFL PLAYER
Name and Address
(A)
JAMES ZORN Purpose Date Amount
(C) (D) (E)
NFLPA COLLEGIATE BOWL 2016 01/26/2017 $20,000
MERCER ISLAND
Total Itemized Transactions with this Payee/Payer $20,000
WA
98040 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $20,000
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
JAMES-MICHAEL JOHNSON (C) (D) (E)
ROYALTIES 09/28/2016 $16,152
Total Itemized Transactions with this Payee/Payer $16,152
OVERLAND PARK Total Non-Itemized Transactions with this Payee/Payer
KS
Total of All Transactions with this Payee/Payer for This Schedule $16,152
66223
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
JAMIE COLLINS Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 10/13/2016 $16,645
FOXBORO
Total Itemized Transactions with this Payee/Payer $16,645
MA
02035 Total Non-Itemized Transactions with this Payee/Payer $13,510
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $30,155
(B)
NFL PLAYER
Name and Address
(A)
JAMIE MALANOWSKI AND COMPANY
Purpose Date Amount
889 PLEASANTVILLE ROAD (C) (D) (E)
BRIARCLIFF Total Itemized Transactions with this Payee/Payer $0
NY Total Non-Itemized Transactions with this Payee/Payer $7,150
10510 Total of All Transactions with this Payee/Payer for This Schedule $7,150
Type or Classification
(B)
EDITORIAL SERVICES
Name and Address
(A)
JAMIE MEDER Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,172
PARMA HEIGHTS
Total Itemized Transactions with this Payee/Payer $16,172
OH
44130 Total Non-Itemized Transactions with this Payee/Payer $941
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,113
(B)
NFL PLAYER
Name and Address
(A)
JAMIL DOUGLAS Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,175
PLANTATION
Total Itemized Transactions with this Payee/Payer $16,175
FL
33324 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,175
(B)
NFL PLAYER
Name and Address
(A)
JAMISON CROWDER Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/23/2016 $7,026
MONROE ROYALTIES 09/21/2016 $16,499
NC Total Itemized Transactions with this Payee/Payer $23,525
20112 Total Non-Itemized Transactions with this Payee/Payer $2,108
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $25,633
(B)
NFL PLAYER
Name and Address
(A)
JAMIZE OLAWALE Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,179
BONNEY LAKE
Total Itemized Transactions with this Payee/Payer $16,179
WA
98391 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,179
(B)
NFL PLAYER
Name and Address
(A)
JAMON BROWN Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,186
NEWBURY PARK Total Itemized Transactions with this Payee/Payer $16,186
CA Total Non-Itemized Transactions with this Payee/Payer
91320 Total of All Transactions with this Payee/Payer for This Schedule $16,186
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
JANORIS JENKINS Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,146
UNIVERSITY CITY
Total Itemized Transactions with this Payee/Payer $16,146
MO
63130 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,146
(B)
NFL PLAYER
Name and Address
(A)
JAQUISKI TARTT Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/09/2016 $5,000
SAN JOSE ROYALTIES 09/01/2016 $16,237
CA Total Itemized Transactions with this Payee/Payer $21,237
95134 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $21,237
(B)
NFL PLAYER
Name and Address
(A)
JARED ABBREDERIS Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,145
DEPERE
Total Itemized Transactions with this Payee/Payer $16,145
WI
54115 Total Non-Itemized Transactions with this Payee/Payer $7,987
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $24,132
(B)
NFL PLAYER
Name and Address
(A)
JARED ALLEN Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/09/2016 $30,000
CHANHASSEN ROYALTIES 12/21/2016 $16,145
MN Total Itemized Transactions with this Payee/Payer $46,145
55317 Total Non-Itemized Transactions with this Payee/Payer $3,705
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $49,850
(B)
NFL PLAYER
Name and Address
(A)
JARED COOK Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,170
SUWANEE
Total Itemized Transactions with this Payee/Payer $16,170
GA
30024 Total Non-Itemized Transactions with this Payee/Payer $3,681
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $19,851
(B)
NFL PLAYER
Name and Address
(A)
JARED CRICK Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/14/2016 $16,201
PEARLAND
Total Itemized Transactions with this Payee/Payer $16,201
TX
77584 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,201
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
JARED GOFF PLAYER MARKETING 05/05/2016 $9,765
PLAYER MARKETING 05/05/2016 $78,750
PLAYER MARKETING 05/05/2016 $15,000
IRVINE PLAYER MARKETING 05/11/2016 $50,580
CA Total Itemized Transactions with this Payee/Payer $425,095
92618
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $425,095
Type or Classification Purpose Date Amount
(B) (C) (D) (E)
NFL PLAYER PLAYER MARKETING 05/11/2016 $10,000
PLAYER MARKETING 06/01/2016 $5,000
PLAYER MARKETING 06/01/2016 $10,000
PLAYER MARKETING 06/08/2016 $7,500
PLAYER MARKETING 06/21/2016 $7,500
PLAYER MARKETING 06/21/2016 $155,705
PLAYER MARKETING 06/29/2016 $75,295
Total Itemized Transactions with this Payee/Payer $425,095
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $425,095
Name and Address
(A)
JARED NORRIS Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 07/06/2016 $6,750
BAKERSFIELD
Total Itemized Transactions with this Payee/Payer $6,750
CA
93301 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $6,750
(B)
NFL PLAYER
Name and Address
(A)
JARED ODRICK Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/09/2016 $16,180
FT. LAUDERDALE
Total Itemized Transactions with this Payee/Payer $16,180
FL
33316 Total Non-Itemized Transactions with this Payee/Payer $13
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,193
(B)
NFL PLAYER
Name and Address
(A)
JARIUS WRIGHT Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,393
BLOOMINGTON
Total Itemized Transactions with this Payee/Payer $16,393
MN
55431 Total Non-Itemized Transactions with this Payee/Payer $3,500
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $19,893
(B)
NFL PLAYER
Name and Address
(A)
JARIUS WYNN Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/20/2016 $16,152
WATKINSVILLE
Total Itemized Transactions with this Payee/Payer $16,152
GA
30677 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,152
(B)
NFL PLAYER
Name and Address
(A)
JARON BROWN Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/14/2016 $16,145
CHANDER
Total Itemized Transactions with this Payee/Payer $16,145
AZ
85286 Total Non-Itemized Transactions with this Payee/Payer $53
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,198
(B)
NFL PLAYER
Name and Address
(A)
JARRAN REED Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 04/20/2016 $14,875
TUSCALOOSA PLAYER MARKETING 09/14/2016 $10,500
AL Total Itemized Transactions with this Payee/Payer $25,375
35401 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $25,375
(B)
NFL PLAYER
Name and Address
(A)
JARROD PUGHSLEY Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,206
LIMA
Total Itemized Transactions with this Payee/Payer $16,206
OH
45805 Total Non-Itemized Transactions with this Payee/Payer $765
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,971
(B)
NFL PLAYER
Name and Address
(A)
JARRYD HAYNE Purpose Date Amount
(C) (D) (E)
ROYALTIES 04/20/2016 $84,321
SANTA CLARA ROYALTIES 02/02/2017 $20,827
CA Total Itemized Transactions with this Payee/Payer $105,148
95054 Total Non-Itemized Transactions with this Payee/Payer $1,457
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $106,605
(B)
NFL PLAYER
Name and Address
(A)
JARVIS HARRISON Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,160
NAVASOTA
Total Itemized Transactions with this Payee/Payer $16,160
TX
77868 Total Non-Itemized Transactions with this Payee/Payer $471
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,631
(B)
NFL PLAYER
Name and Address
(A)
JARVIS JENKINS Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,220
VERNON HILLS
Total Itemized Transactions with this Payee/Payer $16,220
IN
60061 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,220
(B)
NFL PLAYER
Name and Address
(A)
JARVIS JONES Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,145
COLUMBUS
Total Itemized Transactions with this Payee/Payer $16,145
GA
31804 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address
(A)
JARVIS LANDRY Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,145
PRAIRIEVILLE
Total Itemized Transactions with this Payee/Payer $16,145
CA
70769 Total Non-Itemized Transactions with this Payee/Payer $3,980
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $20,125
(B)
NFL PLAYER
Name and Address
(A)
JASON AVANT Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/06/2016 $16,152
WOODBURY
Total Itemized Transactions with this Payee/Payer $16,152
NJ
08096 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,152
(B)
NFL PLAYER
Name and Address
(A)
JASON BABIN Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,145
PONTE VEDRA BEACH
Total Itemized Transactions with this Payee/Payer $16,145
FL
32082 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address
(A)
JASON BAKER Purpose Date Amount
(C) (D) (E)
ROYALTIES 07/27/2016 $8,800
MOORESVILLE
Total Itemized Transactions with this Payee/Payer $8,800
NC
28117-6713 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $8,800
(B)
NFL PLAYER
Name and Address
(A)
JASON FANAIKA Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/23/2016 $7,500
CHICAGO
Total Itemized Transactions with this Payee/Payer $7,500
IL
60654 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $7,500
(B)
NFL PLAYER
Name and Address
(A)
JASON FERGUSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 04/20/2016 $9,400
VESTAVIA HILLS
Total Itemized Transactions with this Payee/Payer $9,400
AL
35216 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $9,400
(B)
NFL PLAYER
Name and Address
(A)
JASON FOX Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/28/2016 $16,184
FORT WORTH
Total Itemized Transactions with this Payee/Payer $16,184
TX
76107 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,184
(B)
NFL PLAYER
Name and Address
(A)
JASON JONES Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,170
BELLEVUE
Total Itemized Transactions with this Payee/Payer $16,170
WA
98004 Total Non-Itemized Transactions with this Payee/Payer $12
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,182
(B)
NFL PLAYER
Name and Address
(A)
JASON KELCE Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,145
PHILADELPHIA PLAYER MARKETING 02/23/2017 $17,500
PA Total Itemized Transactions with this Payee/Payer $33,645
19106 Total Non-Itemized Transactions with this Payee/Payer $299
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $33,944
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
JASON MCCOURTY (C) (D) (E)
PLAYER MARKETING 06/21/2016 $75,000
PLAYER MARKETING 07/27/2016 $5,500
BRENTWOOD
ROYALTIES 09/15/2016 $16,145
TN
37027 Total Itemized Transactions with this Payee/Payer $96,645
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $10,313
(B) Total of All Transactions with this Payee/Payer for This Schedule $106,958
NFL PLAYER
Name and Address
(A)
JASON MYERS Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/09/2016 $16,199
JACKSONVILLE
Total Itemized Transactions with this Payee/Payer $16,199
FL
32205 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,199
(B)
NFL PLAYER
Name and Address
(A)
JASON PETERS Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,145
ATLANTA
Total Itemized Transactions with this Payee/Payer $16,145
TX
75551 Total Non-Itemized Transactions with this Payee/Payer $552
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,697
(B)
NFL PLAYER
Name and Address
(A)
JASON PIERRE-PAUL Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 10/05/2016 $16,000
SECAUCUS ROYALTIES 10/05/2016 $16,483
NJ Total Itemized Transactions with this Payee/Payer $32,483
07094 Total Non-Itemized Transactions with this Payee/Payer $1,911
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $34,394
(B)
NFL PLAYER
Name and Address
(A)
JASON SHIRLEY Purpose Date Amount
(C) (D) (E)
ROYALTIES 05/09/2016 $9,800
TEMECULA
Total Itemized Transactions with this Payee/Payer $9,800
CA
92595 Total Non-Itemized Transactions with this Payee/Payer $59
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $9,859
(B)
NFL PLAYER
Name and Address
(A)
JASON SPRIGGS Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/24/2016 $7,500
ELKHART
Total Itemized Transactions with this Payee/Payer $7,500
IN
46517 Total Non-Itemized Transactions with this Payee/Payer $750
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $8,250
(B)
NFL PLAYER
Name and Address
(A)
JASON TAYLOR Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/23/2016 $8,800
PLANTATION
Total Itemized Transactions with this Payee/Payer $8,800
FL
33324 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $8,800
(B)
NFL PLAYER
Name and Address
(A)
JASON TRUSNIK Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/22/2016 $29,345
WESTON
Total Itemized Transactions with this Payee/Payer $29,345
FL
33327 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $29,345
(B)
NFL PLAYER
Name and Address
(A)
JASON VERRETT Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,474
SAN DIEGO
Total Itemized Transactions with this Payee/Payer $16,474
CA
92108 Total Non-Itemized Transactions with this Payee/Payer $1,585
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,059
(B)
NFL PLAYER
Name and Address
(A)
JASON WEAVER Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,145
NEW ORLEANS
Total Itemized Transactions with this Payee/Payer $16,145
LA
70126 Total Non-Itemized Transactions with this Payee/Payer $471
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,616
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
JASON WITTEN PLAYER MARKETING 03/09/2016 $25,000
PLAYER MARKETING 03/09/2016 $8,788
PLAYER MARKETING 04/26/2016 $10,000
WESTLAKE ROYALTIES 05/12/2016 $50,323
TX ROYALTIES 08/17/2016 $49,850
76262
PLAYER MARKETING 09/22/2016 $60,000
Type or Classification PLAYER MARKETING 09/28/2016 $5,824
(B)
PLAYER MARKETING 10/11/2016 $15,000
NFL PLAYER
ROYALTIES 10/26/2016 $16,145
ROYALTIES 11/16/2016 $120,407
ROYALTIES 02/08/2017 $136,723
Total Itemized Transactions with this Payee/Payer $498,060
Total Non-Itemized Transactions with this Payee/Payer $6,666
Total of All Transactions with this Payee/Payer for This Schedule $504,726
Name and Address
(A)
JASPER BRINKLEY Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/12/2016 $16,145
THOMSON
Total Itemized Transactions with this Payee/Payer $16,145
GA
30824 Total Non-Itemized Transactions with this Payee/Payer $242
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,387
(B)
NFL PLAYER
Name and Address
(A)
JAVIER ARENAS Purpose Date Amount
(C) (D) (E)
ROYALTIES 05/23/2016 $13,228
TAMPA
Total Itemized Transactions with this Payee/Payer $13,228
FL
33616 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $13,228
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
JAVONTEE HERNDON ROYALTIES 09/01/2016 $16,154
Total Itemized Transactions with this Payee/Payer $16,154
Total Non-Itemized Transactions with this Payee/Payer $1,471
ORANGE PARK
Total of All Transactions with this Payee/Payer for This Schedule $17,625
FL
32073
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
JAVORIUS ALLEN Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,275
OWINGS MILLS PLAYER MARKETING 09/28/2016 $14,754
MD Total Itemized Transactions with this Payee/Payer $31,029
21117 Total Non-Itemized Transactions with this Payee/Payer $3,995
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $35,024
(B)
NFL PLAYER
Name and Address
(A)
JAY AJAYI Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/23/2016 $10,087
PLANTATION ROYALTIES 10/19/2016 $16,145
FL Total Itemized Transactions with this Payee/Payer $26,232
33325 Total Non-Itemized Transactions with this Payee/Payer $5,084
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $31,316
(B)
NFL PLAYER
Name and Address
(A)
JAY BROMLEY Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,215
SEACACUS
Total Itemized Transactions with this Payee/Payer $16,215
NJ
07094 Total Non-Itemized Transactions with this Payee/Payer $1,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,215
(B)
NFL PLAYER
Name and Address
(A)
JAY CUTLER Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,145
NASHVILLE
Total Itemized Transactions with this Payee/Payer $16,145
TN
37215 Total Non-Itemized Transactions with this Payee/Payer $5,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $21,145
(B)
NFL PLAYER
Name and Address
(A)
JAY PROSCH Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,190
HOUSTON
Total Itemized Transactions with this Payee/Payer $16,190
TX
77035 Total Non-Itemized Transactions with this Payee/Payer $2,750
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,940
(B)
NFL PLAYER
Name and Address
(A)
JAYDON MICKENS Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/23/2016 $7,125
LOS ANGELES
Total Itemized Transactions with this Payee/Payer $7,125
CA
90018 Total Non-Itemized Transactions with this Payee/Payer $964
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $8,089
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
JAYE HOWARD (C) (D) (E)
ROYALTIES 10/13/2016 $16,163
Total Itemized Transactions with this Payee/Payer $16,163
APOKA Total Non-Itemized Transactions with this Payee/Payer
FL Total of All Transactions with this Payee/Payer for This Schedule $16,163
32703
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
JAYHAWK LESSEE LLC/HOTEL Purpose Date Amount
(C) (D) (E)
700 F ST NW
NFLPA 60TH ANNIVERSARY EVENT 11/26/2016 $6,704
WASHINGTON
Total Itemized Transactions with this Payee/Payer $6,704
DC
20004-1602 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $6,704
(B)
HOTEL AND CONFERENCE SERVICES
Name and Address
(A)
JAYLEN WATKINS Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,162
FORT MYERS
Total Itemized Transactions with this Payee/Payer $16,162
FL
33916 Total Non-Itemized Transactions with this Payee/Payer $647
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,809
(B)
NFL PLAYER
Name and Address
(A)
JAYLON SMITH Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 04/26/2016 $10,000
FORT WAYNE
Total Itemized Transactions with this Payee/Payer $10,000
IN
46804 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000
(B)
NFL PLAYER
Name and Address
(A)
JAYRON KEARSE Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 08/31/2016 $6,976
FT. MYERS
Total Itemized Transactions with this Payee/Payer $6,976
FL
33908 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $6,976
(B)
NFL PLAYER
Name and Address
(A)
JAYRONE ELLIOTT Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,453
DEPERE
Total Itemized Transactions with this Payee/Payer $16,453
WI
54115 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,453
(B)
NFL PLAYER
Name and Address
(A)
JAYSON DIMANCHE Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,148
WILDER
Total Itemized Transactions with this Payee/Payer $16,148
KY
41017 Total Non-Itemized Transactions with this Payee/Payer $353
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,501
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
JE'RON HAMM (C) (D) (E)
ROYALTIES 09/15/2016 $15,145
Total Itemized Transactions with this Payee/Payer $15,145
DALLAS Total Non-Itemized Transactions with this Payee/Payer $1,655
TX
Total of All Transactions with this Payee/Payer for This Schedule $16,800
75208
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
JEFF ADAMS Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/14/2016 $16,157
HOUSTON
Total Itemized Transactions with this Payee/Payer $16,157
TX
77027 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,157
(B)
NFL PLAYER
Name and Address
(A)
JEFF ALLEN Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,159
OLATHE PLAYER MARKETING 02/23/2017 $5,000
KS Total Itemized Transactions with this Payee/Payer $21,159
66062 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $21,159
(B)
NFL PLAYER
Name and Address
(A)
JEFF CUMBERLAND Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,155
COLUMBUS
Total Itemized Transactions with this Payee/Payer $16,155
OH
43211 Total Non-Itemized Transactions with this Payee/Payer $7
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,162
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
JEFF DRISKEL (C) (D) (E)
PLAYER MARKETING 03/24/2016 $22,000
PLAYER MARKETING 04/20/2016 $8,000
OVIEDO
PLAYER MARKETING 07/27/2016 $12,024
FL
32766 Total Itemized Transactions with this Payee/Payer $42,024
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $9,084
(B) Total of All Transactions with this Payee/Payer for This Schedule $51,108
NFL PLAYER
Name and Address
(A)
JEFF HEATH Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,248
LEWISVILLE
Total Itemized Transactions with this Payee/Payer $16,248
TX
75077 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,248
(B)
NFL PLAYER
Name and Address
(A)
JEFF HEUERMAN Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/14/2016 $16,188
NASHVILLE
Total Itemized Transactions with this Payee/Payer $16,188
TN
37219 Total Non-Itemized Transactions with this Payee/Payer $2,120
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,308
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
JEFF JANIS (C) (D) (E)
PLAYER MARKETING 03/09/2016 $10,000
ROYALTIES 10/05/2016 $16,145
TAWAS CITY Total Itemized Transactions with this Payee/Payer $26,145
MI
Total Non-Itemized Transactions with this Payee/Payer $1,963
48763
Total of All Transactions with this Payee/Payer for This Schedule $28,108
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
JEFF LOCKE Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,199
GLENDALE
Total Itemized Transactions with this Payee/Payer $16,199
AZ
85308 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,199
(B)
NFL PLAYER
Name and Address
(A)
JEFFREY JANSEN Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,193
CHARLOTTE
Total Itemized Transactions with this Payee/Payer $16,193
NC
28209 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,193
(B)
NFL PLAYER
Name and Address
(A)
JEFFREY SARVER Purpose Date Amount
(C) (D) (E)
120 SOUTH HARMONY ST PROFESSIONAL SERVICES 10/17/2016 $33,333
WEST SALEM PROFESSIONAL SERVICES 01/05/2017 $22,916
WI Total Itemized Transactions with this Payee/Payer $56,249
54669 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $56,249
(B)
CONSULTANT
Name and Address
(A)
JELANI JENKINS Purpose Date Amount
(C) (D) (E)
ROYALTIES 06/16/2016 $13,331
SILVER SPRING ROYALTIES 10/19/2016 $16,172
MD Total Itemized Transactions with this Payee/Payer $29,503
20906 Total Non-Itemized Transactions with this Payee/Payer $500
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $30,003
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
JENNINGS, RASHAD (C) (D) (E)
PLAYER MARKETING 09/07/2016 $5,000
ROYALTIES 10/05/2016 $16,145
PLANTATION
PLAYER MARKETING 02/16/2017 $5,000
FL
33317 Total Itemized Transactions with this Payee/Payer $26,145
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $4,000
(B) Total of All Transactions with this Payee/Payer for This Schedule $30,145
NFL PLAYER
Name and Address
(A)
JERELL ADAMS Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/23/2016 $15,000
PINEWOOD PLAYER MARKETING 04/20/2016 $7,500
SC Total Itemized Transactions with this Payee/Payer $22,500
29125 Total Non-Itemized Transactions with this Payee/Payer $7,500
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $30,000
(B)
NFL PLAYER
Name and Address
(A)
JEREMIAH ATTAOCHU Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,168
SAN DIEGO Total Itemized Transactions with this Payee/Payer $16,168
CA Total Non-Itemized Transactions with this Payee/Payer $1,000
92123 Total of All Transactions with this Payee/Payer for This Schedule $17,168
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
JEREMIAH GEORGE Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,165
CLEARWATER
Total Itemized Transactions with this Payee/Payer $16,165
FL
33764 Total Non-Itemized Transactions with this Payee/Payer $176
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,341
(B)
NFL PLAYER
Name and Address
(A)
JEREMIAH POUTASI Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/09/2016 $16,157
NASHVILLE
Total Itemized Transactions with this Payee/Payer $16,157
TN
37211 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,157
(B)
NFL PLAYER
Name and Address
(A)
JEREMIAH SIRLES Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,168
LAKEWOOD
Total Itemized Transactions with this Payee/Payer $16,168
CO
80227 Total Non-Itemized Transactions with this Payee/Payer $706
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,874
(B)
NFL PLAYER
Name and Address
(A)
JEREMIAH WARREN Purpose Date Amount
(C) (D) (E)
ROYALTIES 02/02/2017 $16,145
PANAMA CITY
Total Itemized Transactions with this Payee/Payer $16,145
FL
32401 Total Non-Itemized Transactions with this Payee/Payer $412
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,557
(B)
NFL PLAYER
Name and Address
(A)
JEREMY BUTLER Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/20/2016 $20,492
OWINGS MILLS ROYALTIES 02/08/2017 $6,623
MD Total Itemized Transactions with this Payee/Payer $27,115
21117 Total Non-Itemized Transactions with this Payee/Payer $588
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $27,703
(B)
NFL PLAYER
Name and Address
(A)
JEREMY CASH Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 04/26/2016 $24,000
DURHAM
Total Itemized Transactions with this Payee/Payer $24,000
NC
27713 Total Non-Itemized Transactions with this Payee/Payer $1,899
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $25,899
(B)
NFL PLAYER
Name and Address
(A)
JEREMY HILL Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,145
ALTAMONTE SPRINGS Total Itemized Transactions with this Payee/Payer $16,145
FL Total Non-Itemized Transactions with this Payee/Payer
32701 Total of All Transactions with this Payee/Payer for This Schedule $16,145
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
JEREMY KERLEY Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,203
HUTTO
Total Itemized Transactions with this Payee/Payer $16,203
TX
78634 Total Non-Itemized Transactions with this Payee/Payer $500
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,703
(B)
NFL PLAYER
Name and Address
(A)
JEREMY LANE Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,145
RENTON
Total Itemized Transactions with this Payee/Payer $16,145
WA
98056 Total Non-Itemized Transactions with this Payee/Payer $343
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,488
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
JEREMY LANGFORD PLAYER MARKETING 03/23/2016 $13,680
PLAYER MARKETING 05/11/2016 $10,000
PLAYER MARKETING 05/18/2016 $5,000
LANSING PLAYER MARKETING 06/08/2016 $6,990
MI PLAYER MARKETING 06/16/2016 $10,000
48910
PLAYER MARKETING 08/03/2016 $5,160
Type or Classification
ROYALTIES 09/21/2016 $16,145
(B)
Total Itemized Transactions with this Payee/Payer $66,975
NFL PLAYER
Total Non-Itemized Transactions with this Payee/Payer $20,194
Total of All Transactions with this Payee/Payer for This Schedule $87,169
Name and Address
(A)
JEREMY MACLIN Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,145
LEES SUMMIT
Total Itemized Transactions with this Payee/Payer $16,145
MO
64064 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address
(A)
JEREMY MACLIN LLC Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/16/2016 $6,539
ST. LOUIS
Total Itemized Transactions with this Payee/Payer $6,539
MO
63105 Total Non-Itemized Transactions with this Payee/Payer $13,624
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $20,163
(B)
PLAYER MARKETING
Name and Address
(A)
JEREMY MINCEY Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/21/2016 $16,165
JACKSONVILLE
Total Itemized Transactions with this Payee/Payer $16,165
FL
32256 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,165
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
JEREMY ROSS (C) (D) (E)
ROYALTIES 10/05/2016 $16,660
Total Itemized Transactions with this Payee/Payer $16,660
SACRAMENTO Total Non-Itemized Transactions with this Payee/Payer $294
CA Total of All Transactions with this Payee/Payer for This Schedule $16,954
95823
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
JEREMY SHOCKEY Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 09/29/2016 $7,500
MIAMI BEACH
Total Itemized Transactions with this Payee/Payer $7,500
FL
33139 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $7,500
(B)
NFL PLAYER
Name and Address
(A)
JEREMY STEWART Purpose Date Amount
(C) (D) (E)
ROYALTIES 07/20/2016 $23,346
OAKLAND
Total Itemized Transactions with this Payee/Payer $23,346
CA
94619 Total Non-Itemized Transactions with this Payee/Payer $412
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $23,758
(B)
NFL PLAYER
Name and Address
(A)
JEREMY ZUTTAH Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,172
BALTIMORE
Total Itemized Transactions with this Payee/Payer $16,172
MD
21202 Total Non-Itemized Transactions with this Payee/Payer $2,008
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,180
(B)
NFL PLAYER
Name and Address
(A)
JERICK MCKINNON Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,197
MARIETTA PLAYER MARKETING 11/09/2016 $8,000
GA Total Itemized Transactions with this Payee/Payer $24,197
30066 Total Non-Itemized Transactions with this Payee/Payer $2,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $26,197
(B)
NFL PLAYER
Name and Address
(A)
JERMAINE GRESHAM Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/14/2016 $16,192
ARDOMRE
Total Itemized Transactions with this Payee/Payer $16,192
OK
73401 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,192
(B)
NFL PLAYER
Name and Address
(A)
JERMAINE KEARSE Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,145
BELLEVUE PLAYER MARKETING 11/09/2016 $7,500
WA Total Itemized Transactions with this Payee/Payer $23,645
98004 Total Non-Itemized Transactions with this Payee/Payer $7,265
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $30,910
(B)
NFL PLAYER
Name and Address
(A)
JERMAURIA RASCO Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/22/2016 $16,167
SHREVEPORT Total Itemized Transactions with this Payee/Payer $16,167
LA Total Non-Itemized Transactions with this Payee/Payer
71106 Total of All Transactions with this Payee/Payer for This Schedule $16,167
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
JERMELLE CUDJO Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/20/2016 $16,152
EDMOND
Total Itemized Transactions with this Payee/Payer $16,152
OK
73012 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,152
(B)
NFL PLAYER
Name and Address
(A)
JERMEY PARNELL Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/09/2016 $16,151
IRVING
Total Itemized Transactions with this Payee/Payer $16,151
TX
75063 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,151
(B)
NFL PLAYER
Name and Address
(A)
JERMON TERRELL BUSHROD Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,161
VERNON HILLS
Total Itemized Transactions with this Payee/Payer $16,161
IL
60061 Total Non-Itemized Transactions with this Payee/Payer $8
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,169
(B)
NFL PLAYER
Name and Address
(A)
JEROD MAYO Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 06/15/2016 $8,250
N ATTLEBORO ROYALTIES 12/02/2016 $16,145
MA Total Itemized Transactions with this Payee/Payer $24,395
02760 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $24,395
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
JEROME BETTIS ENTERPRISE INC. (C) (D) (E)
PLAYER MARKETING 04/13/2016 $20,000
PLAYER MARKETING 05/18/2016 $32,500
BERKLEY PLAYER MARKETING 06/01/2016 $10,000
MI PLAYER MARKETING 02/24/2017 $5,000
43072 Total Itemized Transactions with this Payee/Payer $67,500
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $2,000
(B) Total of All Transactions with this Payee/Payer for This Schedule $69,500
PLAYER MARKETING
Name and Address
(A)
JEROME COUPLIN Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/23/2016 $16,168
UPPER MARLBORO
Total Itemized Transactions with this Payee/Payer $16,168
MD
20774 Total Non-Itemized Transactions with this Payee/Payer $235
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,403
(B)
NFL PLAYER
Name and Address
(A)
JEROME CUNNINGHAM Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/15/2016 $16,261
BLANK Total Itemized Transactions with this Payee/Payer $16,261
NY Total Non-Itemized Transactions with this Payee/Payer $118
12345 Total of All Transactions with this Payee/Payer for This Schedule $16,379
Type or Classification
(B)
NEED
Name and Address
(A)
JEROME FELTON Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,154
ATLANTA
Total Itemized Transactions with this Payee/Payer $16,154
GA
30324 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,154
(B)
NFL PLAYER
Name and Address
(A)
JEROME SIMPSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/12/2016 $16,145
SAN JOSE
Total Itemized Transactions with this Payee/Payer $16,145
CA
95132 Total Non-Itemized Transactions with this Payee/Payer $32
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,177
(B)
NFL PLAYER
Name and Address
(A)
JERON JOHNSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/20/2016 $16,166
RENTON
Total Itemized Transactions with this Payee/Payer $16,166
WA
98059 Total Non-Itemized Transactions with this Payee/Payer $750
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,916
(B)
NFL PLAYER
Name and Address
(A)
JERRAUD POWERS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,175
MADISON
Total Itemized Transactions with this Payee/Payer $16,175
AL
35756 Total Non-Itemized Transactions with this Payee/Payer $18
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,193
(B)
NFL PLAYER
Name and Address
(A)
JERREL JERNIGAN Purpose Date Amount
(C) (D) (E)
ROYALTIES 03/03/2016 $13,200
EUFAULA
Total Itemized Transactions with this Payee/Payer $13,200
AL
36027 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $13,200
(B)
NFL PLAYER
Name and Address
(A)
JERRELL FREEMAN Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,164
WACO
Total Itemized Transactions with this Payee/Payer $16,164
TX
76704 Total Non-Itemized Transactions with this Payee/Payer $2,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,164
(B)
NFL PLAYER
Name and Address
(A)
JERRICHO COTCHERY Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/21/2016 $16,145
HUNTERSVILLE Total Itemized Transactions with this Payee/Payer $16,145
NC Total Non-Itemized Transactions with this Payee/Payer $2,460
28078 Total of All Transactions with this Payee/Payer for This Schedule $18,605
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
JERRY FRANKLIN Purpose Date Amount
(C) (D) (E)
ROYALTIES 05/23/2016 $13,200
ROGERS
Total Itemized Transactions with this Payee/Payer $13,200
AR
72758 Total Non-Itemized Transactions with this Payee/Payer $941
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $14,141
(B)
NFL PLAYER
Name and Address
(A)
JERRY HUGHES Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,145
KATY PLAYER MARKETING 02/23/2017 $5,000
TX Total Itemized Transactions with this Payee/Payer $21,145
77494 Total Non-Itemized Transactions with this Payee/Payer $2,341
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $23,486
(B)
NFL PLAYER
Name and Address
(A)
JERRY L. RICE Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/09/2016 $25,000
CAMPBELL PLAYER MARKETING 09/28/2016 $10,000
CA Total Itemized Transactions with this Payee/Payer $35,000
95008 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $35,000
(B)
NFL PLAYER
Name and Address
(A)
JESSE JAMES Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,145
STATE COLLEGE ROYALTIES 02/08/2017 $6,679
PA Total Itemized Transactions with this Payee/Payer $22,824
16801 Total Non-Itemized Transactions with this Payee/Payer $898
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $23,722
(B)
NFL PLAYER
Name and Address
(A)
JET BLUE
PO BOX 17435 Purpose Date Amount
(C) (D) (E)
SALT LAKE CITY Total Itemized Transactions with this Payee/Payer $0
UT Total Non-Itemized Transactions with this Payee/Payer $5,725
84117 Total of All Transactions with this Payee/Payer for This Schedule $5,725
Type or Classification
(B)
AIRLINE
Name and Address
(A)
JEVON KEARSE Purpose Date Amount
(C) (D) (E)
DUES LOCKOUT FUND 06/01/2016 $35,600
POMPANO BEACH PLAYER MARKETING 09/28/2016 $7,500
FL Total Itemized Transactions with this Payee/Payer $43,100
33062 Total Non-Itemized Transactions with this Payee/Payer $3,750
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $46,850
(B)
NFL PLAYER
Name and Address
(A)
JIM DRAY Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/20/2016 $16,152
PARAMUS Total Itemized Transactions with this Payee/Payer $16,152
NJ Total Non-Itemized Transactions with this Payee/Payer
07652 Total of All Transactions with this Payee/Payer for This Schedule $16,152
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
JIM KELLY INC. Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/16/2016 $65,000
WILLIAMSVILLE
Total Itemized Transactions with this Payee/Payer $65,000
NY
14221 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $65,000
(B)
PLAYER MARKETING
Name and Address
(A)
JIMMIE WARD Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,162
MOBILE
Total Itemized Transactions with this Payee/Payer $16,162
AL
36609 Total Non-Itemized Transactions with this Payee/Payer $405
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,567
(B)
NFL PLAYER
Name and Address
(A)
JIMMY CLAUSEN Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,145
THOUSAND OAKS
Total Itemized Transactions with this Payee/Payer $16,145
CA
91362 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address
(A)
JIMMY GAROPPOLO Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,145
ARLINGTON HEIGHTS
Total Itemized Transactions with this Payee/Payer $16,145
IL
60005 Total Non-Itemized Transactions with this Payee/Payer $5,184
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $21,329
(B)
NFL PLAYER
Name and Address
(A)
JIMMY GRAHAM Purpose Date Amount
(C) (D) (E)
ROYALTIES 08/17/2016 $10,744
MIAMI ROYALTIES 09/01/2016 $16,145
FL Total Itemized Transactions with this Payee/Payer $26,889
33132 Total Non-Itemized Transactions with this Payee/Payer $945
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $27,834
(B)
NFL PLAYER
Name and Address
(A)
JIMMY HALL Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/03/2016 $16,151
TOLEDO
Total Itemized Transactions with this Payee/Payer $16,151
OH
43617 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,151
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
JIMMY SMITH (C) (D) (E)
ROYALTIES 07/27/2016 $13,200
ROYALTIES 09/28/2016 $16,145
OWINGS MILLS Total Itemized Transactions with this Payee/Payer $29,345
MD
Total Non-Itemized Transactions with this Payee/Payer
21117
Total of All Transactions with this Payee/Payer for This Schedule $29,345
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
JIMMY WILSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/19/2016 $16,232
FT. LAUDERDALE
Total Itemized Transactions with this Payee/Payer $16,232
FL
33315 Total Non-Itemized Transactions with this Payee/Payer $9
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,241
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
JJ WATT LLC PLAYER MARKETING 03/16/2016 $125,000
PLAYER MARKETING 04/26/2016 $250,000
PLAYER MARKETING 06/01/2016 $250,000
PEWAUKEE ROYALTIES 08/17/2016 $26,869
WI PLAYER MARKETING 11/02/2016 $250,000
53072
ROYALTIES 11/16/2016 $158,838
Type or Classification
PLAYER MARKETING 11/22/2016 $30,150
(B)
PLAYER MARKETING 12/08/2016 $325,000
PLAYER MARKETING
ROYALTIES 02/09/2017 $126,469
Total Itemized Transactions with this Payee/Payer $1,542,326
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $1,542,326
Name and Address
(A) Purpose Date Amount
JJB12 LLC (C) (D) (E)
PLAYER MARKETING 06/08/2016 $31,625
PLAYER MARKETING 07/27/2016 $17,580
BOCA RATON
PLAYER MARKETING 12/14/2016 $8,275
FL
33431 Total Itemized Transactions with this Payee/Payer $57,480
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $7,910
(B) Total of All Transactions with this Payee/Payer for This Schedule $65,390
PLAYER MARKETING
Name and Address
(A) Purpose Date Amount
JJE INC. (C) (D) (E)
ROYALTIES 08/17/2016 $5,650
PLAYER MARKETING 09/28/2016 $30,000
MEMPHIS ROYALTIES 11/16/2016 $32,856
TN ROYALTIES 02/08/2017 $47,307
38119 Total Itemized Transactions with this Payee/Payer $115,813
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $4,587
(B) Total of All Transactions with this Payee/Payer for This Schedule $120,400
PLAYER MARKETING
Name and Address
(A)
JO-LONN DUNBAR Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,150
SYRACUSE
Total Itemized Transactions with this Payee/Payer $16,150
NY
13205 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,150
(B)
NFL PLAYER
Name and Address
(A)
JOE BANYARD Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,145
SAN ANTONIO
Total Itemized Transactions with this Payee/Payer $16,145
TX
78240 Total Non-Itemized Transactions with this Payee/Payer $129
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,274
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Total Itemized Transactions with this Payee/Payer $16,215
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $16,215
JOE BERGER
Purpose Date Amount
(C) (D) (E)
NEWAYGO
ROYALTIES 09/21/2016 $16,215
MI
49337 Total Itemized Transactions with this Payee/Payer $16,215
Total Non-Itemized Transactions with this Payee/Payer
Type or Classification
Total of All Transactions with this Payee/Payer for This Schedule $16,215
(B)
NFL PLAYER
Name and Address
(A)
JOE CARDONA Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,282
NEEDHAM
Total Itemized Transactions with this Payee/Payer $16,282
MA
02492 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,282
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
JOE FLACCO (C) (D) (E)
ROYALTIES 09/28/2016 $16,145
PLAYER MARKETING 02/16/2017 $25,000
AUDUBON
PLAYER MARKETING 02/24/2017 $5,000
NJ
08106-1126 Total Itemized Transactions with this Payee/Payer $46,145
Type or Classification Total Non-Itemized Transactions with this Payee/Payer
(B) Total of All Transactions with this Payee/Payer for This Schedule $46,145
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
JOE HADEN PLAYER MARKETING 03/16/2016 $20,000
ROYALTIES 08/17/2016 $6,005
ROYALTIES 09/07/2016 $16,145
PARKLAND PLAYER MARKETING 10/11/2016 $5,000
FL ROYALTIES 11/17/2016 $19,319
33076 ROYALTIES 02/09/2017 $12,925
Type or Classification
Total Itemized Transactions with this Payee/Payer $79,394
(B)
Total Non-Itemized Transactions with this Payee/Payer $3,572
NFL PLAYER
Total of All Transactions with this Payee/Payer for This Schedule $82,966
Name and Address
(A)
JOE HAWLEY Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/09/2016 $16,181
ATLANTA
Total Itemized Transactions with this Payee/Payer $16,181
GA
30324 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,181
(B)
NFL PLAYER
Name and Address
(A)
JOE LOONEY Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,156
MILPITAS
Total Itemized Transactions with this Payee/Payer $16,156
CA
95035-6681 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,156
(B)
NFL PLAYER
Name and Address
(A)
JOE MAYS Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/22/2016 $16,145
FRANKTOWN
Total Itemized Transactions with this Payee/Payer $16,145
CO
80116 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address
(A)
JOE MORGAN Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/21/2016 $16,162
CANTON
Total Itemized Transactions with this Payee/Payer $16,162
OH
44705 Total Non-Itemized Transactions with this Payee/Payer $7
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,169
(B)
NFL PLAYER
Name and Address
(A)
JOE REITZ Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/02/2016 $16,145
ZIONSVILLE
Total Itemized Transactions with this Payee/Payer $16,145
IN
46077 Total Non-Itemized Transactions with this Payee/Payer $68
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,213
(B)
NFL PLAYER
Name and Address
(A)
JOE STALEY Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,145
MENLO PARK
Total Itemized Transactions with this Payee/Payer $16,145
CA
94025 Total Non-Itemized Transactions with this Payee/Payer $227
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,372
(B)
NFL PLAYER
Name and Address
(A)
JOE THOMAS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,145
WESTLAKE
Total Itemized Transactions with this Payee/Payer $16,145
OH
44145 Total Non-Itemized Transactions with this Payee/Payer $3,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $19,145
(B)
NFL PLAYER
Name and Address
(A)
JOE THOMAS MARKETING GROUP LLC Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 09/28/2016 $9,000
WESTLAKE PLAYER MARKETING 02/23/2017 $10,000
OH Total Itemized Transactions with this Payee/Payer $19,000
44145 Total Non-Itemized Transactions with this Payee/Payer $9,510
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $28,510
(B)
PLAYER MARKETING
Name and Address
(A)
JOE WEBB Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,145
ATLANTA
Total Itemized Transactions with this Payee/Payer $16,145
GA
30326 Total Non-Itemized Transactions with this Payee/Payer $102
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,247
(B)
NFL PLAYER
Name and Address
(A)
JOEL BITONIO Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,160
LONG BEACH
Total Itemized Transactions with this Payee/Payer $16,160
CA
90808 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,160
(B)
NFL PLAYER
Name and Address
(A)
JOEL STAVE Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 11/16/2016 $5,000
GREENFIELD
Total Itemized Transactions with this Payee/Payer $5,000
WI
53228 Total Non-Itemized Transactions with this Payee/Payer $16
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,016
(B)
NFL PLAYER
Name and Address
(A)
JOEY BOSA Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 04/06/2016 $24,375
SAN DIEGO
Total Itemized Transactions with this Payee/Payer $24,375
CA
92123 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $24,375
(B)
NFL PLAYER
Name and Address
(A)
JOEY MBU Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/03/2016 $16,148
RICHMOND
Total Itemized Transactions with this Payee/Payer $16,148
TX
77406 Total Non-Itemized Transactions with this Payee/Payer $765
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,913
(B)
NFL PLAYER
Name and Address
(A)
JOHN CHILES Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/08/2016 $16,145
CEDAR HILL
Total Itemized Transactions with this Payee/Payer $16,145
TX
75104 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
JOHN BROWN PLAYER MARKETING 04/06/2016 $5,000
PLAYER MARKETING 05/18/2016 $5,000
PLAYER MARKETING 08/03/2016 $5,600
TEMPE PLAYER MARKETING 09/14/2016 $18,984
AZ PLAYER MARKETING 12/22/2016 $10,000
85382
ROYALTIES 02/08/2017 $7,599
Type or Classification Total Itemized Transactions with this Payee/Payer $52,183
(B)
Total Non-Itemized Transactions with this Payee/Payer $2,900
NFL PLAYER
Total of All Transactions with this Payee/Payer for This Schedule $55,083
Name and Address
(A)
JOHN FULLINGTON Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/02/2016 $16,145
BLANK
Total Itemized Transactions with this Payee/Payer $16,145
NY
12345 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NEED
Name and Address
(A)
JOHN G. TAYLOR Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/09/2016 $5,000
FRESNO
Total Itemized Transactions with this Payee/Payer $5,000
CA
93711-6264 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
NFL PLAYER
Name and Address
(A)
JOHN GRECO Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,154
POLAND
Total Itemized Transactions with this Payee/Payer $16,154
OH
44514 Total Non-Itemized Transactions with this Payee/Payer $15
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,169
(B)
NFL PLAYER
Name and Address
(A)
JOHN HUGHES Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,172
OLMSTED TOWNSHIP
Total Itemized Transactions with this Payee/Payer $16,172
OH
44138 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,172
(B)
NFL PLAYER
Name and Address
(A)
JOHN JERRY Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,222
EADS
Total Itemized Transactions with this Payee/Payer $16,222
TN
38028 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,222
(B)
NFL PLAYER
Name and Address
(A)
JOHN JOSEPH HARRINGTON
Purpose Date Amount
(C) (D) (E)
PORTLAND Total Itemized Transactions with this Payee/Payer $0
OR Total Non-Itemized Transactions with this Payee/Payer $6,000
97212 Total of All Transactions with this Payee/Payer for This Schedule $6,000
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
JOHN KUHN Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/02/2016 $16,145
DE PERE
Total Itemized Transactions with this Payee/Payer $16,145
WI
54115 Total Non-Itemized Transactions with this Payee/Payer $5,852
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $21,997
(B)
NFL PLAYER
Name and Address
(A)
JOHN LOTULELEI Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,148
FRISCO
Total Itemized Transactions with this Payee/Payer $16,148
TX
75035 Total Non-Itemized Transactions with this Payee/Payer $235
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,383
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
JOHN LYNCH PLAYER MARKETING 03/01/2016 $15,000
PLAYER MARKETING 03/16/2016 $27,500
PLAYER MARKETING 09/22/2016 $8,000
CHERRY HILLS VILLAGE
PLAYER MARKETING 10/05/2016 $25,000
CO
80113 PLAYER MARKETING 11/17/2016 $8,000
Type or Classification Total Itemized Transactions with this Payee/Payer $83,500
(B) Total Non-Itemized Transactions with this Payee/Payer
NFL PLAYER Total of All Transactions with this Payee/Payer for This Schedule $83,500
Name and Address
(A)
JOHN MILLER Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,192
MIAMI
Total Itemized Transactions with this Payee/Payer $16,192
FL
33167 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,192
(B)
NFL PLAYER
Name and Address
(A)
JOHN PETERSON Purpose Date Amount
(C) (D) (E)
16107 ROBINWOOD LANE
NFLPA COLLEGIATE BOWL 2017 10/17/2016 $6,667
SAN ANTONIO
Total Itemized Transactions with this Payee/Payer $6,667
TX
78248 Total Non-Itemized Transactions with this Payee/Payer $15,415
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $22,082
(B)
CONSULTANT
Name and Address
(A)
JOHN PHILLIPS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/14/2016 $16,150
WARM SPRINGS
Total Itemized Transactions with this Payee/Payer $16,150
VA
24484 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,150
(B)
NFL PLAYER
Name and Address
(A)
JOHN RANDLE Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 02/16/2017 $5,000
MEDINA
Total Itemized Transactions with this Payee/Payer $5,000
MN
55340 Total Non-Itemized Transactions with this Payee/Payer $4,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $9,000
(B)
NFL PLAYER
Name and Address
(A)
JOHN RIGGINS, LLC Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/23/2016 $35,000
CABIN JOHN
Total Itemized Transactions with this Payee/Payer $35,000
MD
20818 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $35,000
(B)
NFL PLAYER
Name and Address
(A)
JOHN SIMON Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,192
PEARLAND PLAYER MARKETING 02/23/2017 $5,000
TX Total Itemized Transactions with this Payee/Payer $21,192
77584 Total Non-Itemized Transactions with this Payee/Payer $294
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $21,486
(B)
NFL PLAYER
Name and Address
(A)
JOHN TAVAI Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/12/2016 $16,145
REDONDO BEACH
Total Itemized Transactions with this Payee/Payer $16,145
CA
90278 Total Non-Itemized Transactions with this Payee/Payer $303
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,448
(B)
NFL PLAYER
Name and Address
(A)
JOHN TIMU Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,190
VERNON HILLS
Total Itemized Transactions with this Payee/Payer $16,190
IL
60061 Total Non-Itemized Transactions with this Payee/Payer $588
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,778
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
JOHN URSCHEL (C) (D) (E)
PLAYER MARKETING 08/03/2016 $5,000
PLAYER MARKETING 08/10/2016 $30,000
NORTH TONAWANDA ROYALTIES 09/28/2016 $16,180
NY PLAYER MARKETING 12/14/2016 $30,000
14120 Total Itemized Transactions with this Payee/Payer $81,180
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $2,500
(B) Total of All Transactions with this Payee/Payer for This Schedule $83,680
NFL PLAYER
Name and Address
(A)
JOHNATHAN CROCKETT Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,416
MINNEAPOLIS
Total Itemized Transactions with this Payee/Payer $16,416
MN
55411 Total Non-Itemized Transactions with this Payee/Payer $1,153
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,569
(B)
NFL PLAYER
Name and Address
(A)
JOHNATHAN HANKINS Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,483
SEACAUCUS
Total Itemized Transactions with this Payee/Payer $16,483
NJ
07094 Total Non-Itemized Transactions with this Payee/Payer $1,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,483
(B)
NFL PLAYER
Name and Address
(A)
JOHNATHAN JENKINS Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/02/2016 $16,180
BOCA RATON
Total Itemized Transactions with this Payee/Payer $16,180
FL
33496 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,180
(B)
NFL PLAYER
Name and Address
(A)
JOHNATHAN JOSEPH Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,145
HOUSTON PLAYER MARKETING 02/23/2017 $16,000
TX Total Itemized Transactions with this Payee/Payer $32,145
77024 Total Non-Itemized Transactions with this Payee/Payer $3,805
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $35,950
(B)
NFL PLAYER
Name and Address
(A)
JOHNNIE TROUTMAN Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/12/2016 $16,148
SAN DIEGO
Total Itemized Transactions with this Payee/Payer $16,148
CA
92108 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,148
(B)
NFL PLAYER
Name and Address
(A)
JOHNNY HEKKER Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,145
EDMONDS
Total Itemized Transactions with this Payee/Payer $16,145
WA
98020 Total Non-Itemized Transactions with this Payee/Payer $2,600
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,745
(B)
NFL PLAYER
Name and Address
(A)
JOHNTHAN BANKS Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/03/2016 $16,181
TAMPA
Total Itemized Transactions with this Payee/Payer $16,181
FL
33635 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,181
(B)
NFL PLAYER
Name and Address
(A)
JOIQUE BELL Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/29/2016 $20,645
DETROIT
Total Itemized Transactions with this Payee/Payer $20,645
MI
48201 Total Non-Itemized Transactions with this Payee/Payer $2,660
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $23,305
(B)
NFL PLAYER
Name and Address
(A)
JON ASAMOAH Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/12/2016 $16,147
ST. LOUIS
Total Itemized Transactions with this Payee/Payer $16,147
MO
63119 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,147
(B)
NFL PLAYER
Name and Address
(A)
JON BOSTIC Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,180
WELLINGTON
Total Itemized Transactions with this Payee/Payer $16,180
FL
33414 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,180
(B)
NFL PLAYER
Name and Address
(A)
JON CONDO Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,160
DANVILLE
Total Itemized Transactions with this Payee/Payer $16,160
CA
94526 Total Non-Itemized Transactions with this Payee/Payer $6
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,166
(B)
NFL PLAYER
Name and Address
(A)
JON RYAN Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,145
NEWCASTLE
Total Itemized Transactions with this Payee/Payer $16,145
WA
98056 Total Non-Itemized Transactions with this Payee/Payer $997
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,142
(B)
NFL PLAYER
Name and Address
(A)
JON WEEKS Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,174
PEARLAND
Total Itemized Transactions with this Payee/Payer $16,174
TX
77584 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,174
(B)
NFL PLAYER
Name and Address
(A)
JONAS GRAY Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,145
WESTON
Total Itemized Transactions with this Payee/Payer $16,145
FL
33326 Total Non-Itemized Transactions with this Payee/Payer $2,218
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,363
(B)
NFL PLAYER
Name and Address
(A)
JONAS MOUTON Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/20/2016 $18,900
KAPLAN
Total Itemized Transactions with this Payee/Payer $18,900
LA
70548 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,900
(B)
NFL PLAYER
Name and Address
(A)
JONATHAN ANDERSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,176
CORPUS CHRISTI
Total Itemized Transactions with this Payee/Payer $16,176
TX
78413 Total Non-Itemized Transactions with this Payee/Payer $294
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,470
(B)
NFL PLAYER
Name and Address
(A)
JONATHAN BABINEAUX Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,160
BRASELTON
Total Itemized Transactions with this Payee/Payer $16,160
GA
30517 Total Non-Itemized Transactions with this Payee/Payer $13
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,173
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
JONATHAN BULLARD (C) (D) (E)
PLAYER MARKETING 04/06/2016 $12,250
PLAYER MARKETING 04/26/2016 $7,000
SHELBY
PLAYER MARKETING 08/24/2016 $5,250
NC
28152 Total Itemized Transactions with this Payee/Payer $24,500
Type or Classification Total Non-Itemized Transactions with this Payee/Payer
(B) Total of All Transactions with this Payee/Payer for This Schedule $24,500
NFL PLAYER
Name and Address
(A)
JONATHAN CASILLAS Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,217
FORT LEE
Total Itemized Transactions with this Payee/Payer $16,217
NJ
07024 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,217
(B)
NFL PLAYER
Name and Address
(A)
JONATHAN CONKLIN Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 04/06/2016 $11,000
PLAINWELL
Total Itemized Transactions with this Payee/Payer $11,000
MI
49080 Total Non-Itemized Transactions with this Payee/Payer $8,875
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $19,875
(B)
NFL PLAYER
Name and Address
(A)
JONATHAN CYPRIEN Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/09/2016 $16,767
HOLLYWOOD
Total Itemized Transactions with this Payee/Payer $16,767
FL
33019 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,767
(B)
NFL PLAYER
Name and Address
(A)
JONATHAN FELICIANO Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,157
PLEASANTON
Total Itemized Transactions with this Payee/Payer $16,157
CA
94588 Total Non-Itemized Transactions with this Payee/Payer $818
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,975
(B)
NFL PLAYER
Name and Address
(A)
JONATHAN FREENY Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,200
FT. LAUDERDALE
Total Itemized Transactions with this Payee/Payer $16,200
FL
33311 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,200
(B)
NFL PLAYER
Name and Address
(A)
JONATHAN GRIMES Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,145
DENVER
Total Itemized Transactions with this Payee/Payer $16,145
CO
80206 Total Non-Itemized Transactions with this Payee/Payer $67
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,212
(B)
NFL PLAYER
Name and Address
(A)
JONATHAN KRAUSE Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/15/2016 $16,162
WASHINGTON
Total Itemized Transactions with this Payee/Payer $16,162
DC
20036 Total Non-Itemized Transactions with this Payee/Payer $1,118
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,280
(B)
NFL PLAYER
Name and Address
(A)
JONATHAN MEEKS Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 04/01/2016 $13,246
ROCKHILL ROYALTIES 10/13/2016 $16,154
SC Total Itemized Transactions with this Payee/Payer $29,400
29730 Total Non-Itemized Transactions with this Payee/Payer $750
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $30,150
(B)
NFL PLAYER
Name and Address
(A)
JONATHAN OGDEN Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/09/2016 $5,000
HENDERSON PLAYER MARKETING 02/23/2017 $5,000
NV Total Itemized Transactions with this Payee/Payer $10,000
89052-6705 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000
(B)
NFL PLAYER
Name and Address
(A)
JONATHAN STEWART Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,145
CHARLOTTE
Total Itemized Transactions with this Payee/Payer $16,145
NC
28202 Total Non-Itemized Transactions with this Payee/Payer $2,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,145
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
JONATHAN WILLIAMS PLAYER MARKETING 04/26/2016 $20,160
PLAYER MARKETING 05/11/2016 $10,000
PLAYER MARKETING 06/21/2016 $7,326
FAYETTEVILLE PLAYER MARKETING 12/08/2016 $8,430
AR PLAYER MARKETING 01/18/2017 $5,000
72703
PLAYER MARKETING 02/24/2017 $11,799
Type or Classification Total Itemized Transactions with this Payee/Payer $62,715
(B)
Total Non-Itemized Transactions with this Payee/Payer $15,096
NFL PLAYER
Total of All Transactions with this Payee/Payer for This Schedule $77,811
Name and Address
(A)
JONATHON LEE Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 04/26/2016 $7,122
KATY
Total Itemized Transactions with this Payee/Payer $7,122
TX
77450 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $7,122
(B)
NFL PLAYER
Name and Address
(A)
JONOTTHAN HARRISON Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/02/2016 $16,169
WHITESTOWN
Total Itemized Transactions with this Payee/Payer $16,169
IN
46075 Total Non-Itemized Transactions with this Payee/Payer $150
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,319
(B)
NFL PLAYER
Name and Address
(A)
JORDAN BERRY Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,380
PITTSBURGH
Total Itemized Transactions with this Payee/Payer $16,380
PA
15203 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,380
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
JORDAN CAMERON (C) (D) (E)
ROYALTIES 03/23/2016 $17,847
PLAYER MARKETING 04/13/2016 $5,000
EL SEGUNDO
ROYALTIES 10/19/2016 $16,145
CA
90245 Total Itemized Transactions with this Payee/Payer $38,992
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $2,225
(B) Total of All Transactions with this Payee/Payer for This Schedule $41,217
NFL PLAYER
Name and Address
(A)
JORDAN CANZERI Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 04/13/2016 $8,750
TROY
Total Itemized Transactions with this Payee/Payer $8,750
NY
12180 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $8,750
(B)
NFL PLAYER
Name and Address
(A)
JORDAN CHASE FORD Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,190
CORRIGAN
Total Itemized Transactions with this Payee/Payer $16,190
TX
75939 Total Non-Itemized Transactions with this Payee/Payer $676
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,866
(B)
NFL PLAYER
Name and Address
(A)
JORDAN DEVEY Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,154
IRVING
Total Itemized Transactions with this Payee/Payer $16,154
TX
75061 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,154
(B)
NFL PLAYER
Name and Address
(A)
JORDAN GAY Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,182
WASHINGTON
Total Itemized Transactions with this Payee/Payer $16,182
DC
20036 Total Non-Itemized Transactions with this Payee/Payer $20
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,202
(B)
NFL PLAYER
Name and Address
(A)
JORDAN HICKS Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $18,145
PHILADELPHIA
Total Itemized Transactions with this Payee/Payer $18,145
PA
19145 Total Non-Itemized Transactions with this Payee/Payer $11,046
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $29,191
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
JORDAN HOWARD PLAYER MARKETING 03/24/2016 $21,000
PLAYER MARKETING 04/06/2016 $10,674
PLAYER MARKETING 05/11/2016 $10,000
DEERFIELD PLAYER MARKETING 05/20/2016 $6,000
IL PLAYER MARKETING 06/21/2016 $15,288
60015
PLAYER MARKETING 06/29/2016 $9,912
Type or Classification PLAYER MARKETING 07/13/2016 $5,000
(B)
PLAYER MARKETING 12/14/2016 $14,562
NFL PLAYER
PLAYER MARKETING 12/21/2016 $7,272
PLAYER MARKETING 12/21/2016 $5,000
PLAYER MARKETING 01/12/2017 $5,112
PLAYER MARKETING 01/18/2017 $5,000
PLAYER MARKETING 02/24/2017 $19,524
Total Itemized Transactions with this Payee/Payer $134,344
Total Non-Itemized Transactions with this Payee/Payer $4,184
Total of All Transactions with this Payee/Payer for This Schedule $138,528
Name and Address Purpose Date Amount
(A) (C) (D) (E)
PLAYER MARKETING 09/22/2016 $6,000
Total Itemized Transactions with this Payee/Payer $6,000
JORDAN JAMES

Purpose Date Amount


DANA POINT
(C) (D) (E)
CA
Total Non-Itemized Transactions with this Payee/Payer
92629
Total of All Transactions with this Payee/Payer for This Schedule $6,000
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
JORDAN JENKINS Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 04/13/2016 $7,000
ATHENS
Total Itemized Transactions with this Payee/Payer $7,000
GA
30606 Total Non-Itemized Transactions with this Payee/Payer $7,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $14,000
(B)
NFL PLAYER
Name and Address
(A)
JORDAN KOVACS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,178
CURTICE
Total Itemized Transactions with this Payee/Payer $16,178
OH
43412 Total Non-Itemized Transactions with this Payee/Payer $235
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,413
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
JORDAN MATTHEWS (C) (D) (E)
PLAYER MARKETING 06/29/2016 $7,000
ROYALTIES 10/05/2016 $16,145
NASHVILLE ROYALTIES 11/17/2016 $7,456
TN PLAYER MARKETING 02/16/2017 $18,750
37205 Total Itemized Transactions with this Payee/Payer $49,351
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $21,873
(B) Total of All Transactions with this Payee/Payer for This Schedule $71,224
NFL PLAYER
Name and Address
(A)
JORDAN MILLS Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,174
FORNEY
Total Itemized Transactions with this Payee/Payer $16,174
TX
75126 Total Non-Itemized Transactions with this Payee/Payer $294
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,468
(B)
NFL PLAYER
Name and Address
(A)
JORDAN NORWOOD Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/14/2016 $16,145
STATE COLLEGE
Total Itemized Transactions with this Payee/Payer $16,145
PA
16803 Total Non-Itemized Transactions with this Payee/Payer $221
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,366
(B)
NFL PLAYER
Name and Address
(A)
JORDAN PHILLIPS Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,191
TOWANDA
Total Itemized Transactions with this Payee/Payer $16,191
KS
67144 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,191
(B)
NFL PLAYER
Name and Address
(A)
JORDAN POYER Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,178
ASTORIA
Total Itemized Transactions with this Payee/Payer $16,178
OR
97103 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,178
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
JORDAN REED PLAYER MARKETING 03/09/2016 $14,500
PLAYER MARKETING 04/06/2016 $10,000
PLAYER MARKETING 05/18/2016 $10,000
LEESBURG ROYALTIES 09/21/2016 $19,368
VA ROYALTIES 11/16/2016 $8,112
20175 ROYALTIES 02/08/2017 $11,767
Type or Classification PLAYER MARKETING 02/16/2017 $5,000
(B)
PLAYER MARKETING 02/23/2017 $10,000
NFL PLAYER
Total Itemized Transactions with this Payee/Payer $88,747
Total Non-Itemized Transactions with this Payee/Payer $2,284
Total of All Transactions with this Payee/Payer for This Schedule $91,031
Name and Address
(A)
JORDAN RICHARDS Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $20,036
FOLSOM
Total Itemized Transactions with this Payee/Payer $20,036
CA
95630 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $20,036
(B)
NFL PLAYER
Name and Address
(A)
JORDAN THOMPSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/20/2016 $16,162
ROCKFORD
Total Itemized Transactions with this Payee/Payer $16,162
OH
45882 Total Non-Itemized Transactions with this Payee/Payer $824
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,986
(B)
NFL PLAYER
Name and Address
(A)
JORDAN TODMAN Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/02/2016 $16,178
DARTMOUTH
Total Itemized Transactions with this Payee/Payer $16,178
MA
02742 Total Non-Itemized Transactions with this Payee/Payer $2,500
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,678
(B)
NFL PLAYER
Name and Address
(A)
JORDAN TRIPP Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/29/2016 $16,176
MISSOULA
Total Itemized Transactions with this Payee/Payer $16,176
MT
59808 Total Non-Itemized Transactions with this Payee/Payer $118
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,294
(B)
NFL PLAYER
Name and Address
(A)
JORDAN WILLIAMS Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/24/2016 $11,875
MUNCIE Total Itemized Transactions with this Payee/Payer $11,875
IN Total Non-Itemized Transactions with this Payee/Payer $3,750
47303 Total of All Transactions with this Payee/Payer for This Schedule $15,625
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
JORDAN WILLIAMS Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/17/2016 $16,160
MICANOPY
Total Itemized Transactions with this Payee/Payer $16,160
FL
32667 Total Non-Itemized Transactions with this Payee/Payer $588
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,748
(B)
NFL PLAYER
Name and Address
(A)
JORDY NELSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,145
SUAMICO
Total Itemized Transactions with this Payee/Payer $16,145
WI
54173 Total Non-Itemized Transactions with this Payee/Payer $5,592
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $21,737
(B)
NFL PLAYER
Name and Address
(A)
JORVORSKIE LANE Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/12/2016 $16,152
KINGWOOD
Total Itemized Transactions with this Payee/Payer $16,152
TX
77339 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,152
(B)
NFL PLAYER
Name and Address
(A)
JOSEPH BARKSDALE Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,164
COMMERCE TOWNSHIP
Total Itemized Transactions with this Payee/Payer $16,164
MI
48390 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,164
(B)
NFL PLAYER
Name and Address
(A)
JOSEPH BRYANT Purpose Date Amount
(C) (D) (E)
ROYALTIES 02/23/2017 $16,145
JACKSONVILLE
Total Itemized Transactions with this Payee/Payer $16,145
FL
32224-0884 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address
(A)
JOSEPH JACOBY Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/16/2016 $10,000
CHARLOTTE
Total Itemized Transactions with this Payee/Payer $10,000
NC
28270 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
JOSETTEYVENS LLC PLAYER MARKETING 08/03/2016 $15,000
PLAYER MARKETING 11/22/2016 $22,500
PLAYER MARKETING 01/12/2017 $5,000
IRVINE PLAYER MARKETING 01/18/2017 $5,000
CA
Total Itemized Transactions with this Payee/Payer $47,500
92619
Total Non-Itemized Transactions with this Payee/Payer $12,732
Total of All Transactions with this Payee/Payer for This Schedule $60,232
Type or Classification
(B)
PLAYER MARKETING
Name and Address
(A)
JOSH ANDREWS Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,160
PHILADELPHIA
Total Itemized Transactions with this Payee/Payer $16,160
PA
19145 Total Non-Itemized Transactions with this Payee/Payer $1,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,160
(B)
NFL PLAYER
Name and Address
(A)
JOSH AUBREY Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/17/2016 $16,145
TYLER
Total Itemized Transactions with this Payee/Payer $16,145
TX
75707 Total Non-Itemized Transactions with this Payee/Payer $118
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,263
(B)
NFL PLAYER
Name and Address
(A)
JOSH BELLAMY Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,178
ST. PETERSBURG
Total Itemized Transactions with this Payee/Payer $16,178
FL
33712 Total Non-Itemized Transactions with this Payee/Payer $706
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,884
(B)
NFL PLAYER
Name and Address
(A)
JOSH BOYCE Purpose Date Amount
(C) (D) (E)
ROYALTIES 01/12/2017 $16,171
LOS ANGELES
Total Itemized Transactions with this Payee/Payer $16,171
CA
90017 Total Non-Itemized Transactions with this Payee/Payer $824
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,995
(B)
NFL PLAYER
Name and Address
(A)
JOSH BROWN Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,267
TEMPE
Total Itemized Transactions with this Payee/Payer $16,267
AZ
85281 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,267
(B)
NFL PLAYER
Name and Address
(A)
JOSH BUCHANAN
Purpose Date Amount
1843 SARDIS DRIVE (C) (D) (E)
LANCASTER Total Itemized Transactions with this Payee/Payer $0
SC Total Non-Itemized Transactions with this Payee/Payer $19,427
29720 Total of All Transactions with this Payee/Payer for This Schedule $19,427
Type or Classification
(B)
CONSULTANT
Name and Address
(A)
JOSH BUSH Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/17/2016 $16,190
MATTHEWS Total Itemized Transactions with this Payee/Payer $16,190
NC Total Non-Itemized Transactions with this Payee/Payer $176
28104 Total of All Transactions with this Payee/Payer for This Schedule $16,366
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
JOSH BYNES Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,152
FT. LAUDERDALE
Total Itemized Transactions with this Payee/Payer $16,152
FL
33311 Total Non-Itemized Transactions with this Payee/Payer $2,323
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,475
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
JOSH DOCTSON PLAYER MARKETING 03/24/2016 $30,000
PLAYER MARKETING 04/06/2016 $17,790
PLAYER MARKETING 05/11/2016 $10,000
FORT WORTH PLAYER MARKETING 06/01/2016 $7,500
TX PLAYER MARKETING 06/21/2016 $28,560
76140
PLAYER MARKETING 06/29/2016 $13,440
Type or Classification
PLAYER MARKETING 08/03/2016 $30,000
(B)
PLAYER MARKETING 10/20/2016 $6,830
NFL PLAYER
PLAYER MARKETING 11/22/2016 $30,270
PLAYER MARKETING 01/18/2017 $5,000
Total Itemized Transactions with this Payee/Payer $179,390
Total Non-Itemized Transactions with this Payee/Payer $7,824
Total of All Transactions with this Payee/Payer for This Schedule $187,214
Name and Address
(A)
JOSH EVANS Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/12/2016 $16,169
JACKSONVILLE
Total Itemized Transactions with this Payee/Payer $16,169
FL
32216 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,169
(B)
NFL PLAYER
Name and Address
(A)
JOSH FERGUSON Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/23/2016 $9,625
NAPERVILLE PLAYER MARKETING 04/06/2016 $6,875
IL Total Itemized Transactions with this Payee/Payer $16,500
60564 Total Non-Itemized Transactions with this Payee/Payer $4,245
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $20,745
(B)
NFL PLAYER
Name and Address
(A)
JOSH HARRIS Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,206
HOSCHTON
Total Itemized Transactions with this Payee/Payer $16,206
GA
30548 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,206
(B)
NFL PLAYER
Name and Address
(A)
JOSH HILL Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/02/2016 $16,185
NEW ORLEANS
Total Itemized Transactions with this Payee/Payer $16,185
LA
70124 Total Non-Itemized Transactions with this Payee/Payer $2,007
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,192
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
ROYALTIES 10/05/2016 $16,317
Total Itemized Transactions with this Payee/Payer $16,317
JOSH HUFF

Purpose Date Amount


HOUSTON
(C) (D) (E)
TX
Total Non-Itemized Transactions with this Payee/Payer $1,016
77002
Total of All Transactions with this Payee/Payer for This Schedule $17,333
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
JOSH JOHNSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,145
OAKLAND
Total Itemized Transactions with this Payee/Payer $16,145
CA
94609 Total Non-Itemized Transactions with this Payee/Payer $156
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,301
(B)
NFL PLAYER
Name and Address
(A)
JOSH KEYES Purpose Date Amount
(C) (D) (E)
ROYALTIES 02/02/2017 $16,172
BOSTON
Total Itemized Transactions with this Payee/Payer $16,172
MA
02123 Total Non-Itemized Transactions with this Payee/Payer $294
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,466
(B)
NFL PLAYER
Name and Address
(A)
JOSH KLINE Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/15/2016 $16,235
MANSFIELD
Total Itemized Transactions with this Payee/Payer $16,235
MA
02048 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,235
(B)
NFL PLAYER
Name and Address
(A)
JOSH LAMBO Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,205
SAN DIEGO
Total Itemized Transactions with this Payee/Payer $16,205
CA
92123 Total Non-Itemized Transactions with this Payee/Payer $2,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,205
(B)
NFL PLAYER
Name and Address
(A)
JOSH LERIBEUS Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,148
ASHBURN
Total Itemized Transactions with this Payee/Payer $16,148
VA
20147 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,148
(B)
NFL PLAYER
Name and Address
(A)
JOSH MARTIN Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,145
KANSAS CITY
Total Itemized Transactions with this Payee/Payer $16,145
MO
64106 Total Non-Itemized Transactions with this Payee/Payer $235
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,380
(B)
NFL PLAYER
Name and Address
(A)
JOSH MAURO Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/14/2016 $16,175
TEMPE
Total Itemized Transactions with this Payee/Payer $16,175
AZ
85283 Total Non-Itemized Transactions with this Payee/Payer $588
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,763
(B)
NFL PLAYER
Name and Address
(A)
JOSH MCNARY Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/02/2016 $16,155
INDIANAPOLIS
Total Itemized Transactions with this Payee/Payer $16,155
IN
46204 Total Non-Itemized Transactions with this Payee/Payer $765
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,920
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
JOSH NORMAN PLAYER MARKETING 04/26/2016 $25,000
PLAYER MARKETING 05/11/2016 $5,000
PLAYER MARKETING 07/06/2016 $7,500
CHARLOTTE ROYALTIES 09/21/2016 $16,145
NC PLAYER MARKETING 12/08/2016 $5,000
28203
PLAYER MARKETING 02/02/2017 $10,000
Type or Classification PLAYER MARKETING 02/02/2017 $10,000
(B)
Total Itemized Transactions with this Payee/Payer $78,645
NFL PLAYER
Total Non-Itemized Transactions with this Payee/Payer $7,805
Total of All Transactions with this Payee/Payer for This Schedule $86,450
Name and Address
(A)
JOSH ROBINSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/09/2016 $16,180
SUNRISE
Total Itemized Transactions with this Payee/Payer $16,180
FL
33313 Total Non-Itemized Transactions with this Payee/Payer $200
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,380
(B)
NFL PLAYER
Name and Address
(A)
JOSH ROBINSON. Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/22/2016 $16,195
FRANKLINTON
Total Itemized Transactions with this Payee/Payer $16,195
TN
70438 Total Non-Itemized Transactions with this Payee/Payer $1,116
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,311
(B)
NFL PLAYER
Name and Address
(A)
JOSH SCOBEE Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,153
JACKSONVILLE
Total Itemized Transactions with this Payee/Payer $16,153
FL
32256 Total Non-Itemized Transactions with this Payee/Payer $239
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,392
(B)
NFL PLAYER
Name and Address
(A)
JOSH SHAW Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,257
NEWPORT
Total Itemized Transactions with this Payee/Payer $16,257
KY
41071 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,257
(B)
NFL PLAYER
Name and Address
(A)
JOSH SHIRLEY Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,162
FONTANA
Total Itemized Transactions with this Payee/Payer $16,162
CA
92335 Total Non-Itemized Transactions with this Payee/Payer $412
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,574
(B)
NFL PLAYER
Name and Address
(A)
JOSH SITTON Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,145
PENSACOLA
Total Itemized Transactions with this Payee/Payer $16,145
FL
32503 Total Non-Itemized Transactions with this Payee/Payer $183
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,328
(B)
NFL PLAYER
Name and Address
(A)
JOSH WALKER Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/17/2016 $16,160
GREEN BAY
Total Itemized Transactions with this Payee/Payer $16,160
WI
54301 Total Non-Itemized Transactions with this Payee/Payer $941
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,101
(B)
NFL PLAYER
Name and Address
(A)
JOSH WELLS Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/09/2016 $16,148
JACKSONVILLE
Total Itemized Transactions with this Payee/Payer $16,148
FL
32256 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,148
(B)
NFL PLAYER
Name and Address
(A)
JOSH WILSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,166
GREAT FALLS
Total Itemized Transactions with this Payee/Payer $16,166
VA
22066 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,166
(B)
NFL PLAYER
Name and Address
(A)
JOSHUA MAUGA Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,175
SPARKS
Total Itemized Transactions with this Payee/Payer $16,175
NV
89436 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,175
(B)
NFL PLAYER
Name and Address
(A)
JOSHUA MITCHELL Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/21/2016 $16,150
CORONA
Total Itemized Transactions with this Payee/Payer $16,150
CA
92880 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,150
(B)
NFL PLAYER
Name and Address
(A)
JOSHUA PERRY Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 05/05/2016 $10,000
GALENA
Total Itemized Transactions with this Payee/Payer $10,000
OH
43021 Total Non-Itemized Transactions with this Payee/Payer $787
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,787
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
JRN VENTURES LLC PLAYER MARKETING 04/26/2016 $5,020
PLAYER MARKETING 07/06/2016 $7,304
PLAYER MARKETING 08/10/2016 $9,196
SUAMICO ROYALTIES 08/17/2016 $15,189
WI PLAYER MARKETING 11/09/2016 $7,500
54173 ROYALTIES 11/17/2016 $49,349
Type or Classification PLAYER MARKETING 11/22/2016 $12,000
(B)
PLAYER MARKETING 01/12/2017 $9,000
PLAYER MARKETING
PLAYER MARKETING 01/18/2017 $7,500
ROYALTIES 02/09/2017 $40,537
Total Itemized Transactions with this Payee/Payer $162,595
Total Non-Itemized Transactions with this Payee/Payer $9,211
Total of All Transactions with this Payee/Payer for This Schedule $171,806
Name and Address
(A)
JRT ASSOCIATES, INC. Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 11/09/2016 $25,000
STERLING PLAYER MARKETING 12/08/2016 $15,000
VA Total Itemized Transactions with this Payee/Payer $40,000
20166 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $40,000
(B)
PLAYER MARKETING
Name and Address
(A)
JSY ENTERPRISES INC. Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/09/2016 $10,000
BOUNTIFUL PLAYER MARKETING 02/16/2017 $20,000
UT Total Itemized Transactions with this Payee/Payer $30,000
84010 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $30,000
(B)
PLAYER MARKETING
Name and Address
(A)
JUDE ADJEI-BARIMAH Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/09/2016 $16,145
COLUMBUS
Total Itemized Transactions with this Payee/Payer $16,145
OH
43224 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address
(A)
JULIAN EDELMAN Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 09/28/2016 $5,000
REDWOOD CITY ROYALTIES 10/13/2016 $16,145
CA Total Itemized Transactions with this Payee/Payer $21,145
94062 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $21,145
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
JULIO QUINTORRIS JONES (C) (D) (E)
ROYALTIES 10/19/2016 $16,145
Total Itemized Transactions with this Payee/Payer $16,145
ATLANTA Total Non-Itemized Transactions with this Payee/Payer $5,480
GA Total of All Transactions with this Payee/Payer for This Schedule $21,625
30363
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
JULIUS PEPPERS Purpose Date Amount
(C) (D) (E)
ROYALTIES 07/27/2016 $13,200
HOUSTON ROYALTIES 10/05/2016 $16,145
TX Total Itemized Transactions with this Payee/Payer $29,345
77004 Total Non-Itemized Transactions with this Payee/Payer $3,173
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $32,518
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
JULIUS THOMAS (C) (D) (E)
PLAYER MARKETING 03/09/2016 $40,000
PLAYER MARKETING 10/25/2016 $7,000
JACKSONVILLE ROYALTIES 11/09/2016 $16,528
FL PLAYER MARKETING 11/22/2016 $10,000
32225 Total Itemized Transactions with this Payee/Payer $73,528
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $8,107
(B) Total of All Transactions with this Payee/Payer for This Schedule $81,635
NFL PLAYER
Name and Address
(A)
JUMAL ROLLE Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 05/05/2016 $20,000
DALLAS ROYALTIES 09/20/2016 $16,150
NC Total Itemized Transactions with this Payee/Payer $36,150
28034 Total Non-Itemized Transactions with this Payee/Payer $412
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $36,562
(B)
NFL PLAYER
Name and Address
(A)
JUNIOR SYLVESTRE Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/23/2016 $16,145
HOLLYWOOD
Total Itemized Transactions with this Payee/Payer $16,145
FL
33021 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address
(A)
JURRELL CASEY Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/15/2016 $16,607
NASHVILLE
Total Itemized Transactions with this Payee/Payer $16,607
TN
37221 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,607
(B)
NFL PLAYER
Name and Address
(A)
JUSTICE CUNNINGHAM Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,145
MONROE
Total Itemized Transactions with this Payee/Payer $16,145
NC
28110 Total Non-Itemized Transactions with this Payee/Payer $1,588
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,733
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
JUSTIN BETHEL (C) (D) (E)
ROYALTIES 09/14/2016 $16,145
Total Itemized Transactions with this Payee/Payer $16,145
TEMPE Total Non-Itemized Transactions with this Payee/Payer $4,661
AZ
Total of All Transactions with this Payee/Payer for This Schedule $20,806
85283
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
JUSTIN BRITT Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,388
RENTON
Total Itemized Transactions with this Payee/Payer $16,388
WA
98059 Total Non-Itemized Transactions with this Payee/Payer $4,500
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $20,888
(B)
NFL PLAYER
Name and Address
(A)
JUSTIN COLEMAN Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,226
KNOXVILLE
Total Itemized Transactions with this Payee/Payer $16,226
TN
37914 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,226
(B)
NFL PLAYER
Name and Address
(A)
JUSTIN CURRIE Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,161
BIG RAPIDS
Total Itemized Transactions with this Payee/Payer $16,161
MI
49307 Total Non-Itemized Transactions with this Payee/Payer $8
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,169
(B)
NFL PLAYER
Name and Address
(A)
JUSTIN DRESCHER Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/02/2016 $16,148
DENVER
Total Itemized Transactions with this Payee/Payer $16,148
CO
80205 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,148
(B)
NFL PLAYER
Name and Address
(A)
JUSTIN DURANT Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,184
BUFORD
Total Itemized Transactions with this Payee/Payer $16,184
GA
30519 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,184
(B)
NFL PLAYER
Name and Address
(A)
JUSTIN ELLIS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,197
OAKLAND
Total Itemized Transactions with this Payee/Payer $16,197
CA
94601 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,197
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
JUSTIN FORSETT (C) (D) (E)
PLAYER MARKETING 03/24/2016 $5,000
ROYALTIES 09/28/2016 $16,145
OWINGS MILLS Total Itemized Transactions with this Payee/Payer $21,145
MD
Total Non-Itemized Transactions with this Payee/Payer $4,170
21117
Total of All Transactions with this Payee/Payer for This Schedule $25,315
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
JUSTIN GILBERT Purpose Date Amount
(C) (D) (E)
ROYALTIES 05/23/2016 $12,609
HUNTSVILLE ROYALTIES 09/28/2016 $16,145
TX Total Itemized Transactions with this Payee/Payer $28,754
77340 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $28,754
(B)
NFL PLAYER
Name and Address
(A)
JUSTIN HARDY Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,249
BUFORD
Total Itemized Transactions with this Payee/Payer $16,249
GA
30519 Total Non-Itemized Transactions with this Payee/Payer $3,913
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $20,162
(B)
NFL PLAYER
Name and Address
(A)
JUSTIN HOUSTON Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,145
OVERLAND PARK
Total Itemized Transactions with this Payee/Payer $16,145
KS
66221 Total Non-Itemized Transactions with this Payee/Payer $6,203
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $22,348
(B)
NFL PLAYER
Name and Address
(A)
JUSTIN HUNTER Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,152
BRENTWOOD
Total Itemized Transactions with this Payee/Payer $16,152
TN
37027 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,152
(B)
NFL PLAYER
Name and Address
(A)
JUSTIN MARCH-LILLARD Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,176
DANVILLE
Total Itemized Transactions with this Payee/Payer $16,176
IL
61834 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,176
(B)
NFL PLAYER
Name and Address
(A)
JUSTIN PERILLO Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,207
WILMINGTON
Total Itemized Transactions with this Payee/Payer $16,207
DE
19808 Total Non-Itemized Transactions with this Payee/Payer $882
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,089
(B)
NFL PLAYER
Name and Address
(A)
JUSTIN PUGH Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,354
HOLLAND Total Itemized Transactions with this Payee/Payer $16,354
PA Total Non-Itemized Transactions with this Payee/Payer $2,778
18966 Total of All Transactions with this Payee/Payer for This Schedule $19,132
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
JUSTIN ROGERS Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/12/2016 $16,145
BATON ROUGE
Total Itemized Transactions with this Payee/Payer $16,145
LA
70805 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address
(A)
JUSTIN STAPLES Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/15/2016 $16,145
MEDINA
Total Itemized Transactions with this Payee/Payer $16,145
OH
44256 Total Non-Itemized Transactions with this Payee/Payer $1,412
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,557
(B)
NFL PLAYER
Name and Address
(A)
JUSTIN TRATTOU Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,161
FRANKLIN LAKES
Total Itemized Transactions with this Payee/Payer $16,161
NJ
07417 Total Non-Itemized Transactions with this Payee/Payer $1,118
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,279
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
JUSTIN TUCK (C) (D) (E)
PLAYER MARKETING 10/27/2016 $100,000
PLAYER MARKETING 12/08/2016 $210,000
FORT LEE
ROYALTIES 01/12/2017 $16,145
NJ
07024 Total Itemized Transactions with this Payee/Payer $326,145
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $1,157
(B) Total of All Transactions with this Payee/Payer for This Schedule $327,302
NFL PLAYER
Name and Address
(A)
JUSTIN TUCKER Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,145
BEDFORD ROYALTIES 02/09/2017 $6,637
TX Total Itemized Transactions with this Payee/Payer $22,782
76021 Total Non-Itemized Transactions with this Payee/Payer $11,040
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $33,822
(B)
NFL PLAYER
Name and Address
(A)
JUSTIN TUGGLE Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/23/2016 $16,157
PEARLAND
Total Itemized Transactions with this Payee/Payer $16,157
TX
77584 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,157
(B)
NFL PLAYER
Name and Address
(A)
JUSTON BURRIS Purpose Date Amount
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer $0
RALEIGH Total Non-Itemized Transactions with this Payee/Payer $5,250
NC
Total of All Transactions with this Payee/Payer for This Schedule $5,250
27616
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
JUWAN THOMPSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/14/2016 $16,145
FAYETTVILLE
Total Itemized Transactions with this Payee/Payer $16,145
GA
30125 Total Non-Itemized Transactions with this Payee/Payer $127
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,272
(B)
NFL PLAYER
Name and Address
(A)
K.J. WRIGHT Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,145
RENTON
Total Itemized Transactions with this Payee/Payer $16,145
WA
98056 Total Non-Itemized Transactions with this Payee/Payer $1,987
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,132
(B)
NFL PLAYER
Name and Address
(A)
KA'DEEM CAREY Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,145
HIGHLAND PARK
Total Itemized Transactions with this Payee/Payer $16,145
IL
60035 Total Non-Itemized Transactions with this Payee/Payer $140
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,285
(B)
NFL PLAYER
Name and Address
(A)
KA'LIAL GLAUD Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,169
SICKLERVILLE
Total Itemized Transactions with this Payee/Payer $16,169
NJ
08081 Total Non-Itemized Transactions with this Payee/Payer $235
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,404
(B)
NFL PLAYER
Name and Address
(A)
KAELIN CLAY Purpose Date Amount
(C) (D) (E)
ROYALTIES 08/24/2016 $8,365
CARSON ROYALTIES 09/28/2016 $16,145
CA Total Itemized Transactions with this Payee/Payer $24,510
90745 Total Non-Itemized Transactions with this Payee/Payer $529
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $25,039
(B)
NFL PLAYER
Name and Address
(A)
KAI FORBATH Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,164
PACIFIC PALISADES
Total Itemized Transactions with this Payee/Payer $16,164
CA
90272 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,164
(B)
NFL PLAYER
Name and Address
(A)
KALEB EULLS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/22/2016 $16,159
PICKENS Total Itemized Transactions with this Payee/Payer $16,159
MS Total Non-Itemized Transactions with this Payee/Payer
39146 Total of All Transactions with this Payee/Payer for This Schedule $16,159
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
KALEB JOHNSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 01/18/2017 $16,147
JACKSONVILLE
Total Itemized Transactions with this Payee/Payer $16,147
FL
32221 Total Non-Itemized Transactions with this Payee/Payer $728
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,875
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
KAM CHANCELLOR PLAYER MARKETING 05/12/2016 $5,047
ROYALTIES 08/17/2016 $6,312
ROYALTIES 09/01/2016 $16,145
NEW CASTLE
ROYALTIES 11/17/2016 $17,526
WA
98059 ROYALTIES 02/09/2017 $27,523
Type or Classification Total Itemized Transactions with this Payee/Payer $72,553
(B) Total Non-Itemized Transactions with this Payee/Payer $2,000
NFL PLAYER Total of All Transactions with this Payee/Payer for This Schedule $74,553
Name and Address
(A)
KAMALEI CORREA Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 04/06/2016 $8,750
CHICAGO
Total Itemized Transactions with this Payee/Payer $8,750
IL
60654 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $8,750
(B)
NFL PLAYER
Name and Address
(A)
KAPRON LEWIS-MOORE Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,145
WEATHERFORD
Total Itemized Transactions with this Payee/Payer $16,145
TX
76086 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
KAREEM JACKSON (C) (D) (E)
ROYALTIES 10/26/2016 $16,180
PLAYER MARKETING 02/16/2017 $10,000
MISSOURI CITY
PLAYER MARKETING 02/23/2017 $5,000
TX
77459 Total Itemized Transactions with this Payee/Payer $31,180
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $5,266
(B) Total of All Transactions with this Payee/Payer for This Schedule $36,446
NFL PLAYER
Name and Address
(A)
KAREEM MARTIN Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/14/2016 $16,168
TEMPE
Total Itemized Transactions with this Payee/Payer $16,168
AZ
85281 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,168
(B)
NFL PLAYER
Name and Address
(A)
KARL JOSEPH Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/24/2016 $13,750
ORLANDO Total Itemized Transactions with this Payee/Payer $13,750
FL Total Non-Itemized Transactions with this Payee/Payer $6,171
32808 Total of All Transactions with this Payee/Payer for This Schedule $19,921
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
KARL KLUG Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/15/2016 $16,159
FRANKLIN
Total Itemized Transactions with this Payee/Payer $16,159
TN
37064 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,159
(B)
NFL PLAYER
Name and Address
(A)
KARLOS DANSBY Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,169
SOUTHWEST RANCHES
Total Itemized Transactions with this Payee/Payer $16,169
FL
33331 Total Non-Itemized Transactions with this Payee/Payer $717
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,886
(B)
NFL PLAYER
Name and Address
(A)
KARLOS WILLIAMS Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/23/2016 $8,316
DAVENPORT ROYALTIES 10/20/2016 $16,165
FL Total Itemized Transactions with this Payee/Payer $24,481
33837 Total Non-Itemized Transactions with this Payee/Payer $8,534
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $33,015
(B)
NFL PLAYER
Name and Address
(A)
KASEN WILLIAMS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/15/2016 $15,145
RENTON
Total Itemized Transactions with this Payee/Payer $15,145
WA
98056 Total Non-Itemized Transactions with this Payee/Payer $1,949
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,094
(B)
NFL PLAYER
Name and Address
(A)
KASIM EDEBALI Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/02/2016 $16,191
METAIRIE
Total Itemized Transactions with this Payee/Payer $16,191
LA
70003 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,191
(B)
NFL PLAYER
Name and Address
(A)
KAVELL CONNER Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/21/2016 $16,164
SAN DIEGO
Total Itemized Transactions with this Payee/Payer $16,164
CA
92117 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,164
(B)
NFL PLAYER
Name and Address
(A)
KAWANN SHORT Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,145
CHARLOTTE Total Itemized Transactions with this Payee/Payer $16,145
NC Total Non-Itemized Transactions with this Payee/Payer $1,534
28208 Total of All Transactions with this Payee/Payer for This Schedule $17,679
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
KAYVON WEBSTER Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/14/2016 $16,201
MIAMI
Total Itemized Transactions with this Payee/Payer $16,201
FL
33180 Total Non-Itemized Transactions with this Payee/Payer $1,250
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,451
(B)
NFL PLAYER
Name and Address
(A)
KB PRODUCTIONS Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/24/2016 $10,000
QUEENSTOWN
Total Itemized Transactions with this Payee/Payer $10,000
MD
21658 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
KDC MARKETING, LLC PLAYER MARKETING 06/16/2016 $16,000
ROYALTIES 08/17/2016 $11,777
PLAYER MARKETING 09/14/2016 $10,000
HOLLAND ROYALTIES 11/17/2016 $19,796
MI PLAYER MARKETING 12/22/2016 $10,000
49423
ROYALTIES 02/09/2017 $29,260
Type or Classification
PLAYER MARKETING 02/16/2017 $32,500
(B)
PLAYER MARKETING 02/23/2017 $51,500
PLAYER MARKETING
PLAYER MARKETING 02/23/2017 $17,500
Total Itemized Transactions with this Payee/Payer $198,333
Total Non-Itemized Transactions with this Payee/Payer $14,000
Total of All Transactions with this Payee/Payer for This Schedule $212,333
Name and Address
(A)
KEANU NEAL Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 06/15/2016 $9,000
WEBSTER PLAYER MARKETING 07/27/2016 $12,000
FL Total Itemized Transactions with this Payee/Payer $21,000
33597 Total Non-Itemized Transactions with this Payee/Payer $4,917
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $25,917
(B)
NFL PLAYER
Name and Address
(A)
KEENAN ALLEN Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,145
WHITSETT
Total Itemized Transactions with this Payee/Payer $16,145
NC
27377 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address
(A)
KEENAN ALLEN ENTERPRISES LLC Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/17/2016 $5,853
FORT PIERCE PLAYER MARKETING 12/21/2016 $7,695
FL Total Itemized Transactions with this Payee/Payer $13,548
34949 Total Non-Itemized Transactions with this Payee/Payer $5,791
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $19,339
(B)
PLAYER MARKETING
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Total Itemized Transactions with this Payee/Payer $16,164
Total Non-Itemized Transactions with this Payee/Payer $647
Total of All Transactions with this Payee/Payer for This Schedule $16,811
KEENAN LAMBERT
Purpose Date Amount
(C) (D) (E)
CHESAPEAKE
ROYALTIES 01/05/2017 $16,164
VA
23322 Total Itemized Transactions with this Payee/Payer $16,164
Total Non-Itemized Transactions with this Payee/Payer $647
Type or Classification
Total of All Transactions with this Payee/Payer for This Schedule $16,811
(B)
NFL PLAYER
Name and Address
(A)
KEENAN LEWIS Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,160
GRETNA
Total Itemized Transactions with this Payee/Payer $16,160
LA
70056 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,160
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
KEENAN REYNOLDS PLAYER MARKETING 04/13/2016 $8,673
PLAYER MARKETING 05/11/2016 $10,000
PLAYER MARKETING 06/21/2016 $13,127
ANTIOCH PLAYER MARKETING 06/22/2016 $6,000
TN PLAYER MARKETING 10/05/2016 $7,577
37013 PLAYER MARKETING 11/09/2016 $5,176
Type or Classification
PLAYER MARKETING 11/22/2016 $9,948
(B)
Total Itemized Transactions with this Payee/Payer $60,501
NFL PLAYER
Total Non-Itemized Transactions with this Payee/Payer $18,391
Total of All Transactions with this Payee/Payer for This Schedule $78,892
Name and Address
(A)
KEENAN ROBINSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,179
PLANO
Total Itemized Transactions with this Payee/Payer $16,179
TX
75074 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,179
(B)
NFL PLAYER
Name and Address
(A)
KEITH JORDAN TANDY Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/09/2016 $16,157
TAMPA
Total Itemized Transactions with this Payee/Payer $16,157
FL
33647 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,157
(B)
NFL PLAYER
Name and Address
(A)
KEITH MCGILL Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,191
LA MIRADA
Total Itemized Transactions with this Payee/Payer $16,191
CA
90638 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,191
(B)
NFL PLAYER
Name and Address
(A)
KEITH MUMPHERY Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,150
HOUSTON
Total Itemized Transactions with this Payee/Payer $16,150
TX
77054 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,150
(B)
NFL PLAYER
Name and Address
(A)
KEITH REASER Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/09/2016 $5,000
SANTA CLARA ROYALTIES 09/01/2016 $16,169
CA Total Itemized Transactions with this Payee/Payer $21,169
95050 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $21,169
(B)
NFL PLAYER
Name and Address
(A)
KEITH SMITH Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,151
IRVING PLAYER MARKETING 02/23/2017 $5,000
TX Total Itemized Transactions with this Payee/Payer $21,151
75039 Total Non-Itemized Transactions with this Payee/Payer $1,059
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $22,210
(B)
NFL PLAYER
Name and Address
(A)
KEITH WENNING Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/11/2016 $16,165
NEWPORT
Total Itemized Transactions with this Payee/Payer $16,165
KY
41071 Total Non-Itemized Transactions with this Payee/Payer $1,824
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,989
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
KEIVARAE RUSSELL (C) (D) (E)
PLAYER MARKETING 03/24/2016 $10,500
PLAYER MARKETING 04/20/2016 $9,000
NASHVILLE
PLAYER MARKETING 01/12/2017 $6,150
TN
37219 Total Itemized Transactions with this Payee/Payer $25,650
Type or Classification Total Non-Itemized Transactions with this Payee/Payer
(B) Total of All Transactions with this Payee/Payer for This Schedule $25,650
NFL PLAYER
Name and Address
(A)
KELCIE MCCRAY Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,176
TAMPA
Total Itemized Transactions with this Payee/Payer $16,176
FL
33635 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,176
(B)
NFL PLAYER
Name and Address
(A)
KELECHI OSEMELE Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,172
OAKLAND
Total Itemized Transactions with this Payee/Payer $16,172
CA
94612 Total Non-Itemized Transactions with this Payee/Payer $1,508
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,680
(B)
NFL PLAYER
Name and Address
(A)
KELLEN B. WINSLOW SR Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 02/16/2017 $6,000
BELLEVILLE
Total Itemized Transactions with this Payee/Payer $6,000
IL
62221-6803 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $6,000
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
KELLEN CLEMENS (C) (D) (E)
PLAYER MARKETING 04/20/2016 $5,000
PLAYER MARKETING 07/06/2016 $8,000
SAN DIEGO
ROYALTIES 09/01/2016 $16,159
CA
92127 Total Itemized Transactions with this Payee/Payer $29,159
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $35
(B) Total of All Transactions with this Payee/Payer for This Schedule $29,194
NFL PLAYER
Name and Address
(A)
KELLEN DAVIS Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,154
GREENSBORO
Total Itemized Transactions with this Payee/Payer $16,154
NC
27455 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,154
(B)
NFL PLAYER
Name and Address
(A)
KELLEN MOORE Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,473
BOISE
Total Itemized Transactions with this Payee/Payer $16,473
ID
83716 Total Non-Itemized Transactions with this Payee/Payer $868
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,341
(B)
NFL PLAYER
Name and Address
(A)
KELVIN BEACHUM Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/09/2016 $16,645
MEXIA
Total Itemized Transactions with this Payee/Payer $16,645
TX
76667 Total Non-Itemized Transactions with this Payee/Payer $3,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $19,645
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
KELVIN BENJAMIN (C) (D) (E)
ROYALTIES 10/19/2016 $16,145
ROYALTIES 11/22/2016 $5,000
FORT WAYNE
ROYALTIES 02/09/2017 $14,009
IN
46804 Total Itemized Transactions with this Payee/Payer $35,154
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $13,180
(B) Total of All Transactions with this Payee/Payer for This Schedule $48,334
NFL PLAYER
Name and Address
(A)
KELVIN PALMER Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,145
DALLAS
Total Itemized Transactions with this Payee/Payer $16,145
TX
75249 Total Non-Itemized Transactions with this Payee/Payer $941
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,086
(B)
NFL PLAYER
Name and Address
(A)
KELVIN SHEPPARD Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,168
COOPER CITY
Total Itemized Transactions with this Payee/Payer $16,168
FL
33024 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,168
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
KELVIN TAYLOR (C) (D) (E)
PLAYER MARKETING 03/24/2016 $25,002
PLAYER MARKETING 04/26/2016 $10,674
SCITUATE
PLAYER MARKETING 08/24/2016 $6,528
MA
02066 Total Itemized Transactions with this Payee/Payer $42,204
Type or Classification Total Non-Itemized Transactions with this Payee/Payer
(B) Total of All Transactions with this Payee/Payer for This Schedule $42,204
NFL PLAYER
Name and Address
(A)
KEMAL ISHMAEL Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,163
FLOWERY BRANCH
Total Itemized Transactions with this Payee/Payer $16,163
GA
30542 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,163
(B)
NFL PLAYER
Name and Address
(A)
KEN BISHOP Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/08/2016 $16,152
GRAPEVINE
Total Itemized Transactions with this Payee/Payer $16,152
TX
76051 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,152
(B)
NFL PLAYER
Name and Address
(A)
KEN CRAWLEY Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/24/2016 $7,000
WASHINGTON
Total Itemized Transactions with this Payee/Payer $7,000
DC
20020 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $7,000
(B)
NFL PLAYER
Name and Address
(A)
KENBRELL THOMPKINS Purpose Date Amount
(C) (D) (E)
ROYALTIES 01/05/2017 $16,220
PARKLAND
Total Itemized Transactions with this Payee/Payer $16,220
FL
33076 Total Non-Itemized Transactions with this Payee/Payer $418
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,638
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
KENDALL FULLER (C) (D) (E)
PLAYER MARKETING 03/24/2016 $12,300
PLAYER MARKETING 04/06/2016 $11,700
ASHBURN
PLAYER MARKETING 09/28/2016 $9,000
VA
20148 Total Itemized Transactions with this Payee/Payer $33,000
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $73
(B) Total of All Transactions with this Payee/Payer for This Schedule $33,073
NFL PLAYER
Name and Address
(A)
KENDALL GASKINS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,156
WILLINGBORO
Total Itemized Transactions with this Payee/Payer $16,156
NJ
08046 Total Non-Itemized Transactions with this Payee/Payer $1,471
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,627
(B)
NFL PLAYER
Name and Address
(A)
KENDALL HUNTER Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,153
TYLER
Total Itemized Transactions with this Payee/Payer $16,153
TX
75704 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,153
(B)
NFL PLAYER
Name and Address
(A)
KENDALL LAMM Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,209
MATTHEWS
Total Itemized Transactions with this Payee/Payer $16,209
NC
28105 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,209
(B)
NFL PLAYER
Name and Address
(A)
KENDALL LANGFORD Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/02/2016 $16,189
WESTON
Total Itemized Transactions with this Payee/Payer $16,189
FL
33332 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,189
(B)
NFL PLAYER
Name and Address
(A)
KENDALL REYES Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,253
SAN DIEGO
Total Itemized Transactions with this Payee/Payer $16,253
CA
92037 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,253
(B)
NFL PLAYER
Name and Address
(A)
KENDALL WRIGHT Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/15/2016 $16,145
NASHVILLE
Total Itemized Transactions with this Payee/Payer $16,145
TN
37203 Total Non-Itemized Transactions with this Payee/Payer $3,429
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $19,574
(B)
NFL PLAYER
Name and Address
(A)
KENDRICK LEWIS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,153
PIKESVILLE PLAYER MARKETING 10/11/2016 $25,000
MD Total Itemized Transactions with this Payee/Payer $41,153
21208 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $41,153
(B)
NFL PLAYER
Name and Address
(A)
KENJON BARNER Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 10/05/2016 $17,230
MORENO VALLEY
Total Itemized Transactions with this Payee/Payer $17,230
CA
92555 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,230
(B)
NFL PLAYER
Name and Address
(A)
KENNARD BACKMAN Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,156
SMYRNA
Total Itemized Transactions with this Payee/Payer $16,156
GA
30082 Total Non-Itemized Transactions with this Payee/Payer $6
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,162
(B)
NFL PLAYER
Name and Address
(A)
KENNETH ACKER Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,176
SANTA CLARA
Total Itemized Transactions with this Payee/Payer $16,176
CA
95054 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,176
(B)
NFL PLAYER
Name and Address
(A)
KENNETH BOATRIGHT Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,163
FREMONT
Total Itemized Transactions with this Payee/Payer $16,163
NE
68025 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,163
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
KENNETH DIXON PLAYER MARKETING 05/20/2016 $6,330
PLAYER MARKETING 06/21/2016 $8,050
PLAYER MARKETING 08/10/2016 $12,980
OWINGS MILLS PLAYER MARKETING 10/11/2016 $13,155
MD PLAYER MARKETING 11/17/2016 $10,895
21117
PLAYER MARKETING 01/18/2017 $5,000
Type or Classification PLAYER MARKETING 02/24/2017 $10,840
(B)
PLAYER MARKETING 02/24/2017 $13,315
NFL PLAYER
Total Itemized Transactions with this Payee/Payer $80,565
Total Non-Itemized Transactions with this Payee/Payer $17,720
Total of All Transactions with this Payee/Payer for This Schedule $98,285
Name and Address
(A)
KENNETH WILLIAMS Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/02/2016 $16,216
KISSIMMEE
Total Itemized Transactions with this Payee/Payer $16,216
FL
34747 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,216
(B)
NFL PLAYER
Name and Address
(A)
KENNY ANUNIKE Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/11/2016 $16,164
GALENA
Total Itemized Transactions with this Payee/Payer $16,164
OH
43021 Total Non-Itemized Transactions with this Payee/Payer $17
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,181
(B)
NFL PLAYER
Name and Address
(A)
Purpose Date Amount
KENNY BRITT (C) (D) (E)
PLAYER MARKETING 09/01/2016 $16,724
PLAYER MARKETING 12/22/2016 $5,000
BRENTWOOD
Total Itemized Transactions with this Payee/Payer $21,724
TN
37027 Total Non-Itemized Transactions with this Payee/Payer $3,000
Total of All Transactions with this Payee/Payer for This Schedule $24,724
Type or Classification
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
KENNY CLARK (C) (D) (E)
PLAYER MARKETING 04/06/2016 $8,500
PLAYER MARKETING 06/29/2016 $7,500
FONTANA
PLAYER MARKETING 11/09/2016 $8,000
CA
92336 Total Itemized Transactions with this Payee/Payer $24,000
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $2,194
(B) Total of All Transactions with this Payee/Payer for This Schedule $26,194
NFL PLAYER
Name and Address
(A) Purpose Date Amount
KENNY LAWLER (C) (D) (E)
PLAYER MARKETING 04/20/2016 $17,000
PLAYER MARKETING 05/20/2016 $8,000
CLAREMONT PLAYER MARKETING 08/03/2016 $5,760
CA PLAYER MARKETING 11/17/2016 $14,000
91711 Total Itemized Transactions with this Payee/Payer $44,760
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $2,056
(B) Total of All Transactions with this Payee/Payer for This Schedule $46,816
NFL PLAYER
Name and Address
(A)
KENNY PHILLIPS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,148
MIRAMAR
Total Itemized Transactions with this Payee/Payer $16,148
FL
33027 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,148
(B)
NFL PLAYER
Name and Address
(A)
KENNY STILLS Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,145
CARLSBAD
Total Itemized Transactions with this Payee/Payer $16,145
CA
92009 Total Non-Itemized Transactions with this Payee/Payer $5,961
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $22,106
(B)
NFL PLAYER
Name and Address
(A)
KENNY VACCARO Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/02/2016 $19,198
METAIRIE
Total Itemized Transactions with this Payee/Payer $19,198
LA
70005 Total Non-Itemized Transactions with this Payee/Payer $2,500
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $21,698
(B)
NFL PLAYER
Name and Address
(A)
KENNY WIGGINS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,170
FRESNO
Total Itemized Transactions with this Payee/Payer $16,170
CA
93706 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,170
(B)
NFL PLAYER
Name and Address
(A)
KENRICK ELLIS Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,151
WEST PALM BEACH Total Itemized Transactions with this Payee/Payer $16,151
FL Total Non-Itemized Transactions with this Payee/Payer $8
33413 Total of All Transactions with this Payee/Payer for This Schedule $16,159
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
KENTRELL BROTHERS Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/24/2016 $6,928
GUTHRIE
Total Itemized Transactions with this Payee/Payer $6,928
OK
73044 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $6,928
(B)
NFL PLAYER
Name and Address
(A)
KENTUCKY ELEVEN, INC. Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 02/23/2017 $20,000
ENGLEWOOD
Total Itemized Transactions with this Payee/Payer $20,000
NJ
07631 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $20,000
(B)
PLAYER MARKETING
Name and Address Purpose Date Amount
(A) (C) (D) (E)
KENYAN DRAKE PLAYER MARKETING 03/23/2016 $16,800
PLAYER MARKETING 04/20/2016 $7,116
PLAYER MARKETING 05/11/2016 $10,000
ATLANTA PLAYER MARKETING 09/29/2016 $16,800
GA PLAYER MARKETING 11/03/2016 $16,632
30326
PLAYER MARKETING 11/17/2016 $7,200
Type or Classification
PLAYER MARKETING 11/22/2016 $15,440
(B)
Total Itemized Transactions with this Payee/Payer $89,988
NFL PLAYER
Total Non-Itemized Transactions with this Payee/Payer $14,008
Total of All Transactions with this Payee/Payer for This Schedule $103,996
Name and Address
(A)
KERRY HYDER
Purpose Date Amount
(C) (D) (E)
AUSTIN Total Itemized Transactions with this Payee/Payer $0
TX Total Non-Itemized Transactions with this Payee/Payer $6,441
78750 Total of All Transactions with this Payee/Payer for This Schedule $6,441
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
KERWYNN WILLIAMS Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/14/2016 $16,163
LAS VEGAS
Total Itemized Transactions with this Payee/Payer $16,163
NV
89110 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,163
(B)
NFL PLAYER
Name and Address
(A)
KESHAWN MARTIN Purpose Date Amount
(C) (D) (E)
ROYALTIES 01/12/2017 $16,145
PARKLAND
Total Itemized Transactions with this Payee/Payer $16,145
TX
77584 Total Non-Itemized Transactions with this Payee/Payer $90
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,235
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
KEVIN BROCK (C) (D) (E)
ROYALTIES 12/02/2016 $16,155
Total Itemized Transactions with this Payee/Payer $16,155
HACKENSACK Total Non-Itemized Transactions with this Payee/Payer
NJ Total of All Transactions with this Payee/Payer for This Schedule $16,155
07601
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
KEVIN BYARD
Purpose Date Amount
(C) (D) (E)
NASHVILLE Total Itemized Transactions with this Payee/Payer $0
TN Total Non-Itemized Transactions with this Payee/Payer $5,259
37212 Total of All Transactions with this Payee/Payer for This Schedule $5,259
Type or Classification
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
KEVIN DARWIN GREENE (C) (D) (E)
PLAYER MARKETING 03/16/2016 $10,000
PLAYER MARKETING 09/28/2016 $7,500
DESTIN
PLAYER MARKETING 11/09/2016 $25,000
FL
32541-1833 Total Itemized Transactions with this Payee/Payer $42,500
Type or Classification Total Non-Itemized Transactions with this Payee/Payer
(B) Total of All Transactions with this Payee/Payer for This Schedule $42,500
NFL PLAYER
Name and Address
(A)
KEVIN DODD Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 05/05/2016 $7,500
TAYLORS PLAYER MARKETING 07/27/2016 $12,000
SC Total Itemized Transactions with this Payee/Payer $19,500
29687 Total Non-Itemized Transactions with this Payee/Payer $4,534
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $24,034
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
KEVIN HOGAN (C) (D) (E)
PLAYER MARKETING 05/11/2016 $10,000
PLAYER MARKETING 06/15/2016 $10,587
STOCKTON PLAYER MARKETING 06/21/2016 $11,292
CA PLAYER MARKETING 11/17/2016 $7,500
95207 Total Itemized Transactions with this Payee/Payer $39,379
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $10,950
(B) Total of All Transactions with this Payee/Payer for This Schedule $50,329
NFL PLAYER
Name and Address
(A)
KEVIN HUBER Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,145
CINCINNATI
Total Itemized Transactions with this Payee/Payer $16,145
OH
45208 Total Non-Itemized Transactions with this Payee/Payer $108
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,253
(B)
NFL PLAYER
Name and Address
(A)
KEVIN HUGHES Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/22/2016 $16,145
PONCHATOULA
Total Itemized Transactions with this Payee/Payer $16,145
LA
70454 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address
(A)
KEVIN JOHNSON Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 10/26/2016 $19,303
WEST FRIENDSHIP Total Itemized Transactions with this Payee/Payer $19,303
MD Total Non-Itemized Transactions with this Payee/Payer
21794 Total of All Transactions with this Payee/Payer for This Schedule $19,303
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
KEVIN KOSKI PHOTOGRAPHY
Purpose Date Amount
3523 S. ST NW (C) (D) (E)
WASHINGTON Total Itemized Transactions with this Payee/Payer $0
DC Total Non-Itemized Transactions with this Payee/Payer $59,272
20003 Total of All Transactions with this Payee/Payer for This Schedule $59,272
Type or Classification
(B)
NFLPA
Name and Address
(A)
KEVIN MCDERMOTT Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,145
NASHVILLE
Total Itemized Transactions with this Payee/Payer $16,145
TN
37205 Total Non-Itemized Transactions with this Payee/Payer $159
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,304
(B)
NFL PLAYER
Name and Address
(A)
KEVIN MINTER Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/14/2016 $16,193
SUWANEE
Total Itemized Transactions with this Payee/Payer $16,193
GA
30024 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,193
(B)
NFL PLAYER
Name and Address
(A)
KEVIN PAMPHILE Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/09/2016 $16,153
TAMPA
Total Itemized Transactions with this Payee/Payer $16,153
FL
33607 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,153
(B)
NFL PLAYER
Name and Address
(A)
KEVIN PIERRE-LOUIS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,181
RENTON
Total Itemized Transactions with this Payee/Payer $16,181
WA
98056 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,181
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
KEVIN R. WHITE JR. LLC (C) (D) (E)
PLAYER MARKETING 04/20/2016 $5,168
PLAYER MARKETING 04/26/2016 $11,832
NEWPORT BEACH
ROYALTIES 11/17/2016 $6,131
CA
92660 Total Itemized Transactions with this Payee/Payer $23,131
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $5,244
(B) Total of All Transactions with this Payee/Payer for This Schedule $28,375
PLAYER MARKETING
Name and Address
(A)
KEVIN REDDICK Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,162
KNIGHTDALE Total Itemized Transactions with this Payee/Payer $16,162
NC Total Non-Itemized Transactions with this Payee/Payer $1,059
27545 Total of All Transactions with this Payee/Payer for This Schedule $17,221
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
KEVIN SMITH Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/15/2016 $15,145
SEATAC
Total Itemized Transactions with this Payee/Payer $15,145
WA
98198 Total Non-Itemized Transactions with this Payee/Payer $1,554
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,699
(B)
NFL PLAYER
Name and Address
(A)
KEVIN SNYDER Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,148
MECHANICSBURG
Total Itemized Transactions with this Payee/Payer $16,148
PA
17050 Total Non-Itemized Transactions with this Payee/Payer $243
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,391
(B)
NFL PLAYER
Name and Address
(A)
KEVIN WHITE Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 06/01/2016 $10,000
WINTER SPRING ROYALTIES 09/21/2016 $16,145
FL Total Itemized Transactions with this Payee/Payer $26,145
32708 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $26,145
(B)
NFL PLAYER
Name and Address
(A)
KEVIN WILLIAMS Purpose Date Amount
(C) (D) (E)
ROYALTIES 02/02/2017 $16,147
MAYFLOWER
Total Itemized Transactions with this Payee/Payer $16,147
AR
71206 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,147
(B)
NFL PLAYER
Name and Address
(A)
KEVIN ZEITLER Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,235
CINCINNATI PLAYER MARKETING 02/23/2017 $5,000
OH Total Itemized Transactions with this Payee/Payer $21,235
45202 Total Non-Itemized Transactions with this Payee/Payer $1,250
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $22,485
(B)
NFL PLAYER
Name and Address
(A)
KEVON SEYMOUR Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 04/20/2016 $6,750
LOS ANGELES
Total Itemized Transactions with this Payee/Payer $6,750
CA
90026 Total Non-Itemized Transactions with this Payee/Payer $6,750
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $13,500
(B)
NFL PLAYER
Name and Address
(A)
KEYARRIS GARRETT Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 04/26/2016 $13,750
HOUSTON Total Itemized Transactions with this Payee/Payer $13,750
TX Total Non-Itemized Transactions with this Payee/Payer $5,028
77056 Total of All Transactions with this Payee/Payer for This Schedule $18,778
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
KHALED HOLMES Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,183
SANTA ANA
Total Itemized Transactions with this Payee/Payer $16,183
CA
92705 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,183
(B)
NFL PLAYER
Name and Address
(A)
KHALIF BARNES Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/02/2016 $16,181
DUBLIN
Total Itemized Transactions with this Payee/Payer $16,181
OH
94568 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,181
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
KHALIL MACK ROYALTIES 05/12/2016 $6,433
ROYALTIES 08/17/2016 $24,435
ROYALTIES 09/01/2016 $16,145
VERO BEACH PLAYER MARKETING 09/22/2016 $100,000
FL ROYALTIES 11/16/2016 $58,957
32963
ROYALTIES 02/08/2017 $83,532
Type or Classification
Total Itemized Transactions with this Payee/Payer $289,502
(B)
Total Non-Itemized Transactions with this Payee/Payer $980
NFL PLAYER
Total of All Transactions with this Payee/Payer for This Schedule $290,482
Name and Address
(A)
KHARI LEE Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,205
VERNON HILLS
Total Itemized Transactions with this Payee/Payer $16,205
IL
60601 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,205
(B)
NFL PLAYER
Name and Address
(A)
KHIRY ROBINSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/14/2016 $16,234
HARAHAN
Total Itemized Transactions with this Payee/Payer $16,234
LA
70123 Total Non-Itemized Transactions with this Payee/Payer $2,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,234
(B)
NFL PLAYER
Name and Address
(A)
KHYRI THORNTON Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,151
PANAMA CITY
Total Itemized Transactions with this Payee/Payer $16,151
FL
32401 Total Non-Itemized Transactions with this Payee/Payer $59
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,210
(B)
NFL PLAYER
Name and Address
(A)
Purpose Date Amount
KIKO ALONSO (C) (D) (E)
ROYALTIES 10/19/2016 $16,145
Total Itemized Transactions with this Payee/Payer $16,145
ORCHARD PARK
NY Total Non-Itemized Transactions with this Payee/Payer $2,400
14127 Total of All Transactions with this Payee/Payer for This Schedule $18,545
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
KIMARIO MCFADDEN Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/12/2016 $16,145
RIVERDALE
Total Itemized Transactions with this Payee/Payer $16,145
GA
30296 Total Non-Itemized Transactions with this Payee/Payer $118
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,263
(B)
NFL PLAYER
Name and Address
(A)
KING DUNLAP Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,174
HERMITAGE
Total Itemized Transactions with this Payee/Payer $16,174
TN
37076 Total Non-Itemized Transactions with this Payee/Payer $20
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,194
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
KING HENRY LLC PLAYER MARKETING 03/24/2016 $66,560
PLAYER MARKETING 04/20/2016 $64,382
PLAYER MARKETING 05/11/2016 $10,000
NASHVILLE PLAYER MARKETING 05/13/2016 $5,000
TN PLAYER MARKETING 06/21/2016 $98,410
37219
PLAYER MARKETING 06/29/2016 $38,122
Type or Classification
PLAYER MARKETING 08/03/2016 $24,472
(B)
PLAYER MARKETING 08/10/2016 $10,000
PLAYER MARKETING
PLAYER MARKETING 10/20/2016 $47,352
PLAYER MARKETING 11/17/2016 $28,828
PLAYER MARKETING 12/08/2016 $19,175
PLAYER MARKETING 12/21/2016 $27,398
PLAYER MARKETING 12/21/2016 $10,000
PLAYER MARKETING 01/12/2017 $6,240
PLAYER MARKETING 02/24/2017 $50,668
Total Itemized Transactions with this Payee/Payer $506,607
Total Non-Itemized Transactions with this Payee/Payer $18,731
Total of All Transactions with this Payee/Payer for This Schedule $525,338
Name and Address
(A)
KINZIE STREET RESTAURANT Purpose Date Amount
(C) (D) (E)
#N/A NFL PLAYERS ROOKIE DEBUT 05/23/2016 $22,573
NEED IF OVER 5K NFL PLAYERS ROOKIE DEBUT 05/23/2016 $22,029
DC Total Itemized Transactions with this Payee/Payer $44,602
12345 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $44,602
(B)
NFL PLAYER
Name and Address
(A)
KINZIE STREET RESTAURANT LLC Purpose Date Amount
(C) (D) (E)
5419 N. SHERIDAN ROAD SUITE
NFL PLAYERS ROOKIE DEBUT 04/27/2016 $43,720
CHICAGO
Total Itemized Transactions with this Payee/Payer $43,720
IL
60640 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $43,720
(B)
EVENT VENUE
Name and Address
(A)
KIRE ENTERPRISES Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 07/06/2016 $6,000
DENVER
Total Itemized Transactions with this Payee/Payer $6,000
CO
Total Non-Itemized Transactions with this Payee/Payer $4,178
80206
Total of All Transactions with this Payee/Payer for This Schedule $10,178
Type or Classification
(B)
PLAYER MARKETING
Name and Address
(A)
KNILE DAVIS Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,145
MISSOURI CITY
Total Itemized Transactions with this Payee/Payer $16,145
TX
77459 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address
(A)
KOA MISI Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,188
CHICAGO
Total Itemized Transactions with this Payee/Payer $16,188
IL
60654 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,188
(B)
NFL PLAYER
Name and Address
(A)
KOLBY LISTENBEE Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 04/26/2016 $10,000
GRAND PRAIRIE
Total Itemized Transactions with this Payee/Payer $10,000
TX
75052 Total Non-Itemized Transactions with this Payee/Payer $9,958
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $19,958
(B)
NFL PLAYER
Name and Address
(A)
KONA SCHWENKE Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,145
BELLEVUE
Total Itemized Transactions with this Payee/Payer $16,145
WA
98005 Total Non-Itemized Transactions with this Payee/Payer $588
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,733
(B)
NFL PLAYER
Name and Address
(A)
KONRAD REULAND Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/23/2016 $16,145
SAN JUAN CAPISTRANO
Total Itemized Transactions with this Payee/Payer $16,145
CA
92675 Total Non-Itemized Transactions with this Payee/Payer $706
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,851
(B)
NFL PLAYER
Name and Address
(A)
KONY EALY Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,145
CHARLOTTE
Total Itemized Transactions with this Payee/Payer $16,145
NC
28270 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address
(A)
KOREY TOOMER Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,145
SAINT CHARLES
Total Itemized Transactions with this Payee/Payer $16,145
MO
63303 Total Non-Itemized Transactions with this Payee/Payer $59
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,204
(B)
NFL PLAYER
Name and Address
(A)
KORY LICHTENSTEIGER Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,145
LEESBURG
Total Itemized Transactions with this Payee/Payer $16,145
VA
20175 Total Non-Itemized Transactions with this Payee/Payer $52
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,197
(B)
NFL PLAYER
Name and Address
(A)
KOURTNEI BROWN Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/20/2016 $16,166
TAMPA
Total Itemized Transactions with this Payee/Payer $16,166
FL
33607 Total Non-Itemized Transactions with this Payee/Payer $235
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,401
(B)
NFL PLAYER
Name and Address
(A)
KRAIG URBIK Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,145
ORCHARD PARK
Total Itemized Transactions with this Payee/Payer $16,145
NY
14127 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address
(A)
KRISTJAN SOKOLI Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,220
BELLEVUE
Total Itemized Transactions with this Payee/Payer $16,220
WA
98056 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,220
(B)
NFL PLAYER
Name and Address
(A)
KROY BIERMANN Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,145
ALPHARETTA
Total Itemized Transactions with this Payee/Payer $16,145
GA
30004 Total Non-Itemized Transactions with this Payee/Payer $254
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,399
(B)
NFL PLAYER
Name and Address
(A)
KRUGER, PAUL Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/02/2016 $16,145
AVON
Total Itemized Transactions with this Payee/Payer $16,145
OH
44011 Total Non-Itemized Transactions with this Payee/Payer $82
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,227
(B)
NFL PLAYER
Name and Address
(A)
KURT COLEMAN Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,145
DUBLIN
Total Itemized Transactions with this Payee/Payer $16,145
OH
43016 Total Non-Itemized Transactions with this Payee/Payer $571
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,716
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
KURT WARNER (C) (D) (E)
PLAYER MARKETING 03/16/2016 $30,000
PLAYER MARKETING 09/28/2016 $10,000
CHICAGO
PLAYER MARKETING 02/16/2017 $20,000
IL
60654 Total Itemized Transactions with this Payee/Payer $60,000
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $6,262
(B) Total of All Transactions with this Payee/Payer for This Schedule $66,262
NFL PLAYER
Name and Address
(A)
KURTIS DRUMMOND Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,159
HOUSTON
Total Itemized Transactions with this Payee/Payer $16,159
TX
77054 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,159
(B)
NFL PLAYER
Name and Address
(A)
KYLE ARRINGTON Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,187
CROWNSVILLE
Total Itemized Transactions with this Payee/Payer $16,187
MD
21032 Total Non-Itemized Transactions with this Payee/Payer $3,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $19,187
(B)
NFL PLAYER
Name and Address
(A)
KYLE BRADY Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 11/02/2016 $25,000
ATLANTIC BEACH
Total Itemized Transactions with this Payee/Payer $25,000
FL
32233 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $25,000
(B)
NFL PLAYER
Name and Address
(A)
KYLE BRINDZA Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,148
PLYMOUTH
Total Itemized Transactions with this Payee/Payer $16,148
MI
48170 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,148
(B)
NFL PLAYER
Name and Address
(A)
KYLE CARTER Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/23/2016 $9,500
NEWARK
Total Itemized Transactions with this Payee/Payer $9,500
DE
19702 Total Non-Itemized Transactions with this Payee/Payer $464
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $9,964
(B)
NFL PLAYER
Name and Address
(A)
KYLE EMANUEL Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,606
SAN DIEGO
Total Itemized Transactions with this Payee/Payer $16,606
CA
92124 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,606
(B)
NFL PLAYER
Name and Address
(A)
KYLE FULLER Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,145
BALTIMORE
Total Itemized Transactions with this Payee/Payer $16,145
MD
21207 Total Non-Itemized Transactions with this Payee/Payer $1,418
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,563
(B)
NFL PLAYER
Name and Address
(A)
KYLE JUSZCZYK Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,145
MEDINA
Total Itemized Transactions with this Payee/Payer $16,145
OH
44256 Total Non-Itemized Transactions with this Payee/Payer $821
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,966
(B)
NFL PLAYER
Name and Address
(A)
KYLE KNOX Purpose Date Amount
(C) (D) (E)
ROYALTIES 05/27/2016 $13,201
LOS ANGELES
Total Itemized Transactions with this Payee/Payer $13,201
CA
90016 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $13,201
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
KYLE LONG PLAYER MARKETING 03/16/2016 $25,000
PLAYER MARKETING 04/06/2016 $20,000
PLAYER MARKETING 05/05/2016 $15,000
LAKE FOREST PLAYER MARKETING 06/15/2016 $10,000
IL PLAYER MARKETING 07/27/2016 $50,000
60045
ROYALTIES 09/21/2016 $21,145
Type or Classification PLAYER MARKETING 12/08/2016 $50,000
(B)
PLAYER MARKETING 12/22/2016 $10,000
NFL PLAYER
Total Itemized Transactions with this Payee/Payer $201,145
Total Non-Itemized Transactions with this Payee/Payer $12,075
Total of All Transactions with this Payee/Payer for This Schedule $213,220
Name and Address
(A)
KYLE LOVE Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,145
FAYETTEVILLE
Total Itemized Transactions with this Payee/Payer $16,145
GA
30215 Total Non-Itemized Transactions with this Payee/Payer $68
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,213
(B)
NFL PLAYER
Name and Address
(A)
KYLE NELSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,164
BROKEN ARROW
Total Itemized Transactions with this Payee/Payer $16,164
OK
74012 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,164
(B)
NFL PLAYER
Name and Address
(A)
Purpose Date Amount
KYLE RUDOLPH (C) (D) (E)
ROYALTIES 09/21/2016 $16,145
PLAYER MARKETING 02/16/2017 $15,000
WAYZATA
Total Itemized Transactions with this Payee/Payer $31,145
MN
55391 Total Non-Itemized Transactions with this Payee/Payer $950
Total of All Transactions with this Payee/Payer for This Schedule $32,095
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
KYLE VAN NOY Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,197
RENO
Total Itemized Transactions with this Payee/Payer $16,197
NV
89523 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,197
(B)
NFL PLAYER
Name and Address
(A)
KYLE WILBER Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,164
LEWISVILLE
Total Itemized Transactions with this Payee/Payer $16,164
TX
75067 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,164
(B)
NFL PLAYER
Name and Address
(A)
KYLE WILLIAMS Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,145
CHOUDRANT ROYALTIES 11/07/2016 $16,151
LA Total Itemized Transactions with this Payee/Payer $32,296
71227 Total Non-Itemized Transactions with this Payee/Payer $367
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $32,663
(B)
NFL PLAYER
Name and Address
(A)
KYLER FACKRELL Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 04/26/2016 $9,000
LOGAN
Total Itemized Transactions with this Payee/Payer $9,000
UT
84341 Total Non-Itemized Transactions with this Payee/Payer $4,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $13,000
(B)
NFL PLAYER
Name and Address
(A)
KYSHOEN JARRETT Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/20/2016 $16,241
ASHBURN
Total Itemized Transactions with this Payee/Payer $16,241
VA
20148 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,241
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
L S PROPERTIES 1998, LLC (C) (D) (E)
PLAYER MARKETING 03/16/2016 $10,000
PLAYER MARKETING 06/01/2016 $5,000
BROOKEVILLE PLAYER MARKETING 09/22/2016 $7,500
MD PLAYER MARKETING 09/28/2016 $7,500
20833 Total Itemized Transactions with this Payee/Payer $30,000
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $35
(B) Total of All Transactions with this Payee/Payer for This Schedule $30,035
PLAYER MARKETING
Name and Address
(A)
L.J. FORT Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,148
CEDAR FALLS Total Itemized Transactions with this Payee/Payer $16,148
IA Total Non-Itemized Transactions with this Payee/Payer $1,353
50613 Total of All Transactions with this Payee/Payer for This Schedule $17,501
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
L.P. GREEN PARTNERS LPG INC. Purpose Date Amount
(C) (D) (E)
3379 PEACHTREE ROAD NE SUIT
PUBLIC RELATIONS INITIATIVES 09/14/2016 $15,000
ATLANTA
Total Itemized Transactions with this Payee/Payer $15,000
GA
30326 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $15,000
(B)
COMMUNICATIONS
Name and Address
(A)
L.P. LADOUCEUR Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,153
ALEDO
Total Itemized Transactions with this Payee/Payer $16,153
TX
76008 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,153
(B)
NFL PLAYER
Name and Address
(A)
LA SPICE LLC Purpose Date Amount
(C) (D) (E)
4357 SEPULVEDA BLVD NFL PLAYER ROOKIE PREMIERE 2016 05/09/2016 $25,000
CULVER CITY NFL PLAYER ROOKIE PREMIERE 2016 06/27/2016 $48,936
CA Total Itemized Transactions with this Payee/Payer $73,936
90230 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $73,936
(B)
CATERING
Name and Address
(A)
LA'EL COLLINS Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,216
LITTLE ELM
Total Itemized Transactions with this Payee/Payer $16,216
TX
75068 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,216
(B)
NFL PLAYER
Name and Address
(A)
LA'ROI GLOVER Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 02/16/2017 $5,000
ST. LOUIS
Total Itemized Transactions with this Payee/Payer $5,000
MO
63141 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
NFL PLAYER
Name and Address
(A)
LAADRIAN WADDLE Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,161
DEARBORN
Total Itemized Transactions with this Payee/Payer $16,161
MI
48126 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,161
(B)
NFL PLAYER
Name and Address
(A)
LADARIUS GREEN Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,182
PENSACOLA Total Itemized Transactions with this Payee/Payer $16,182
FL Total Non-Itemized Transactions with this Payee/Payer
32503 Total of All Transactions with this Payee/Payer for This Schedule $16,182
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
LADARIUS GUNTER Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,156
MONTGOMERY
Total Itemized Transactions with this Payee/Payer $16,156
AL
36111 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,156
(B)
NFL PLAYER
Name and Address
(A)
LAKEN TOMLINSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,602
PLYMOUTH
Total Itemized Transactions with this Payee/Payer $16,602
MI
48176 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,602
(B)
NFL PLAYER
Name and Address
(A)
LAL RESTAURANT MANAGEMENT Purpose Date Amount
(C) (D) (E)
#N/A
NFLPA COLLEGIATE BOWL 2017 02/27/2017 $7,312
NEED IF OVER 5K
Total Itemized Transactions with this Payee/Payer $7,312
DC
12345 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $7,312
(B)
NFL PLAYER
Name and Address
(A)
LAMAR HOLMES Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/23/2016 $16,148
BUFORD
Total Itemized Transactions with this Payee/Payer $16,148
GA
30518 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,148
(B)
NFL PLAYER
Name and Address
(A)
LAMAR MILLER Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,145
PEARLAND PLAYER MARKETING 02/16/2017 $5,000
TX Total Itemized Transactions with this Payee/Payer $21,145
77584 Total Non-Itemized Transactions with this Payee/Payer $14,110
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $35,255
(B)
NFL PLAYER
Name and Address
(A)
LAMARCUS JOYNER Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,165
ST. CHARLES
Total Itemized Transactions with this Payee/Payer $16,165
MO
63303 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,165
(B)
NFL PLAYER
Name and Address
(A)
LAMARR HOUSTON Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,145
HIGHLAND PARK Total Itemized Transactions with this Payee/Payer $16,145
IL Total Non-Itemized Transactions with this Payee/Payer $1,550
60035 Total of All Transactions with this Payee/Payer for This Schedule $17,695
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
LAMARR WOODLEY Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 06/15/2016 $5,000
SOUTH LYON
Total Itemized Transactions with this Payee/Payer $5,000
MI
48178 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
NFL PLAYER
Name and Address
(A)
LAMIN BARROW Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,148
MARRERO
Total Itemized Transactions with this Payee/Payer $16,148
LA
70072 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,148
(B)
NFL PLAYER
Name and Address
(A)
LANCE BRIGGS Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 06/01/2016 $10,000
NORTHFIELD
Total Itemized Transactions with this Payee/Payer $10,000
IL
60093 Total Non-Itemized Transactions with this Payee/Payer $2,518
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $12,518
(B)
NFL PLAYER
Name and Address
(A)
LANCE DUNBAR Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,165
KELLER
Total Itemized Transactions with this Payee/Payer $16,165
TX
76177 Total Non-Itemized Transactions with this Payee/Payer $47
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,212
(B)
NFL PLAYER
Name and Address
(A)
LANCE KENDRICKS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,175
ST. LOUIS
Total Itemized Transactions with this Payee/Payer $16,175
MO
63130 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,175
(B)
NFL PLAYER
Name and Address
(A)
LANCE LOUIS Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/21/2016 $16,148
HARVEY
Total Itemized Transactions with this Payee/Payer $16,148
LA
70058 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,148
(B)
NFL PLAYER
Name and Address
(A)
LANCE MOORE Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/22/2016 $16,163
TAMPA Total Itemized Transactions with this Payee/Payer $16,163
FL Total Non-Itemized Transactions with this Payee/Payer $3,000
33611 Total of All Transactions with this Payee/Payer for This Schedule $19,163
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
LANDON COLLINS Purpose Date Amount
(C) (D) (E)
#N/A ROYALTIES 10/05/2016 $16,145
LAGUNA HILLS ROYALTIES 02/08/2017 $6,360
CA Total Itemized Transactions with this Payee/Payer $22,505
92653 Total Non-Itemized Transactions with this Payee/Payer $9,500
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $32,005
(B)
NFL PLAYER
Name and Address
(A)
LANDRY JONES Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,149
OKLAHOMA CITY
Total Itemized Transactions with this Payee/Payer $16,149
OK
73170 Total Non-Itemized Transactions with this Payee/Payer $157
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,306
(B)
NFL PLAYER
Name and Address
(A)
LANE JOHNSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,278
EDMOND
Total Itemized Transactions with this Payee/Payer $16,278
OK
73034 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,278
(B)
NFL PLAYER
Name and Address
(A)
LANE TAYLOR Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,178
GREEN BAY
Total Itemized Transactions with this Payee/Payer $16,178
WI
54301 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,178
(B)
NFL PLAYER
Name and Address
(A)
LAQUON TREADWELL Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 07/08/2016 $10,000
EDEN PRAIRIE
Total Itemized Transactions with this Payee/Payer $10,000
MN
55344 Total Non-Itemized Transactions with this Payee/Payer $3,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $13,000
(B)
NFL PLAYER
Name and Address
(A)
LARDARIUS WEBB Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,355
FINKSBURG
Total Itemized Transactions with this Payee/Payer $16,355
MD
21048 Total Non-Itemized Transactions with this Payee/Payer $1,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,355
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
LAREMY TUNSIL (C) (D) (E)
PLAYER MARKETING 03/24/2016 $12,000
PLAYER MARKETING 05/27/2016 $12,000
NASHVILLE Total Itemized Transactions with this Payee/Payer $24,000
TN
Total Non-Itemized Transactions with this Payee/Payer
37219
Total of All Transactions with this Payee/Payer for This Schedule $24,000
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
LARON LANDRY Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/23/2016 $13,200
AMA
Total Itemized Transactions with this Payee/Payer $13,200
LA
70031 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $13,200
(B)
NFL PLAYER
Name and Address
(A)
LAROY REYNOLDS Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,146
ATLANTA
Total Itemized Transactions with this Payee/Payer $16,146
GA
30542 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,146
(B)
NFL PLAYER
Name and Address
(A)
LARRY ALLEN Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 06/21/2016 $5,000
DANVILLE
Total Itemized Transactions with this Payee/Payer $5,000
CA
94506 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
NFL PLAYER
Name and Address
(A)
LARRY ASANTE Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,153
GRAYSON
Total Itemized Transactions with this Payee/Payer $16,153
GA
30017 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,153
(B)
NFL PLAYER
Name and Address
(A)
LARRY BROWN Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 06/01/2016 $10,000
COLLEYVILLE
Total Itemized Transactions with this Payee/Payer $10,000
TX
76034-1073 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000
(B)
NFL PLAYER
Name and Address
(A)
LARRY C. LITTLE Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 02/23/2017 $10,000
MIAMI
Total Itemized Transactions with this Payee/Payer $10,000
FL
33187-1745 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000
(B)
NFL PLAYER
Name and Address
(A)
LARRY DONNELL Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,174
SEMMES Total Itemized Transactions with this Payee/Payer $16,174
AL Total Non-Itemized Transactions with this Payee/Payer $2,000
36575 Total of All Transactions with this Payee/Payer for This Schedule $18,174
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
LARRY ENGLISH Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,149
LOS ANGELES
Total Itemized Transactions with this Payee/Payer $16,149
CA
90069 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,149
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
LARRY FITZGERALD INCORPORATED ROYALTIES 05/12/2016 $45,672
PLAYER MARKETING 07/06/2016 $48,356
PLAYER MARKETING 07/13/2016 $50,000
MINNEAPOLIS PLAYER MARKETING 07/20/2016 $101,644
MN ROYALTIES 08/17/2016 $9,659
55415
ROYALTIES 11/17/2016 $36,318
Type or Classification
PLAYER MARKETING 11/22/2016 $5,000
(B)
PLAYER MARKETING 12/22/2016 $125,000
PLAYER MARKETING
ROYALTIES 02/09/2017 $56,856
PLAYER MARKETING 02/16/2017 $30,000
Total Itemized Transactions with this Payee/Payer $508,505
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $508,505
Name and Address
(A)
LARRY FITZGERALD JR. Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/14/2016 $16,145
MILWAUKEE PLAYER MARKETING 01/12/2017 $15,000
WI Total Itemized Transactions with this Payee/Payer $31,145
53202 Total Non-Itemized Transactions with this Payee/Payer $3,980
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $35,125
(B)
NFL PLAYER
Name and Address
(A)
LARRY WARFORD Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $18,678
DEARBORN
Total Itemized Transactions with this Payee/Payer $18,678
MI
48124 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,678
(B)
NFL PLAYER
Name and Address
(A)
LAST MAN STANDING MARKETING LLC Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 04/20/2016 $7,482
MIRAMAR PLAYER MARKETING 05/18/2016 $10,000
FL Total Itemized Transactions with this Payee/Payer $17,482
33027 Total Non-Itemized Transactions with this Payee/Payer $2,920
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $20,402
(B)
PLAYER MARKETING
Name and Address
(A) Purpose Date Amount
LATAVIUS MURRAY (C) (D) (E)
ROYALTIES 09/01/2016 $16,145
PLAYER MARKETING 01/12/2017 $6,000
ORLANDO
ROYALTIES 02/16/2017 $5,115
FL
32817 Total Itemized Transactions with this Payee/Payer $27,260
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $8,400
(B) Total of All Transactions with this Payee/Payer for This Schedule $35,660
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
PLAYER MARKETING 04/06/2016 $10,500
Total Itemized Transactions with this Payee/Payer $10,500
LATRAVION CARSON

Purpose Date Amount


NEW YORK
(C) (D) (E)
NY
Total Non-Itemized Transactions with this Payee/Payer $3,000
10019
Total of All Transactions with this Payee/Payer for This Schedule $13,500
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
LAURENT DUVERNAY-TARDIF Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,153
KANSAS CITY
Total Itemized Transactions with this Payee/Payer $16,153
MO
64112 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,153
(B)
NFL PLAYER
Name and Address
(A)
LAVAR ARRINGTON Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 11/09/2016 $25,000
ANNAPOLIS
Total Itemized Transactions with this Payee/Payer $25,000
MD
21401 Total Non-Itemized Transactions with this Payee/Payer $1,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $26,000
(B)
NFL PLAYER
Name and Address
(A)
LAVAR EDWARDS Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,151
BATON ROUGE
Total Itemized Transactions with this Payee/Payer $16,151
LA
70810 Total Non-Itemized Transactions with this Payee/Payer $529
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,680
(B)
NFL PLAYER
Name and Address
(A)
LAVONTE DAVID Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/09/2016 $16,145
TAMPA
Total Itemized Transactions with this Payee/Payer $16,145
FL
33647 Total Non-Itemized Transactions with this Payee/Payer $5,161
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $21,306
(B)
NFL PLAYER
Name and Address
(A)
LAWRENCE BURTON Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,208
DEPTFORD
Total Itemized Transactions with this Payee/Payer $16,208
NJ
08096 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,208
(B)
NFL PLAYER
Name and Address
(A)
LAWRENCE GUY Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,160
DAVIE
Total Itemized Transactions with this Payee/Payer $16,160
FL
33325 Total Non-Itemized Transactions with this Payee/Payer $390
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,550
(B)
NFL PLAYER
Name and Address
(A)
LAWRENCE TIMMONS Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 04/13/2016 $15,000
PITTSBURGH
Total Itemized Transactions with this Payee/Payer $15,000
PA
15237 Total Non-Itemized Transactions with this Payee/Payer $2,145
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,145
(B)
NFL PLAYER
Name and Address
(A)
LAWRENCE TYNES Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/09/2016 $5,000
OVERLAND PARK
Total Itemized Transactions with this Payee/Payer $5,000
KS
66221 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
NFL PLAYER
Name and Address
(A)
LAWRENCE VIRGIL Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,145
NEW ORLEANS
Total Itemized Transactions with this Payee/Payer $16,145
LA
20123 Total Non-Itemized Transactions with this Payee/Payer $647
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,792
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
LE'VEON BELL PLAYER MARKETING 03/24/2016 $10,000
PLAYER MARKETING 08/03/2016 $6,250
ROYALTIES 08/17/2016 $7,496
WASHINGTON ROYALTIES 09/28/2016 $16,145
DC ROYALTIES 11/16/2016 $49,900
20007
ROYALTIES 02/08/2017 $49,434
Type or Classification PLAYER MARKETING 02/16/2017 $65,000
(B)
PLAYER MARKETING 02/23/2017 $25,000
NFL PLAYER
PLAYER MARKETING 02/24/2017 $10,000
Total Itemized Transactions with this Payee/Payer $239,225
Total Non-Itemized Transactions with this Payee/Payer $4,092
Total of All Transactions with this Payee/Payer for This Schedule $243,317
Name and Address Purpose Date Amount
(A) (C) (D) (E)
LEADDOG MARKETING GROUP, INC NFL PLAYERS EVENTS 03/02/2016 $27,225
NFL PLAYERS EVENTS 03/24/2016 $27,225
440 9TH AVE, 17TH FLOOR NFL PLAYERS EVENTS 05/03/2016 $27,225
NEW YORK NFL PLAYERS EVENTS 05/24/2016 $10,000
NY NFL PLAYERS EVENTS 06/14/2016 $10,000
10001 NFL PLAYERS BRANDING INITIATIVES 06/20/2016 $20,000
Type or Classification NFL PLAYERS EVENTS 07/22/2016 $18,612
(B)
LEAD DOG MARKETING GROUP INC 08/08/2016 $7,725
BRANDING SERVICES
NFL PLAYERS EVENTS 08/23/2016 $27,225
NFL PLAYERS EVENTS 09/27/2016 $27,225
NFL PLAYERS BRANDING INITIATIVES 10/20/2016 $14,902
NFL PLAYERS EVENTS 10/21/2016 $27,225
NFL PLAYERS EVENTS 11/22/2016 $27,225
NFL PLAYERS EVENTS 12/22/2016 $27,225
NFL PLAYERS EVENTS 01/26/2017 $27,225
Total Itemized Transactions with this Payee/Payer $326,264
Total Non-Itemized Transactions with this Payee/Payer $2,809
Total of All Transactions with this Payee/Payer for This Schedule $329,073
Name and Address Purpose Date Amount
(A) (C) (D) (E)
LEAVE YOUR LEGACY SPORTS, LLC ROYALTIES 05/12/2016 $12,579
PLAYER MARKETING 08/03/2016 $12,500
ROYALTIES 08/17/2016 $20,569
GILBERT PLAYER MARKETING 09/28/2016 $8,200
AZ Total Itemized Transactions with this Payee/Payer $67,202
85297 Total Non-Itemized Transactions with this Payee/Payer $3,841
Type or Classification
Total of All Transactions with this Payee/Payer for This Schedule $71,043
(B)
PLAYER MARKETING Purpose Date Amount
(C) (D) (E)
ROYALTIES 02/09/2017 $13,354
Total Itemized Transactions with this Payee/Payer $67,202
Total Non-Itemized Transactions with this Payee/Payer $3,841
Total of All Transactions with this Payee/Payer for This Schedule $71,043
Name and Address
(A)
LEE HECHT HARRISON LLC Purpose Date Amount
(C) (D) (E)
DEPT CH# 10544
PROFESSIONAL SERVICES 07/22/2016 $6,500
PALATINE
Total Itemized Transactions with this Payee/Payer $6,500
IL
60055-0544 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $6,500
(B)
CAREER TRANSITION
Name and Address
(A)
LEE SMITH Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,206
KNOXVILLE
Total Itemized Transactions with this Payee/Payer $16,206
TN
37922 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,206
(B)
NFL PLAYER
Name and Address
(A)
LEGARRETTE BLOUNT Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 10/05/2016 $10,000
NORFOLK ROYALTIES 10/13/2016 $16,145
MA Total Itemized Transactions with this Payee/Payer $26,145
02056 Total Non-Itemized Transactions with this Payee/Payer $6,122
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $32,267
(B)
NFL PLAYER
Name and Address
(A)
LEGER DOUZABLE Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 10/13/2016 $17,180
TAMPA
Total Itemized Transactions with this Payee/Payer $17,180
FL
33615 Total Non-Itemized Transactions with this Payee/Payer $150
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,330
(B)
NFL PLAYER
Name and Address
(A)
LEMUEL JEANPIERRE Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/22/2016 $16,153
RENTON
Total Itemized Transactions with this Payee/Payer $16,153
WA
98056 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,153
(B)
NFL PLAYER
Name and Address
(A)
LEODIS MCKELVIN Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,156
WAYCROSS
Total Itemized Transactions with this Payee/Payer $16,156
GA
31503 Total Non-Itemized Transactions with this Payee/Payer $7
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,163
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
LEON HALL ROYALTIES 10/05/2016 $16,145
Total Itemized Transactions with this Payee/Payer $16,145
Total Non-Itemized Transactions with this Payee/Payer $137
CINCINNATI
Total of All Transactions with this Payee/Payer for This Schedule $16,282
OH
45243
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
LEON MCFADDEN Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,156
CLEVELAND
Total Itemized Transactions with this Payee/Payer $16,156
OH
44114 Total Non-Itemized Transactions with this Payee/Payer $941
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,097
(B)
NFL PLAYER
Name and Address
(A)
LEON ORR Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,253
TARPON SPRINGS
Total Itemized Transactions with this Payee/Payer $16,253
FL
34689 Total Non-Itemized Transactions with this Payee/Payer $765
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,018
(B)
NFL PLAYER
Name and Address
(A)
LEONARD DAVIS Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/17/2016 $8,800
CHANDLER
Total Itemized Transactions with this Payee/Payer $8,800
AZ
85249 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $8,800
(B)
NFL PLAYER
Name and Address
(A)
LEONARD DAWSON Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/16/2016 $15,000
KANSAS CITY
Total Itemized Transactions with this Payee/Payer $15,000
MO
64113 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $15,000
(B)
NFL PLAYER
Name and Address
(A)
LEONARD HANKERSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/17/2016 $16,145
MIAMI
Total Itemized Transactions with this Payee/Payer $16,145
FL
33157 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address
(A)
LEONARD JOHNSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,154
CLEARWATER
Total Itemized Transactions with this Payee/Payer $16,154
FL
33755 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,154
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
LEONARD WHEELER (C) (D) (E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $6,000
CHARLOTTE
Total of All Transactions with this Payee/Payer for This Schedule $6,000
NC
28277
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
LEONARD WILLIAMS Purpose Date Amount
(C) (D) (E)
ROYALTIES 02/02/2017 $16,145
NEWPORT BEACH
Total Itemized Transactions with this Payee/Payer $16,145
CA
92660 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
LEONTE CARROO PLAYER MARKETING 04/06/2016 $12,375
PLAYER MARKETING 04/20/2016 $12,506
PLAYER MARKETING 05/11/2016 $10,000
EDISON PLAYER MARKETING 06/21/2016 $13,527
NJ PLAYER MARKETING 08/17/2016 $21,276
08817 PLAYER MARKETING 12/14/2016 $10,737
Type or Classification
Total Itemized Transactions with this Payee/Payer $80,421
(B)
Total Non-Itemized Transactions with this Payee/Payer $29,834
NFL PLAYER
Total of All Transactions with this Payee/Payer for This Schedule $110,255
Name and Address
(A)
LERENTEE MCCRAY Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,185
OCALA
Total Itemized Transactions with this Payee/Payer $16,185
FL
34473 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,185
(B)
NFL PLAYER
Name and Address
(A)
LEROY KELLY Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 02/23/2017 $10,000
WILLINGBORO
Total Itemized Transactions with this Payee/Payer $10,000
NJ
08046 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000
(B)
NFL PLAYER
Name and Address
(A)
LESEAN MCCOY Purpose Date Amount
(C) (D) (E)
ROYALTIES 05/23/2016 $13,200
NEWPORT BEACH
Total Itemized Transactions with this Payee/Payer $13,200
CA
92660 Total Non-Itemized Transactions with this Payee/Payer $980
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $14,180
(B)
NFL PLAYER
Name and Address
(A)
LETERRIUS WALTON Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,182
CLINTON TOWNSHIP
Total Itemized Transactions with this Payee/Payer $16,182
MI
48035 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,182
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
LETROY GUION (C) (D) (E)
ROYALTIES 10/05/2016 $16,155
Total Itemized Transactions with this Payee/Payer $16,155
DEPERE Total Non-Itemized Transactions with this Payee/Payer
WI Total of All Transactions with this Payee/Payer for This Schedule $16,155
54115
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
LEVINE TOILOLO Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,171
TEMPE
Total Itemized Transactions with this Payee/Payer $16,171
AZ
85281 Total Non-Itemized Transactions with this Payee/Payer $1,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,171
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
LEVY PREMIUM FOODSERVICE NFLPA COLLEGIATE BOWL 2017 02/27/2017 $10,327
18400 AVALON BLVD NFLPA COLLEGIATE BOWL 2017 02/27/2017 $9,913
STE 100 NFLPA COLLEGIATE BOWL 2017 02/27/2017 $7,664
CARSON NFLPA COLLEGIATE BOWL 2017 02/27/2017 $15,000
CA NFLPA COLLEGIATE BOWL 2017 02/27/2017 $5,103
90746-2180
NFLPA COLLEGIATE BOWL 2017 02/27/2017 $12,508
Type or Classification
NFLPA COLLEGIATE BOWL 2017 02/27/2017 $15,019
(B)
NFLPA COLLEGIATE BOWL 2016 03/28/2016 $6,140
CATERING
Total Itemized Transactions with this Payee/Payer $81,674
Total Non-Itemized Transactions with this Payee/Payer $43,346
Total of All Transactions with this Payee/Payer for This Schedule $125,020
Name and Address
(A)
LIDS SPORTS GROUP Purpose Date Amount
(C) (D) (E)
10555 LIDS WAY
NFL PLAYER ROOKIE PREMIERE 2016 07/25/2016 $87,317
ZIONSVILLE
Total Itemized Transactions with this Payee/Payer $87,317
IN
46077 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $87,317
(B)
RETAILER
Name and Address
(A)
LIFE AND FAVOR LLC Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 06/08/2016 $5,000
MEXIA
Total Itemized Transactions with this Payee/Payer $5,000
TX
76667 Total Non-Itemized Transactions with this Payee/Payer $34
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,034
(B)
PLAYER MARKETING
Name and Address
(A)
LIMA Purpose Date Amount
350 5TH AVE (C) (D) (E)
STE 4019
LIMA TRIBUTE AD 06/22/2016 $5,000
NEW YORK
Total Itemized Transactions with this Payee/Payer $5,000
NY
10118-4002 Total Non-Itemized Transactions with this Payee/Payer $3,200
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $8,200
(B)
ASSOCIATION
Name and Address
(A)
LINVAL JOSEPH Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,378
GAINESVILLE
Total Itemized Transactions with this Payee/Payer $16,378
FL
32601 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,378
(B)
NFL PLAYER
Name and Address
Purpose Date Amount
(A) (C) (D) (E)
LIVE NATION WORLDWIDE, INC
SUPER BOWL EVENTS 2017 01/06/2017 $82,150
Total Itemized Transactions with this Payee/Payer $82,150
520 TEXAS ST
Total Non-Itemized Transactions with this Payee/Payer
HOUSTON
Total of All Transactions with this Payee/Payer for This Schedule $82,150
TX
77002
Type or Classification
(B)
ENTERTAINMENT SERVICES
Name and Address Purpose Date Amount
(A) (C) (D) (E)
LOCKTON COMPANIES, LLC (SOUTHEAST) INSURANCE 04/21/2016 $10,225
INSURANCE 08/22/2016 $1,651,974
PO BOX 741732 INSURANCE 01/09/2017 $34,303
ATLANTA INSURANCE 01/17/2017 $37,359
GA INSURANCE 01/20/2017 $111,104
30374-1732 INSURANCE 02/09/2017 $193,923
Type or Classification
Total Itemized Transactions with this Payee/Payer $2,038,888
(B)
Total Non-Itemized Transactions with this Payee/Payer
INSURANCE PROVIDER
Total of All Transactions with this Payee/Payer for This Schedule $2,038,888
Name and Address
(A) Purpose Date Amount
LOEWS HOLLYWOOD HOTEL (C) (D) (E)
NFL PLAYER ROOKIE PREMIERE 2016 03/30/2016 $129,715
1755 N. HIGHLAND AVENUE
NFL PLAYER ROOKIE PREMIERE 2016 07/20/2016 $257,550
HOLLYWOOD
NFL PLAYER ROOKIE PREMIERE 2016 10/04/2016 $55,868
CA
90028 Total Itemized Transactions with this Payee/Payer $443,133
Type or Classification Total Non-Itemized Transactions with this Payee/Payer
(B) Total of All Transactions with this Payee/Payer for This Schedule $443,133
HOTEL AND CONFERENCE SERVICES
Name and Address
(A)
LOEWS SNTA MONICA BCH HTL
1700 OCEAN AVE Purpose Date Amount
(C) (D) (E)
SANTA MONICA Total Itemized Transactions with this Payee/Payer $0
CA Total Non-Itemized Transactions with this Payee/Payer $7,984
90401 Total of All Transactions with this Payee/Payer for This Schedule $7,984
Type or Classification
(B)
0
Name and Address
(A)
LOGAN PAULSEN Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,151
ASHBURN
Total Itemized Transactions with this Payee/Payer $16,151
VA
20147 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,151
(B)
NFL PLAYER
Name and Address
(A)
LOGAN RYAN Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,446
ATTLEBORO
Total Itemized Transactions with this Payee/Payer $16,446
MA
02703 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,446
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
LOGISTICAL ATHLETIC SOLUTIONS, LLC PROFESSIONAL SERVICES 03/09/2016 $17,175
PO BOX 2537 PROFESSIONAL SERVICES 03/14/2016 $17,175
PROFESSIONAL SERVICES 04/20/2016 $17,175
DURHAM PROFESSIONAL SERVICES 05/17/2016 $17,175
NC PROFESSIONAL SERVICES 06/15/2016 $17,175
27715 PROFESSIONAL SERVICES 08/10/2016 $17,175
Type or Classification PROFESSIONAL SERVICES 09/21/2016 $17,175
(B)
PROFESSIONAL SERVICES 10/06/2016 $17,175
INFORMATION TECHNOLOGY
PROFESSIONAL SERVICES 12/07/2016 $18,163
PROFESSIONAL SERVICES 12/19/2016 $17,175
PROFESSIONAL SERVICES 01/06/2017 $18,163
PROFESSIONAL SERVICES 02/06/2017 $18,163
Total Itemized Transactions with this Payee/Payer $209,064
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $209,064
Name and Address
(A)
LONG ODYSSEY Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/16/2016 $30,000
RUTHERFORD
Total Itemized Transactions with this Payee/Payer $30,000
NJ
07070 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $30,000
(B)
NFL PLAYER
Name and Address
(A)
LONNIE BALLENTINE Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,145
MEMPHIS
Total Itemized Transactions with this Payee/Payer $16,145
TN
38125 Total Non-Itemized Transactions with this Payee/Payer $2,500
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,645
(B)
NFL PLAYER
Name and Address
(A)
LORENZO DOSS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/14/2016 $16,159
NEW ORLEANES
Total Itemized Transactions with this Payee/Payer $16,159
LA
70127 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,159
(B)
NFL PLAYER
Name and Address
(A)
LORENZO MAULDIN Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,407
LEXINGTON
Total Itemized Transactions with this Payee/Payer $16,407
KY
40515 Total Non-Itemized Transactions with this Payee/Payer $750
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,157
(B)
NFL PLAYER
Name and Address
(A)
LORENZO TALIAFERRO Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,198
OWINGS MILL
Total Itemized Transactions with this Payee/Payer $16,198
MD
21117 Total Non-Itemized Transactions with this Payee/Payer $200
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,398
(B)
NFL PLAYER
Name and Address
(A)
LOS ANGELES COLISEUM Purpose Date Amount
(C) (D) (E)
3911 S. FIGUEROA STREET NFL PLAYER ROOKIE PREMIERE 2016 06/01/2016 $49,515
LOS ANGELES NFL PLAYER ROOKIE PREMIERE 2016 08/08/2016 $11,143
CA Total Itemized Transactions with this Payee/Payer $60,658
90037 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $60,658
(B)
EVENT VENUE
Name and Address
(A)
LOS ANGELES RAMS, LLC Purpose Date Amount
(C) (D) (E)
901 N BROADWAY
SEASON TICKETS 08/10/2016 $5,405
SAINT LOUIS
Total Itemized Transactions with this Payee/Payer $5,405
MO
63101 Total Non-Itemized Transactions with this Payee/Payer $390
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,795
(B)
NFL CLUB
Name and Address
(A)
LOUIS MURPHY Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/09/2016 $16,184
ST. PETERSBURG
Total Itemized Transactions with this Payee/Payer $16,184
FL
33705 Total Non-Itemized Transactions with this Payee/Payer $905
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,089
(B)
NFL PLAYER
Name and Address
(A)
LOUIS NIX III Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/09/2016 $16,173
ATLANTA
Total Itemized Transactions with this Payee/Payer $16,173
GA
30326 Total Non-Itemized Transactions with this Payee/Payer $971
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,144
(B)
NFL PLAYER
Name and Address
(A)
LOUIS TRINCA-PASAT Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/11/2016 $15,145
CHICAGO
Total Itemized Transactions with this Payee/Payer $15,145
IL
60659 Total Non-Itemized Transactions with this Payee/Payer $1,824
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,969
(B)
NFL PLAYER
Name and Address
(A)
LOUIS VASQUEZ Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/21/2016 $16,145
HIGHLANDS RANCH
Total Itemized Transactions with this Payee/Payer $16,145
CO
80129 Total Non-Itemized Transactions with this Payee/Payer $279
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,424
(B)
NFL PLAYER
Name and Address
(A)
LOUIS YOUNG Purpose Date Amount
(C) (D) (E)
ROYALTIES 01/26/2017 $16,188
CHARLOTTE
Total Itemized Transactions with this Payee/Payer $16,188
NC
28206 Total Non-Itemized Transactions with this Payee/Payer $1,706
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,894
(B)
NFL PLAYER
Name and Address
(A)
LUKE BOWANKO Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/09/2016 $16,159
JACKSONVILLE
Total Itemized Transactions with this Payee/Payer $16,159
FL
32250 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,159
(B)
NFL PLAYER
Name and Address
(A)
LUKE JOECKEL Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/09/2016 $16,171
JACKSONVILLE BEACH
Total Itemized Transactions with this Payee/Payer $16,171
FL
32250 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,171
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
LUKE KUECHLY PLAYER MARKETING 04/13/2016 $70,000
PLAYER MARKETING 04/20/2016 $6,212
ROYALTIES 05/12/2016 $128,162
CHARLOTTE PLAYER MARKETING 08/03/2016 $5,520
NC ROYALTIES 08/17/2016 $25,088
28202-2487 PLAYER MARKETING 09/22/2016 $60,000
Type or Classification ROYALTIES 10/19/2016 $16,145
(B)
ROYALTIES 11/16/2016 $76,062
NFL PLAYER
ROYALTIES 02/08/2017 $82,061
PLAYER MARKETING 02/16/2017 $30,000
Total Itemized Transactions with this Payee/Payer $499,250
Total Non-Itemized Transactions with this Payee/Payer $6,380
Total of All Transactions with this Payee/Payer for This Schedule $505,630
Name and Address
(A)
LUKE MARQUARDT Purpose Date Amount
(C) (D) (E)
ROYALTIES 05/31/2016 $13,200
SAN JOSE
Total Itemized Transactions with this Payee/Payer $13,200
CA
95134 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $13,200
(B)
NFL PLAYER
Name and Address
(A)
LUKE STOCKER Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/09/2016 $16,162
TAMPA
Total Itemized Transactions with this Payee/Payer $16,162
FL
33613 Total Non-Itemized Transactions with this Payee/Payer $750
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,912
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
LUKE WILLSON (C) (D) (E)
PLAYER MARKETING 05/11/2016 $5,000
PLAYER MARKETING 08/03/2016 $15,000
RENTON
ROYALTIES 09/01/2016 $16,145
WA
98056 Total Itemized Transactions with this Payee/Payer $36,145
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $5,370
(B) Total of All Transactions with this Payee/Payer for This Schedule $41,515
NFL PLAYER
Name and Address
(A)
LUTHER MADDY Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 05/27/2016 $6,750
CLEVELAND
Total Itemized Transactions with this Payee/Payer $6,750
OH
44139 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $6,750
(B)
NFL PLAYER
Name and Address
(A)
LYLE SENDLEIN Purpose Date Amount
(C) (D) (E)
ROYALTIES 01/05/2017 $16,194
CHANDLER
Total Itemized Transactions with this Payee/Payer $16,194
AZ
85286 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,194
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
MA'AKE KEMOEATU (C) (D) (E)
PLAYER MARKETING 03/23/2016 $12,800
Total Itemized Transactions with this Payee/Payer $12,800
KANEOHE Total Non-Itemized Transactions with this Payee/Payer
HI Total of All Transactions with this Payee/Payer for This Schedule $12,800
96744
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
MACK STRONG
Purpose Date Amount
(C) (D) (E)
PULLMAN Total Itemized Transactions with this Payee/Payer $0
WA Total Non-Itemized Transactions with this Payee/Payer $5,500
99163 Total of All Transactions with this Payee/Payer for This Schedule $5,500
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
MACKENZY BERNADEAU Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,157
WALTHAM
Total Itemized Transactions with this Payee/Payer $16,157
MA
02452 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,157
(B)
NFL PLAYER
Name and Address
(A)
MAILFINANCE INC.
Purpose Date Amount
25881 NETWORK PLACE (C) (D) (E)
CHICAGO Total Itemized Transactions with this Payee/Payer $0
IL Total Non-Itemized Transactions with this Payee/Payer $10,301
60673-1258 Total of All Transactions with this Payee/Payer for This Schedule $10,301
Type or Classification
(B)
POSTAL EQUIPMENT
Name and Address
(A)
MAJOR WRIGHT Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,162
FORT LAUDERDALE
Total Itemized Transactions with this Payee/Payer $16,162
FL
33351 Total Non-Itemized Transactions with this Payee/Payer $1,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,162
(B)
NFL PLAYER
Name and Address
(A)
MALCOLM AGNEW Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 10/11/2016 $6,000
CHESTERFIELD
Total Itemized Transactions with this Payee/Payer $6,000
MO
63005 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $6,000
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
MALCOLM BUTLER PLAYER MARKETING 09/28/2016 $10,000
ROYALTIES 10/13/2016 $16,145
PLAYER MARKETING 10/20/2016 $7,500
FOXBOROUGH
PLAYER MARKETING 11/02/2016 $100,000
MA
02035 PLAYER MARKETING 01/18/2017 $7,500
Type or Classification Total Itemized Transactions with this Payee/Payer $141,145
(B) Total Non-Itemized Transactions with this Payee/Payer $5,544
NFL PLAYER Total of All Transactions with this Payee/Payer for This Schedule $146,689
Name and Address
(A) Purpose Date Amount
MALCOLM JENKINS (C) (D) (E)
ROYALTIES 10/05/2016 $16,145
Total Itemized Transactions with this Payee/Payer $16,145
PHILADELPHIA Total Non-Itemized Transactions with this Payee/Payer $7,515
PA
Total of All Transactions with this Payee/Payer for This Schedule $23,660
19123
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
MALCOLM JOHNSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,154
TUSCULOOSA
Total Itemized Transactions with this Payee/Payer $16,154
AL
35405 Total Non-Itemized Transactions with this Payee/Payer $9
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,163
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
MALCOLM MITCHELL (C) (D) (E)
PLAYER MARKETING 03/23/2016 $7,000
PLAYER MARKETING 07/20/2016 $5,953
ATLANTA
PLAYER MARKETING 07/27/2016 $15,550
GA
30309 Total Itemized Transactions with this Payee/Payer $28,503
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $17,234
(B) Total of All Transactions with this Payee/Payer for This Schedule $45,737
NFL PLAYER
Name and Address
(A) Purpose Date Amount
MALCOLM SMITH (C) (D) (E)
PLAYER MARKETING 03/09/2016 $34,500
ROYALTIES 09/01/2016 $16,179
WINNETKA
PLAYER MARKETING 02/23/2017 $10,000
CA
91306 Total Itemized Transactions with this Payee/Payer $60,679
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $3,795
(B) Total of All Transactions with this Payee/Payer for This Schedule $64,474
NFL PLAYER
Name and Address
(A)
MALCOM BROWN Purpose Date Amount
(C) (D) (E)
ROYALTIES 01/26/2017 $16,872
FOXBORO
Total Itemized Transactions with this Payee/Payer $16,872
MA
02035 Total Non-Itemized Transactions with this Payee/Payer $2,559
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $19,431
(B)
NFL PLAYER
Name and Address
(A)
MALCOM FLOYD Purpose Date Amount
(C) (D) (E)
ROYALTIES 01/12/2017 $16,166
SAN DEIGO
Total Itemized Transactions with this Payee/Payer $16,166
CA
92123 Total Non-Itemized Transactions with this Payee/Payer $2,138
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,304
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
MALIEK COLLINS (C) (D) (E)
PLAYER MARKETING 03/24/2016 $8,000
PLAYER MARKETING 04/20/2016 $5,000
ATLANTA
PLAYER MARKETING 12/21/2016 $8,000
GA
30326 Total Itemized Transactions with this Payee/Payer $21,000
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $750
(B) Total of All Transactions with this Payee/Payer for This Schedule $21,750
NFL PLAYER
Name and Address
(A)
MALIK JACKSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/09/2016 $16,145
ENGLEWOOD Total Itemized Transactions with this Payee/Payer $16,145
CO Total Non-Itemized Transactions with this Payee/Payer $5,146
80012 Total of All Transactions with this Payee/Payer for This Schedule $21,291
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
MALLICIAH GOODMAN Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/20/2016 $16,151
BUFORD
Total Itemized Transactions with this Payee/Payer $16,151
GA
30519 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,151
(B)
NFL PLAYER
Name and Address
(A)
MANDALAY BAY LODGING Purpose Date Amount
(C) (D) (E)
3950 LAS VEGAS BLVD S NFL PLAYERS BRANDING INITIATIVES 02/27/2017 $9,727
LAS VEGAS NFL PLAYERS BRANDING INITIATIVES 02/27/2017 $17,202
NV Total Itemized Transactions with this Payee/Payer $26,929
89119 Total Non-Itemized Transactions with this Payee/Payer $7,543
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $34,472
(B)
HOTEL AND CONFERENCE SERVICES
Name and Address
(A)
MANTI TE'O Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,284
SAN DIEGO
Total Itemized Transactions with this Payee/Payer $16,284
CA
92123 Total Non-Itemized Transactions with this Payee/Payer $278
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,562
(B)
NFL PLAYER
Name and Address
(A)
MANUEL RAMIREZ Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/21/2016 $16,151
NORTHVILLE
Total Itemized Transactions with this Payee/Payer $16,151
TX
48168 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,151
(B)
NFL PLAYER
Name and Address
(A)
MARC MARIANI Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/15/2016 $16,145
EVANSTON
Total Itemized Transactions with this Payee/Payer $16,145
IL
60201 Total Non-Itemized Transactions with this Payee/Payer $2,725
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,870
(B)
NFL PLAYER
Name and Address
(A)
MARCEDES LEWIS Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/09/2016 $16,173
LAKEWOOD
Total Itemized Transactions with this Payee/Payer $16,173
CA
90712 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,173
(B)
NFL PLAYER
Name and Address
(A)
MARCEL JENSEN Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/08/2016 $16,152
FAIRFIELD Total Itemized Transactions with this Payee/Payer $16,152
CA Total Non-Itemized Transactions with this Payee/Payer $1,588
94533 Total of All Transactions with this Payee/Payer for This Schedule $17,740
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
MARCEL REECE Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/09/2016 $10,000
GILBERT ROYALTIES 09/01/2016 $16,145
AZ Total Itemized Transactions with this Payee/Payer $26,145
85297 Total Non-Itemized Transactions with this Payee/Payer $1,140
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $27,285
(B)
NFL PLAYER
Name and Address
(A)
MARCELL DAREUS Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,145
ATLANTA
Total Itemized Transactions with this Payee/Payer $16,145
GA
30326 Total Non-Itemized Transactions with this Payee/Payer $4,132
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $20,277
(B)
NFL PLAYER
Name and Address
(A)
MARCUS BURLEY Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,221
RICHMOND
Total Itemized Transactions with this Payee/Payer $16,221
VA
23223 Total Non-Itemized Transactions with this Payee/Payer $529
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,750
(B)
NFL PLAYER
Name and Address
(A)
MARCUS CANNON Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,252
BENBROOK
Total Itemized Transactions with this Payee/Payer $16,252
TX
76126 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,252
(B)
NFL PLAYER
Name and Address
(A)
MARCUS COOPER Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/14/2016 $16,163
BLOOMFIELD
Total Itemized Transactions with this Payee/Payer $16,163
CT
06002 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,163
(B)
NFL PLAYER
Name and Address
(A)
MARCUS CROMARTIE Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,160
GRAND PRAIRIE
Total Itemized Transactions with this Payee/Payer $16,160
TX
75052 Total Non-Itemized Transactions with this Payee/Payer $647
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,807
(B)
NFL PLAYER
Name and Address
(A)
MARCUS EASLEY Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,155
STRATFORD Total Itemized Transactions with this Payee/Payer $16,155
CT Total Non-Itemized Transactions with this Payee/Payer $6
06614 Total of All Transactions with this Payee/Payer for This Schedule $16,161
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
MARCUS GILBERT Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,145
CORAL SPRINGS
Total Itemized Transactions with this Payee/Payer $16,145
FL
33067 Total Non-Itemized Transactions with this Payee/Payer $2,063
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,208
(B)
NFL PLAYER
Name and Address
(A)
MARCUS GILCHRIST Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,247
SAN DIEGO
Total Itemized Transactions with this Payee/Payer $16,247
CA
92108 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,247
(B)
NFL PLAYER
Name and Address
(A)
MARCUS HARDISON Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,193
LUDLOW
Total Itemized Transactions with this Payee/Payer $16,193
KY
41016 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,193
(B)
NFL PLAYER
Name and Address
(A)
MARCUS HARRIS Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/11/2016 $16,153
HOUSTON
Total Itemized Transactions with this Payee/Payer $16,153
TX
77047 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,153
(B)
NFL PLAYER
Name and Address
(A)
MARCUS LATTIMORE Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 02/24/2017 $5,000
DUNCAN
Total Itemized Transactions with this Payee/Payer $5,000
SC
29334 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
NFL PLAYER
Name and Address
(A)
MARCUS MARIOTA Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/15/2016 $16,145
NEW YORK
Total Itemized Transactions with this Payee/Payer $16,145
NY
10019 Total Non-Itemized Transactions with this Payee/Payer $5,600
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $21,745
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
MARCUS MARTIN (C) (D) (E)
PLAYER MARKETING 03/09/2016 $5,000
ROYALTIES 09/01/2016 $16,162
DENVER Total Itemized Transactions with this Payee/Payer $21,162
CO
Total Non-Itemized Transactions with this Payee/Payer
80206
Total of All Transactions with this Payee/Payer for This Schedule $21,162
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
MARCUS MURPHY Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/02/2016 $16,242
ATLANTA
Total Itemized Transactions with this Payee/Payer $16,242
GA
30339 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,242
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
MARCUS PETERS (C) (D) (E)
PLAYER MARKETING 04/06/2016 $15,000
PLAYER MARKETING 04/20/2016 $5,200
HAYWARD
ROYALTIES 10/13/2016 $16,145
CA
94542 Total Itemized Transactions with this Payee/Payer $36,345
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $11,469
(B) Total of All Transactions with this Payee/Payer for This Schedule $47,814
NFL PLAYER
Name and Address
(A)
MARCUS POLLARD Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/14/2016 $9,400
ST. AUGUSTINE
Total Itemized Transactions with this Payee/Payer $9,400
FL
32092 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $9,400
(B)
NFL PLAYER
Name and Address
(A)
MARCUS ROBERSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,158
LAUDERHILL
Total Itemized Transactions with this Payee/Payer $16,158
FL
33313 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,158
(B)
NFL PLAYER
Name and Address
(A)
MARCUS SHERELS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,145
ROCHESTER
Total Itemized Transactions with this Payee/Payer $16,145
MN
55901 Total Non-Itemized Transactions with this Payee/Payer $1,371
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,516
(B)
NFL PLAYER
Name and Address
(A)
MARCUS SMITH Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,176
ATLANTA
Total Itemized Transactions with this Payee/Payer $16,176
GA
30326 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,176
(B)
NFL PLAYER
Name and Address
(A)
MARCUS THIGPEN Purpose Date Amount
(C) (D) (E)
ROYALTIES 01/12/2017 $16,149
FRISCO Total Itemized Transactions with this Payee/Payer $16,149
TX Total Non-Itemized Transactions with this Payee/Payer $1,000
75035 Total of All Transactions with this Payee/Payer for This Schedule $17,149
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
MARCUS TRUFANT Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 06/08/2016 $5,000
KIRKLAND ROYALTIES 10/20/2016 $8,800
WA Total Itemized Transactions with this Payee/Payer $13,800
98033 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $13,800
(B)
NFL PLAYER
Name and Address
(A)
MARCUS WILLIAMS Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,177
FLORHAM PARK
Total Itemized Transactions with this Payee/Payer $16,177
NJ
07932 Total Non-Itemized Transactions with this Payee/Payer $471
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,648
(B)
NFL PLAYER
Name and Address
(A)
MARGUS HUNT Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,171
BLUE ASH
Total Itemized Transactions with this Payee/Payer $16,171
OH
45241 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,171
(B)
NFL PLAYER
Name and Address
(A)
MARIO ADDISON Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,329
GARDENDALE
Total Itemized Transactions with this Payee/Payer $16,329
AL
35071 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,329
(B)
NFL PLAYER
Name and Address
(A)
MARIO ALFORD Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,207
GREENVILLE
Total Itemized Transactions with this Payee/Payer $16,207
GA
30222 Total Non-Itemized Transactions with this Payee/Payer $30
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,237
(B)
NFL PLAYER
Name and Address
(A)
MARIO BUTLER Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,154
JACKSONVILLE
Total Itemized Transactions with this Payee/Payer $16,154
FL
32218 Total Non-Itemized Transactions with this Payee/Payer $98
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,252
(B)
NFL PLAYER
Name and Address
(A)
MARIO EDWARDS JR Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,214
DUBLIN Total Itemized Transactions with this Payee/Payer $16,214
CA Total Non-Itemized Transactions with this Payee/Payer
94568 Total of All Transactions with this Payee/Payer for This Schedule $16,214
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
MARIO WILLIAMS Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,145
ST. LOUIS
Total Itemized Transactions with this Payee/Payer $16,145
MO
63124 Total Non-Itemized Transactions with this Payee/Payer $2,618
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,763
(B)
NFL PLAYER
Name and Address
(A)
MARK BARRON Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,173
ST. CHARLES
Total Itemized Transactions with this Payee/Payer $16,173
MO
63303 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,173
(B)
NFL PLAYER
Name and Address
(A)
MARK BRUNELL
Purpose Date Amount
(C) (D) (E)
JACKSONVILLE Total Itemized Transactions with this Payee/Payer $0
FL Total Non-Itemized Transactions with this Payee/Payer $5,333
32210-5821 Total of All Transactions with this Payee/Payer for This Schedule $5,333
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
MARK GLOWINSKI Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,210
RENTON
Total Itemized Transactions with this Payee/Payer $16,210
WA
98056 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,210
(B)
NFL PLAYER
Name and Address
(A)
MARK INGRAM Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/02/2016 $16,145
GRAND BLANC
Total Itemized Transactions with this Payee/Payer $16,145
MI
48439 Total Non-Itemized Transactions with this Payee/Payer $1,960
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,105
(B)
NFL PLAYER
Name and Address
(A)
MARK NZEOCHA Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,161
PLANO
Total Itemized Transactions with this Payee/Payer $16,161
TX
75024 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,161
(B)
NFL PLAYER
Name and Address
(A)
MARK RYPIEN Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/16/2016 $15,000
SPOKANE Total Itemized Transactions with this Payee/Payer $15,000
WA Total Non-Itemized Transactions with this Payee/Payer
99208 Total of All Transactions with this Payee/Payer for This Schedule $15,000
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
MARK SANCHEZ Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,145
PHILADELPHIA
Total Itemized Transactions with this Payee/Payer $16,145
PA
19145 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address
(A)
MARKUS GOLDEN Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/14/2016 $16,322
ST. LOUIS
Total Itemized Transactions with this Payee/Payer $16,322
MO
63116 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,322
(B)
NFL PLAYER
Name and Address
(A)
MARKUS WHEATON Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/09/2016 $5,000
PHOENIX ROYALTIES 09/28/2016 $16,312
AZ Total Itemized Transactions with this Payee/Payer $21,312
85048 Total Non-Itemized Transactions with this Payee/Payer $941
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $22,253
(B)
NFL PLAYER
Name and Address
(A)
MARLON BROWN Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,209
OWINGS MILLS
Total Itemized Transactions with this Payee/Payer $16,209
MD
21117 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,209
(B)
NFL PLAYER
Name and Address
(A)
MARLON MOORE Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/20/2016 $16,154
ROSEVILLE
Total Itemized Transactions with this Payee/Payer $16,154
CA
95747 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,154
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
MARQISE LEE (C) (D) (E)
PLAYER MARKETING 04/20/2016 $5,972
PLAYER MARKETING 07/20/2016 $5,000
JACKSONVILLE ROYALTIES 11/09/2016 $16,186
FL PLAYER MARKETING 02/23/2017 $5,000
32223 Total Itemized Transactions with this Payee/Payer $32,158
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $37
(B) Total of All Transactions with this Payee/Payer for This Schedule $32,195
NFL PLAYER
Name and Address
(A)
MARQUEIS GRAY Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,158
RICHFIELD Total Itemized Transactions with this Payee/Payer $16,158
MN Total Non-Itemized Transactions with this Payee/Payer
55423 Total of All Transactions with this Payee/Payer for This Schedule $16,158
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
MARQUES COLSTON Purpose Date Amount
(C) (D) (E)
ROYALTIES 01/12/2017 $16,145
DESTREHAN
Total Itemized Transactions with this Payee/Payer $16,145
LA
70047 Total Non-Itemized Transactions with this Payee/Payer $3,153
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $19,298
(B)
NFL PLAYER
Name and Address
(A)
MARQUESS WILSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,253
TULAVE
Total Itemized Transactions with this Payee/Payer $16,253
CA
93274 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,253
(B)
NFL PLAYER
Name and Address
(A)
MARQUESTON HUFF Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/23/2016 $16,164
MOUNT JULIET
Total Itemized Transactions with this Payee/Payer $16,164
TN
37122 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,164
(B)
NFL PLAYER
Name and Address
(A)
MARQUETTE KING Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,508
MACON
Total Itemized Transactions with this Payee/Payer $16,508
GA
31220 Total Non-Itemized Transactions with this Payee/Payer $1,500
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,008
(B)
NFL PLAYER
Name and Address
(A)
MARQUIS FLOWERS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,164
HEBRON
Total Itemized Transactions with this Payee/Payer $16,164
KY
41048 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,164
(B)
NFL PLAYER
Name and Address
(A)
MARQUISE GOODWIN Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,163
AUSTIN
Total Itemized Transactions with this Payee/Payer $16,163
TX
78744 Total Non-Itemized Transactions with this Payee/Payer $9
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,172
(B)
NFL PLAYER
Name and Address
(A)
MARQUISE WILLIAMS Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 04/13/2016 $7,500
CHARLOTTE Total Itemized Transactions with this Payee/Payer $7,500
NC Total Non-Itemized Transactions with this Payee/Payer
28269 Total of All Transactions with this Payee/Payer for This Schedule $7,500
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
MARRIOT WEST LOOP Purpose Date Amount
(C) (D) (E)
1750 WEST LOOP SOUTH
SUPER BOWL EVENTS 2017 01/27/2017 $35,802
HOUSTON
Total Itemized Transactions with this Payee/Payer $35,802
TX
77027 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $35,802
(B)
HOTEL AND CONFERENCE SERVICES
Name and Address
(A)
MARRIOTT BUSINESS SERVICES Purpose Date Amount
PO BOX 402642 (C) (D) (E)
STAFF PROFESSIONAL DEVELOPMENT 08/09/2016 $10,700
ATLANTA
Total Itemized Transactions with this Payee/Payer $10,700
GA
30384-2642 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,700
(B)
HOTEL AND CONFERENCE SERVICES
Name and Address
(A)
MARRIOTT DOWNTOWN
350 W MARYLAND ST Purpose Date Amount
(C) (D) (E)
INDIANAPOLIS Total Itemized Transactions with this Payee/Payer $0
IN Total Non-Itemized Transactions with this Payee/Payer $6,483
46225-1051 Total of All Transactions with this Payee/Payer for This Schedule $6,483
Type or Classification
(B)
0
Name and Address
(A)
MARSHAL YANDA Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,145
MARION
Total Itemized Transactions with this Payee/Payer $16,145
IA
52302 Total Non-Itemized Transactions with this Payee/Payer $391
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,536
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
MARSHALL FAULK PLAYER MARKETING 03/01/2016 $50,000
PLAYER MARKETING 03/16/2016 $15,000
PLAYER MARKETING 04/20/2016 $50,000
SAN DIEGO PLAYER MARKETING 05/11/2016 $15,000
CA PLAYER MARKETING 06/29/2016 $12,000
92115 PLAYER MARKETING 06/29/2016 $15,000
Type or Classification PLAYER MARKETING 11/02/2016 $10,000
(B)
PLAYER MARKETING 02/02/2017 $25,000
NFL PLAYER
PLAYER MARKETING 02/16/2017 $10,000
PLAYER MARKETING 02/23/2017 $70,000
Total Itemized Transactions with this Payee/Payer $272,000
Total Non-Itemized Transactions with this Payee/Payer $3,100
Total of All Transactions with this Payee/Payer for This Schedule $275,100
Name and Address
(A)
MARSHALL NEWHOUSE Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,145
GREEN BAY
Total Itemized Transactions with this Payee/Payer $16,145
WI
54304 Total Non-Itemized Transactions with this Payee/Payer $821
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,966
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
PLAYER MARKETING 03/09/2016 $6,480
PLAYER MARKETING 03/09/2016 $5,310
MARSHAWN LYNCH Purpose Date Amount
(C) (D) (E)
ROYALTIES 05/12/2016 $22,186
BEVERLY HILLS PLAYER MARKETING 06/01/2016 $25,000
CA PLAYER MARKETING 08/03/2016 $37,500
90210 ROYALTIES 08/17/2016 $9,834
Type or Classification PLAYER MARKETING 10/19/2016 $30,000
(B) PLAYER MARKETING 12/08/2016 $37,500
NFL PLAYER ROYALTIES 01/12/2017 $16,145
Total Itemized Transactions with this Payee/Payer $189,955
Total Non-Itemized Transactions with this Payee/Payer $10,032
Total of All Transactions with this Payee/Payer for This Schedule $199,987
Name and Address
(A) Purpose Date Amount
MARTAVIS BRYANT (C) (D) (E)
PLAYER MARKETING 03/09/2016 $5,000
ROYALTIES 05/12/2016 $5,744
HOMESTEAD
ROYALTIES 09/28/2016 $16,145
PA
15120 Total Itemized Transactions with this Payee/Payer $26,889
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $880
(B) Total of All Transactions with this Payee/Payer for This Schedule $27,769
NFL PLAYER
Name and Address
(A)
MARTELLUS BENNETT Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,145
LONG GROVE
Total Itemized Transactions with this Payee/Payer $16,145
IL
60047 Total Non-Itemized Transactions with this Payee/Payer $7,205
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $23,350
(B)
NFL PLAYER
Name and Address
(A)
MARTEZE WALLER Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/24/2016 $8,000
FRESNO
Total Itemized Transactions with this Payee/Payer $8,000
CA
93710 Total Non-Itemized Transactions with this Payee/Payer $250
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $8,250
(B)
NFL PLAYER
Name and Address
(A)
MARTRELL SPAIGHT Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,157
NORTH LITTLE ROCK
Total Itemized Transactions with this Payee/Payer $16,157
AR
72117 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,157
(B)
NFL PLAYER
Name and Address
(A)
MARVIN JONES Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,145
NORTHVILLE PLAYER MARKETING 09/28/2016 $5,000
CA Total Itemized Transactions with this Payee/Payer $21,145
48168 Total Non-Itemized Transactions with this Payee/Payer $4,493
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $25,638
(B)
NFL PLAYER
Name and Address
(A)
MASON CROSBY Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,145
ROUND ROCK
Total Itemized Transactions with this Payee/Payer $16,145
TX
78665 Total Non-Itemized Transactions with this Payee/Payer $2,353
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,498
(B)
NFL PLAYER
Name and Address
(A)
MASON FOSTER Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,211
TAMPA
Total Itemized Transactions with this Payee/Payer $16,211
FL
33609 Total Non-Itemized Transactions with this Payee/Payer $500
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,711
(B)
NFL PLAYER
Name and Address
(A)
MASTHAY, TIM Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/12/2016 $16,145
GREEN BAY
Total Itemized Transactions with this Payee/Payer $16,145
WI
54313 Total Non-Itemized Transactions with this Payee/Payer $46
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,191
(B)
NFL PLAYER
Name and Address
(A)
MAT MCBRIAR Purpose Date Amount
(C) (D) (E)
ROYALTIES 01/18/2017 $13,200
SOLANA BEACH
Total Itemized Transactions with this Payee/Payer $13,200
CA
92075 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $13,200
(B)
NFL PLAYER
Name and Address
(A)
MATT ASIATA Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,145
SHAKOPEE
Total Itemized Transactions with this Payee/Payer $16,145
MN
55379 Total Non-Itemized Transactions with this Payee/Payer $2,135
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,280
(B)
NFL PLAYER
Name and Address
(A)
MATT BARKLEY Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,145
SCOTTSDALE
Total Itemized Transactions with this Payee/Payer $16,145
AZ
85255 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address
(A)
MATT BOSHER Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,200
JUPITER
Total Itemized Transactions with this Payee/Payer $16,200
FL
33477 Total Non-Itemized Transactions with this Payee/Payer $5,500
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $21,700
(B)
NFL PLAYER
Name and Address
(A)
MATT CASSEL Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/15/2016 $16,145
DENVER
Total Itemized Transactions with this Payee/Payer $16,145
CO
80206 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address
(A)
MATT DARR Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,350
BAKERSFIELD
Total Itemized Transactions with this Payee/Payer $16,350
CA
93312 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,350
(B)
NFL PLAYER
Name and Address
(A)
MATT ELAM Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,145
RIVIERA BEACH
Total Itemized Transactions with this Payee/Payer $16,145
FL
33404 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address
(A)
MATT FLYNN Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/12/2016 $16,165
ISSAQUAH
Total Itemized Transactions with this Payee/Payer $16,165
WA
98027 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,165
(B)
NFL PLAYER
Name and Address
(A)
MATT HAZEL Purpose Date Amount
(C) (D) (E)
ROYALTIES 01/12/2017 $16,168
NORTH AUGUSTA
Total Itemized Transactions with this Payee/Payer $16,168
SC
29841 Total Non-Itemized Transactions with this Payee/Payer $895
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,063
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
MATT JONES (C) (D) (E)
PLAYER MARKETING 03/23/2016 $20,890
PLAYER MARKETING 08/03/2016 $8,040
TAMPA
PLAYER MARKETING 09/21/2016 $30,360
FL
33610 Total Itemized Transactions with this Payee/Payer $59,290
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $7,885
(B) Total of All Transactions with this Payee/Payer for This Schedule $67,175
NFL PLAYER
Name and Address
(A)
MATT KALIL Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,164
EDEN PRAIRIE
Total Itemized Transactions with this Payee/Payer $16,164
MN
55344 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,164
(B)
NFL PLAYER
Name and Address
(A)
MATT LEINART Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 11/16/2016 $10,000
HUNTINGTON BEACH
Total Itemized Transactions with this Payee/Payer $10,000
CA
92648 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000
(B)
NFL PLAYER
Name and Address
(A)
MATT LONGACRE Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,145
OMAHA
Total Itemized Transactions with this Payee/Payer $16,145
NE
68135 Total Non-Itemized Transactions with this Payee/Payer $471
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,616
(B)
NFL PLAYER
Name and Address
(A)
MATT MCCANTS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,158
IRONDALE
Total Itemized Transactions with this Payee/Payer $16,158
AL
35210 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,158
(B)
NFL PLAYER
Name and Address
(A)
MATT MOORE Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,171
CASTAIC
Total Itemized Transactions with this Payee/Payer $16,171
CA
91384 Total Non-Itemized Transactions with this Payee/Payer $13
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,184
(B)
NFL PLAYER
Name and Address
(A)
MATT OVERTON Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/23/2016 $16,191
INDIANAPOLIS
Total Itemized Transactions with this Payee/Payer $16,191
IN
46240 Total Non-Itemized Transactions with this Payee/Payer $2,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,191
(B)
NFL PLAYER
Name and Address
(A)
MATT PRATER Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,145
FORT MYERS
Total Itemized Transactions with this Payee/Payer $16,145
FL
33912 Total Non-Itemized Transactions with this Payee/Payer $107
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,252
(B)
NFL PLAYER
Name and Address
(A)
MATT RYAN Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,145
ATLANTA
Total Itemized Transactions with this Payee/Payer $16,145
GA
30326 Total Non-Itemized Transactions with this Payee/Payer $5,210
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $21,355
(B)
NFL PLAYER
Name and Address
(A)
MATT SCHAUB Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,145
SUWANEE
Total Itemized Transactions with this Payee/Payer $16,145
GA
30024 Total Non-Itemized Transactions with this Payee/Payer $149
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,294
(B)
NFL PLAYER
Name and Address
(A)
MATT SLATER Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,145
NORFOLK
Total Itemized Transactions with this Payee/Payer $16,145
MA
02056 Total Non-Itemized Transactions with this Payee/Payer $262
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,407
(B)
NFL PLAYER
Name and Address
(A)
MATT SLAUSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,145
MARTELL
Total Itemized Transactions with this Payee/Payer $16,145
NE
68404 Total Non-Itemized Transactions with this Payee/Payer $79
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,224
(B)
NFL PLAYER
Name and Address
(A)
MATT TOBIN Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,208
WORTHINGTON
Total Itemized Transactions with this Payee/Payer $16,208
IA
52078 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,208
(B)
NFL PLAYER
Name and Address
(A)
MATTHEW G FORTE Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,145
CHICAGO PLAYER MARKETING 02/16/2017 $5,000
IL Total Itemized Transactions with this Payee/Payer $21,145
60654 Total Non-Itemized Transactions with this Payee/Payer $3,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $24,145
(B)
NFL PLAYER
Name and Address
(A)
MATTHEW MASIFILO Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,148
EWA BEACH
Total Itemized Transactions with this Payee/Payer $16,148
HI
96706 Total Non-Itemized Transactions with this Payee/Payer $882
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,030
(B)
NFL PLAYER
Name and Address
(A)
MATTHEW MCGLOIN Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,179
SCRANTON
Total Itemized Transactions with this Payee/Payer $16,179
PA
18504 Total Non-Itemized Transactions with this Payee/Payer $11
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,190
(B)
NFL PLAYER
Name and Address
(A)
MATTHEW MULLIGAN Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/23/2016 $16,171
LINCOLN
Total Itemized Transactions with this Payee/Payer $16,171
ME
04457 Total Non-Itemized Transactions with this Payee/Payer $3,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $19,171
(B)
NFL PLAYER
Name and Address
(A)
MATTHEW PARADIS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/14/2016 $16,145
PARKER
Total Itemized Transactions with this Payee/Payer $16,145
CO
80134 Total Non-Itemized Transactions with this Payee/Payer $2,175
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,320
(B)
NFL PLAYER
Name and Address
(A)
MATTHEW STAFFORD Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,145
DALLAS
Total Itemized Transactions with this Payee/Payer $16,145
TX
75225 Total Non-Itemized Transactions with this Payee/Payer $5,230
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $21,375
(B)
NFL PLAYER
Name and Address
(A)
MAURICE ALEXANDER Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,168
ST. CHARLES
Total Itemized Transactions with this Payee/Payer $16,168
MO
63303 Total Non-Itemized Transactions with this Payee/Payer $300
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,468
(B)
NFL PLAYER
Name and Address
(A)
MAURICE CANADY Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/24/2016 $9,375
RICHMOND
Total Itemized Transactions with this Payee/Payer $9,375
VA
23231 Total Non-Itemized Transactions with this Payee/Payer $2,978
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $12,353
(B)
NFL PLAYER
Name and Address
(A)
MAURICE JONES-DREW Purpose Date Amount
(C) (D) (E)
ROYALTIES 01/05/2017 $23,328
DANVILLE
Total Itemized Transactions with this Payee/Payer $23,328
CA
94506 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $23,328
(B)
NFL PLAYER
Name and Address
(A)
MAURKICE POUNCEY Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,145
WEXFORD
Total Itemized Transactions with this Payee/Payer $16,145
PA
15090 Total Non-Itemized Transactions with this Payee/Payer $439
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,584
(B)
NFL PLAYER
Name and Address
(A)
MAX BULLOUGH Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,172
BELLEVUE
Total Itemized Transactions with this Payee/Payer $16,172
WA
98004 Total Non-Itemized Transactions with this Payee/Payer $529
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,701
(B)
NFL PLAYER
Name and Address
(A)
MAX GARCIA Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/14/2016 $16,145
ENGLEWOOD
Total Itemized Transactions with this Payee/Payer $16,145
CO
80112 Total Non-Itemized Transactions with this Payee/Payer $628
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,773
(B)
NFL PLAYER
Name and Address
(A)
MAX UNGER Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/02/2016 $16,185
NEW ORLEANS
Total Itemized Transactions with this Payee/Payer $16,185
LA
70118 Total Non-Itemized Transactions with this Payee/Payer $41
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,226
(B)
NFL PLAYER
Name and Address
(A)
MAX VALLES Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,165
SICKLERVILLE
Total Itemized Transactions with this Payee/Payer $16,165
NJ
08081 Total Non-Itemized Transactions with this Payee/Payer $824
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,989
(B)
NFL PLAYER
Name and Address
(A)
MAXX WILLIAMS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,180
OWINGS MILLS
Total Itemized Transactions with this Payee/Payer $16,180
MD
21117 Total Non-Itemized Transactions with this Payee/Payer $7,471
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $23,651
(B)
NFL PLAYER
Name and Address
(A)
MAYO BOYZ LLC Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 12/14/2016 $10,000
NORWELL
Total Itemized Transactions with this Payee/Payer $10,000
MA
02061 Total Non-Itemized Transactions with this Payee/Payer $546
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,546
(B)
PLAYER MARKETING
Name and Address
(A)
MCCOWN, JOSH Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,145
WAXHAW
Total Itemized Transactions with this Payee/Payer $16,145
NC
28173 Total Non-Itemized Transactions with this Payee/Payer $97
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,242
(B)
NFL PLAYER
Name and Address
(A)
MCCOWN, LUKE Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/02/2016 $16,182
RUSK
Total Itemized Transactions with this Payee/Payer $16,182
TX
75785 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,182
(B)
NFL PLAYER
Name and Address
(A)
MCKENNA PASCOE Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $29,421
MORRO BAY
Total Itemized Transactions with this Payee/Payer $29,421
CA
93442 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $29,421
(B)
NFL PLAYER
Name and Address
(A)
MECKLENBURG, KARL Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 09/28/2016 $12,500
LITTLETON
Total Itemized Transactions with this Payee/Payer $12,500
CO
80123 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $12,500
(B)
NFL PLAYER
Name and Address
(A)
MEDIA BISTRO HOLDINGS Purpose Date Amount
(C) (D) (E)
825 8TH AVE 29TH FLOOR
NFL PLAYERS BRANDING INITIATIVES 03/25/2016 $26,900
NEW YORK
Total Itemized Transactions with this Payee/Payer $26,900
NY
10019 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $26,900
(B)
MEDIA COMMUNICATIONS
Name and Address
(A) Purpose Date Amount
MEETING ARCHITECTS, INC. (C) (D) (E)
SUPER BOWL EVENTS 2017 12/23/2016 $129,004
1424 MYRTLE AVE SUITE 1 SUPER BOWL EVENTS 2017 01/06/2017 $135,718
SAN DIEGO SUPER BOWL EVENTS 2017 01/31/2017 $62,002
CA SUPER BOWL EVENTS 2017 02/06/2017 $5,833
92103 Total Itemized Transactions with this Payee/Payer $332,557
Type or Classification Total Non-Itemized Transactions with this Payee/Payer
(B) Total of All Transactions with this Payee/Payer for This Schedule $332,557
EVENT MANAGEMENT
Name and Address
(A)
MEKALE MCKAY Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/24/2016 $9,000
LOUISVILLE
Total Itemized Transactions with this Payee/Payer $9,000
KY
40218 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $9,000
(B)
NFL PLAYER
Name and Address
(A)
MELTWATER NEWS US INC Purpose Date Amount
(C) (D) (E)
225 BUSH ST SUITE 1000
PUBLIC RELATIONS 08/23/2016 $13,748
SAN FRANCISCO
Total Itemized Transactions with this Payee/Payer $13,748
CA
94104 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $13,748
(B)
MEDIA MONITORING
Name and Address
(A)
MELVIN C. BLOUNT Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 09/28/2016 $10,000
CLAYSVILLE PLAYER MARKETING 02/23/2017 $10,000
PA Total Itemized Transactions with this Payee/Payer $20,000
15323 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $20,000
(B)
NFL PLAYER
Name and Address
(A)
MELVIN GORDON JR. Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 09/01/2016 $18,645
SAN DIEGO PLAYER MARKETING 02/16/2017 $5,980
CA Total Itemized Transactions with this Payee/Payer $24,625
92108 Total Non-Itemized Transactions with this Payee/Payer $4,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $28,625
(B)
NFL PLAYER
Name and Address
(A)
MELVIN INGRAM Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,145
ROCKINGHAM
Total Itemized Transactions with this Payee/Payer $16,145
NC
28379 Total Non-Itemized Transactions with this Payee/Payer $1,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,145
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
MENELIK WATSON (C) (D) (E)
PLAYER MARKETING 03/16/2016 $5,000
ROYALTIES 05/12/2016 $13,226
ALPHARETTA
ROYALTIES 09/01/2016 $16,150
GA
30022 Total Itemized Transactions with this Payee/Payer $34,376
Type or Classification Total Non-Itemized Transactions with this Payee/Payer
(B) Total of All Transactions with this Payee/Payer for This Schedule $34,376
NFL PLAYER
Name and Address
(A)
MERRIL HOGE Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/24/2016 $5,000
FT. THOMAS
Total Itemized Transactions with this Payee/Payer $5,000
KY
41075 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
MG3 ENTERPRISES, LLC (C) (D) (E)
PLAYER MARKETING 03/23/2016 $18,326
PLAYER MARKETING 11/09/2016 $5,000
NAPERVILLE
ROYALTIES 11/17/2016 $7,001
IL
60564 Total Itemized Transactions with this Payee/Payer $30,327
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $23,468
(B) Total of All Transactions with this Payee/Payer for This Schedule $53,795
PLAYER MARKETING
Name and Address
(A)
MICAH HATCHIE Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/22/2016 $16,145
HALEIWA
Total Itemized Transactions with this Payee/Payer $16,145
HI
96712 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
MICHAEL ANTHONY MUNOZ (C) (D) (E)
PLAYER MARKETING 10/11/2016 $5,000
PLAYER MARKETING 11/09/2016 $25,000
MASON
PLAYER MARKETING 01/12/2017 $35,000
OH
45040 Total Itemized Transactions with this Payee/Payer $65,000
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $4,000
(B) Total of All Transactions with this Payee/Payer for This Schedule $69,000
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
MICHAEL BENNETT PLAYER MARKETING 04/13/2016 $5,000
PLAYER MARKETING 09/01/2016 $17,645
PLAYER MARKETING 11/02/2016 $15,000
RENTON
PLAYER MARKETING 11/17/2016 $17,500
WA
98059 ROYALTIES 02/08/2017 $6,187
Type or Classification Total Itemized Transactions with this Payee/Payer $61,332
(B) Total Non-Itemized Transactions with this Payee/Payer $7,141
NFL PLAYER Total of All Transactions with this Payee/Payer for This Schedule $68,473
Name and Address
(A)
MICHAEL BENNETT.. Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/09/2016 $16,457
JACKSONVILLE
Total Itemized Transactions with this Payee/Payer $16,457
FL
32207 Total Non-Itemized Transactions with this Payee/Payer $199
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,656
(B)
NFL PLAYER
Name and Address
(A)
MICHAEL BOWIE Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/20/2016 $16,190
OLMSTEAD FALLS
Total Itemized Transactions with this Payee/Payer $16,190
OH
44138 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,190
(B)
NFL PLAYER
Name and Address
(A)
MICHAEL BROCKERS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,445
ST. CHARLES
Total Itemized Transactions with this Payee/Payer $16,445
MO
63303 Total Non-Itemized Transactions with this Payee/Payer $750
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,195
(B)
NFL PLAYER
Name and Address
(A)
MICHAEL BURTON Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,304
LONG VALLEY
Total Itemized Transactions with this Payee/Payer $16,304
NJ
07853 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,304
(B)
NFL PLAYER
Name and Address
(A)
MICHAEL CAMPANARO Purpose Date Amount
(C) (D) (E)
ROYALTIES 01/18/2017 $16,145
ELLICOTT CITY
Total Itemized Transactions with this Payee/Payer $16,145
MD
21042 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address
(A)
MICHAEL CRABTREE Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,145
DALLAS ROYALTIES 02/09/2017 $8,531
TX Total Itemized Transactions with this Payee/Payer $24,676
75201 Total Non-Itemized Transactions with this Payee/Payer $8,945
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $33,621
(B)
NFL PLAYER
Name and Address
(A)
MICHAEL FLOYD Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/14/2016 $16,145
SCOTTSDALE
Total Itemized Transactions with this Payee/Payer $16,145
AZ
85250 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address
(A)
MICHAEL GILLISLEE Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,147
AUBURNDALE
Total Itemized Transactions with this Payee/Payer $16,147
FL
33823-5543 Total Non-Itemized Transactions with this Payee/Payer $538
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,685
(B)
NFL PLAYER
Name and Address
(A)
MICHAEL GRIFFIN Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,181
AUSTIN
Total Itemized Transactions with this Payee/Payer $16,181
TX
78749 Total Non-Itemized Transactions with this Payee/Payer $385
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,566
(B)
NFL PLAYER
Name and Address
(A)
MICHAEL HILL Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,148
SAINT JOSEPH
Total Itemized Transactions with this Payee/Payer $16,148
MO
64505-2849 Total Non-Itemized Transactions with this Payee/Payer $824
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,972
(B)
NFL PLAYER
Name and Address
(A)
MICHAEL HOOMANAWANUI Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/02/2016 $16,181
SCOTTSDALE
Total Itemized Transactions with this Payee/Payer $16,181
AZ
85259 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,181
(B)
NFL PLAYER
Name and Address
(A)
MICHAEL IRVIN MEDIA, LLC Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/15/2016 $10,000
DALLAS PLAYER MARKETING 02/16/2017 $10,000
TX Total Itemized Transactions with this Payee/Payer $20,000
75201 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $20,000
(B)
PLAYER MARKETING
Name and Address
(A) Purpose Date Amount
MICHAEL JOHNSON (C) (D) (E)
PLAYER MARKETING 08/03/2016 $8,000
ROYALTIES 09/07/2016 $16,145
SELMA
PLAYER MARKETING 09/28/2016 $5,000
AL
36703 Total Itemized Transactions with this Payee/Payer $29,145
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $3,000
(B) Total of All Transactions with this Payee/Payer for This Schedule $32,145
NFL PLAYER
Name and Address
(A)
MICHAEL K. DITKA Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/30/2016 $15,000
CHICAGO PLAYER MARKETING 05/05/2016 $40,000
IL Total Itemized Transactions with this Payee/Payer $55,000
60611 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $55,000
(B)
NFL PLAYER
Name and Address
(A)
MICHAEL MAUTI Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/02/2016 $16,180
MANDERVILLE
Total Itemized Transactions with this Payee/Payer $16,180
LA
70471 Total Non-Itemized Transactions with this Payee/Payer $6,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $22,180
(B)
NFL PLAYER
Name and Address
(A)
MICHAEL MORGAN Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,145
DALLAS
Total Itemized Transactions with this Payee/Payer $16,145
TX
75217 Total Non-Itemized Transactions with this Payee/Payer $142
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,287
(B)
NFL PLAYER
Name and Address
(A)
MICHAEL OHER Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,145
BRENTWOOD
Total Itemized Transactions with this Payee/Payer $16,145
TN
37027 Total Non-Itemized Transactions with this Payee/Payer $2,376
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,521
(B)
NFL PLAYER
Name and Address
(A)
MICHAEL OLA Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,153
CONYERS
Total Itemized Transactions with this Payee/Payer $16,153
GA
30094-3349 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,153
(B)
NFL PLAYER
Name and Address
(A)
MICHAEL SCHOFIELD Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/14/2016 $16,416
WASHINGTON
Total Itemized Transactions with this Payee/Payer $16,416
DC
20036 Total Non-Itemized Transactions with this Payee/Payer $750
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,166
(B)
NFL PLAYER
Name and Address
(A)
MICHAEL SINGLETARY Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 10/04/2016 $10,000
DALLAS PLAYER MARKETING 02/15/2017 $30,000
TX Total Itemized Transactions with this Payee/Payer $40,000
75252 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $40,000
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
MICHAEL THOMAS PLAYER MARKETING 03/24/2016 $27,500
PLAYER MARKETING 04/26/2016 $25,069
PLAYER MARKETING 05/11/2016 $10,000
COLUMBUS PLAYER MARKETING 05/27/2016 $11,000
OH PLAYER MARKETING 06/21/2016 $20,757
43212 PLAYER MARKETING 06/29/2016 $16,324
Type or Classification PLAYER MARKETING 07/20/2016 $8,954
(B)
PLAYER MARKETING 01/18/2017 $5,000
NFL PLAYER
Total Itemized Transactions with this Payee/Payer $124,604
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $124,604
Name and Address
(A)
MICHAEL THOMAS. Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $13,200
HOUSTON ROYALTIES 10/19/2016 $16,165
TX Total Itemized Transactions with this Payee/Payer $29,365
77016 Total Non-Itemized Transactions with this Payee/Payer $5,525
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $34,890
(B)
NFL PLAYER
Name and Address
(A)
MICHAEL VICK Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 04/20/2016 $10,000
HAMPTON ROYALTIES 02/24/2017 $16,145
VA Total Itemized Transactions with this Payee/Payer $26,145
23669 Total Non-Itemized Transactions with this Payee/Payer $4,102
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $30,247
(B)
NFL PLAYER
Name and Address
(A)
MICHAEL WILHOITE Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,178
TOPEKA
Total Itemized Transactions with this Payee/Payer $16,178
KS
66605 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,178
(B)
NFL PLAYER
Name and Address
(A)
MICHAEL WILLIAMS Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,162
HAMBURG
Total Itemized Transactions with this Payee/Payer $16,162
NY
14075 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,162
(B)
NFL PLAYER
Name and Address
(A)
MICHAEL WILLIAMS. Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,225
HAMBURG
Total Itemized Transactions with this Payee/Payer $16,225
NY
14075 Total Non-Itemized Transactions with this Payee/Payer $947
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,172
(B)
NFL PLAYER
Name and Address
(A)
MICHIGAN DEPARTMENT OF TREASURY Purpose Date Amount
(C) (D) (E)
7285 PARSONS DRIVE ESCHEAT TRANSFERS 06/30/2016 $10,553
DIMONDALE Total Itemized Transactions with this Payee/Payer $10,553
MI Total Non-Itemized Transactions with this Payee/Payer $2,000
48821 Total of All Transactions with this Payee/Payer for This Schedule $12,553
Type or Classification
(B)
GOVERNMENT AGENCY
Name and Address
(A)
MICROSOFT
CORPORATION SERVICE COMPA Purpose Date Amount
(C) (D) (E)
LAS VEGAS Total Itemized Transactions with this Payee/Payer $0
NV Total Non-Itemized Transactions with this Payee/Payer $18,193
89119 Total of All Transactions with this Payee/Payer for This Schedule $18,193
Type or Classification
(B)
INFORMATION SYSTEMS SUPPORT
Name and Address
(A) Purpose Date Amount
MICROSOFT CORPORATION (C) (D) (E)
PO BOX 847833 NETWORK LICENSE SUPPORT 06/14/2016 $7,584
NETWORK LICENSE SUPPORT 07/22/2016 $72,439
DALLAS
PLAYER MARKETING 02/02/2017 $38,686
TX
75284-7833 Total Itemized Transactions with this Payee/Payer $118,709
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $1,475
(B) Total of All Transactions with this Payee/Payer for This Schedule $120,184
INFORMATION TECHNOLOGY
Name and Address
(A)
MIKE ADAMS Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/02/2016 $16,194
PARSIPPANY
Total Itemized Transactions with this Payee/Payer $16,194
NJ
07054 Total Non-Itemized Transactions with this Payee/Payer $6,180
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $22,374
(B)
NFL PLAYER
Name and Address
(A)
MIKE ADAMS. Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,166
PITTSBURGH
Total Itemized Transactions with this Payee/Payer $16,166
PA
15217 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,166
(B)
NFL PLAYER
Name and Address
(A)
MIKE CATAPANO Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,272
BAYVILLE
Total Itemized Transactions with this Payee/Payer $16,272
NY
11709 Total Non-Itemized Transactions with this Payee/Payer $588
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,860
(B)
NFL PLAYER
Name and Address
(A)
MIKE CAUSSIN Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/22/2016 $23,300
ORCHARD PARK
Total Itemized Transactions with this Payee/Payer $23,300
NY
14127 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $23,300
(B)
NFL PLAYER
Name and Address
(A)
MIKE DANIELS Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,145
DE PERE Total Itemized Transactions with this Payee/Payer $16,145
WI Total Non-Itemized Transactions with this Payee/Payer $1,723
54115 Total of All Transactions with this Payee/Payer for This Schedule $17,868
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
MIKE DAVIS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,183
SAN JOSE
Total Itemized Transactions with this Payee/Payer $16,183
CA
95134 Total Non-Itemized Transactions with this Payee/Payer $10,178
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $26,361
(B)
NFL PLAYER
Name and Address
(A)
MIKE DEVITO Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,180
HAMPDEN
Total Itemized Transactions with this Payee/Payer $16,180
ME
04444 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,180
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
MIKE EVANS PLAYER MARKETING 06/29/2016 $5,730
PLAYER MARKETING 08/10/2016 $25,000
PLAYER MARKETING 11/09/2016 $19,665
TAMPA PLAYER MARKETING 02/02/2017 $17,500
FL ROYALTIES 02/08/2017 $9,024
33618
PLAYER MARKETING 02/16/2017 $13,480
Type or Classification
PLAYER MARKETING 02/23/2017 $15,000
(B)
PLAYER MARKETING 02/23/2017 $17,500
NFL PLAYER
PLAYER MARKETING 02/24/2017 $5,000
Total Itemized Transactions with this Payee/Payer $127,899
Total Non-Itemized Transactions with this Payee/Payer $26,703
Total of All Transactions with this Payee/Payer for This Schedule $154,602
Name and Address
(A)
MIKE GLENNON Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/09/2016 $16,157
RALEIGH
Total Itemized Transactions with this Payee/Payer $16,157
NC
27609 Total Non-Itemized Transactions with this Payee/Payer $2,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,157
(B)
NFL PLAYER
Name and Address
(A)
MIKE GOLIC Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 05/11/2016 $20,000
AVON
Total Itemized Transactions with this Payee/Payer $20,000
CT
06601-2349 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $20,000
(B)
NFL PLAYER
Name and Address
(A)
MIKE HARRIS Purpose Date Amount
(C) (D) (E)
ROYALTIES 06/29/2016 $13,214
JACKSONVILLE ROYALTIES 09/21/2016 $16,174
FL Total Itemized Transactions with this Payee/Payer $29,388
32216 Total Non-Itemized Transactions with this Payee/Payer $176
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $29,564
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Total Itemized Transactions with this Payee/Payer $16,702
Total Non-Itemized Transactions with this Payee/Payer $4,000
Total of All Transactions with this Payee/Payer for This Schedule $20,702
MIKE HULL
Purpose Date Amount
(C) (D) (E)
CANONSBURG
ROYALTIES 10/19/2016 $16,702
PA
15317 Total Itemized Transactions with this Payee/Payer $16,702
Total Non-Itemized Transactions with this Payee/Payer $4,000
Type or Classification
Total of All Transactions with this Payee/Payer for This Schedule $20,702
(B)
NFL PLAYER
Name and Address
(A)
MIKE IUPATI Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/14/2016 $16,145
SAN JOSE
Total Itemized Transactions with this Payee/Payer $16,145
CA
95136 Total Non-Itemized Transactions with this Payee/Payer $172
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,317
(B)
NFL PLAYER
Name and Address
(A)
MIKE JAMES Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/09/2016 $16,145
TAMPA
Total Itemized Transactions with this Payee/Payer $16,145
FL
33635 Total Non-Itemized Transactions with this Payee/Payer $710
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,855
(B)
NFL PLAYER
Name and Address
(A)
MIKE JENKINS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/14/2016 $16,145
PARRISH
Total Itemized Transactions with this Payee/Payer $16,145
FL
34219 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address
(A)
MIKE JOHNSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 03/03/2016 $13,200
ATLANTA
Total Itemized Transactions with this Payee/Payer $13,200
GA
30324 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $13,200
(B)
NFL PLAYER
Name and Address
(A)
MIKE LEACH Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/03/2016 $16,179
CHANDLER
Total Itemized Transactions with this Payee/Payer $16,179
AZ
85248 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,179
(B)
NFL PLAYER
Name and Address
(A)
MIKE MARTIN Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/06/2016 $16,156
NASHVILLE
Total Itemized Transactions with this Payee/Payer $16,156
TN
38217 Total Non-Itemized Transactions with this Payee/Payer $8
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,164
(B)
NFL PLAYER
Name and Address
(A)
MIKE MARTZ Purpose Date Amount
(C) (D) (E)
2581 TOKALON CRT
NFLPA COLLEGIATE BOWL 2017 01/09/2017 $20,000
SAN DIEGO
Total Itemized Transactions with this Payee/Payer $20,000
CA
92110 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $20,000
(B)
CONSULTANT
Name and Address
(A)
MIKE MCFARLAND Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/02/2016 $16,162
TAMPA
Total Itemized Transactions with this Payee/Payer $16,162
FL
33629 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,162
(B)
NFL PLAYER
Name and Address
(A)
MIKE MCGLYNN Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/12/2016 $16,155
WINDERMERE
Total Itemized Transactions with this Payee/Payer $16,155
FL
34786 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,155
(B)
NFL PLAYER
Name and Address
(A)
MIKE MITCHELL Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,145
SEWICKLEY
Total Itemized Transactions with this Payee/Payer $16,145
PA
15143 Total Non-Itemized Transactions with this Payee/Payer $237
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,382
(B)
NFL PLAYER
Name and Address
(A)
MIKE MOHAMED Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,147
HOUSTON
Total Itemized Transactions with this Payee/Payer $16,147
TX
77008 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,147
(B)
NFL PLAYER
Name and Address
(A)
MIKE NEAL Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/12/2016 $16,145
SEFFNER
Total Itemized Transactions with this Payee/Payer $16,145
FL
33584 Total Non-Itemized Transactions with this Payee/Payer $46
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,191
(B)
NFL PLAYER
Name and Address
(A)
MIKE NUGENT Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,145
SCOTTSDALE
Total Itemized Transactions with this Payee/Payer $16,145
AZ
85260 Total Non-Itemized Transactions with this Payee/Payer $1,193
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,338
(B)
NFL PLAYER
Name and Address
(A)
MIKE PENNEL Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,176
DEPERE
Total Itemized Transactions with this Payee/Payer $16,176
WI
54115 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,176
(B)
NFL PLAYER
Name and Address
(A)
MIKE PERSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,189
BRASELTON
Total Itemized Transactions with this Payee/Payer $16,189
GA
30517 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,189
(B)
NFL PLAYER
Name and Address
(A)
MIKE POUNCEY Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,301
LAKELAND
Total Itemized Transactions with this Payee/Payer $16,301
FL
33813 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,301
(B)
NFL PLAYER
Name and Address
(A)
MIKE PURCELL Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,162
LITTLETON
Total Itemized Transactions with this Payee/Payer $16,162
CO
80124 Total Non-Itemized Transactions with this Payee/Payer $882
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,044
(B)
NFL PLAYER
Name and Address
(A)
MIKE REMMERS Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,145
PORTLAND
Total Itemized Transactions with this Payee/Payer $16,145
OR
97229 Total Non-Itemized Transactions with this Payee/Payer $603
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,748
(B)
NFL PLAYER
Name and Address
(A)
MIKE RUCKER Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/24/2016 $9,500
MATTHEWS
Total Itemized Transactions with this Payee/Payer $9,500
NC
28104 Total Non-Itemized Transactions with this Payee/Payer $5,500
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $15,000
(B)
NFL PLAYER
Name and Address
(A)
MIKE SCIFRES Purpose Date Amount
(C) (D) (E)
ROYALTIES 01/05/2017 $16,169
SAN DIEGO
Total Itemized Transactions with this Payee/Payer $16,169
CA
92131 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,169
(B)
NFL PLAYER
Name and Address
(A)
MIKE TOLBERT Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,145
WAXHAW
Total Itemized Transactions with this Payee/Payer $16,145
NC
28173 Total Non-Itemized Transactions with this Payee/Payer $5,465
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $21,610
(B)
NFL PLAYER
Name and Address
(A)
MIKE WILLIAMS Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 10/20/2016 $6,080
TAMPA
Total Itemized Transactions with this Payee/Payer $6,080
FL
33613 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $6,080
(B)
NFL PLAYER
Name and Address
(A)
MIKE WINDT Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,148
CINCINNATI
Total Itemized Transactions with this Payee/Payer $16,148
OH
45238 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,148
(B)
NFL PLAYER
Name and Address
(A)
MILES AUSTIN Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/06/2016 $16,145
SOUTHLAKE
Total Itemized Transactions with this Payee/Payer $16,145
TX
76092 Total Non-Itemized Transactions with this Payee/Payer $1,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,145
(B)
NFL PLAYER
Name and Address
(A)
MILES AUSTIN MARKETING LLC Purpose Date Amount
(C) (D) (E)
ROYALTIES 05/12/2016 $7,655
PINE BROOK
Total Itemized Transactions with this Payee/Payer $7,655
NJ
07058 Total Non-Itemized Transactions with this Payee/Payer $55
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $7,710
(B)
PLAYER MARKETING
Name and Address
(A) Purpose Date Amount
MILLER'S OFFICE PRODUCTS (C) (D) (E)
PO BOX 1537 EVENT AND OFFICE SUPPLIES 04/22/2016 $7,616
EVENT AND OFFICE SUPPLIES 05/20/2016 $5,916
NEWINGTON
EVENT AND OFFICE SUPPLIES 12/21/2016 $6,842
VA
22122 Total Itemized Transactions with this Payee/Payer $20,374
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $30,724
(B) Total of All Transactions with this Payee/Payer for This Schedule $51,098
OFFICE SUPPLY RETAILER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
MISMATCH ENTERPRISES LLC PLAYER MARKETING 03/16/2016 $5,000
ROYALTIES 05/12/2016 $41,325
PLAYER MARKETING 07/13/2016 $39,000
SUMMIT ROYALTIES 08/17/2016 $10,128
NJ PLAYER MARKETING 09/07/2016 $65,000
07901 PLAYER MARKETING 11/09/2016 $39,000
Type or Classification ROYALTIES 11/16/2016 $17,915
(B)
Total Itemized Transactions with this Payee/Payer $340,989
PLAYER MARKETING
Total Non-Itemized Transactions with this Payee/Payer $14,675
Total of All Transactions with this Payee/Payer for This Schedule $355,664
Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 11/22/2016 $20,000
PLAYER MARKETING 12/08/2016 $25,000
ROYALTIES 02/08/2017 $18,621
PLAYER MARKETING 02/16/2017 $60,000
Total Itemized Transactions with this Payee/Payer $340,989
Total Non-Itemized Transactions with this Payee/Payer $14,675
Total of All Transactions with this Payee/Payer for This Schedule $355,664
Name and Address
(A)
MITCH MORSE Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,291
KANSAS CITY
Total Itemized Transactions with this Payee/Payer $16,291
MO
64112 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,291
(B)
NFL PLAYER
Name and Address
(A)
MITCHELL HENRY Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,184
ELIZABETHTOWN
Total Itemized Transactions with this Payee/Payer $16,184
KY
42701 Total Non-Itemized Transactions with this Payee/Payer $706
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,890
(B)
NFL PLAYER
Name and Address
(A)
MITCHELL SCHWARTZ Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,152
LOS ANGELES
Total Itemized Transactions with this Payee/Payer $16,152
CA
90064 Total Non-Itemized Transactions with this Payee/Payer $20
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,172
(B)
NFL PLAYER
Name and Address
(A)
MITCHELL UNREIN Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,194
ESCONDIDO
Total Itemized Transactions with this Payee/Payer $16,194
CA
92029 Total Non-Itemized Transactions with this Payee/Payer $951
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,145
(B)
NFL PLAYER
Name and Address
(A)
MITCHELL VAN DYK Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/23/2016 $16,150
EL CAJON
Total Itemized Transactions with this Payee/Payer $16,150
CA
92020 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,150
(B)
NFL PLAYER
Name and Address
(A)
MOBILE COMMONS, INC.
Purpose Date Amount
P.O. BOX 205921 (C) (D) (E)
DALLAS Total Itemized Transactions with this Payee/Payer $0
TX Total Non-Itemized Transactions with this Payee/Payer $22,997
75320-5921 Total of All Transactions with this Payee/Payer for This Schedule $22,997
Type or Classification
(B)
TEXT MESSAGING SERVICE PROVIDER
Name and Address
(A) Purpose Date Amount
MOHAMED SANU (C) (D) (E)
PLAYER MARKETING 05/05/2016 $20,000
ROYALTIES 10/19/2016 $16,145
LUDLOW
PLAYER MARKETING 11/09/2016 $7,500
KY
41016 Total Itemized Transactions with this Payee/Payer $43,645
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $11,210
(B) Total of All Transactions with this Payee/Payer for This Schedule $54,855
NFL PLAYER
Name and Address
(A)
MOHAMMED SEISAY Purpose Date Amount
(C) (D) (E)
ROYALTIES 01/26/2017 $16,150
WASHINGTON
Total Itemized Transactions with this Payee/Payer $16,150
DC
20036 Total Non-Itemized Transactions with this Payee/Payer $118
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,268
(B)
NFL PLAYER
Name and Address
(A)
MONTEE BALL Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/14/2016 $13,861
SUN PRAIRIE
Total Itemized Transactions with this Payee/Payer $13,861
WI
53590 Total Non-Itemized Transactions with this Payee/Payer $410
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $14,271
(B)
NFL PLAYER
Name and Address
(A)
MONTORI HUGHES Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,145
MARTIN
Total Itemized Transactions with this Payee/Payer $16,145
TN
38237 Total Non-Itemized Transactions with this Payee/Payer $529
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,674
(B)
NFL PLAYER
Name and Address
(A)
MONTRAE HOLLAND Purpose Date Amount
(C) (D) (E)
ROYALTIES 03/03/2016 $17,600
KELLER
Total Itemized Transactions with this Payee/Payer $17,600
TX
76248 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,600
(B)
NFL PLAYER
Name and Address
(A)
MORGAN BURNETT Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,145
HAMPTON
Total Itemized Transactions with this Payee/Payer $16,145
GA
30228 Total Non-Itemized Transactions with this Payee/Payer $6,846
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $22,991
(B)
NFL PLAYER
Name and Address
(A)
MORGAN COX Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,163
COLLIERVILLE
Total Itemized Transactions with this Payee/Payer $16,163
TN
38017 Total Non-Itemized Transactions with this Payee/Payer $1,508
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,671
(B)
NFL PLAYER
Name and Address
(A)
MORGAN MOSES Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,265
LEESBURG
Total Itemized Transactions with this Payee/Payer $16,265
VA
20176 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,265
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
MORITZ BOEHRINGER PLAYER MARKETING 06/08/2016 $8,000
PLAYER MARKETING 06/29/2016 $12,960
PLAYER MARKETING 08/03/2016 $12,540
NASHVILLE
PLAYER MARKETING 10/05/2016 $15,000
TN
37204 PLAYER MARKETING 10/05/2016 $7,776
Type or Classification Total Itemized Transactions with this Payee/Payer $56,276
(B) Total Non-Itemized Transactions with this Payee/Payer $17,769
NFL PLAYER Total of All Transactions with this Payee/Payer for This Schedule $74,045
Name and Address
(A)
MORRIS CLAIBORNE Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,151
FLOWER MOUND
Total Itemized Transactions with this Payee/Payer $16,151
TX
75022 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,151
(B)
NFL PLAYER
Name and Address
(A)
MORSTEAD, THOMAS Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/02/2016 $16,145
PEARLAND
Total Itemized Transactions with this Payee/Payer $16,145
TX
77581 Total Non-Itemized Transactions with this Payee/Payer $1,592
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,737
(B)
NFL PLAYER
Name and Address
(A)
MORTEN ANDERSEN GLOBAL, INC. Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/16/2016 $10,000
BUFORD
Total Itemized Transactions with this Payee/Payer $10,000
GA
30518 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000
(B)
PLAYER MARKETING
Name and Address
(A) Purpose Date Amount
MOUNT LUCAS MANAGEMENT (C) (D) (E)
MANAGEMENT FEE 04/30/2016 $14,329
405 SOUTH STATE ST MANAGEMENT FEE 07/31/2016 $15,864
NEWTON MANAGEMENT FEE 10/31/2016 $16,552
PA MANAGEMENT FEE 02/27/2017 $17,392
18940 Total Itemized Transactions with this Payee/Payer $64,137
Type or Classification Total Non-Itemized Transactions with this Payee/Payer
(B) Total of All Transactions with this Payee/Payer for This Schedule $64,137
INVESTMENT MANAGERS
Name and Address
(A)
MUHAMMAD H. WILKERSON Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 08/24/2016 $45,000
LINDEN ROYALTIES 10/05/2016 $16,145
NJ Total Itemized Transactions with this Payee/Payer $61,145
07036 Total Non-Itemized Transactions with this Payee/Payer $5,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $66,145
(B)
NFL PLAYER
Name and Address
(A)
MUHAMMAD INC. Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 09/22/2016 $7,000
CHARLOTTE
Total Itemized Transactions with this Payee/Payer $7,000
NC
28210 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $7,000
(B)
NFL PLAYER
Name and Address
(A)
MUSEUM OF FINE ARTS, HOUSTON Purpose Date Amount
P.O. BOX 6826 (C) (D) (E)
SUPER BOWL EVENTS 2017 01/06/2017 $50,000
HOUSTON
Total Itemized Transactions with this Payee/Payer $50,000
TX
77265 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $50,000
(B)
EVENT VENUE
Name and Address
(A)
MW'S GEMS JEWELS LLC Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 09/28/2016 $5,500
LINDEN PLAYER MARKETING 01/12/2017 $5,000
NJ Total Itemized Transactions with this Payee/Payer $10,500
07036 Total Non-Itemized Transactions with this Payee/Payer $2,445
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $12,945
(B)
PLAYER MARKETING
Name and Address
(A)
MY CUSTOM EVENT
Purpose Date Amount
1421 N. MULLAN SUITE A (C) (D) (E)
SPOKANE VALLEY Total Itemized Transactions with this Payee/Payer $0
WA Total Non-Itemized Transactions with this Payee/Payer $7,425
99206 Total of All Transactions with this Payee/Payer for This Schedule $7,425
Type or Classification
(B)
INFORMATION TECHNOLOGY
Name and Address
(A)
MY METAL BUSINESS CARD Purpose Date Amount
302 DISTRICT CT (C) (D) (E)
NFLPA MEMBERSHIP PROGRAMS 09/30/2016 $9,472
FULLERTON
Total Itemized Transactions with this Payee/Payer $9,472
CA
92832 Total Non-Itemized Transactions with this Payee/Payer $336
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $9,808
(B)
PRINTING
Name and Address
(A)
MYCHAL KENDRICKS Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,145
FRESNO
Total Itemized Transactions with this Payee/Payer $16,145
CA
93726 Total Non-Itemized Transactions with this Payee/Payer $755
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,900
(B)
NFL PLAYER
Name and Address
(A)
MYCHAL RIVERA Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,375
DUBLIN
Total Itemized Transactions with this Payee/Payer $16,375
CA
94568 Total Non-Itemized Transactions with this Payee/Payer $2,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,375
(B)
NFL PLAYER
Name and Address
(A)
MYCOLE PRUITT Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 09/21/2016 $29,582
ST. LOUIS
Total Itemized Transactions with this Payee/Payer $29,582
MO
63110 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $29,582
(B)
NFL PLAYER
Name and Address
(A)
MYKKELE THOMPSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,148
SAN ANTONIO
Total Itemized Transactions with this Payee/Payer $16,148
TX
78253 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,148
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
MYLES JACK (C) (D) (E)
PLAYER MARKETING 03/24/2016 $9,750
PLAYER MARKETING 06/29/2016 $8,250
MCLEAN
PLAYER MARKETING 11/17/2016 $12,000
VA
22107 Total Itemized Transactions with this Payee/Payer $30,000
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $523
(B) Total of All Transactions with this Payee/Payer for This Schedule $30,523
NFL PLAYER
Name and Address
(A)
MYLES WHITE Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,170
RUSTON
Total Itemized Transactions with this Payee/Payer $16,170
LA
71270 Total Non-Itemized Transactions with this Payee/Payer $1,273
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,443
(B)
NFL PLAYER
Name and Address
(A)
NAJEE GOODE Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,156
PHILADELPHIA
Total Itemized Transactions with this Payee/Payer $16,156
PA
19145 Total Non-Itemized Transactions with this Payee/Payer $1,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,156
(B)
NFL PLAYER
Name and Address
(A)
NAT BERHE Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,169
LOMA LINDA
Total Itemized Transactions with this Payee/Payer $16,169
CA
92354 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,169
(B)
NFL PLAYER
Name and Address
(A)
NATE ALLEN Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,254
FORT MYERS
Total Itemized Transactions with this Payee/Payer $16,254
FL
33913 Total Non-Itemized Transactions with this Payee/Payer $48
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,302
(B)
NFL PLAYER
Name and Address
(A)
NATE EBNER Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,220
FOXBORO
Total Itemized Transactions with this Payee/Payer $16,220
MA
02035 Total Non-Itemized Transactions with this Payee/Payer $3,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $19,220
(B)
NFL PLAYER
Name and Address
(A)
NATE IRVING Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/21/2016 $16,145
ZIONSVILLE
Total Itemized Transactions with this Payee/Payer $16,145
IN
46077 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address
(A)
NATE ORCHARD Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,145
BEREA
Total Itemized Transactions with this Payee/Payer $16,145
OH
44017 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address
(A)
NATE PALMER Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/15/2016 $16,251
CHICAGO
Total Itemized Transactions with this Payee/Payer $16,251
IL
60637 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,251
(B)
NFL PLAYER
Name and Address
(A)
NATE POTTER Purpose Date Amount
(C) (D) (E)
ROYALTIES 07/27/2016 $23,300
BOISE
Total Itemized Transactions with this Payee/Payer $23,300
ID
83706 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $23,300
(B)
NFL PLAYER
Name and Address
(A)
NATE SOLDER Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,379
LEADVILLE
Total Itemized Transactions with this Payee/Payer $16,379
CO
80461 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,379
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
NATE SUDFELD (C) (D) (E)
PLAYER MARKETING 03/23/2016 $12,000
PLAYER MARKETING 04/20/2016 $5,337
MODESTO PLAYER MARKETING 08/03/2016 $6,375
CA PLAYER MARKETING 09/28/2016 $10,500
95356 Total Itemized Transactions with this Payee/Payer $34,212
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $1,875
(B) Total of All Transactions with this Payee/Payer for This Schedule $36,087
NFL PLAYER
Name and Address
(A)
NATHAN STUPAR Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/02/2016 $16,162
FLOWERY BRANCH
Total Itemized Transactions with this Payee/Payer $16,162
GA
30542 Total Non-Itemized Transactions with this Payee/Payer $500
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,662
(B)
NFL PLAYER
Name and Address
(A)
NATIONAL COLLEGIATE SCOUTING
ASSOCIATION LLC Purpose Date Amount
(C) (D) (E)
1333 NORTH KINGSBURY STREET NFLPA OUTREACH PROGRAM 02/21/2017 $20,000
CHICAGO Total Itemized Transactions with this Payee/Payer $20,000
IL Total Non-Itemized Transactions with this Payee/Payer
60642 Total of All Transactions with this Payee/Payer for This Schedule $20,000
Type or Classification
(B)
RECRUITING NETWORK
Name and Address Purpose Date Amount
(A) (C) (D) (E)
NAVORRO BOWMAN PLAYER MARKETING 03/03/2016 $8,000
PLAYER MARKETING 03/09/2016 $7,500
PLAYER MARKETING 03/24/2016 $5,000
SAN JOSE PLAYER MARKETING 03/30/2016 $10,000
CA PLAYER MARKETING 04/13/2016 $6,000
95126
ROYALTIES 08/17/2016 $12,948
Type or Classification
ROYALTIES 09/01/2016 $16,145
(B)
ROYALTIES 11/16/2016 $38,297
NFL PLAYER
ROYALTIES 02/08/2017 $30,756
Total Itemized Transactions with this Payee/Payer $134,646
Total Non-Itemized Transactions with this Payee/Payer $3,364
Total of All Transactions with this Payee/Payer for This Schedule $138,010
Name and Address
(A) Purpose Date Amount
NAZKOR LLC (C) (D) (E)
NFL PLAYER ROOKIE PREMIERE 2016 06/22/2016 $19,067
8117 W SUNSET BLVD
NFL PLAYER ROOKIE PREMIERE 2016 06/22/2016 $19,067
LOS ANGELES
NFL PLAYER ROOKIE PREMIERE 2016 06/22/2016 $36,306
CA
90046 Total Itemized Transactions with this Payee/Payer $74,440
Type or Classification Total Non-Itemized Transactions with this Payee/Payer
(B) Total of All Transactions with this Payee/Payer for This Schedule $74,440
EVENT VENUE
Name and Address
(A)
NDAMUKONG SUH Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,145
ALLEN PARK
Total Itemized Transactions with this Payee/Payer $16,145
MI
48101 Total Non-Itemized Transactions with this Payee/Payer $1,500
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,645
(B)
NFL PLAYER
Name and Address
(A)
NEAL STERLING Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/09/2016 $16,158
BELMAR
Total Itemized Transactions with this Payee/Payer $16,158
NJ
07719 Total Non-Itemized Transactions with this Payee/Payer $353
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,511
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
NEIKO THORPE (C) (D) (E)
ROYALTIES 09/01/2016 $16,156
Total Itemized Transactions with this Payee/Payer $16,156
CONYERS Total Non-Itemized Transactions with this Payee/Payer
GA Total of All Transactions with this Payee/Payer for This Schedule $16,156
30013
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
NEIRON BALL Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/14/2016 $16,178
JACKSON
Total Itemized Transactions with this Payee/Payer $16,178
GA
30233 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,178
(B)
NFL PLAYER
Name and Address
(A)
NELSON AGHOLOR Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/23/2016 $20,000
NEWPORT BEACH ROYALTIES 10/05/2016 $16,145
CA Total Itemized Transactions with this Payee/Payer $36,145
92660 Total Non-Itemized Transactions with this Payee/Payer $4,960
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $41,105
(B)
NFL PLAYER
Name and Address
(A)
NELSON SPRUCE Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 05/05/2016 $13,500
THOUSAND OAKS
Total Itemized Transactions with this Payee/Payer $13,500
CA
91361 Total Non-Itemized Transactions with this Payee/Payer $4,635
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,135
(B)
NFL PLAYER
Name and Address
(A)
NEVILLE HEWITT Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,174
STONE MOUNTAIN
Total Itemized Transactions with this Payee/Payer $16,174
GA
30083 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,174
(B)
NFL PLAYER
Name and Address
(A)
NEVIN LAWSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,161
MELVINDALE
Total Itemized Transactions with this Payee/Payer $16,161
MI
48122 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,161
(B)
NFL PLAYER
Name and Address
(A)
NFLPA CHAPTER OF DALLAS
Purpose Date Amount
1133 20TH ST NW (C) (D) (E)
WASHINGTON Total Itemized Transactions with this Payee/Payer $0
DC Total Non-Itemized Transactions with this Payee/Payer $5,450
20036 Total of All Transactions with this Payee/Payer for This Schedule $5,450
Type or Classification
(B)
RETIRED MEMBER CHAPTER
Name and Address
(A)
NFLPA CHAPTER OF HOUSTON Purpose Date Amount
(C) (D) (E)
23534 BELLINA DR Total Itemized Transactions with this Payee/Payer $0
RICHMOND Total Non-Itemized Transactions with this Payee/Payer $5,300
TX Total of All Transactions with this Payee/Payer for This Schedule $5,300
77406
Type or Classification
(B)
RETIRED MEMBER CHAPTER
Name and Address
(A)
NFLPA CHAPTER OF ORLANDO
Purpose Date Amount
1133 20TH ST NW (C) (D) (E)
WASHINGTON Total Itemized Transactions with this Payee/Payer $0
DC Total Non-Itemized Transactions with this Payee/Payer $5,100
20036 Total of All Transactions with this Payee/Payer for This Schedule $5,100
Type or Classification
(B)
RETIRED MEMBER CHAPTER
Name and Address
(A)
NIC JACOBS Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/21/2016 $16,145
JACKSONVILLE
Total Itemized Transactions with this Payee/Payer $16,145
FL
32256 Total Non-Itemized Transactions with this Payee/Payer $191
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,336
(B)
NFL PLAYER
Name and Address
(A)
NICHOLAS MARSHALL Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/20/2016 $16,301
JACKSONVILLE
Total Itemized Transactions with this Payee/Payer $16,301
FL
32256 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,301
(B)
NFL PLAYER
Name and Address
(A)
NICHOLAS WILLIAMS Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,147
KANSAS CITY
Total Itemized Transactions with this Payee/Payer $16,147
MO
64117 Total Non-Itemized Transactions with this Payee/Payer $706
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,853
(B)
NFL PLAYER
Name and Address
(A)
NICK BECTON Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,145
MARICOPA
Total Itemized Transactions with this Payee/Payer $16,145
AZ
85138 Total Non-Itemized Transactions with this Payee/Payer $765
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,910
(B)
NFL PLAYER
Name and Address
(A)
NICK BELLORE Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,151
CHICAGO
Total Itemized Transactions with this Payee/Payer $16,151
IL
60611 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,151
(B)
NFL PLAYER
Name and Address
(A)
NICK BOYLE Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,277
SUSSEX Total Itemized Transactions with this Payee/Payer $16,277
NJ Total Non-Itemized Transactions with this Payee/Payer
07461 Total of All Transactions with this Payee/Payer for This Schedule $16,277
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
NICK DZUBNAR Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,154
SAN DIEGO
Total Itemized Transactions with this Payee/Payer $16,154
CA
92124-5115 Total Non-Itemized Transactions with this Payee/Payer $5
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,159
(B)
NFL PLAYER
Name and Address
(A)
NICK EASTON Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,238
LENOIR
Total Itemized Transactions with this Payee/Payer $16,238
NC
28645 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,238
(B)
NFL PLAYER
Name and Address
(A)
NICK FAIRLEY Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/02/2016 $16,155
MOBILE
Total Itemized Transactions with this Payee/Payer $16,155
AL
36605 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,155
(B)
NFL PLAYER
Name and Address
(A)
NICK FERGUSON Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 12/08/2016 $5,280
STUDIO CITY
Total Itemized Transactions with this Payee/Payer $5,280
CA
91604 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,280
(B)
NFL PLAYER
Name and Address
(A)
NICK FOLES Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 10/13/2016 $16,895
PHILADELPHIA
Total Itemized Transactions with this Payee/Payer $16,895
PA
19145 Total Non-Itemized Transactions with this Payee/Payer $3,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $19,895
(B)
NFL PLAYER
Name and Address
(A)
NICK FOLES ENTERPRISES LLC Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 08/10/2016 $5,950
AUSTIN
Total Itemized Transactions with this Payee/Payer $5,950
TX
78744 Total Non-Itemized Transactions with this Payee/Payer $4,464
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,414
(B)
PLAYER MARKETING
Name and Address
(A)
NICK FOLK Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,145
DALLAS Total Itemized Transactions with this Payee/Payer $16,145
TX Total Non-Itemized Transactions with this Payee/Payer $164
75248 Total of All Transactions with this Payee/Payer for This Schedule $16,309
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
NICK HAYDEN Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/23/2016 $16,145
WAUWATOSA
Total Itemized Transactions with this Payee/Payer $16,145
WI
53213 Total Non-Itemized Transactions with this Payee/Payer $74
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,219
(B)
NFL PLAYER
Name and Address
(A)
NICK KASA Purpose Date Amount
(C) (D) (E)
ROYALTIES 05/09/2016 $13,236
DENVER
Total Itemized Transactions with this Payee/Payer $13,236
CO
80204 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $13,236
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
NICK MANGOLD PLAYER MARKETING 03/30/2016 $10,000
PLAYER MARKETING 05/18/2016 $5,000
ROYALTIES 10/05/2016 $16,145
CHATHAM PLAYER MARKETING 12/22/2016 $5,000
NJ PLAYER MARKETING 01/18/2017 $5,000
07928
PLAYER MARKETING 02/02/2017 $7,500
Type or Classification
Total Itemized Transactions with this Payee/Payer $48,645
(B)
Total Non-Itemized Transactions with this Payee/Payer $4,221
NFL PLAYER
Total of All Transactions with this Payee/Payer for This Schedule $52,866
Name and Address
(A)
NICK MOODY Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/08/2016 $16,172
WYNCOTE
Total Itemized Transactions with this Payee/Payer $16,172
PA
19095 Total Non-Itemized Transactions with this Payee/Payer $294
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,466
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
NICK NOVAK (C) (D) (E)
ROYALTIES 10/26/2016 $16,169
PLAYER MARKETING 02/16/2017 $7,000
SAN DIEGO
PLAYER MARKETING 02/23/2017 $5,000
CA
92120 Total Itemized Transactions with this Payee/Payer $28,169
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $2,000
(B) Total of All Transactions with this Payee/Payer for This Schedule $30,169
NFL PLAYER
Name and Address
(A)
NICK O'LEARY Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,145
NORTH PALM BEACH
Total Itemized Transactions with this Payee/Payer $16,145
FL
33408 Total Non-Itemized Transactions with this Payee/Payer $765
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,910
(B)
NFL PLAYER
Name and Address
(A)
Purpose Date Amount
NICK PERRY (C) (D) (E)
ROYALTIES 10/05/2016 $16,211
Total Itemized Transactions with this Payee/Payer $16,211
DETROIT
MI Total Non-Itemized Transactions with this Payee/Payer
48238 Total of All Transactions with this Payee/Payer for This Schedule $16,211
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
NICK SUNDBERG Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,168
PHOENIX
Total Itemized Transactions with this Payee/Payer $16,168
AZ
85022 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,168
(B)
NFL PLAYER
Name and Address
(A)
NICK VANNETT Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 04/06/2016 $9,438
WESTERVILLE PLAYER MARKETING 04/26/2016 $12,000
OH Total Itemized Transactions with this Payee/Payer $21,438
43082 Total Non-Itemized Transactions with this Payee/Payer $4,500
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $25,938
(B)
NFL PLAYER
Name and Address
(A)
NICK WILLIAMS Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,252
E WINDSOR
Total Itemized Transactions with this Payee/Payer $16,252
NJ
08520 Total Non-Itemized Transactions with this Payee/Payer $59
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,311
(B)
NFL PLAYER
Name and Address
(A)
NICKELL ROBEY Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,204
BARTOW
Total Itemized Transactions with this Payee/Payer $16,204
FL
33830 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,204
(B)
NFL PLAYER
Name and Address
(A)
NIGEL BRADHAM Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,200
CRAWFORDVILLE
Total Itemized Transactions with this Payee/Payer $16,200
FL
32327 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,200
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
NIKE, INC. (C) (D) (E)
NFL PLAYER ROOKIE PREMIERE 2016 09/27/2016 $387,498
7932 COLLECTIONS CENTER DR. NFL PLAYER ROOKIE PREMIERE 2016 12/02/2016 $27,913
CHICAGO NFL PLAYER ROOKIE PREMIERE 2016 12/16/2016 $11,768
IL NFL PLAYER ROOKIE PREMIERE 2016 02/28/2017 $11,133
60693 Total Itemized Transactions with this Payee/Payer $438,312
Type or Classification Total Non-Itemized Transactions with this Payee/Payer
(B) Total of All Transactions with this Payee/Payer for This Schedule $438,312
RETAILER
Name and Address
(A)
NIKITA WHITLOCK Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,221
KEARNEY Total Itemized Transactions with this Payee/Payer $16,221
NJ Total Non-Itemized Transactions with this Payee/Payer $529
07032 Total of All Transactions with this Payee/Payer for This Schedule $16,750
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
NILE LAWRENCE-STAMPLE Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/24/2016 $6,750
CORAL SPRINGS
Total Itemized Transactions with this Payee/Payer $6,750
FL
33071 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $6,750
(B)
NFL PLAYER
Name and Address
(A)
NILES PAUL Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,173
ASHBURN
Total Itemized Transactions with this Payee/Payer $16,173
VA
20147 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,173
(B)
NFL PLAYER
Name and Address
(A)
NJV SPORTS LTD. Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 09/14/2016 $9,000
WESTERVILLE
Total Itemized Transactions with this Payee/Payer $9,000
OH
43082 Total Non-Itemized Transactions with this Payee/Payer $8,781
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,781
(B)
PLAYER MARKETING
Name and Address
(A)
NOAH SPENCE Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 04/26/2016 $12,750
SAN FRANCISCO
Total Itemized Transactions with this Payee/Payer $12,750
CA
94133 Total Non-Itemized Transactions with this Payee/Payer $2,295
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $15,045
(B)
NFL PLAYER
Name and Address
(A)
NOLAN CARROLL Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,203
PLANTATION
Total Itemized Transactions with this Payee/Payer $16,203
FL
33324 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,203
(B)
NFL PLAYER
Name and Address
(A)
NORMAN J. ESIASON Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 02/23/2017 $25,000
RUTHERFORD
Total Itemized Transactions with this Payee/Payer $25,000
NJ
07070 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $25,000
(B)
NFL PLAYER
Name and Address
(A)
NORTON ROSE FULBRIGHT US LLP Purpose Date Amount
PO BOX 844284 (C) (D) (E)
Total Itemized Transactions with this Payee/Payer $0
DALLAS Total Non-Itemized Transactions with this Payee/Payer $7,059
TX
Total of All Transactions with this Payee/Payer for This Schedule $7,059
75284-4284
Type or Classification
(B)
ATTORNEYS AT LAW
Name and Address
(A)
NOVA BUSINESS LAW GROUP
Purpose Date Amount
(C) (D) (E)
FAIRFAX Total Itemized Transactions with this Payee/Payer $0
VA Total Non-Itemized Transactions with this Payee/Payer $5,735
22030 Total of All Transactions with this Payee/Payer for This Schedule $5,735
Type or Classification
(B)
NFLPA
Name and Address Purpose Date Amount
(A) (C) (D) (E)
NOVEL MEDIA, LLC NFL PLAYERS BRANDING INITIATIVES 03/17/2016 $10,700
NFL PLAYERS BRANDING INITIATIVES 04/18/2016 $11,584
111 WEST ILLINOIS STREET NFL PLAYER ROOKIE PREMIERE 2016 05/26/2016 $6,600
CHICAGO PLAYER DEVELOPMENT PROGRAM 07/08/2016 $20,817
IL PRODUCTION SERVICES 07/14/2016 $27,664
60654
PUBLIC RELATIONS INITIATIVES 10/25/2016 $35,679
Type or Classification
PUBLIC RELATIONS INITIATIVES 11/16/2016 $35,972
(B)
PRODUCTION SERVICES 11/30/2016 $7,957
BRANDED CONTENT MARKETING
NFL PLAYERS BRANDING INITIATIVES 12/16/2016 $21,950
NFLPA COLLEGIATE BOWL 2017 02/01/2017 $12,300
PRODUCTION SERVICES 02/13/2017 $13,123
PUBLIC RELATIONS INITIATIVES 02/14/2017 $8,807
Total Itemized Transactions with this Payee/Payer $213,153
Total Non-Itemized Transactions with this Payee/Payer $23,117
Total of All Transactions with this Payee/Payer for This Schedule $236,270
Name and Address
(A)
NSATIABL ENTERPRISES, INC. Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 06/15/2016 $5,000
CEDARHURST PLAYER MARKETING 10/05/2016 $30,000
NY Total Itemized Transactions with this Payee/Payer $35,000
11516 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $35,000
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
NUK HOPKINS, LLC PLAYER MARKETING 03/16/2016 $5,000
PLAYER MARKETING 03/24/2016 $5,000
ROYALTIES 05/12/2016 $6,014
DENVER PLAYER MARKETING 06/01/2016 $15,000
CO PLAYER MARKETING 06/29/2016 $20,000
80206
PLAYER MARKETING 07/06/2016 $9,000
Type or Classification
ROYALTIES 08/17/2016 $5,673
(B)
PLAYER MARKETING 09/28/2016 $65,000
PLAYER MARKETING
ROYALTIES 11/17/2016 $33,000
ROYALTIES 02/09/2017 $27,126
PLAYER MARKETING 02/16/2017 $70,000
PLAYER MARKETING 02/23/2017 $12,500
Total Itemized Transactions with this Payee/Payer $273,313
Total Non-Itemized Transactions with this Payee/Payer $12,124
Total of All Transactions with this Payee/Payer for This Schedule $285,437
Name and Address
(A)
OBUM GWACHAM Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/02/2016 $16,172
RIVER RIDGE
Total Itemized Transactions with this Payee/Payer $16,172
LA
70123 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,172
(B)
NFL PLAYER
Name and Address
Purpose Date Amount
(A)
(C) (D) (E)
OCEAN PRIME
NFL PLAYERS ROOKIE DEBUT 01/13/2017 $5,500
Total Itemized Transactions with this Payee/Payer $5,500
515 PARK ST.
COLUMBUS Total Non-Itemized Transactions with this Payee/Payer
OH Total of All Transactions with this Payee/Payer for This Schedule $5,500
43215
Type or Classification
(B)
EVENT VENUE
Name and Address
(A)
ODAY ABOUSHI Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,145
STATEN ISLAND
Total Itemized Transactions with this Payee/Payer $16,145
NY
10312 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address
(A)
ODELL BECKHAM JR Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,145
MISSOURI CITY
Total Itemized Transactions with this Payee/Payer $16,145
TX
77459-3042 Total Non-Itemized Transactions with this Payee/Payer $2,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,145
(B)
NFL PLAYER
Name and Address
(A)
OLATUNJI FATINIKUN Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,145
TAMPA
Total Itemized Transactions with this Payee/Payer $16,145
FL
33602 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address
(A)
OLIVIER VERNON Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,145
MIAMI
Total Itemized Transactions with this Payee/Payer $16,145
FL
33015 Total Non-Itemized Transactions with this Payee/Payer $1,709
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,854
(B)
NFL PLAYER
Name and Address
(A)
OLUTAYO FABULUJE Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,153
AUSTIN
Total Itemized Transactions with this Payee/Payer $16,153
TX
78702 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,153
(B)
NFL PLAYER
Name and Address
(A)
OMAR BOLDEN Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,145
ENGLEWOOD
Total Itemized Transactions with this Payee/Payer $16,145
CO
80112 Total Non-Itemized Transactions with this Payee/Payer $1,063
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,208
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
OMNI JACKSONVILLE HOTEL (C) (D) (E)
245 WATER ST FORMER PLAYER LMCC EVENT 02/24/2017 $6,192
#2 Total Itemized Transactions with this Payee/Payer $6,192
JACKSONVILLE Total Non-Itemized Transactions with this Payee/Payer
FL
Total of All Transactions with this Payee/Payer for This Schedule $6,192
32202-4417
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Name and Address
(A)
OMNI LOS ANGELES HOTEL
251 S OLIVE ST Purpose Date Amount
(C) (D) (E)
LOS ANGELES Total Itemized Transactions with this Payee/Payer $0
CA Total Non-Itemized Transactions with this Payee/Payer $6,353
90012-3002 Total of All Transactions with this Payee/Payer for This Schedule $6,353
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Name and Address
(A)
OMNI SAN FRANCISCO CORP Purpose Date Amount
(C) (D) (E)
500 CALIFORNIA ST
SUPER BOWL EVENTS 2016 04/20/2016 $67,597
SAN FRANCISCO
Total Itemized Transactions with this Payee/Payer $67,597
CA
94101 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $67,597
(B)
HOTEL AND CONFERENCE SERVICES
Name and Address
(A)
ORIE LEMON Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/12/2016 $16,147
HOUSTON
Total Itemized Transactions with this Payee/Payer $16,147
TX
77054 Total Non-Itemized Transactions with this Payee/Payer $647
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,794
(B)
NFL PLAYER
Name and Address
(A)
ORLANDO FRANKLIN Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,180
POWAY
Total Itemized Transactions with this Payee/Payer $16,180
CA
92054 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,180
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
ORLANDO PACE (C) (D) (E)
PLAYER MARKETING 03/16/2016 $12,000
PLAYER MARKETING 06/01/2016 $8,000
ST. LOUIS
PLAYER MARKETING 11/09/2016 $25,000
MO
63131 Total Itemized Transactions with this Payee/Payer $45,000
Type or Classification Total Non-Itemized Transactions with this Payee/Payer
(B) Total of All Transactions with this Payee/Payer for This Schedule $45,000
NFL PLAYER
Name and Address
(A)
ORLANDO SCANDRICK Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,145
DALLAS
Total Itemized Transactions with this Payee/Payer $16,145
TX
75219 Total Non-Itemized Transactions with this Payee/Payer $208
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,353
(B)
NFL PLAYER
Name and Address
(A)
ORLEANS DARKWA Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,145
ANTIOCH Total Itemized Transactions with this Payee/Payer $16,145
TN Total Non-Itemized Transactions with this Payee/Payer $356
37013 Total of All Transactions with this Payee/Payer for This Schedule $16,501
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
OSHIOMOGHO ATOGWE Purpose Date Amount
(C) (D) (E)
ROYALTIES 05/09/2016 $8,800
LEESBURG
Total Itemized Transactions with this Payee/Payer $8,800
VA
20176 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $8,800
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
OSKI, LLC PLAYER MARKETING 08/03/2016 $116,050
ROYALTIES 08/17/2016 $20,561
PLAYER MARKETING 08/24/2016 $5,000
IRVINE PLAYER MARKETING 09/28/2016 $29,480
CA PLAYER MARKETING 10/25/2016 $29,095
92614
PLAYER MARKETING 11/09/2016 $35,145
Type or Classification
ROYALTIES 11/16/2016 $26,421
(B)
PLAYER MARKETING 12/08/2016 $18,205
PLAYER MARKETING
PLAYER MARKETING 12/14/2016 $21,505
PLAYER MARKETING 12/21/2016 $71,830
PLAYER MARKETING 12/21/2016 $5,170
PLAYER MARKETING 12/22/2016 $5,000
PLAYER MARKETING 01/12/2017 $25,000
PLAYER MARKETING 01/12/2017 $5,940
PLAYER MARKETING 01/18/2017 $5,000
ROYALTIES 02/08/2017 $20,907
PLAYER MARKETING 02/23/2017 $10,000
PLAYER MARKETING 02/24/2017 $12,210
PLAYER MARKETING 02/24/2017 $16,720
PLAYER MARKETING 02/24/2017 $52,470
Total Itemized Transactions with this Payee/Payer $531,709
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $531,709
Name and Address
(A)
OTIS WILSON ENTERPRISES INC. Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 06/08/2016 $10,000
CHICAGO
Total Itemized Transactions with this Payee/Payer $10,000
IL
60653 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000
(B)
PLAYER MARKETING
Name and Address
(A)
OTTIS J. ANDERSON Purpose Date Amount
(C) (D) (E)
623 EAGLE ROCK AVENUE
PLAYER MARKETING 03/09/2016 $15,000
WEST ORANGE
Total Itemized Transactions with this Payee/Payer $15,000
NJ
07052 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $15,000
(B)
NFL PLAYER
Name and Address
(A)
OUR SONS INC. Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/23/2016 $15,756
NEWPORT BEACH PLAYER MARKETING 09/22/2016 $6,600
CA Total Itemized Transactions with this Payee/Payer $22,356
92660 Total Non-Itemized Transactions with this Payee/Payer $7,556
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $29,912
(B)
PLAYER MARKETING
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Total Itemized Transactions with this Payee/Payer $16,182
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $16,182
OWAMAGBE ODIGHIZUWA
Purpose Date Amount
(C) (D) (E)
SECAUCUS
ROYALTIES 11/03/2016 $16,182
NJ
07094 Total Itemized Transactions with this Payee/Payer $16,182
Total Non-Itemized Transactions with this Payee/Payer
Type or Classification
Total of All Transactions with this Payee/Payer for This Schedule $16,182
(B)
NFL PLAYER
Name and Address
(A)
OWEN DANIELS Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/21/2016 $16,157
HOUSTON PLAYER MARKETING 02/23/2017 $5,000
TX Total Itemized Transactions with this Payee/Payer $21,157
77056 Total Non-Itemized Transactions with this Payee/Payer $3,971
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $25,128
(B)
NFL PLAYER
Name and Address
(A)
OZZIE NEWSOME JR. Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 09/28/2016 $7,500
COCKEYSVILLE
Total Itemized Transactions with this Payee/Payer $7,500
MD
21030 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $7,500
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
P2 ENTERPRISE LLC. PLAYER MARKETING 03/24/2016 $20,000
ROYALTIES 05/12/2016 $13,659
PLAYER MARKETING 06/21/2016 $30,000
BEVERLY HILLS PLAYER MARKETING 11/09/2016 $55,000
CA ROYALTIES 11/16/2016 $11,207
90212 ROYALTIES 02/08/2017 $16,107
Type or Classification
PLAYER MARKETING 02/23/2017 $17,500
(B)
Total Itemized Transactions with this Payee/Payer $163,473
PLAYER MARKETING
Total Non-Itemized Transactions with this Payee/Payer $5,047
Total of All Transactions with this Payee/Payer for This Schedule $168,520
Name and Address Purpose Date Amount
(A) (C) (D) (E)
PALICO LLC PLAYER MARKETING 04/20/2016 $37,350
ROYALTIES 05/12/2016 $8,278
PLAYER MARKETING 08/10/2016 $19,275
LOS ANGELES ROYALTIES 08/17/2016 $9,173
CA PLAYER MARKETING 10/20/2016 $310,000
90024 PLAYER MARKETING 10/20/2016 $10,425
Type or Classification PLAYER MARKETING 11/09/2016 $23,550
(B)
ROYALTIES 11/16/2016 $45,830
PLAYER MARKETING
PLAYER MARKETING 12/14/2016 $33,750
ROYALTIES 02/08/2017 $39,197
Total Itemized Transactions with this Payee/Payer $536,828
Total Non-Itemized Transactions with this Payee/Payer $7,000
Total of All Transactions with this Payee/Payer for This Schedule $543,828
Name and Address
(A) Purpose Date Amount
PAT MCAFEE (C) (D) (E)
ROYALTIES 11/02/2016 $16,145
ROYALTIES 02/09/2017 $5,151
INDIANAPOLIS
PLAYER MARKETING 02/24/2017 $10,000
IN
46236 Total Itemized Transactions with this Payee/Payer $31,296
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $6,108
(B) Total of All Transactions with this Payee/Payer for This Schedule $37,404
NFL PLAYER
Name and Address
(A) Purpose Date Amount
PAT O'DONNELL (C) (D) (E)
ROYALTIES 09/21/2016 $16,256
Total Itemized Transactions with this Payee/Payer $16,256
PARKLAND Total Non-Itemized Transactions with this Payee/Payer $4,000
FL
Total of All Transactions with this Payee/Payer for This Schedule $20,256
33076
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
PAT SIMS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,145
FT. LAUDERDALE
Total Itemized Transactions with this Payee/Payer $16,145
FL
33311 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
PATOQB808 INC PLAYER MARKETING 03/16/2016 $110,000
PLAYER MARKETING 04/20/2016 $33,780
PLAYER MARKETING 04/20/2016 $27,360
NEW YORK PLAYER MARKETING 04/20/2016 $17,820
NY PLAYER MARKETING 04/20/2016 $6,790
10019
ROYALTIES 05/12/2016 $7,414
Type or Classification
PLAYER MARKETING 06/08/2016 $13,440
(B)
ROYALTIES 08/17/2016 $10,297
PLAYER MARKETING
PLAYER MARKETING 08/17/2016 $18,240
PLAYER MARKETING 11/09/2016 $9,060
ROYALTIES 11/16/2016 $48,420
ROYALTIES 02/08/2017 $33,761
Total Itemized Transactions with this Payee/Payer $336,382
Total Non-Itemized Transactions with this Payee/Payer $3,990
Total of All Transactions with this Payee/Payer for This Schedule $340,372
Name and Address Purpose Date Amount
(A) (C) (D) (E)
PATRICIA DIANE LLC PLAYER MARKETING 04/06/2016 $15,000
PLAYER MARKETING 04/26/2016 $10,000
PLAYER MARKETING 05/18/2016 $5,000
TAMPA PLAYER MARKETING 12/08/2016 $15,000
FL ROYALTIES 02/08/2017 $12,000
33615
PLAYER MARKETING 02/23/2017 $22,500
Type or Classification Total Itemized Transactions with this Payee/Payer $79,500
(B)
Total Non-Itemized Transactions with this Payee/Payer $1,500
PLAYER MARKETING
Total of All Transactions with this Payee/Payer for This Schedule $81,000
Name and Address
(A)
PATRICK CHUNG Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,145
FONTANO
Total Itemized Transactions with this Payee/Payer $16,145
CA
92545 Total Non-Itemized Transactions with this Payee/Payer $478
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,623
(B)
NFL PLAYER
Name and Address
(A)
PATRICK DIMARCO Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,186
ATLANTA
Total Itemized Transactions with this Payee/Payer $16,186
GA
30350 Total Non-Itemized Transactions with this Payee/Payer $1,868
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,054
(B)
NFL PLAYER
Name and Address
(A)
PATRICK LEWIS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,145
RENTON
Total Itemized Transactions with this Payee/Payer $16,145
WA
98059 Total Non-Itemized Transactions with this Payee/Payer $1,307
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,452
(B)
NFL PLAYER
Name and Address
(A)
PATRICK MURRAY Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,164
MAHWAH
Total Itemized Transactions with this Payee/Payer $16,164
NJ
07430-1134 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,164
(B)
NFL PLAYER
Name and Address
(A)
PATRICK OMAMEH Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/09/2016 $16,164
COLUMBUS
Total Itemized Transactions with this Payee/Payer $16,164
OH
43229 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,164
(B)
NFL PLAYER
Name and Address
(A)
PATRICK PETERSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/14/2016 $16,145
POMPANO BEACH
Total Itemized Transactions with this Payee/Payer $16,145
FL
33060 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address
(A)
PATRICK ROBINSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/02/2016 $16,148
MIAMI
Total Itemized Transactions with this Payee/Payer $16,148
FL
33176 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,148
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
PATRICK RYAN KERRIGAN ROYALTIES 05/12/2016 $5,237
ROYALTIES 08/17/2016 $5,411
ROYALTIES 09/21/2016 $16,145
RESTON
ROYALTIES 11/17/2016 $9,745
VA
20190 ROYALTIES 02/09/2017 $8,394
Type or Classification Total Itemized Transactions with this Payee/Payer $44,932
(B) Total Non-Itemized Transactions with this Payee/Payer $2,250
NFL PLAYER Total of All Transactions with this Payee/Payer for This Schedule $47,182
Name and Address
(A)
PATRICK SCALES Purpose Date Amount
(C) (D) (E)
ROYALTIES 05/20/2016 $13,207
ALLEN ROYALTIES 09/21/2016 $16,148
TX Total Itemized Transactions with this Payee/Payer $29,355
75002 Total Non-Itemized Transactions with this Payee/Payer $150
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $29,505
(B)
NFL PLAYER
Name and Address
(A)
PATRICK WILLIS Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/17/2016 $13,200
SAN JOSE
Total Itemized Transactions with this Payee/Payer $13,200
CA
95120 Total Non-Itemized Transactions with this Payee/Payer $250
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $13,450
(B)
NFL PLAYER
Name and Address
(A)
PAUL DAWSON JR Purpose Date Amount
(C) (D) (E)
ROYALTIES 01/05/2017 $16,161
LUDLOW
Total Itemized Transactions with this Payee/Payer $16,161
KY
41016 Total Non-Itemized Transactions with this Payee/Payer $10
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,171
(B)
NFL PLAYER
Name and Address
(A)
PAUL HAZEL Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/22/2016 $23,300
JACKSONVILLE
Total Itemized Transactions with this Payee/Payer $23,300
FL
32256 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $23,300
(B)
NFL PLAYER
Name and Address
(A)
PAUL POSLUSZNY Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/09/2016 $16,145
JACKSONVILLE
Total Itemized Transactions with this Payee/Payer $16,145
FL
32246-4235 Total Non-Itemized Transactions with this Payee/Payer $2,388
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,533
(B)
NFL PLAYER
Name and Address
(A)
PAUL RICHARDSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,145
RENTON
Total Itemized Transactions with this Payee/Payer $16,145
WA
98056 Total Non-Itemized Transactions with this Payee/Payer $712
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,857
(B)
NFL PLAYER
Name and Address
(A)
PAUL RUSSELL
Purpose Date Amount
175 ARLETA (C) (D) (E)
SAN FRANCISCO Total Itemized Transactions with this Payee/Payer $0
CA Total Non-Itemized Transactions with this Payee/Payer $25,148
94134 Total of All Transactions with this Payee/Payer for This Schedule $25,148
Type or Classification
(B)
CONSULTANT
Name and Address
(A)
PAUL SOLIAI Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,264
BRASELTON
Total Itemized Transactions with this Payee/Payer $16,264
GA
30517 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,264
(B)
NFL PLAYER
Name and Address
(A)
PAUL WORRILOW Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,184
FLOWERY BRANCH
Total Itemized Transactions with this Payee/Payer $16,184
GA
30542 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,184
(B)
NFL PLAYER
Name and Address
(A)
PAXTON RECORD RETENTION, INC.
Purpose Date Amount
5280 PORT ROYAL ROAD (C) (D) (E)
SPRINGFIELD Total Itemized Transactions with this Payee/Payer $0
VA Total Non-Itemized Transactions with this Payee/Payer $12,739
22151 Total of All Transactions with this Payee/Payer for This Schedule $12,739
Type or Classification
(B)
RECORD STORAGE
Name and Address
(A) Purpose Date Amount
PAYTON INVESTMENTS (C) (D) (E)
PLAYER MARKETING 04/20/2016 $5,000
PLAYER MARKETING 04/20/2016 $8,750
LOS ANGELES
PLAYER MARKETING 08/03/2016 $11,250
CA
90028 Total Itemized Transactions with this Payee/Payer $25,000
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $10,188
(B) Total of All Transactions with this Payee/Payer for This Schedule $35,188
NFL PLAYER
Name and Address
(A)
PEERMAN, CEDRIC Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,186
GLADYS
Total Itemized Transactions with this Payee/Payer $16,186
VA
24554 Total Non-Itemized Transactions with this Payee/Payer $912
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,098
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
PEPCO ELECTRICAL USAGE 03/14/2016 $34,887
P.O. Box 13608 ELECTRICAL USAGE 04/19/2016 $29,480
ELECTRICAL USAGE 05/18/2016 $28,912
Philadelphia ELECTRICAL USAGE 06/16/2016 $28,073
PA ELECTRICAL USAGE 07/22/2016 $33,160
19101
ELECTRICAL USAGE 08/15/2016 $11,509
Type or Classification ELECTRICAL USAGE 09/30/2016 $12,184
(B)
ELECTRICAL USAGE 10/27/2016 $11,543
ELECTRIC COMPANY
ELECTRICAL USAGE 11/18/2016 $9,656
ELECTRICAL USAGE 12/28/2016 $8,559
ELECTRICAL USAGE 01/17/2017 $11,922
ELECTRICAL USAGE 02/16/2017 $14,028
Total Itemized Transactions with this Payee/Payer $233,913
Total Non-Itemized Transactions with this Payee/Payer $25,498
Total of All Transactions with this Payee/Payer for This Schedule $259,411
Name and Address
(A)
PERCY HARVIN Purpose Date Amount
(C) (D) (E)
ROYALTIES 01/12/2017 $16,145
WINDERMERE
Total Itemized Transactions with this Payee/Payer $16,145
FL
34786 Total Non-Itemized Transactions with this Payee/Payer $3,242
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $19,387
(B)
NFL PLAYER
Name and Address
(A)
PERFECT TIMING Purpose Date Amount
(C) (D) (E)
20825 SWENSON DR SUIT 100
REFUND OF 7/27/16 DEPOSIT 08/08/2016 $78,441
WAUKESHA
Total Itemized Transactions with this Payee/Payer $78,441
WI
53186 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $78,441
(B)
LICENSEE
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Total Itemized Transactions with this Payee/Payer $17,191
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $17,191
PERNELL MCPHEE
Purpose Date Amount
(C) (D) (E)
PAHOKEE
ROYALTIES 09/21/2016 $17,191
FL
33476 Total Itemized Transactions with this Payee/Payer $17,191
Total Non-Itemized Transactions with this Payee/Payer
Type or Classification
Total of All Transactions with this Payee/Payer for This Schedule $17,191
(B)
NFL PLAYER
Name and Address
(A)
PERRISH COX Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/15/2016 $16,160
WACO
Total Itemized Transactions with this Payee/Payer $16,160
TX
76708 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,160
(B)
NFL PLAYER
Name and Address
(A)
PERRY RILEY Purpose Date Amount
(C) (D) (E)
ROYALTIES 01/18/2017 $16,210
LEESBURG
Total Itemized Transactions with this Payee/Payer $16,210
VA
20176 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,210
(B)
NFL PLAYER
Name and Address
(A)
PETER KONZ Purpose Date Amount
(C) (D) (E)
ROYALTIES 08/03/2016 $13,200
BUFORD
Total Itemized Transactions with this Payee/Payer $13,200
GA
30519 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $13,200
(B)
NFL PLAYER
Name and Address
(A)
PETERSEN INTERNATIONAL UNDERWRITERS Purpose Date Amount
(C) (D) (E)
23929 VALENCIA BLVD SUITE 2 NFL PLAYER ROOKIE PREMIERE 2016 06/13/2016 $41,000
VALENCIA NFLPA COLLEGIATE BOWL 2017 02/07/2017 $104,715
CA Total Itemized Transactions with this Payee/Payer $145,715
91355 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $145,715
(B)
INSURANCE PROVIDER
Name and Address
(A)
PETTY MARKETING PROMOTIONS LLC Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/23/2016 $7,194
MIDLOTHIAN
Total Itemized Transactions with this Payee/Payer $7,194
TX
76065 Total Non-Itemized Transactions with this Payee/Payer $6,179
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $13,373
(B)
PLAYER MARKETING
Name and Address Purpose Date Amount
(A) (C) (D) (E)
PEY DIRT, INC. PLAYER MARKETING 04/20/2016 $44,250
ROYALTIES 05/12/2016 $251,010
PLAYER MARKETING 06/01/2016 $250,000
NEW YORK PLAYER MARKETING 06/15/2016 $110,000
NY PLAYER MARKETING 07/13/2016 $27,000
10019 PLAYER MARKETING 08/10/2016 $30,000
Type or Classification
ROYALTIES 08/17/2016 $33,701
(B)
PLAYER MARKETING 08/17/2016 $475,000
PLAYER MARKETING
PLAYER MARKETING 11/09/2016 $200,000
Total Itemized Transactions with this Payee/Payer $2,598,355
Total Non-Itemized Transactions with this Payee/Payer $4,750
Total of All Transactions with this Payee/Payer for This Schedule $2,603,105
Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/17/2016 $39,652
PLAYER MARKETING 01/18/2017 $250,000
ROYALTIES 02/09/2017 $12,742
PLAYER MARKETING 02/16/2017 $875,000
Total Itemized Transactions with this Payee/Payer $2,598,355
Total Non-Itemized Transactions with this Payee/Payer $4,750
Total of All Transactions with this Payee/Payer for This Schedule $2,603,105
Name and Address
(A)
PEYTON MANNING Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 09/28/2016 $5,000
CHERRY HILL VILLAGE ROYALTIES 11/23/2016 $16,145
CO Total Itemized Transactions with this Payee/Payer $21,145
80113 Total Non-Itemized Transactions with this Payee/Payer $3,250
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $24,395
(B)
NFL PLAYER
Name and Address
(A)
PEYTON THOMPSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/09/2016 $16,145
LOOMIS
Total Itemized Transactions with this Payee/Payer $16,145
CA
95650 Total Non-Itemized Transactions with this Payee/Payer $882
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,027
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
PHAROH COOPER PLAYER MARKETING 03/23/2016 $17,875
PLAYER MARKETING 04/06/2016 $9,784
PLAYER MARKETING 05/11/2016 $10,000
ATLANTA PLAYER MARKETING 06/21/2016 $15,642
GA PLAYER MARKETING 06/29/2016 $7,458
30326
PLAYER MARKETING 08/03/2016 $19,376
Type or Classification PLAYER MARKETING 08/10/2016 $5,000
(B)
PLAYER MARKETING 10/20/2016 $6,413
NFL PLAYER
PLAYER MARKETING 12/21/2016 $5,000
PLAYER MARKETING 01/12/2017 $15,384
Total Itemized Transactions with this Payee/Payer $111,932
Total Non-Itemized Transactions with this Payee/Payer $7,288
Total of All Transactions with this Payee/Payer for This Schedule $119,220
Name and Address
(A)
PHIL DAWSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,145
AUSTIN
Total Itemized Transactions with this Payee/Payer $16,145
TX
78746 Total Non-Itemized Transactions with this Payee/Payer $100
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,245
(B)
NFL PLAYER
Name and Address
(A)
PHIL LOADHOLT Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/21/2016 $16,161
FOUNTAIN
Total Itemized Transactions with this Payee/Payer $16,161
CO
80817 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,161
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
PHILIP RIVERS PLAYER MARKETING 06/22/2016 $85,000
PLAYER MARKETING 08/10/2016 $19,800
ROYALTIES 11/17/2016 $20,691
SAN DIEGO PLAYER MARKETING 11/22/2016 $6,050
CA Total Itemized Transactions with this Payee/Payer $173,528
92127 Total Non-Itemized Transactions with this Payee/Payer $20,957
Total of All Transactions with this Payee/Payer for This Schedule $194,485
Type or Classification Purpose Date Amount
(B) (C) (D) (E)
NFL PLAYER ROYALTIES 12/21/2016 $16,145
ROYALTIES 02/09/2017 $15,842
PLAYER MARKETING 02/23/2017 $10,000
Total Itemized Transactions with this Payee/Payer $173,528
Total Non-Itemized Transactions with this Payee/Payer $20,957
Total of All Transactions with this Payee/Payer for This Schedule $194,485
Name and Address
(A)
PHILIP WHEELER Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,182
PLANTATION
Total Itemized Transactions with this Payee/Payer $16,182
FL
33324 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,182
(B)
NFL PLAYER
Name and Address
(A)
PHILIP WRIGHT III Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 04/20/2016 $13,125
PARKLAND PLAYER MARKETING 04/26/2016 $7,500
FL Total Itemized Transactions with this Payee/Payer $20,625
33076 Total Non-Itemized Transactions with this Payee/Payer $3,632
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $24,257
(B)
NFL PLAYER
Name and Address
(A)
PHILLIP DORSETT Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/02/2016 $16,145
MIRAMAR
Total Itemized Transactions with this Payee/Payer $16,145
FL
33027 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address
(A)
PHILLIP GAINES Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,191
KANSAS CITY
Total Itemized Transactions with this Payee/Payer $16,191
MO
64106 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,191
(B)
NFL PLAYER
Name and Address
(A)
PHILLIP HUNT Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/12/2016 $16,151
SPRING
Total Itemized Transactions with this Payee/Payer $16,151
TX
77386 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,151
(B)
NFL PLAYER
Name and Address
(A)
PHILLIP SUPERNAW Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/15/2016 $16,167
KATY
Total Itemized Transactions with this Payee/Payer $16,167
TX
77450 Total Non-Itemized Transactions with this Payee/Payer $0
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,167
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
ROYALTIES 03/23/2016 $13,200
Total Itemized Transactions with this Payee/Payer $13,200
PHILLIP TANNER

Purpose Date Amount


MANSFIELD
(C) (D) (E)
TX
Total Non-Itemized Transactions with this Payee/Payer
76063
Total of All Transactions with this Payee/Payer for This Schedule $13,200
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
PHILLIP TAYLOR Purpose Date Amount
(C) (D) (E)
ROYALTIES 07/27/2016 $13,444
CLEVELAND
Total Itemized Transactions with this Payee/Payer $13,444
OH
44113 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $13,444
(B)
NFL PLAYER
Name and Address
(A)
PIERRE DESIR Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/15/2016 $16,159
WESTLAKE
Total Itemized Transactions with this Payee/Payer $16,159
OH
44145 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,159
(B)
NFL PLAYER
Name and Address
(A)
PIERRE GARCON Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,145
WEST PALM BEACH PLAYER MARKETING 02/02/2017 $5,000
FL Total Itemized Transactions with this Payee/Payer $21,145
33406 Total Non-Itemized Transactions with this Payee/Payer $13,500
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $34,645
(B)
NFL PLAYER
Name and Address
(A)
PIERRE THOMAS Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,101
CHICAGO
Total Itemized Transactions with this Payee/Payer $16,101
IL
60606 Total Non-Itemized Transactions with this Payee/Payer $42
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,143
(B)
NFL PLAYER
Name and Address
(A)
PINSTRIPES Purpose Date Amount
1064 WISCONCIN AVE NW (C) (D) (E)
NFLPA STAFF EVENT 07/16/2016 $5,295
WASHINGTON
Total Itemized Transactions with this Payee/Payer $5,295
DC
20007 Total Non-Itemized Transactions with this Payee/Payer $4,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $9,295
(B)
EVENT VENUE
Name and Address Purpose Date Amount
(A) (C) (D) (E)
PKP 2 ENTERPRISE LLC PLAYER MARKETING 03/24/2016 $26,000
PLAYER MARKETING 04/06/2016 $18,232
PLAYER MARKETING 05/11/2016 $10,000
NASHVILLE PLAYER MARKETING 06/21/2016 $26,184
TN PLAYER MARKETING 07/08/2016 $7,416
37219 PLAYER MARKETING 08/03/2016 $12,264
Type or Classification
PLAYER MARKETING 10/05/2016 $11,056
(B)
PLAYER MARKETING 11/22/2016 $17,216
PLAYER MARKETING
PLAYER MARKETING 01/12/2017 $11,904
Total Itemized Transactions with this Payee/Payer $140,272
Total Non-Itemized Transactions with this Payee/Payer $7,512
Total of All Transactions with this Payee/Payer for This Schedule $147,784
Name and Address Purpose Date Amount
(A) (C) (D) (E)
PL 12 LLC PLAYER MARKETING 04/13/2016 $120,870
PLAYER MARKETING 05/05/2016 $10,000
PLAYER MARKETING 05/11/2016 $10,000
AUSTIN PLAYER MARKETING 05/27/2016 $10,000
TX PLAYER MARKETING 06/08/2016 $5,000
78744 PLAYER MARKETING 06/21/2016 $106,110
Type or Classification PLAYER MARKETING 06/29/2016 $20,430
(B)
PLAYER MARKETING 08/03/2016 $15,360
PLAYER MARKETING
PLAYER MARKETING 09/14/2016 $8,400
PLAYER MARKETING 11/22/2016 $20,670
PLAYER MARKETING 11/22/2016 $23,760
PLAYER MARKETING 12/22/2016 $6,500
PLAYER MARKETING 01/18/2017 $5,000
PLAYER MARKETING 02/24/2017 $32,490
PLAYER MARKETING 02/24/2017 $48,210
Total Itemized Transactions with this Payee/Payer $442,800
Total Non-Itemized Transactions with this Payee/Payer $13,264
Total of All Transactions with this Payee/Payer for This Schedule $456,064
Name and Address
(A)
PLACIDO A. FIAMMETTA Purpose Date Amount
(C) (D) (E)
ROYALTIES 03/30/2016 $23,304
CHARLOTTE
Total Itemized Transactions with this Payee/Payer $23,304
NC
28277 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $23,304
(B)
NFL PLAYER
Name and Address
(A)
PLAYBOOK INC. Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 02/16/2017 $25,000
FT. LAUDERDALE
Total Itemized Transactions with this Payee/Payer $25,000
FL
33316 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $25,000
(B)
PLAYER MARKETING
Name and Address
(A)
PLI MARKETING Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/09/2016 $80,000
NEW YORK
Total Itemized Transactions with this Payee/Payer $80,000
NY
10022 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $80,000
(B)
PLAYER MARKETING
Name and Address
(A)
PLUNKETT ENTERPRISES INC. Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/09/2016 $27,500
ATHERTON
Total Itemized Transactions with this Payee/Payer $27,500
CA
94027 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $27,500
(B)
PLAYER MARKETING
Name and Address
(A)
POPULOUS EVENT, INC. Purpose Date Amount
(C) (D) (E)
4800 MAIN STREET, SUITE 300
NFL PLAYER ROOKIE PREMIERE 2016 07/05/2016 $12,948
KANSAS CITY
Total Itemized Transactions with this Payee/Payer $12,948
MO
64112 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $12,948
(B)
EVENT CREDENTIALS
Name and Address
(A)
PPI MARKETING Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/16/2016 $15,000
DALLAS PLAYER MARKETING 12/08/2016 $100,000
TX Total Itemized Transactions with this Payee/Payer $115,000
75248 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $115,000
(B)
PLAYER MARKETING
Name and Address
(A)
PPI MARKETING FSO LARRY BROWN Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/09/2016 $15,000
DALLAS
Total Itemized Transactions with this Payee/Payer $15,000
TX
75248 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $15,000
(B)
NFL PLAYER
Name and Address
(A)
PRESTON BROWN Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,181
CINCINNATI
Total Itemized Transactions with this Payee/Payer $16,181
OH
45240 Total Non-Itemized Transactions with this Payee/Payer $1,006
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,187
(B)
NFL PLAYER
Name and Address
(A)
PRESTON SMITH Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,226
ENCINITAS
Total Itemized Transactions with this Payee/Payer $16,226
CA
92024 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,226
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
PRIME TIME ENTERPRISES INC. (C) (D) (E)
PLAYER MARKETING 03/16/2016 $10,000
PLAYER MARKETING 06/08/2016 $10,000
CEDAR HILL PLAYER MARKETING 11/02/2016 $55,000
TX PLAYER MARKETING 12/22/2016 $55,000
75104 Total Itemized Transactions with this Payee/Payer $130,000
Type or Classification Total Non-Itemized Transactions with this Payee/Payer
(B) Total of All Transactions with this Payee/Payer for This Schedule $130,000
PLAYER MARKETING
Name and Address
(A)
PRINCE AMUKAMARA Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 11/09/2016 $20,445
SECAUCUS
Total Itemized Transactions with this Payee/Payer $20,445
NJ
07094 Total Non-Itemized Transactions with this Payee/Payer $4,249
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $24,694
(B)
NFL PLAYER
Name and Address
(A)
PRISM LEARNING GROUP Purpose Date Amount
(C) (D) (E)
9316 NE 30TH STREET STAFF PROFESSIONAL DEVELOPMENT 06/01/2016 $10,978
CLYDE HILL STAFF PROFESSIONAL DEVELOPMENT 08/25/2016 $5,149
WA Total Itemized Transactions with this Payee/Payer $16,127
98004 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,127
(B)
TRAINING AND CONSULTING FIRM
Name and Address
(A)
PRIVATE JET SERVICES GROUP, LLC Purpose Date Amount
(C) (D) (E)
5 BATCHELDER ROAD
PLAYER MARKETING 12/02/2016 $8,075
SEABROOK
Total Itemized Transactions with this Payee/Payer $8,075
NH
03874 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $8,075
(B)
AVIATION
Name and Address
(A)
PRO BOWL GAME Purpose Date Amount
(C) (D) (E)
345 PARK AVENUE
PRO BOWL 12/02/2016 $7,715
NEW YORK
Total Itemized Transactions with this Payee/Payer $7,715
NY
10154 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $7,715
(B)
TICKET SALES
Name and Address
(A)
PRO BUTTONS, INC. Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 11/17/2016 $5,000
PLANTATION
Total Itemized Transactions with this Payee/Payer $5,000
FL
33323 Total Non-Itemized Transactions with this Payee/Payer $2,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $7,000
(B)
PLAYER MARKETING
Name and Address
(A)
PRO STARS INK, LLC Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/30/2016 $15,000
ENGLEWOOD
Total Itemized Transactions with this Payee/Payer $15,000
CO
80111 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $15,000
(B)
NFL PLAYER
Name and Address
(A)
PROFORMA Purpose Date Amount
PO BOX 640814 (C) (D) (E)
FORMER PLAYER PROGRAMS 03/11/2016 $5,759
CINCINNATI
Total Itemized Transactions with this Payee/Payer $5,759
OH
45264 Total Non-Itemized Transactions with this Payee/Payer $2,300
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $8,059
(B)
PRINTER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
PROSISELY, LLC PLAYER MARKETING 05/11/2016 $10,000
PLAYER MARKETING 06/08/2016 $27,513
PLAYER MARKETING 06/21/2016 $29,016
SOUTH PRINCE GEORGE PLAYER MARKETING 06/29/2016 $8,784
VA PLAYER MARKETING 10/11/2016 $22,149
23803
PLAYER MARKETING 11/22/2016 $28,701
Type or Classification PLAYER MARKETING 01/12/2017 $13,014
(B)
Total Itemized Transactions with this Payee/Payer $139,177
PLAYER MARKETING
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $139,177
Name and Address Purpose Date Amount
(A) (C) (D) (E)
PWL, INC. PLAYER MARKETING 03/16/2016 $65,000
PLAYER MARKETING 05/05/2016 $362,500
ROYALTIES 05/12/2016 $6,374
NEW YORK PLAYER MARKETING 10/19/2016 $19,125
NY PLAYER MARKETING 11/02/2016 $362,500
10019
Total Itemized Transactions with this Payee/Payer $964,776
Type or Classification
Total Non-Itemized Transactions with this Payee/Payer $14,789
(B)
Total of All Transactions with this Payee/Payer for This Schedule $979,565
PLAYER MARKETING
Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 11/16/2016 $6,150
ROYALTIES 11/17/2016 $34,746
PLAYER MARKETING 12/21/2016 $10,875
PLAYER MARKETING 02/02/2017 $50,000
ROYALTIES 02/09/2017 $47,506
Total Itemized Transactions with this Payee/Payer $964,776
Total Non-Itemized Transactions with this Payee/Payer $14,789
Total of All Transactions with this Payee/Payer for This Schedule $979,565
Name and Address
(A)
QADRY ISMAIL
Purpose Date Amount
(C) (D) (E)
BEL AIR Total Itemized Transactions with this Payee/Payer $0
MD Total Non-Itemized Transactions with this Payee/Payer $6,500
21015 Total of All Transactions with this Payee/Payer for This Schedule $6,500
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
QUAN BRAY Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/02/2016 $16,193
INDIANAPOLIS
Total Itemized Transactions with this Payee/Payer $16,193
IN
46278 Total Non-Itemized Transactions with this Payee/Payer $412
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,605
(B)
NFL PLAYER
Name and Address
(A)
QUANDRE DIGGS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,221
DETROIT
Total Itemized Transactions with this Payee/Payer $16,221
MI
48226 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,221
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
QUIET WOLF INC. (C) (D) (E)
PLAYER MARKETING 03/09/2016 $30,000
PLAYER MARKETING 03/16/2016 $10,000
TARZANA PLAYER MARKETING 09/28/2016 $20,000
CA PLAYER MARKETING 12/08/2016 $20,000
91356 Total Itemized Transactions with this Payee/Payer $80,000
Type or Classification Total Non-Itemized Transactions with this Payee/Payer
(B) Total of All Transactions with this Payee/Payer for This Schedule $80,000
PLAYER MARKETING
Name and Address
(A)
QUINCY ENUNWA Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,175
FLORHAM PARK
Total Itemized Transactions with this Payee/Payer $16,175
NJ
07932 Total Non-Itemized Transactions with this Payee/Payer $4,717
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $20,892
(B)
NFL PLAYER
Name and Address
(A)
QUINTEN ROLLINS Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,377
LAGUNA HILLS
Total Itemized Transactions with this Payee/Payer $16,377
CA
92653 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,377
(B)
NFL PLAYER
Name and Address
(A)
QUINTIN DEMPS Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,172
MANSFIELD PLAYER MARKETING 02/23/2017 $5,000
TX Total Itemized Transactions with this Payee/Payer $21,172
76063 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $21,172
(B)
NFL PLAYER
Name and Address
(A)
QUINTON DIAL Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,191
SAN JOSE
Total Itemized Transactions with this Payee/Payer $16,191
CA
95134 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,191
(B)
NFL PLAYER
Name and Address
(A)
QUINTON DUNBAR Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,148
ASHBURN
Total Itemized Transactions with this Payee/Payer $16,148
VA
20147 Total Non-Itemized Transactions with this Payee/Payer $176
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,324
(B)
NFL PLAYER
Name and Address
(A)
QUINTON PATTON Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,233
SMYRNA
Total Itemized Transactions with this Payee/Payer $16,233
TN
37167 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,233
(B)
NFL PLAYER
Name and Address
(A)
QUINTON SPAIN Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/15/2016 $16,190
NASHVILLE
Total Itemized Transactions with this Payee/Payer $16,190
TN
37211 Total Non-Itemized Transactions with this Payee/Payer $8
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,198
(B)
NFL PLAYER
Name and Address
(A)
RA'SHEDE HAGEMAN Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,185
MINNEAPOLIS
Total Itemized Transactions with this Payee/Payer $16,185
MN
55417 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,185
(B)
NFL PLAYER
Name and Address
(A)
RAFAEL BUSH Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,148
WILLISTON
Total Itemized Transactions with this Payee/Payer $16,148
SC
29853 Total Non-Itemized Transactions with this Payee/Payer $300
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,448
(B)
NFL PLAYER
Name and Address
(A)
RAHEEM MOSTERT Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,186
CHARDON
Total Itemized Transactions with this Payee/Payer $16,186
OH
44024 Total Non-Itemized Transactions with this Payee/Payer $59
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,245
(B)
NFL PLAYER
Name and Address
(A)
RAHIM MOORE Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,170
PEARLAND
Total Itemized Transactions with this Payee/Payer $16,170
TX
77584 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,170
(B)
NFL PLAYER
Name and Address
(A)
RAJION NEAL Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $14,200
FAYETTEVILLE
Total Itemized Transactions with this Payee/Payer $14,200
GA
30214 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $14,200
(B)
NFL PLAYER
Name and Address
(A)
RAKEEM NUNEZ-ROCHES Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,198
RAYTOWN
Total Itemized Transactions with this Payee/Payer $16,198
MO
64138 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,198
(B)
NFL PLAYER
Name and Address
(A)
RAMIK WILSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,154
TAMPA
Total Itemized Transactions with this Payee/Payer $16,154
FL
33603 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,154
(B)
NFL PLAYER
Name and Address
(A)
RAMON HUMBER Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,148
MAPLE GROVE
Total Itemized Transactions with this Payee/Payer $16,148
MN
55311 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,148
(B)
NFL PLAYER
Name and Address
(A)
RANDALL CUNNINGHAM Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 04/26/2016 $7,500
LAS VEGAS PLAYER MARKETING 02/16/2017 $7,500
NV Total Itemized Transactions with this Payee/Payer $15,000
89123 Total Non-Itemized Transactions with this Payee/Payer $594
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $15,594
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
RANDALL L. COBB PLAYER MARKETING 03/23/2016 $6,500
ROYALTIES 10/05/2016 $16,145
ROYALTIES 11/16/2016 $16,061
LEXINGTON PLAYER MARKETING 12/08/2016 $5,000
KY ROYALTIES 02/09/2017 $7,499
40502 PLAYER MARKETING 02/23/2017 $17,000
Type or Classification Total Itemized Transactions with this Payee/Payer $68,205
(B)
Total Non-Itemized Transactions with this Payee/Payer $10,958
NFL PLAYER
Total of All Transactions with this Payee/Payer for This Schedule $79,163
Name and Address
(A)
RANDELL JOHNSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,159
MIAMI
Total Itemized Transactions with this Payee/Payer $16,159
FL
33127 Total Non-Itemized Transactions with this Payee/Payer $7
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,166
(B)
NFL PLAYER
Name and Address
(A)
RANDY BULLOCK Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/11/2016 $16,154
HOUSTON
Total Itemized Transactions with this Payee/Payer $16,154
TX
77019 Total Non-Itemized Transactions with this Payee/Payer $1,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,154
(B)
NFL PLAYER
Name and Address
(A)
RANDY GREGORY Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $18,038
IRVING
Total Itemized Transactions with this Payee/Payer $18,038
TX
75063 Total Non-Itemized Transactions with this Payee/Payer $4,164
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $22,202
(B)
NFL PLAYER
Name and Address
(A)
RANDY MOSS Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 01/05/2017 $10,000
BETHESDA
Total Itemized Transactions with this Payee/Payer $10,000
MD
20814 Total Non-Itemized Transactions with this Payee/Payer $12
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,012
(B)
NFL PLAYER
Name and Address
(A)
RANDY STARKS Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/23/2016 $16,152
NANJEMOY
Total Itemized Transactions with this Payee/Payer $16,152
MD
20662 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,152
(B)
NFL PLAYER
Name and Address
(A)
RANDY WHITE Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 05/11/2016 $15,000
PROSPER
Total Itemized Transactions with this Payee/Payer $15,000
TX
75078-9181 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $15,000
(B)
NFL PLAYER
Name and Address
(A)
RANNELL HALL Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/09/2016 $16,145
MIAMI GARDENS
Total Itemized Transactions with this Payee/Payer $16,145
FL
33056-3051 Total Non-Itemized Transactions with this Payee/Payer $706
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,851
(B)
NFL PLAYER
Name and Address
(A)
RAS-I DOWLING Purpose Date Amount
(C) (D) (E)
ROYALTIES 03/23/2016 $13,200
UPPER MARLBORO
Total Itemized Transactions with this Payee/Payer $13,200
MD
20774 Total Non-Itemized Transactions with this Payee/Payer $1,181
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $14,381
(B)
NFL PLAYER
Name and Address
(A)
RASHAAN MELVIN Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/02/2016 $16,146
OWINGS MILLS
Total Itemized Transactions with this Payee/Payer $16,146
MD
21117 Total Non-Itemized Transactions with this Payee/Payer $294
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,440
(B)
NFL PLAYER
Name and Address
(A)
RASHAD GREENE Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/09/2016 $16,145
ALBANY
Total Itemized Transactions with this Payee/Payer $16,145
GA
31721 Total Non-Itemized Transactions with this Payee/Payer $1,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,145
(B)
NFL PLAYER
Name and Address
(A)
RASHAD GREENE MARKETING GROUP LLC Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 04/20/2016 $5,422
MIAMI
Total Itemized Transactions with this Payee/Payer $5,422
FL
33147 Total Non-Itemized Transactions with this Payee/Payer $7,255
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $12,677
(B)
PLAYER MARKETING
Name and Address
(A)
RASHAD JENNINGS INC.
Purpose Date Amount
(C) (D) (E)
PLANTATION Total Itemized Transactions with this Payee/Payer $0
FL Total Non-Itemized Transactions with this Payee/Payer $11,095
33317 Total of All Transactions with this Payee/Payer for This Schedule $11,095
Type or Classification
(B)
PLAYER MARKETING
Name and Address
(A)
RASHAD JOHNSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/15/2016 $16,158
CHANDLER
Total Itemized Transactions with this Payee/Payer $16,158
AZ
85224 Total Non-Itemized Transactions with this Payee/Payer $16
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,174
(B)
NFL PLAYER
Name and Address
(A)
RASHAD ROSS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,217
VALLEJO
Total Itemized Transactions with this Payee/Payer $16,217
CA
94590 Total Non-Itemized Transactions with this Payee/Payer $1,530
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,747
(B)
NFL PLAYER
Name and Address
(A)
RASHARD HIGGINS Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 04/26/2016 $20,380
SUMMIT PLAYER MARKETING 10/20/2016 $20,732
NJ Total Itemized Transactions with this Payee/Payer $41,112
07901 Total Non-Itemized Transactions with this Payee/Payer $9,302
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $50,414
(B)
NFL PLAYER
Name and Address
(A)
RASHEAN MATHIS Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,165
PONTE VEDRA
Total Itemized Transactions with this Payee/Payer $16,165
FL
32082 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,165
(B)
NFL PLAYER
Name and Address
(A)
RAY HAMILTON Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,154
ARLINGTON
Total Itemized Transactions with this Payee/Payer $16,154
VA
22201 Total Non-Itemized Transactions with this Payee/Payer $176
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,330
(B)
NFL PLAYER
Name and Address
(A)
RAY LEWIS Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/16/2016 $15,000
REISTERSTOWN
Total Itemized Transactions with this Payee/Payer $15,000
MD
21136 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $15,000
(B)
NFL PLAYER
Name and Address
(A)
REAGAN MAUI'A Purpose Date Amount
(C) (D) (E)
ROYALTIES 05/18/2016 $8,800
TEMPE
Total Itemized Transactions with this Payee/Payer $8,800
AZ
85282 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $8,800
(B)
NFL PLAYER
Name and Address
(A)
RED CARPET CONNECTIONS IN
Purpose Date Amount
10221 PALMS BLVD (C) (D) (E)
LOS ANGELES Total Itemized Transactions with this Payee/Payer
CA Total Non-Itemized Transactions with this Payee/Payer $6,083
90034 Total of All Transactions with this Payee/Payer for This Schedule $6,083
Type or Classification
(B)
EVENT RENTALS
Name and Address Purpose Date Amount
(A) (C) (D) (E)
RED COATS INC. DBA ADMIRAL SECURITY BUILDING SECURITY 03/16/2016 $5,170
SERVICES BUILDING SECURITY 03/30/2016 $8,104
PO Box 79776 BUILDING SECURITY 06/16/2016 $15,729
BUILDING SECURITY 07/25/2016 $8,941
Baltimore BUILDING SECURITY 09/30/2016 $17,542
MD BUILDING SECURITY 11/18/2016 $8,922
21279-0776
BUILDING SECURITY 12/28/2016 $8,355
Type or Classification
BUILDING SECURITY 02/16/2017 $8,601
(B)
Total Itemized Transactions with this Payee/Payer $81,364
SECURITY
Total Non-Itemized Transactions with this Payee/Payer $36,901
Total of All Transactions with this Payee/Payer for This Schedule $118,265
Name and Address
(A) Purpose Date Amount
RED ZONE REINDEER (C) (D) (E)
PLAYER MARKETING 03/16/2016 $10,000
PLAYER MARKETING 12/08/2016 $10,000
DENVER
PLAYER MARKETING 02/16/2017 $10,000
CO
80206 Total Itemized Transactions with this Payee/Payer $30,000
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $3,973
(B) Total of All Transactions with this Payee/Payer for This Schedule $33,973
PLAYER MARKETING
Name and Address
(A)
REGGIE BUSH Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,145
DALLAS
Total Itemized Transactions with this Payee/Payer $16,145
TX
75225 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address
(A)
REGGIE CORNER Purpose Date Amount
(C) (D) (E)
ROYALTIES 08/24/2016 $17,600
CANTON
Total Itemized Transactions with this Payee/Payer $17,600
OH
44685 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,600
(B)
NFL PLAYER
Name and Address
(A)
REGGIE MCKENZIE Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/09/2016 $15,000
WALNUT CREEK
Total Itemized Transactions with this Payee/Payer $15,000
CA
94598 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $15,000
(B)
NFL PLAYER
Name and Address
(A)
REGGIE NELSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,145
JACKSONVILLE
Total Itemized Transactions with this Payee/Payer $16,145
FL
32256 Total Non-Itemized Transactions with this Payee/Payer $137
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,282
(B)
NFL PLAYER
Name and Address
(A)
Purpose Date Amount
REGGIE RAGLAND (C) (D) (E)
PLAYER MARKETING 05/11/2016 $20,250
PLAYER MARKETING 10/20/2016 $6,336
HUNTSVILLE
Total Itemized Transactions with this Payee/Payer $26,586
AL
35802 Total Non-Itemized Transactions with this Payee/Payer $4,464
Total of All Transactions with this Payee/Payer for This Schedule $31,050
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
REGGIE WAYNE Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 06/01/2016 $7,500
SOUTHWEST RANCHES PLAYER MARKETING 02/23/2017 $8,000
FL Total Itemized Transactions with this Payee/Payer $15,500
33331 Total Non-Itemized Transactions with this Payee/Payer $422
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $15,922
(B)
NFL PLAYER
Name and Address
(A)
REID FRAGEL Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/03/2016 $16,145
PERRYSBURG
Total Itemized Transactions with this Payee/Payer $16,145
OH
43551 Total Non-Itemized Transactions with this Payee/Payer $1,412
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,557
(B)
NFL PLAYER
Name and Address
(A)
REID, ERIC Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,145
HAYWARD
Total Itemized Transactions with this Payee/Payer $16,145
CA
94542 Total Non-Itemized Transactions with this Payee/Payer $3,785
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $19,930
(B)
NFL PLAYER
Name and Address
(A)
RESHAD JONES Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,145
PLANTATION
Total Itemized Transactions with this Payee/Payer $16,145
FL
33324 Total Non-Itemized Transactions with this Payee/Payer $674
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,819
(B)
NFL PLAYER
Name and Address
(A)
RESHARD CLIETT Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/14/2016 $16,145
THOMASVILLE
Total Itemized Transactions with this Payee/Payer $16,145
GA
31757 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address
(A)
RESHOD FORTENBERRY Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/22/2016 $16,145
FRANKLINTON
Total Itemized Transactions with this Payee/Payer $16,145
LA
70438 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address
(A)
REX BURKHEAD Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,360
PLANO Total Itemized Transactions with this Payee/Payer $16,360
TX Total Non-Itemized Transactions with this Payee/Payer $3,450
75023 Total of All Transactions with this Payee/Payer for This Schedule $19,810
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
REYNOLD MAUALUGA Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,145
VILLA HILLS
Total Itemized Transactions with this Payee/Payer $16,145
KY
41017 Total Non-Itemized Transactions with this Payee/Payer $261
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,406
(B)
NFL PLAYER
Name and Address
(A)
RHETT ELLISON Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,252
MINNEAPOLIS
Total Itemized Transactions with this Payee/Payer $16,252
MN
55410 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,252
(B)
NFL PLAYER
Name and Address
(A)
RICARDO ALLEN Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,199
DAYTONA BEACH
Total Itemized Transactions with this Payee/Payer $16,199
FL
32117 Total Non-Itemized Transactions with this Payee/Payer $294
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,493
(B)
NFL PLAYER
Name and Address
(A)
RICARDO LOCKETTE Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,145
ALBANY
Total Itemized Transactions with this Payee/Payer $16,145
GA
31707 Total Non-Itemized Transactions with this Payee/Payer $1,844
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,989
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
RICARDO LOUIS PLAYER MARKETING 05/11/2016 $10,000
PLAYER MARKETING 05/20/2016 $10,500
PLAYER MARKETING 06/21/2016 $11,361
MIAMI GARDENS PLAYER MARKETING 07/13/2016 $5,000
FL PLAYER MARKETING 12/21/2016 $6,892
33179 PLAYER MARKETING 12/21/2016 $5,000
Type or Classification PLAYER MARKETING 01/18/2017 $5,000
(B)
PLAYER MARKETING 02/24/2017 $7,553
NFL PLAYER
Total Itemized Transactions with this Payee/Payer $61,306
Total Non-Itemized Transactions with this Payee/Payer $9,654
Total of All Transactions with this Payee/Payer for This Schedule $70,960
Name and Address
(A)
RICARDO MATHEWS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,162
SAN DIEGO
Total Itemized Transactions with this Payee/Payer $16,162
CA
92124 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,162
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
RICHARD A. BERTHELSEN (C) (D) (E)
Total Itemized Transactions with this Payee/Payer $0
53 BRIDGETOWN ROAD Total Non-Itemized Transactions with this Payee/Payer $7,244
HILTON HEAD Total of All Transactions with this Payee/Payer for This Schedule $7,244
SC
29928
Type or Classification
(B)
ATTORNEY AT LAW
Name and Address
(A)
RICHARD BROCKEL Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,146
CHARLOTTE
Total Itemized Transactions with this Payee/Payer $16,146
NC
28202 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,146
(B)
NFL PLAYER
Name and Address
(A)
RICHARD L. DENT Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/09/2016 $30,000
LONG GROVE PLAYER MARKETING 02/23/2017 $30,000
IL Total Itemized Transactions with this Payee/Payer $60,000
60047 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $60,000
(B)
NFL PLAYER
Name and Address
(A)
RICHARD RODGERS Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,186
HOBART
Total Itemized Transactions with this Payee/Payer $16,186
WI
54155 Total Non-Itemized Transactions with this Payee/Payer $3,329
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $19,515
(B)
NFL PLAYER
Name and Address
(A)
RICHARD SEYMOUR Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 06/01/2016 $5,000
SUWANEE
Total Itemized Transactions with this Payee/Payer $5,000
GA
30024 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
NFL PLAYER
Name and Address
(A)
RICHIE INCOGNITO Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/16/2016 $5,000
SCOTTSDALE ROYALTIES 10/13/2016 $16,484
AZ Total Itemized Transactions with this Payee/Payer $21,484
85260 Total Non-Itemized Transactions with this Payee/Payer $1,650
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $23,134
(B)
NFL PLAYER
Name and Address
(A)
RICK LOVATO Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,207
LINCRAFT
Total Itemized Transactions with this Payee/Payer $16,207
NJ
07738 Total Non-Itemized Transactions with this Payee/Payer $112
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,319
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
RICK UPCHURCH (C) (D) (E)
PLAYER MARKETING 09/28/2016 $10,000
Total Itemized Transactions with this Payee/Payer $10,000
CAPE CORAL Total Non-Itemized Transactions with this Payee/Payer
FL Total of All Transactions with this Payee/Payer for This Schedule $10,000
33904
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
RICKY JEAN-FRANCOIS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,165
MIAMI
Total Itemized Transactions with this Payee/Payer $16,165
FL
33132 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,165
(B)
NFL PLAYER
Name and Address
(A)
RICKY STANZI Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $11,199
PAINESVILLE
Total Itemized Transactions with this Payee/Payer $11,199
OH
44077 Total Non-Itemized Transactions with this Payee/Payer $1,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $12,199
(B)
NFL PLAYER
Name and Address
(A)
RICKY TJONG-A-TJOE Purpose Date Amount
(C) (D) (E)
ROYALTIES 06/29/2016 $13,204
BOISE
Total Itemized Transactions with this Payee/Payer $13,204
ID
83714 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $13,204
(B)
NFL PLAYER
Name and Address
(A)
RICKY WAGNER Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,159
WEST ALLIS
Total Itemized Transactions with this Payee/Payer $16,159
WI
53227 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,159
(B)
NFL PLAYER
Name and Address
(A)
RICKY WATTERS Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/09/2016 $5,000
ORINDA
Total Itemized Transactions with this Payee/Payer $5,000
CA
94563 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
NFL PLAYER
Name and Address
(A)
RICKY WILLIAMS Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 10/20/2016 $8,500
AUSTIN
Total Itemized Transactions with this Payee/Payer $8,500
TX
78730-2837 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $8,500
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
RICO GATHERS (C) (D) (E)
PLAYER MARKETING 08/24/2016 $7,500
PLAYER MARKETING 09/28/2016 $6,000
FRISCO Total Itemized Transactions with this Payee/Payer $13,500
TX Total Non-Itemized Transactions with this Payee/Payer
75035 Total of All Transactions with this Payee/Payer for This Schedule $13,500
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
RICO RICHARDSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/20/2016 $16,145
NATCHEZ
Total Itemized Transactions with this Payee/Payer $16,145
MS
39120 Total Non-Itemized Transactions with this Payee/Payer $2,618
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,763
(B)
NFL PLAYER
Name and Address
(A)
RIDDELL Purpose Date Amount
P.O. BOX 71853 (C) (D) (E)
NFL PLAYERS EVENTS 04/18/2016 $7,775
CHICAGO NFL PLAYER ROOKIE PREMIERE 2016 07/27/2016 $15,116
IL Total Itemized Transactions with this Payee/Payer $22,891
60694 Total Non-Itemized Transactions with this Payee/Payer $10,731
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $33,622
(B)
EQUIPMENT MANUFACTURER
Name and Address
(A)
RILEY COOPER Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/08/2016 $16,141
SEMINOLE
Total Itemized Transactions with this Payee/Payer $16,141
FL
33772 Total Non-Itemized Transactions with this Payee/Payer $1,202
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,343
(B)
NFL PLAYER
Name and Address
(A)
RILEY REIFF Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,204
SIOUX FALLS
Total Itemized Transactions with this Payee/Payer $16,204
SD
57108 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,204
(B)
NFL PLAYER
Name and Address
(A)
RISHARD MATTHEWS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/15/2016 $16,240
FORT WORTH
Total Itemized Transactions with this Payee/Payer $16,240
TX
76131 Total Non-Itemized Transactions with this Payee/Payer $500
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,740
(B)
NFL PLAYER
Name and Address
(A)
ROB BLANCHFLOWER Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/12/2016 $16,145
LEOMINISTER
Total Itemized Transactions with this Payee/Payer $16,145
MA
01453-2845 Total Non-Itemized Transactions with this Payee/Payer $1,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,145
(B)
NFL PLAYER
Name and Address
(A)
ROB GRONKOWSKI Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,145
FOXBORO Total Itemized Transactions with this Payee/Payer $16,145
MA Total Non-Itemized Transactions with this Payee/Payer $6,000
02035 Total of All Transactions with this Payee/Payer for This Schedule $22,145
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
ROB HAVENSTEIN Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,180
ST. CHARLES
Total Itemized Transactions with this Payee/Payer $16,180
MO
63303 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,180
(B)
NFL PLAYER
Name and Address
(A)
ROB NINKOVICH Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,145
FOXBORO
Total Itemized Transactions with this Payee/Payer $16,145
MA
02035 Total Non-Itemized Transactions with this Payee/Payer $6,425
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $22,570
(B)
NFL PLAYER
Name and Address
(A)
ROBENSON THEREZIE Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,174
BUFORD
Total Itemized Transactions with this Payee/Payer $16,174
GA
30518 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,174
(B)
NFL PLAYER
Name and Address
(A)
ROBERT AGUAYO
Purpose Date Amount
(C) (D) (E)
NASHVILLE Total Itemized Transactions with this Payee/Payer $0
TN Total Non-Itemized Transactions with this Payee/Payer $6,610
37219 Total of All Transactions with this Payee/Payer for This Schedule $6,610
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
ROBERT ALFORD Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/09/2016 $5,000
BUFORD ROYALTIES 10/19/2016 $16,215
GA Total Itemized Transactions with this Payee/Payer $21,215
30519 Total Non-Itemized Transactions with this Payee/Payer $500
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $21,715
(B)
NFL PLAYER
Name and Address
(A)
ROBERT AYERS Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/09/2016 $16,175
EDGEWATER
Total Itemized Transactions with this Payee/Payer $16,175
NJ
07020 Total Non-Itemized Transactions with this Payee/Payer $20
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,195
(B)
NFL PLAYER
Name and Address
(A)
ROBERT BLANTON Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,193
CHARLOTTE Total Itemized Transactions with this Payee/Payer $16,193
NC Total Non-Itemized Transactions with this Payee/Payer $150
28215 Total of All Transactions with this Payee/Payer for This Schedule $16,343
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
ROBERT GALLERY Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/24/2016 $5,000
PLEASANTON
Total Itemized Transactions with this Payee/Payer $5,000
CA
94588 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
NFL PLAYER
Name and Address
(A)
ROBERT GOLDEN Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,207
PITTSBURGH
Total Itemized Transactions with this Payee/Payer $16,207
PA
15203 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,207
(B)
NFL PLAYER
Name and Address
(A)
ROBERT MATHIS Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/02/2016 $16,145
CARMEL
Total Itemized Transactions with this Payee/Payer $16,145
IN
46032 Total Non-Itemized Transactions with this Payee/Payer $3,654
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $19,799
(B)
NFL PLAYER
Name and Address
(A)
ROBERT MCCLAIN Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,145
BUFORD
Total Itemized Transactions with this Payee/Payer $16,145
GA
30519 Total Non-Itemized Transactions with this Payee/Payer $153
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,298
(B)
NFL PLAYER
Name and Address
(A)
ROBERT MYERS Purpose Date Amount
(C) (D) (E)
ROYALTIES 01/05/2017 $16,146
NASHVILLE
Total Itemized Transactions with this Payee/Payer $16,146
TN
37208 Total Non-Itemized Transactions with this Payee/Payer $882
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,028
(B)
NFL PLAYER
Name and Address
(A)
ROBERT NELSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,147
PHOENIX
Total Itemized Transactions with this Payee/Payer $16,147
AZ
85016 Total Non-Itemized Transactions with this Payee/Payer $588
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,735
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
ROBERT NKEMDICHE (C) (D) (E)
PLAYER MARKETING 08/17/2016 $7,920
PLAYER MARKETING 01/12/2017 $12,078
BOCA RATON Total Itemized Transactions with this Payee/Payer $19,998
FL
Total Non-Itemized Transactions with this Payee/Payer $2,805
33433
Total of All Transactions with this Payee/Payer for This Schedule $22,803
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
ROBERT QUINN Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,457
WELDON SPRINGS
Total Itemized Transactions with this Payee/Payer $16,457
MO
63304 Total Non-Itemized Transactions with this Payee/Payer $3,471
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $19,928
(B)
NFL PLAYER
Name and Address
(A)
ROBERT THOMAS Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,145
RENTON
Total Itemized Transactions with this Payee/Payer $16,145
WA
98055 Total Non-Itemized Transactions with this Payee/Payer $1,588
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,733
(B)
NFL PLAYER
Name and Address
(A)
ROBERT TURBIN Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/02/2016 $16,222
MADERA
Total Itemized Transactions with this Payee/Payer $16,222
CA
93636 Total Non-Itemized Transactions with this Payee/Payer $125
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,347
(B)
NFL PLAYER
Name and Address
(A)
ROBERT WOODS Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,145
CARSON
Total Itemized Transactions with this Payee/Payer $16,145
CA
90746 Total Non-Itemized Transactions with this Payee/Payer $6,308
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $22,453
(B)
NFL PLAYER
Name and Address
(A)
ROD SMITH Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 09/22/2016 $6,500
CHERRY HILLS VILLAGE PLAYER MARKETING 09/28/2016 $12,500
CO Total Itemized Transactions with this Payee/Payer $19,000
80111 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $19,000
(B)
NFL PLAYER
Name and Address
(A)
ROD STREATER Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,186
ALAMEDA
Total Itemized Transactions with this Payee/Payer $16,186
CA
94502 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,186
(B)
NFL PLAYER
Name and Address
(A)
RODERICK SMITH Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,165
FORT WAYNE Total Itemized Transactions with this Payee/Payer $16,165
IN Total Non-Itemized Transactions with this Payee/Payer $235
46806 Total of All Transactions with this Payee/Payer for This Schedule $16,400
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
RODGER SAFFOLD III Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,156
CHAGRIN FALLS
Total Itemized Transactions with this Payee/Payer $16,156
OH
44022 Total Non-Itemized Transactions with this Payee/Payer $2,250
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,406
(B)
NFL PLAYER
Name and Address
(A)
RODNEY GUNTER Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/14/2016 $16,186
HAINES CITY
Total Itemized Transactions with this Payee/Payer $16,186
FL
33844 Total Non-Itemized Transactions with this Payee/Payer $150
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,336
(B)
NFL PLAYER
Name and Address
(A)
RODNEY HUDSON Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/09/2016 $5,000
OAKLAND ROYALTIES 09/01/2016 $16,213
CA Total Itemized Transactions with this Payee/Payer $21,213
94606 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $21,213
(B)
NFL PLAYER
Name and Address
(A)
RODNEY MCLEOD Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,183
OXON HILL
Total Itemized Transactions with this Payee/Payer $16,183
MD
20745 Total Non-Itemized Transactions with this Payee/Payer $236
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,419
(B)
NFL PLAYER
Name and Address
(A)
RODNEY WHITEHEAD Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,145
IRVING
Total Itemized Transactions with this Payee/Payer $16,145
TX
75039 Total Non-Itemized Transactions with this Payee/Payer $624
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,769
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
ROGER TIMOTHY CRAIG (C) (D) (E)
PLAYER MARKETING 03/24/2016 $7,500
PLAYER MARKETING 03/30/2016 $5,500
PORTOLA VALLEY
PLAYER MARKETING 07/06/2016 $7,500
CA
94025 Total Itemized Transactions with this Payee/Payer $20,500
Type or Classification Total Non-Itemized Transactions with this Payee/Payer
(B) Total of All Transactions with this Payee/Payer for This Schedule $20,500
NFL PLAYER
Name and Address
(A) Purpose Date Amount
ROLAND BAILEY (C) (D) (E)
PLAYER MARKETING 09/22/2016 $10,000
PLAYER MARKETING 09/28/2016 $10,000
PARKER Total Itemized Transactions with this Payee/Payer $20,000
CO
Total Non-Itemized Transactions with this Payee/Payer $180
80134
Total of All Transactions with this Payee/Payer for This Schedule $20,180
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
ROMAN HARPER Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 10/25/2016 $10,000
PRATTVILLE ROYALTIES 11/02/2016 $16,145
AL Total Itemized Transactions with this Payee/Payer $26,145
36066 Total Non-Itemized Transactions with this Payee/Payer $222
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $26,367
(B)
NFL PLAYER
Name and Address
(A)
RON BROOKS Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,175
HAMBURG
Total Itemized Transactions with this Payee/Payer $16,175
NY
14075 Total Non-Itemized Transactions with this Payee/Payer $8
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,183
(B)
NFL PLAYER
Name and Address
(A)
RON PARKER Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,247
ST. HELENA ISLAND
Total Itemized Transactions with this Payee/Payer $16,247
SC
29920 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,247
(B)
NFL PLAYER
Name and Address
(A)
RONALD BARTELL Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/20/2016 $8,800
DETROIT
Total Itemized Transactions with this Payee/Payer $8,800
MI
48201 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $8,800
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
RONALD DARBY (C) (D) (E)
PLAYER MARKETING 03/24/2016 $5,000
PLAYER MARKETING 04/13/2016 $15,000
BUFFALO
ROYALTIES 10/13/2016 $16,145
NY
14219 Total Itemized Transactions with this Payee/Payer $36,145
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $651
(B) Total of All Transactions with this Payee/Payer for This Schedule $36,796
NFL PLAYER
Name and Address
(A)
RONALD LEARY Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,158
THE COLONY
Total Itemized Transactions with this Payee/Payer $16,158
TX
75056 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,158
(B)
NFL PLAYER
Name and Address
(A)
RONALD MARTIN Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,148
BAYON GOULAY Total Itemized Transactions with this Payee/Payer $16,148
LA Total Non-Itemized Transactions with this Payee/Payer $471
70788 Total of All Transactions with this Payee/Payer for This Schedule $16,619
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
RONALD TALLEY Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/22/2016 $23,300
DETROIT
Total Itemized Transactions with this Payee/Payer $23,300
MI
48219 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $23,300
(B)
NFL PLAYER
Name and Address
(A)
RONNIE GENE BROWN JR. Purpose Date Amount
(C) (D) (E)
ROYALTIES 04/13/2016 $13,200
ATLANTA
Total Itemized Transactions with this Payee/Payer $13,200
GA
30327 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $13,200
(B)
NFL PLAYER
Name and Address
(A)
RONNIE HILLMAN Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/29/2016 $17,524
JONESBORO
Total Itemized Transactions with this Payee/Payer $17,524
GA
30236 Total Non-Itemized Transactions with this Payee/Payer $439
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,963
(B)
NFL PLAYER
Name and Address
(A)
RONNIE STANLEY Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 06/01/2016 $5,000
LAS VEGAS PLAYER MARKETING 06/08/2016 $5,000
NV Total Itemized Transactions with this Payee/Payer $10,000
89129 Total Non-Itemized Transactions with this Payee/Payer $606
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,606
(B)
NFL PLAYER
Name and Address
(A)
RONTEZ MILES Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,159
SWISSVALE
Total Itemized Transactions with this Payee/Payer $16,159
PA
15218 Total Non-Itemized Transactions with this Payee/Payer $1,353
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,512
(B)
NFL PLAYER
Name and Address
(A)
ROOSEVELT NIX Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,267
REYNOLDSBURG
Total Itemized Transactions with this Payee/Payer $16,267
OH
43068 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,267
(B)
NFL PLAYER
Name and Address
(A)
RORY ANDERSON II Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/03/2016 $16,147
POWDER SPRINGS Total Itemized Transactions with this Payee/Payer $16,147
GA Total Non-Itemized Transactions with this Payee/Payer $71
30127 Total of All Transactions with this Payee/Payer for This Schedule $16,218
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
ROSS COCKRELL Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,292
WAXHAW
Total Itemized Transactions with this Payee/Payer $16,292
NC
28173 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,292
(B)
NFL PLAYER
Name and Address
(A)
ROY HELU JR. Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/09/2016 $7,000
BELLEVUE ROYALTIES 11/23/2016 $16,284
NE Total Itemized Transactions with this Payee/Payer $23,284
68147 Total Non-Itemized Transactions with this Payee/Payer $3,515
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $26,799
(B)
NFL PLAYER
Name and Address
(A)
ROY MILLER Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/09/2016 $16,156
JACKSONVILLE
Total Itemized Transactions with this Payee/Payer $16,156
FL
32224 Total Non-Itemized Transactions with this Payee/Payer $150
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,306
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
ROYALTY ONLY LLC PLAYER MARKETING 03/23/2016 $15,000
PLAYER MARKETING 04/06/2016 $50,000
ROYALTIES 05/12/2016 $121,372
ST. LOUIS PLAYER MARKETING 05/18/2016 $50,000
MO PLAYER MARKETING 06/15/2016 $8,058
63141
PLAYER MARKETING 07/06/2016 $35,000
Type or Classification ROYALTIES 08/17/2016 $44,264
(B)
PLAYER MARKETING 08/31/2016 $120,000
PLAYER MARKETING
PLAYER MARKETING 09/07/2016 $125,000
PLAYER MARKETING 09/14/2016 $70,000
PLAYER MARKETING 10/05/2016 $25,000
ROYALTIES 11/16/2016 $180,875
PLAYER MARKETING 01/12/2017 $120,000
ROYALTIES 02/08/2017 $223,791
PLAYER MARKETING 02/16/2017 $50,000
PLAYER MARKETING 02/23/2017 $17,500
Total Itemized Transactions with this Payee/Payer $1,255,860
Total Non-Itemized Transactions with this Payee/Payer $6,574
Total of All Transactions with this Payee/Payer for This Schedule $1,262,434
Name and Address
(A)
RPK HOLDINGS LLC Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 06/15/2016 $6,000
NASHVILLE
Total Itemized Transactions with this Payee/Payer $6,000
TN
37219 Total Non-Itemized Transactions with this Payee/Payer $2,318
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $8,318
(B)
PLAYER MARKETING
Name and Address
(A)
RUEBEN RANDLE Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/23/2016 $16,617
SECAUCUS Total Itemized Transactions with this Payee/Payer $16,617
NJ Total Non-Itemized Transactions with this Payee/Payer $21
07094 Total of All Transactions with this Payee/Payer for This Schedule $16,638
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
RUGBY HOUSE Purpose Date Amount
(C) (D) (E)
200 WITTON RD NFL LONDON GAME 09/21/2016 $7,296
TWICKENHAM TW2 7BA Total Itemized Transactions with this Payee/Payer $7,296
00 Total Non-Itemized Transactions with this Payee/Payer $3,159
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,455
(B)
TICKET SALES
Name and Address Purpose Date Amount
(A) (C) (D) (E)
RUSHMAN97, LLC PLAYER MARKETING 04/20/2016 $24,375
PLAYER MARKETING 04/26/2016 $13,342
PLAYER MARKETING 05/11/2016 $10,000
WESTON PLAYER MARKETING 05/27/2016 $15,000
FL PLAYER MARKETING 06/21/2016 $16,650
33326 PLAYER MARKETING 06/29/2016 $10,560
Type or Classification
ROYALTIES 08/17/2016 $5,535
(B)
PLAYER MARKETING 08/17/2016 $19,822
PLAYER MARKETING
PLAYER MARKETING 11/09/2016 $22,545
PLAYER MARKETING 12/21/2016 $8,138
PLAYER MARKETING 12/21/2016 $10,000
ROYALTIES 02/09/2017 $9,009
Total Itemized Transactions with this Payee/Payer $164,976
Total Non-Itemized Transactions with this Payee/Payer $5,877
Total of All Transactions with this Payee/Payer for This Schedule $170,853
Name and Address
(A)
RUSSELL BODINE Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,190
SCOTTSVILLE
Total Itemized Transactions with this Payee/Payer $16,190
VA
24950 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,190
(B)
NFL PLAYER
Name and Address
(A)
RUSSELL OKUNG Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/14/2016 $16,145
SPRING
Total Itemized Transactions with this Payee/Payer $16,145
TX
77386 Total Non-Itemized Transactions with this Payee/Payer $617
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,762
(B)
NFL PLAYER
Name and Address
(A)
RUSSELL SHEPARD Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/14/2016 $16,159
HOUSTON
Total Itemized Transactions with this Payee/Payer $16,159
TX
77065 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,159
(B)
NFL PLAYER
Name and Address
(A)
RUSSELL WILSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,145
BELLEVUE
Total Itemized Transactions with this Payee/Payer $16,145
WA
98007 Total Non-Itemized Transactions with this Payee/Payer $980
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,125
(B)
NFL PLAYER
Name and Address
(A)
RYAN ALLEN Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,284
FOXBORO
Total Itemized Transactions with this Payee/Payer $16,284
MA
02035 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,284
(B)
NFL PLAYER
Name and Address
(A)
RYAN CARRETHERS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,145
SAN DIEGO
Total Itemized Transactions with this Payee/Payer $16,145
CA
92123 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address
(A)
RYAN CLADY Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,166
ATLANTA
Total Itemized Transactions with this Payee/Payer $16,166
GA
30326 Total Non-Itemized Transactions with this Payee/Payer $2,341
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,507
(B)
NFL PLAYER
Name and Address
(A)
RYAN D'IMPERIO Purpose Date Amount
(C) (D) (E)
ROYALTIES 05/25/2016 $8,800
SEWELL
Total Itemized Transactions with this Payee/Payer $8,800
NJ
08080 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $8,800
(B)
NFL PLAYER
Name and Address
(A)
RYAN DAVIS Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,147
JACKSONVILLE
Total Itemized Transactions with this Payee/Payer $16,147
FL
32216 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,147
(B)
NFL PLAYER
Name and Address
(A)
RYAN DELAIRE Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,158
HARTFORD
Total Itemized Transactions with this Payee/Payer $16,158
CT
06612 Total Non-Itemized Transactions with this Payee/Payer $176
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,334
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
RYAN FITZPATRICK (C) (D) (E)
ROYALTIES 10/05/2016 $16,145
ROYALTIES 11/17/2016 $8,618
GILBERT
ROYALTIES 02/09/2017 $5,332
AZ
85298 Total Itemized Transactions with this Payee/Payer $30,095
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $11,190
(B) Total of All Transactions with this Payee/Payer for This Schedule $41,285
NFL PLAYER
Name and Address
(A)
RYAN GRANT Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,192
BEAUMONT
Total Itemized Transactions with this Payee/Payer $16,192
TX
77708 Total Non-Itemized Transactions with this Payee/Payer $8
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,200
(B)
NFL PLAYER
Name and Address
(A)
RYAN GRIFFIN Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,145
HOUSTON
Total Itemized Transactions with this Payee/Payer $16,145
TX
77098 Total Non-Itemized Transactions with this Payee/Payer $81
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,226
(B)
NFL PLAYER
Name and Address
(A)
RYAN GRIFFIN. Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/09/2016 $16,165
WESTLAKE VILLAGE
Total Itemized Transactions with this Payee/Payer $16,165
CA
91361 Total Non-Itemized Transactions with this Payee/Payer $941
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,106
(B)
NFL PLAYER
Name and Address
(A)
RYAN GROY Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,170
VERONA
Total Itemized Transactions with this Payee/Payer $16,170
WI
53593 Total Non-Itemized Transactions with this Payee/Payer $974
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,144
(B)
NFL PLAYER
Name and Address
(A)
RYAN HARRIS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,145
WESTMINSTER
Total Itemized Transactions with this Payee/Payer $16,145
CO
80031 Total Non-Itemized Transactions with this Payee/Payer $80
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,225
(B)
NFL PLAYER
Name and Address
(A)
RYAN HEWITT Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,270
LAKEWOOD
Total Itemized Transactions with this Payee/Payer $16,270
CA
80228 Total Non-Itemized Transactions with this Payee/Payer $3,125
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $19,395
(B)
NFL PLAYER
Name and Address
(A)
RYAN JENSEN Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,182
OWINGS MILLS
Total Itemized Transactions with this Payee/Payer $16,182
MD
21117 Total Non-Itemized Transactions with this Payee/Payer $882
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,064
(B)
NFL PLAYER
Name and Address
(A)
RYAN KALIL Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 06/15/2016 $25,000
CHARLOTTE ROYALTIES 10/19/2016 $16,145
NC Total Itemized Transactions with this Payee/Payer $41,145
28209 Total Non-Itemized Transactions with this Payee/Payer $385
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $41,530
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
RYAN LABS ASSET MANAGEMENT (C) (D) (E)
MANAGEMENT FEE 04/30/2016 $11,989
MANAGEMENT FEE 07/31/2016 $13,191
NEW YORK
MANAGEMENT FEE 01/31/2017 $13,065
NY
10110 Total Itemized Transactions with this Payee/Payer $38,245
Type or Classification Total Non-Itemized Transactions with this Payee/Payer
(B) Total of All Transactions with this Payee/Payer for This Schedule $38,245
INVESTMENT MANAGERS
Name and Address
(A)
RYAN LEE Purpose Date Amount
(C) (D) (E)
ROYALTIES 04/26/2016 $10,100
CUMMING
Total Itemized Transactions with this Payee/Payer $10,100
GA
30040 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,100
(B)
NFL PLAYER
Name and Address
(A)
RYAN MALLETT Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $17,066
HOUSTON
Total Itemized Transactions with this Payee/Payer $17,066
TX
77063 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,066
(B)
NFL PLAYER
Name and Address
(A)
RYAN MUNDY Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/07/2016 $16,148
HIGHLAND PARK
Total Itemized Transactions with this Payee/Payer $16,148
IL
60035 Total Non-Itemized Transactions with this Payee/Payer $1,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,148
(B)
NFL PLAYER
Name and Address
(A)
RYAN NASSIB Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,145
WEST CHESTER
Total Itemized Transactions with this Payee/Payer $16,145
PA
19382 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address
(A)
RYAN ROBINSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 07/27/2016 $10,155
BUFORD ROYALTIES 02/24/2017 $16,145
GA Total Itemized Transactions with this Payee/Payer $26,300
30518 Total Non-Itemized Transactions with this Payee/Payer $471
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $26,771
(B)
NFL PLAYER
Name and Address
(A)
RYAN RUSSELL Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/09/2016 $16,196
COPPELL
Total Itemized Transactions with this Payee/Payer $16,196
TX
75019 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,196
(B)
NFL PLAYER
Name and Address
(A)
RYAN SCHRAEDER Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,197
HOSCHTON
Total Itemized Transactions with this Payee/Payer $16,197
GA
30548 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,197
(B)
NFL PLAYER
Name and Address
(A)
RYAN SHAZIER Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,145
MEMPHIS
Total Itemized Transactions with this Payee/Payer $16,145
TN
38119 Total Non-Itemized Transactions with this Payee/Payer $14,189
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $30,334
(B)
NFL PLAYER
Name and Address
(A)
RYAN SUCCOP Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/15/2016 $16,184
NASHVILLE
Total Itemized Transactions with this Payee/Payer $16,184
TN
37205 Total Non-Itemized Transactions with this Payee/Payer $2,507
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,691
(B)
NFL PLAYER
Name and Address
(A)
RYAN TANNEHILL Purpose Date Amount
(C) (D) (E)
ROYALTIES 07/27/2016 $13,200
FT. LAUDERDALE ROYALTIES 10/19/2016 $16,145
FL Total Itemized Transactions with this Payee/Payer $29,345
33321 Total Non-Itemized Transactions with this Payee/Payer $2,480
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $31,825
(B)
NFL PLAYER
Name and Address
(A)
RYANS, DEMECO Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/23/2016 $16,148
PEARLAND PLAYER MARKETING 02/23/2017 $9,500
TX Total Itemized Transactions with this Payee/Payer $25,648
77584 Total Non-Itemized Transactions with this Payee/Payer $88
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $25,736
(B)
NFL PLAYER
Name and Address
(A)
S W CONTROLS INC. Purpose Date Amount
8229 Grey Eagle Drive (C) (D) (E)
MAINTENANCE AND REPAIRS 05/31/2016 $6,203
Upper Marlboro MAINTENANCE AND REPAIRS 07/22/2016 $10,182
MD Total Itemized Transactions with this Payee/Payer $16,385
20772 Total Non-Itemized Transactions with this Payee/Payer $10,582
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $26,967
(B)
CONTRACTOR
Name and Address
(A)
S2VERIFY, LLC
PO BOX 2597 Purpose Date Amount
(C) (D) (E)
ROSWELL Total Itemized Transactions with this Payee/Payer $0
GA Total Non-Itemized Transactions with this Payee/Payer $5,289
30077 Total of All Transactions with this Payee/Payer for This Schedule $5,289
Type or Classification
(B)
EMPLOYMENT SCREENING SERVICES
Name and Address
(A)
SAALIM HAKIM Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,151
LAS VEGAS
Total Itemized Transactions with this Payee/Payer $16,151
NV
89135 Total Non-Itemized Transactions with this Payee/Payer $353
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,504
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
SAGE ADVISORY SERVICES (C) (D) (E)
MANAGEMENT FEE 04/30/2016 $8,437
MANAGEMENT FEE 07/31/2016 $8,945
AUSTIN
MANAGEMENT FEE 01/31/2017 $10,170
TX
78735 Total Itemized Transactions with this Payee/Payer $27,552
Type or Classification Total Non-Itemized Transactions with this Payee/Payer
(B) Total of All Transactions with this Payee/Payer for This Schedule $27,552
INVESTMENT MANAGERS
Name and Address
(A)
SAGE ROSENFELS Purpose Date Amount
(C) (D) (E)
ROYALTIES 06/16/2016 $8,800
CHICAGO
Total Itemized Transactions with this Payee/Payer $8,800
IL
60654 Total Non-Itemized Transactions with this Payee/Payer $6,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $14,800
(B)
NFL PLAYER
Name and Address
(A)
SAM BARRINGTON Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,212
ORLANDO
Total Itemized Transactions with this Payee/Payer $16,212
FL
34786 Total Non-Itemized Transactions with this Payee/Payer $8,090
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $24,302
(B)
NFL PLAYER
Name and Address
(A)
SAM BRENNER Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/14/2016 $16,168
OCEANSIDE
Total Itemized Transactions with this Payee/Payer $16,168
CA
92504 Total Non-Itemized Transactions with this Payee/Payer $1,941
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,109
(B)
NFL PLAYER
Name and Address
(A)
SAM KOCH Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,145
WESTMINSTER
Total Itemized Transactions with this Payee/Payer $16,145
MD
21158 Total Non-Itemized Transactions with this Payee/Payer $8,584
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $24,729
(B)
NFL PLAYER
Name and Address
(A)
SAM MADISON Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 09/28/2016 $5,000
DAVIE
Total Itemized Transactions with this Payee/Payer $5,000
FL
33325 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
NFL PLAYER
Name and Address
(A)
SAM MARTIN Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,233
TROY
Total Itemized Transactions with this Payee/Payer $16,233
MI
48084 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,233
(B)
NFL PLAYER
Name and Address
(A)
SAM SHIELDS Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,485
GREEN BAY
Total Itemized Transactions with this Payee/Payer $16,485
WI
54313 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,485
(B)
NFL PLAYER
Name and Address
(A)
SAM YOUNG Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 04/13/2016 $15,000
CORAL SPRINGS ROYALTIES 10/19/2016 $16,147
FL Total Itemized Transactions with this Payee/Payer $31,147
33067 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $31,147
(B)
NFL PLAYER
Name and Address
(A)
SAMMIE COATES Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,237
ALPHARETTA
Total Itemized Transactions with this Payee/Payer $16,237
GA
30005 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,237
(B)
NFL PLAYER
Name and Address
(A)
SAMMIE COATES LLC Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 04/20/2016 $5,955
AUSTIN
Total Itemized Transactions with this Payee/Payer $5,955
TX
78744 Total Non-Itemized Transactions with this Payee/Payer $6,572
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $12,527
(B)
PLAYER MARKETING
Name and Address
(A)
SAMMY WATKINS Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,145
DENVER
Total Itemized Transactions with this Payee/Payer $16,145
CO
80206 Total Non-Itemized Transactions with this Payee/Payer $7,800
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $23,945
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
SAMMY WATKINS LLC PLAYER MARKETING 03/30/2016 $5,000
PLAYER MARKETING 07/06/2016 $5,000
ROYALTIES 11/17/2016 $19,662
DENVER PLAYER MARKETING 12/08/2016 $10,000
CO PLAYER MARKETING 12/21/2016 $14,520
80206 PLAYER MARKETING 12/22/2016 $10,000
Type or Classification ROYALTIES 02/09/2017 $15,992
(B)
Total Itemized Transactions with this Payee/Payer $80,174
PLAYER MARKETING
Total Non-Itemized Transactions with this Payee/Payer $13,547
Total of All Transactions with this Payee/Payer for This Schedule $93,721
Name and Address
(A)
SAMUEL BRADFORD Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,145
OKLAHOMA CITY
Total Itemized Transactions with this Payee/Payer $16,145
OK
73142 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address
(A)
SANTONIO HOLMES Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/16/2016 $20,000
SCITUATE
Total Itemized Transactions with this Payee/Payer $20,000
MA
02066 Total Non-Itemized Transactions with this Payee/Payer $116
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $20,116
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
SAVOYA LLC (C) (D) (E)
NFL PLAYERS ROOKIE DEBUT 06/30/2016 $24,256
1845 WOODALL RODGERS FRWY S
NFL PLAYER ROOKIE PREMIERE 2016 06/30/2016 $30,158
DALLAS
NFLPA COLLEGIATE BOWL 2016 05/04/2016 $123,140
TX
75201 Total Itemized Transactions with this Payee/Payer $177,554
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $3,645
(B) Total of All Transactions with this Payee/Payer for This Schedule $181,199
GROUND TRANSPORTATION
Name and Address
(A) Purpose Date Amount
SCHINDLER ELEVATOR SERVICE (C) (D) (E)
PO Box 93050 MAINTENANCE AND REPAIRS 03/16/2016 $5,084
MAINTENANCE AND REPAIRS 06/16/2016 $5,084
Chicago MAINTENANCE AND REPAIRS 09/30/2016 $5,084
IL MAINTENANCE AND REPAIRS 12/28/2016 $5,084
60673 Total Itemized Transactions with this Payee/Payer $20,336
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $939
(B) Total of All Transactions with this Payee/Payer for This Schedule $21,275
CONTRACTOR
Name and Address
(A)
SCHULTE SPORTS Purpose Date Amount
(C) (D) (E)
8700 SNOWHILL COURT
PROFESSIONAL SERVICES 02/16/2017 $5,000
POTOMAC
Total Itemized Transactions with this Payee/Payer $5,000
MD
20854 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
CHARITABLE ORGANIZATION
Name and Address Purpose Date Amount
(A) (C) (D) (E)
SCORE 7, LLC PLAYER MARKETING 04/06/2016 $50,000
PLAYER MARKETING 04/20/2016 $5,100
PLAYER MARKETING 05/05/2016 $15,000
DALLAS PLAYER MARKETING 06/29/2016 $9,150
TX PLAYER MARKETING 07/06/2016 $20,000
75225
Total Itemized Transactions with this Payee/Payer $164,363
Type or Classification
Total Non-Itemized Transactions with this Payee/Payer $8,237
(B)
Total of All Transactions with this Payee/Payer for This Schedule $172,600
PLAYER MARKETING
Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/17/2016 $18,472
PLAYER MARKETING 12/14/2016 $8,900
PLAYER MARKETING 01/12/2017 $15,000
ROYALTIES 02/09/2017 $22,741
Total Itemized Transactions with this Payee/Payer $164,363
Total Non-Itemized Transactions with this Payee/Payer $8,237
Total of All Transactions with this Payee/Payer for This Schedule $172,600
Name and Address
(A)
SCOTT CHANDLER Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,169
NORTH LIBERTY
Total Itemized Transactions with this Payee/Payer $16,169
IA
52317 Total Non-Itemized Transactions with this Payee/Payer $2,218
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,387
(B)
NFL PLAYER
Name and Address
(A)
SCOTT SIMONSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,207
RED BANK
Total Itemized Transactions with this Payee/Payer $16,207
NJ
07701 Total Non-Itemized Transactions with this Payee/Payer $1,117
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,324
(B)
NFL PLAYER
Name and Address
(A)
SCOTT TOLZIEN Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/02/2016 $16,194
ROLLING MEADOWS
Total Itemized Transactions with this Payee/Payer $16,194
IL
60008 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,194
(B)
NFL PLAYER
Name and Address
(A)
SEALVER SILIGA Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,157
WEST JORDAN
Total Itemized Transactions with this Payee/Payer $16,157
UT
84081 Total Non-Itemized Transactions with this Payee/Payer $30
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,187
(B)
NFL PLAYER
Name and Address
(A)
SEAN DAVIS Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 12/21/2016 $5,411
BALTIMORE
Total Itemized Transactions with this Payee/Payer $5,411
MD
20740 Total Non-Itemized Transactions with this Payee/Payer $7,500
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $12,911
(B)
NFL PLAYER
Name and Address
(A)
SEAN LANDETA
Purpose Date Amount
(C) (D) (E)
YARDLEY Total Itemized Transactions with this Payee/Payer $0
PA Total Non-Itemized Transactions with this Payee/Payer $8,500
19067 Total of All Transactions with this Payee/Payer for This Schedule $8,500
Type or Classification
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
SEAN LEE (C) (D) (E)
ROYALTIES 08/17/2016 $8,660
ROYALTIES 10/26/2016 $16,145
CHICAGO
ROYALTIES 02/08/2017 $6,891
IL
60654 Total Itemized Transactions with this Payee/Payer $31,696
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $8,701
(B) Total of All Transactions with this Payee/Payer for This Schedule $40,397
NFL PLAYER
Name and Address
(A)
SEAN LISSEMORE Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,154
SAN DIEGO
Total Itemized Transactions with this Payee/Payer $16,154
CA
92123 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,154
(B)
NFL PLAYER
Name and Address
(A)
SEAN MANNION Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 04/20/2016 $5,127
SILVERSTON ROYALTIES 09/01/2016 $22,300
OR Total Itemized Transactions with this Payee/Payer $27,427
97381 Total Non-Itemized Transactions with this Payee/Payer $1,800
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $29,227
(B)
NFL PLAYER
Name and Address
(A)
SEAN MCGRATH Purpose Date Amount
(C) (D) (E)
ROYALTIES 06/08/2016 $10,109
SAN DIEGO
Total Itemized Transactions with this Payee/Payer $10,109
CA
92107 Total Non-Itemized Transactions with this Payee/Payer $471
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,580
(B)
NFL PLAYER
Name and Address
(A)
SEAN PORTER Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/09/2016 $16,145
SCHRETZ
Total Itemized Transactions with this Payee/Payer $16,145
TX
78154 Total Non-Itemized Transactions with this Payee/Payer $235
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,380
(B)
NFL PLAYER
Name and Address
(A)
SEAN RENFREE Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,161
SCOTTSDALE
Total Itemized Transactions with this Payee/Payer $16,161
AZ
85260 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,161
(B)
NFL PLAYER
Name and Address
(A)
SEAN SMITH Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,180
DAVIE
Total Itemized Transactions with this Payee/Payer $16,180
FL
33330 Total Non-Itemized Transactions with this Payee/Payer $2,035
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,215
(B)
NFL PLAYER
Name and Address
(A)
SEAN SPENCE Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/15/2016 $16,189
MIAMI
Total Itemized Transactions with this Payee/Payer $16,189
FL
33142 Total Non-Itemized Transactions with this Payee/Payer $50
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,239
(B)
NFL PLAYER
Name and Address
(A)
SEAN WEATHERSPOON Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,176
BUFORD PLAYER MARKETING 12/22/2016 $5,000
GA Total Itemized Transactions with this Payee/Payer $21,176
30519 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $21,176
(B)
NFL PLAYER
Name and Address
(A)
SEANTAVIUS JONES Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,146
WASHINGTON
Total Itemized Transactions with this Payee/Payer $16,146
DC
20036 Total Non-Itemized Transactions with this Payee/Payer $1,588
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,734
(B)
NFL PLAYER
Name and Address
(A)
SEANTREL HENDERSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,180
ORCHARD PARK
Total Itemized Transactions with this Payee/Payer $16,180
NY
14127 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,180
(B)
NFL PLAYER
Name and Address
(A)
SEBASTIAN JANIKOWSKI Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,145
JACKSONVILLE PLAYER MARKETING 12/14/2016 $7,365
FL Total Itemized Transactions with this Payee/Payer $23,510
32223 Total Non-Itemized Transactions with this Payee/Payer $4,609
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $28,119
(B)
NFL PLAYER
Name and Address
(A)
SEBASTIAN VOLLMER Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,145
FOXBORO
Total Itemized Transactions with this Payee/Payer $16,145
MA
02035 Total Non-Itemized Transactions with this Payee/Payer $728
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,873
(B)
NFL PLAYER
Name and Address
(A)
SEN'DERRICK MARKS Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/09/2016 $16,168
MOBILE
Total Itemized Transactions with this Payee/Payer $16,168
AL
36605 Total Non-Itemized Transactions with this Payee/Payer $246
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,414
(B)
NFL PLAYER
Name and Address
(A)
SENIO KELEMETE Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/02/2016 $16,168
CHANDLER
Total Itemized Transactions with this Payee/Payer $16,168
AZ
85248 Total Non-Itemized Transactions with this Payee/Payer $1,150
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,318
(B)
NFL PLAYER
Name and Address
(A)
SENORISE PERRY Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,186
SUMMERVILLE
Total Itemized Transactions with this Payee/Payer $16,186
GA
30747 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,186
(B)
NFL PLAYER
Name and Address
(A)
SENQUEZ GOLSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,160
PASCAGOULA
Total Itemized Transactions with this Payee/Payer $16,160
MS
39581 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,160
(B)
NFL PLAYER
Name and Address
(A)
SERGIO BROWN Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/21/2016 $16,154
MAYWOOD
Total Itemized Transactions with this Payee/Payer $16,154
IL
60153 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,154
(B)
NFL PLAYER
Name and Address
(A)
SETH ROBERTS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,298
TALLAHASSEE
Total Itemized Transactions with this Payee/Payer $16,298
FL
32303 Total Non-Itemized Transactions with this Payee/Payer $3,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $19,298
(B)
NFL PLAYER
Name and Address
(A)
SEYI AJIROTUTU Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,163
SAN DIEGO
Total Itemized Transactions with this Payee/Payer $16,163
CA
92108 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,163
(B)
NFL PLAYER
Name and Address
(A)
SHAMAR STEPHEN Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,180
WESTBURY
Total Itemized Transactions with this Payee/Payer $16,180
NY
11590 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,180
(B)
NFL PLAYER
Name and Address
(A)
SHAMARKO THOMAS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,247
CRANBERRY
Total Itemized Transactions with this Payee/Payer $16,247
PA
16066 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,247
(B)
NFL PLAYER
Name and Address
(A)
SHAMIEL GARY Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/20/2016 $16,145
TULSA
Total Itemized Transactions with this Payee/Payer $16,145
OK
74126-2711 Total Non-Itemized Transactions with this Payee/Payer $824
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,969
(B)
NFL PLAYER
Name and Address
(A)
SHANDERIOUS ALEXANDER Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/09/2016 $16,470
ANNISTON
Total Itemized Transactions with this Payee/Payer $16,470
AL
36207 Total Non-Itemized Transactions with this Payee/Payer $879
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,349
(B)
NFL PLAYER
Name and Address
(A)
SHANE LECHLER Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,145
RICHMOND PLAYER MARKETING 02/23/2017 $5,000
TX Total Itemized Transactions with this Payee/Payer $21,145
77406 Total Non-Itemized Transactions with this Payee/Payer $101
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $21,246
(B)
NFL PLAYER
Name and Address
(A)
SHANE RAY Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/14/2016 $16,145
RAYDOWN
Total Itemized Transactions with this Payee/Payer $16,145
MO
64133 Total Non-Itemized Transactions with this Payee/Payer $6,324
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $22,469
(B)
NFL PLAYER
Name and Address
(A)
SHANE VEREEN Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $17,187
VALENCIA PLAYER MARKETING 12/22/2016 $6,000
CA Total Itemized Transactions with this Payee/Payer $23,187
91354 Total Non-Itemized Transactions with this Payee/Payer $3,500
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $26,687
(B)
NFL PLAYER
Name and Address
(A)
SHANNON SHARPE Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/16/2016 $10,000
ATLANTA
Total Itemized Transactions with this Payee/Payer $10,000
GA
30342 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
SHAQ LAWSON (C) (D) (E)
PLAYER MARKETING 05/05/2016 $10,000
PLAYER MARKETING 06/08/2016 $7,500
NASHVILLE
PLAYER MARKETING 02/15/2017 $11,168
TN
37219 Total Itemized Transactions with this Payee/Payer $28,668
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $6,309
(B) Total of All Transactions with this Payee/Payer for This Schedule $34,977
NFL PLAYER
Name and Address
(A)
SHAQ MASON Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,554
COLUMBIA
Total Itemized Transactions with this Payee/Payer $16,554
TN
38401 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,554
(B)
NFL PLAYER
Name and Address
(A)
SHAQUIL BARRETT Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/14/2016 $16,607
HIGHLANDS RANCH
Total Itemized Transactions with this Payee/Payer $16,607
CO
80126 Total Non-Itemized Transactions with this Payee/Payer $882
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,489
(B)
NFL PLAYER
Name and Address
(A)
SHAQUILLE RIDDICK Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/14/2016 $16,149
PHOENIX
Total Itemized Transactions with this Payee/Payer $16,149
AZ
85044 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,149
(B)
NFL PLAYER
Name and Address
(A)
SHAQUILLE THOMPSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,145
SAN FRANCISCO
Total Itemized Transactions with this Payee/Payer $16,145
CA
94123 Total Non-Itemized Transactions with this Payee/Payer $500
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,645
(B)
NFL PLAYER
Name and Address
(A)
SHAREECE WRIGHT Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,163
MORENO VALLEY
Total Itemized Transactions with this Payee/Payer $16,163
CA
92555 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,163
(B)
NFL PLAYER
Name and Address
(A)
SHAROD WHITE Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/19/2016 $16,145
BRASELTON
Total Itemized Transactions with this Payee/Payer $16,145
GA
30517 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address
(A)
SHARRIF FLOYD Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,145
KENNETT SQUARE PLAYER MARKETING 09/28/2016 $5,000
PA Total Itemized Transactions with this Payee/Payer $21,145
19348 Total Non-Itemized Transactions with this Payee/Payer $4,500
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $25,645
(B)
NFL PLAYER
Name and Address
(A)
SHAUN ALEXANDER Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 06/01/2016 $5,000
GREAT FALLS
Total Itemized Transactions with this Payee/Payer $5,000
VA
22066 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
NFL PLAYER
Name and Address
(A)
SHAUN DRAUGHN Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,155
ROCKY MOUNT
Total Itemized Transactions with this Payee/Payer $16,155
NC
27804 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,155
(B)
NFL PLAYER
Name and Address
(A)
SHAUN HILL Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,175
OSAGE BEACH
Total Itemized Transactions with this Payee/Payer $16,175
MO
65065 Total Non-Itemized Transactions with this Payee/Payer $43
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,218
(B)
NFL PLAYER
Name and Address
(A)
SHAUN LANARD GAYLE Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 10/05/2016 $6,600
CHICAGO
Total Itemized Transactions with this Payee/Payer $6,600
IL
60680 Total Non-Itemized Transactions with this Payee/Payer $3,774
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,374
(B)
NFL PLAYER
Name and Address
(A)
SHAUN SUISHAM Purpose Date Amount
(C) (D) (E)
410 WYNSTONE DR
ROYALTIES 12/12/2016 $16,145
WEXFORD
Total Itemized Transactions with this Payee/Payer $16,145
PA
15090 Total Non-Itemized Transactions with this Payee/Payer $462
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,607
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
SHAVAE LLC (C) (D) (E)
PLAYER MARKETING 04/06/2016 $5,280
ROYALTIES 11/16/2016 $9,851
RYE BROOK
ROYALTIES 02/09/2017 $13,749
NY
10573 Total Itemized Transactions with this Payee/Payer $28,880
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $3,101
(B) Total of All Transactions with this Payee/Payer for This Schedule $31,981
PLAYER MARKETING
Name and Address
(A)
SHAWN LAUVAO Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,162
WAIPAHU
Total Itemized Transactions with this Payee/Payer $16,162
HI
96797 Total Non-Itemized Transactions with this Payee/Payer $8
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,170
(B)
NFL PLAYER
Name and Address
(A)
SHAWN LOISEAU Purpose Date Amount
(C) (D) (E)
ROYALTIES 04/27/2016 $14,230
SHREWSBURY
Total Itemized Transactions with this Payee/Payer $14,230
MA
01545 Total Non-Itemized Transactions with this Payee/Payer $412
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $14,642
(B)
NFL PLAYER
Name and Address
(A)
SHAWN WILLIAMS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,175
ATHENS
Total Itemized Transactions with this Payee/Payer $16,175
GA
30606 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,175
(B)
NFL PLAYER
Name and Address
(A)
SHAYNE GRAHAM Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,153
HOUSTON
Total Itemized Transactions with this Payee/Payer $16,153
TX
77005 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,153
(B)
NFL PLAYER
Name and Address
(A)
SHAYNE SKOV Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,238
PIEDMONT
Total Itemized Transactions with this Payee/Payer $16,238
CA
94611 Total Non-Itemized Transactions with this Payee/Payer $2,765
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $19,003
(B)
NFL PLAYER
Name and Address
(A)
SHEA MCCLELLIN Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,225
LIBERTYVILLE
Total Itemized Transactions with this Payee/Payer $16,225
IL
60048 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,225
(B)
NFL PLAYER
Name and Address
(A)
SHELBY HARRIS Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/20/2016 $16,159
MILWAUKEE
Total Itemized Transactions with this Payee/Payer $16,159
WI
53224 Total Non-Itemized Transactions with this Payee/Payer $1,235
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,394
(B)
NFL PLAYER
Name and Address
(A)
SHELDON PRICE Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,148
CHINO HILLS
Total Itemized Transactions with this Payee/Payer $16,148
CA
91709 Total Non-Itemized Transactions with this Payee/Payer $2,412
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,560
(B)
NFL PLAYER
Name and Address
(A)
SHELDON RANKINS Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 04/06/2016 $9,625
COVINGTON PLAYER MARKETING 11/22/2016 $5,500
GA Total Itemized Transactions with this Payee/Payer $15,125
30016-4430 Total Non-Itemized Transactions with this Payee/Payer $425
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $15,550
(B)
NFL PLAYER
Name and Address
(A)
SHELDON RICHARDSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $17,690
WEST ORANGE
Total Itemized Transactions with this Payee/Payer $17,690
NJ
07052 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,690
(B)
NFL PLAYER
Name and Address
(A)
SHELLEY SMITH Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/12/2016 $16,145
HIGHLANDS RANCH
Total Itemized Transactions with this Payee/Payer $16,145
CO
80126 Total Non-Itemized Transactions with this Payee/Payer $29
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,174
(B)
NFL PLAYER
Name and Address
(A)
SHERRICK MCMANIS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,168
BEVERLY HILLS
Total Itemized Transactions with this Payee/Payer $16,168
CA
90211 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,168
(B)
NFL PLAYER
Name and Address
(A)
SHERROD MARTIN Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/23/2016 $16,162
DULUTH
Total Itemized Transactions with this Payee/Payer $16,162
GA
30097 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,162
(B)
NFL PLAYER
Name and Address
(A)
SHILIQUE CALHOUN Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/24/2016 $13,125
LONG BRANCH PLAYER MARKETING 04/20/2016 $6,875
NJ Total Itemized Transactions with this Payee/Payer $20,000
07740 Total Non-Itemized Transactions with this Payee/Payer $3,750
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $23,750
(B)
NFL PLAYER
Name and Address
(A)
SHILOH KEO Purpose Date Amount
(C) (D) (E)
ROYALTIES 05/31/2016 $13,225
HOUSTON ROYALTIES 09/14/2016 $16,222
TX Total Itemized Transactions with this Payee/Payer $29,447
77007 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $29,447
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
SHINE IN HIS NAME LLC PLAYER MARKETING 03/09/2016 $12,500
PLAYER MARKETING 03/23/2016 $5,900
PLAYER MARKETING 04/20/2016 $5,925
FORT LAUDERDALE ROYALTIES 08/17/2016 $6,127
FL PLAYER MARKETING 11/09/2016 $30,000
33316 ROYALTIES 11/17/2016 $17,103
Type or Classification ROYALTIES 02/09/2017 $17,671
(B)
Total Itemized Transactions with this Payee/Payer $95,226
PLAYER MARKETING
Total Non-Itemized Transactions with this Payee/Payer $6,443
Total of All Transactions with this Payee/Payer for This Schedule $101,669
Name and Address
(A)
SHRED-IT USA-WASHINGTON
PO BOX 13574 Purpose Date Amount
(C) (D) (E)
NEW YORK Total Itemized Transactions with this Payee/Payer $0
NY Total Non-Itemized Transactions with this Payee/Payer $5,689
10087-3574 Total of All Transactions with this Payee/Payer for This Schedule $5,689
Type or Classification
(B)
SHREDDING SERVICES
Name and Address
(A) Purpose Date Amount
SHUTDOWN ENTERPRISES, LLC (C) (D) (E)
PLAYER MARKETING 04/20/2016 $15,750
PLAYER MARKETING 04/26/2016 $12,250
NAPLES PLAYER MARKETING 08/03/2016 $10,500
FL PLAYER MARKETING 08/10/2016 $5,250
34119 Total Itemized Transactions with this Payee/Payer $43,750
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $1,478
(B) Total of All Transactions with this Payee/Payer for This Schedule $45,228
NFL PLAYER
Name and Address
(A)
SILAS REDD Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,157
NORWALK
Total Itemized Transactions with this Payee/Payer $16,157
CT
06851 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,157
(B)
NFL PLAYER
Name and Address
(A)
SILVERMAN GROUP, INC. Purpose Date Amount
(C) (D) (E)
436 ORANGE STREET PUBLIC RELATIONS INITIATIVES 06/14/2016 $9,862
NEW HAVEN PUBLIC RELATIONS INITIATIVES 11/22/2016 $6,000
CT Total Itemized Transactions with this Payee/Payer $15,862
06511 Total Non-Itemized Transactions with this Payee/Payer $881
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,743
(B)
CREATIVE MARKETING SOLUTIONS
Name and Address
(A)
SIONE FUA Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/22/2016 $23,316
LOS ANGELES
Total Itemized Transactions with this Payee/Payer $23,316
CA
90015 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $23,316
(B)
NFL PLAYER
Name and Address
(A)
SIR SPEEDY Purpose Date Amount
(C) (D) (E)
2001 L STREET NW
NFLPA COLLEGIATE BOWL 2016 03/09/2016 $6,001
WASHINGTON
Total Itemized Transactions with this Payee/Payer $6,001
DC
20036 Total Non-Itemized Transactions with this Payee/Payer $5,099
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $11,100
(B)
PRINTERS
Name and Address
(A)
SLATER ENTERPRISES LLC
PO BOX 6411 Purpose Date Amount
(C) (D) (E)
ORANGE Total Itemized Transactions with this Payee/Payer $0
CA Total Non-Itemized Transactions with this Payee/Payer $6,200
92863-6411 Total of All Transactions with this Payee/Payer for This Schedule $6,200
Type or Classification
(B)
CONSULTANTS
Name and Address
(A)
SMITH, ANTONIO Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,172
RICHMOND
Total Itemized Transactions with this Payee/Payer $16,172
TX
77406 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,172
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
SNOOP ENTERPRISES LLC (C) (D) (E)
PLAYER MARKETING 12/22/2016 $10,000
PLAYER MARKETING 01/12/2017 $5,000
CHARLOTTE
PLAYER MARKETING 01/18/2017 $5,000
NC
28202 Total Itemized Transactions with this Payee/Payer $20,000
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $4,826
(B) Total of All Transactions with this Payee/Payer for This Schedule $24,826
PLAYER MARKETING
Name and Address
(A)
SNORSIO MOORE Purpose Date Amount
(C) (D) (E)
ROYALTIES 04/13/2016 $13,950
SAN FRANCISCO ROYALTIES 10/28/2016 $16,168
CA Total Itemized Transactions with this Payee/Payer $30,118
94104 Total Non-Itemized Transactions with this Payee/Payer $5
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $30,123
(B)
NFL PLAYER
Name and Address
(A)
SOCIETY AWARDS Purpose Date Amount
(C) (D) (E)
37-18 NORTHERN BOULEVARD SU NFLPA 2016 COLLEGIATE BOWL 03/09/2016 $7,500
LONG ISLAND CITY PULSE AWARDS 04/25/2016 $10,505
NY Total Itemized Transactions with this Payee/Payer $18,005
11101 Total Non-Itemized Transactions with this Payee/Payer $307
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,312
(B)
CUSTOM AWARD DESIGNER
Name and Address
(A)
SOFITEL CHICAGO WATER TOWER Purpose Date Amount
(C) (D) (E)
20 E CHESTNUT
NFL PLAYERS ROOKIE DEBUT 07/18/2016 $107,557
CHICAGO
Total Itemized Transactions with this Payee/Payer $107,557
IL
60611 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $107,557
(B)
HOTEL AND CONFERENCE SERVICES
Name and Address
(A)
SOFITEL PHILADELPHIA Purpose Date Amount
(C) (D) (E)
120 S 17TH STREET
NFL PLAYERS ROOKIE DEBUT 12/09/2016 $11,840
PHILADELPHIA
Total Itemized Transactions with this Payee/Payer $11,840
PA
19103 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $11,840
(B)
HOTEL AND CONFERENCE SERVICES
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36611 Purpose Date Amount
(C) (D) (E)
DALLAS Total Itemized Transactions with this Payee/Payer $0
TX Total Non-Itemized Transactions with this Payee/Payer $81,065
75235 Total of All Transactions with this Payee/Payer for This Schedule $81,065
Type or Classification
(B)
AIRLINE
Name and Address
(A) Purpose Date Amount
SPARKS EXHIBITS ENVIRONMENTS CORP (C) (D) (E)
NFL PLAYERS BRANDING INITIATIVES 07/12/2016 $10,232
3724 SOLUTIONS CENTER
NFL PLAYERS BRANDING INITIATIVES 07/18/2016 $13,634
CHICAGO
NFL PLAYERS BRANDING INITIATIVES 08/30/2016 $12,855
IL
60677-3007 Total Itemized Transactions with this Payee/Payer $36,721
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $7,034
(B) Total of All Transactions with this Payee/Payer for This Schedule $43,755
EVENT MARKETING
Name and Address
(A)
SPENCER DRANGO Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/23/2016 $9,500
ATLANTA
Total Itemized Transactions with this Payee/Payer $9,500
GA
30326 Total Non-Itemized Transactions with this Payee/Payer $458
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $9,958
(B)
NFL PLAYER
Name and Address
(A)
SPENCER LONG Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,694
RESTON
Total Itemized Transactions with this Payee/Payer $16,694
VA
20190 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,694
(B)
NFL PLAYER
Name and Address
(A)
SPENCER PAYSINGER Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,150
LOS ANGELES
Total Itemized Transactions with this Payee/Payer $16,150
CA
90056 Total Non-Itemized Transactions with this Payee/Payer $650
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,800
(B)
NFL PLAYER
Name and Address
(A)
SPENCER WARE Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,202
CINCINNATI
Total Itemized Transactions with this Payee/Payer $16,202
OH
45240 Total Non-Itemized Transactions with this Payee/Payer $5,090
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $21,292
(B)
NFL PLAYER
Name and Address
(A)
SPORTS BUSINESS DAILY
Purpose Date Amount
120 WEST MOREHEAD ST., STE (C) (D) (E)
CHARLOTTE Total Itemized Transactions with this Payee/Payer $0
NC Total Non-Itemized Transactions with this Payee/Payer $5,188
28202 Total of All Transactions with this Payee/Payer for This Schedule $5,188
Type or Classification
(B)
TRADE PUBLICATIONS
Name and Address
(A)
SPORTS BUSINESS JOURNAL Purpose Date Amount
(C) (D) (E)
120 WEST MOREHEAD ST.
RESOURCE PUBLICATION 03/11/2016 $5,208
CHARLOTTE
Total Itemized Transactions with this Payee/Payer $5,208
NC
28202 Total Non-Itemized Transactions with this Payee/Payer $1,302
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $6,510
(B)
TRADE PUBLICATIONS
Name and Address
(A)
SPORTS STUDIO VENTURES, LLC
Purpose Date Amount
1831 W. 208TH STREET (C) (D) (E)
TORRANCE Total Itemized Transactions with this Payee/Payer $0
CA Total Non-Itemized Transactions with this Payee/Payer $7,663
90501 Total of All Transactions with this Payee/Payer for This Schedule $7,663
Type or Classification
(B)
SPORTS EQUIPMENT RENTALS
Name and Address
(A)
STACY MCGEE Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,189
SAN LEANDRO
Total Itemized Transactions with this Payee/Payer $16,189
CA
94577 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,189
(B)
NFL PLAYER
Name and Address
(A)
STANFORD J. JENNINGS Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 11/09/2016 $25,000
ALPHARETTA
Total Itemized Transactions with this Payee/Payer $25,000
GA
30004 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $25,000
(B)
NFL PLAYER
Name and Address
(A)
STANLEY HAVILI Purpose Date Amount
(C) (D) (E)
ROYALTIES 08/17/2016 $13,204
SALT LAKE CITY
Total Itemized Transactions with this Payee/Payer $13,204
UT
84121 Total Non-Itemized Transactions with this Payee/Payer $235
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $13,439
(B)
NFL PLAYER
Name and Address
(A)
STANSLY MAPONGA Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,149
AUBURN
Total Itemized Transactions with this Payee/Payer $16,149
GA
30011 Total Non-Itemized Transactions with this Payee/Payer $765
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,914
(B)
NFL PLAYER
Name and Address
(A)
STARLITE LOTULELEI Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,444
CHARLOTTE
Total Itemized Transactions with this Payee/Payer $16,444
NC
28210 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,444
(B)
NFL PLAYER
Name and Address
(A)
STEFAN CHARLES Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,161
OSHAWA ONTARIO Total Itemized Transactions with this Payee/Payer $16,161
00 Total Non-Itemized Transactions with this Payee/Payer $471
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,632
(B)
NFL PLAYER
Name and Address
(A)
STEFEN WISNIEWSKI Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,170
PITTSBURGH
Total Itemized Transactions with this Payee/Payer $16,170
PA
15205 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,170
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
STEFON DIGGS PLAYER MARKETING 03/23/2016 $11,588
ROYALTIES 08/17/2016 $16,108
ROYALTIES 09/21/2016 $16,145
COLLEGE PARK ROYALTIES 11/16/2016 $8,364
MD PLAYER MARKETING 11/22/2016 $7,000
20740 ROYALTIES 02/08/2017 $43,045
Type or Classification PLAYER MARKETING 02/16/2017 $20,000
(B)
Total Itemized Transactions with this Payee/Payer $122,250
NFL PLAYER
Total Non-Itemized Transactions with this Payee/Payer $592
Total of All Transactions with this Payee/Payer for This Schedule $122,842
Name and Address
(A)
STEPFAN TAYLOR Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/14/2016 $16,179
MCLEAN
Total Itemized Transactions with this Payee/Payer $16,179
VA
22107 Total Non-Itemized Transactions with this Payee/Payer $2,150
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,329
(B)
NFL PLAYER
Name and Address
(A)
STEPHANE MILHIM Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/19/2016 $10,100
PEMBROKE PINES
Total Itemized Transactions with this Payee/Payer $10,100
FL
33026 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,100
(B)
NFL PLAYER
Name and Address
(A)
STEPHEN BOWEN Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,221
NEW YORK
Total Itemized Transactions with this Payee/Payer $16,221
NY
10037 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,221
(B)
NFL PLAYER
Name and Address
(A)
STEPHEN MORRIS Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/02/2016 $16,155
SUNNY ISLES BEACH
Total Itemized Transactions with this Payee/Payer $16,155
FL
33160 Total Non-Itemized Transactions with this Payee/Payer $1,647
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,802
(B)
NFL PLAYER
Name and Address
(A)
STEPHEN PAEA Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,145
LEESBURG
Total Itemized Transactions with this Payee/Payer $16,145
VA
20715 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address
(A)
STEPHEN TULLOCH Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,165
CORAL GABLES
Total Itemized Transactions with this Payee/Payer $16,165
FL
33146 Total Non-Itemized Transactions with this Payee/Payer $36
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,201
(B)
NFL PLAYER
Name and Address
(A)
STEPHON GILMORE Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/24/2016 $5,000
ORCHARD PARK ROYALTIES 10/13/2016 $16,280
NY Total Itemized Transactions with this Payee/Payer $21,280
14127 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $21,280
(B)
NFL PLAYER
Name and Address
(A)
STEPHON TUITT Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,378
PITTSBURGH
Total Itemized Transactions with this Payee/Payer $16,378
PA
15203 Total Non-Itemized Transactions with this Payee/Payer $422
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,800
(B)
NFL PLAYER
Name and Address
(A)
STEPHONE ANTHONY Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/02/2016 $16,314
WASHINGTON
Total Itemized Transactions with this Payee/Payer $16,314
DC
20004 Total Non-Itemized Transactions with this Payee/Payer $2,278
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,592
(B)
NFL PLAYER
Name and Address
(A)
STERLING MOORE Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/02/2016 $16,160
OAKLEY
Total Itemized Transactions with this Payee/Payer $16,160
CA
94561 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,160
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
STERLING SHEPARD PLAYER MARKETING 04/26/2016 $26,395
PLAYER MARKETING 05/11/2016 $7,918
PLAYER MARKETING 05/11/2016 $10,000
OKLAHOMA CITY PLAYER MARKETING 05/20/2016 $6,500
OK PLAYER MARKETING 06/08/2016 $9,760
73105 PLAYER MARKETING 06/21/2016 $18,532
Type or Classification PLAYER MARKETING 06/29/2016 $8,768
(B)
PLAYER MARKETING 08/03/2016 $16,634
NFL PLAYER
PLAYER MARKETING 09/07/2016 $5,428
PLAYER MARKETING 09/22/2016 $5,000
PLAYER MARKETING 11/22/2016 $5,408
PLAYER MARKETING 12/08/2016 $20,780
PLAYER MARKETING 12/14/2016 $19,630
PLAYER MARKETING 12/21/2016 $5,000
PLAYER MARKETING 01/12/2017 $9,172
PLAYER MARKETING 02/16/2017 $8,000
PLAYER MARKETING 02/23/2017 $7,500
Total Itemized Transactions with this Payee/Payer $190,425
Total Non-Itemized Transactions with this Payee/Payer $14,774
Total of All Transactions with this Payee/Payer for This Schedule $205,199
Name and Address
(A)
STEVAN RIDLEY Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/28/2016 $16,166
BATON ROUGE
Total Itemized Transactions with this Payee/Payer $16,166
LA
70810 Total Non-Itemized Transactions with this Payee/Payer $403
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,569
(B)
NFL PLAYER
Name and Address
(A)
STEVE BEAUHARNAIS Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/23/2016 $23,300
SADDLE BROOK
Total Itemized Transactions with this Payee/Payer $23,300
NJ
07663 Total Non-Itemized Transactions with this Payee/Payer $412
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $23,712
(B)
NFL PLAYER
Name and Address
(A)
STEVE JOHNSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,152
ELK GROVE
Total Itemized Transactions with this Payee/Payer $16,152
CA
94555 Total Non-Itemized Transactions with this Payee/Payer $6,945
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $23,097
(B)
NFL PLAYER
Name and Address
(A)
STEVE MCLENDON Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,184
LOCUST GROVE
Total Itemized Transactions with this Payee/Payer $16,184
GA
30248 Total Non-Itemized Transactions with this Payee/Payer $51
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,235
(B)
NFL PLAYER
Name and Address
(A)
STEVE WILLIAMS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,166
DALLAS
Total Itemized Transactions with this Payee/Payer $16,166
TX
75217 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,166
(B)
NFL PLAYER
Name and Address
(A)
STEVEN HAUSCHKA Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,145
MEDINA ROYALTIES 02/09/2017 $6,622
WA Total Itemized Transactions with this Payee/Payer $22,767
98039 Total Non-Itemized Transactions with this Payee/Payer $12,092
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $34,859
(B)
NFL PLAYER
Name and Address
(A)
STEVEN JACKSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/08/2016 $16,145
HENDERSON
Total Itemized Transactions with this Payee/Payer $16,145
NV
89052 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address
(A)
STEVEN JOHNSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $17,177
HIGHLANDS RANCH
Total Itemized Transactions with this Payee/Payer $17,177
CO
80130 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,177
(B)
NFL PLAYER
Name and Address
(A)
STEVEN MANERI Purpose Date Amount
(C) (D) (E)
ROYALTIES 03/03/2016 $13,205
HOBOKEN
Total Itemized Transactions with this Payee/Payer $13,205
NJ
07030 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $13,205
(B)
NFL PLAYER
Name and Address
(A)
STEVEN MEANS Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,148
TAMPA
Total Itemized Transactions with this Payee/Payer $16,148
FL
33647 Total Non-Itemized Transactions with this Payee/Payer $1,059
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,207
(B)
NFL PLAYER
Name and Address
(A)
STEVEN NELSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,185
WARNER COBINS
Total Itemized Transactions with this Payee/Payer $16,185
GA
31093 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,185
(B)
NFL PLAYER
Name and Address
(A)
STEVEN SCHEU Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 04/13/2016 $6,750
MONTGOMERY
Total Itemized Transactions with this Payee/Payer $6,750
OH
45242 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $6,750
(B)
NFL PLAYER
Name and Address
(A)
STEVEN TERRELL Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,187
ALLEN
Total Itemized Transactions with this Payee/Payer $16,187
TX
75002 Total Non-Itemized Transactions with this Payee/Payer $594
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,781
(B)
NFL PLAYER
Name and Address
(A)
STEVIE BROWN Purpose Date Amount
(C) (D) (E)
ROYALTIES 05/20/2016 $13,200
INDIANAPOLIS
Total Itemized Transactions with this Payee/Payer $13,200
IN
46268 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $13,200
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
STEVONNE SMITH PLAYER MARKETING 03/23/2016 $5,000
PLAYER MARKETING 07/13/2016 $6,600
ROYALTIES 09/28/2016 $16,145
WAXHAW PLAYER MARKETING 11/09/2016 $7,500
NC PLAYER MARKETING 12/22/2016 $10,000
28173
PLAYER MARKETING 01/18/2017 $10,000
Type or Classification PLAYER MARKETING 02/16/2017 $5,000
(B)
Total Itemized Transactions with this Payee/Payer $60,245
NFL PLAYER
Total Non-Itemized Transactions with this Payee/Payer $15,691
Total of All Transactions with this Payee/Payer for This Schedule $75,936
Name and Address
(A)
STORM WOODS Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 04/20/2016 $5,000
PFLUGERVILLE
Total Itemized Transactions with this Payee/Payer $5,000
TX
78660 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
NFL PLAYER
Name and Address
(A)
STRATEGIC PRODUCTS AND SERVICES, LLC Purpose Date Amount
PO BOX 5365 (C) (D) (E)
NETWORK LICENSE SUPPORT 01/19/2017 $11,951
NEW YORK NETWORK LICENSE SUPPORT 02/13/2017 $6,879
NY Total Itemized Transactions with this Payee/Payer $18,830
10087-5365 Total Non-Itemized Transactions with this Payee/Payer $3,970
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $22,800
(B)
INFORMATION TECHNOLOGY
Name and Address
(A)
STRIEF, ZACH Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/02/2016 $16,154
NEW ORLEANES
Total Itemized Transactions with this Payee/Payer $16,154
LA
70130 Total Non-Itemized Transactions with this Payee/Payer $2,030
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,184
(B)
NFL PLAYER
Name and Address
(A)
STUDEBAKER, ANDY Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/11/2016 $16,145
KANSAS CITY
Total Itemized Transactions with this Payee/Payer $16,145
MO
64113 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address
(A)
STUDENT SPORTS LLC Purpose Date Amount
(C) (D) (E)
23954 MADISON STREET
NFLPA OUTREACH PROGRAM 02/22/2017 $25,000
TORRANCE
Total Itemized Transactions with this Payee/Payer $25,000
CA
90505 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $25,000
(B)
MARKETING ORGANIZATION
Name and Address
(A) Purpose Date Amount
STYLEWORKS, LLC (C) (D) (E)
NFL PLAYERS BRANDING INITIATIVES 07/12/2016 $6,550
8 HILLSIDE AVENUE SUITE 209
ONE TEAM COLLECTIVE 08/30/2016 $7,500
MONTCLAIR
NFL PLAYERS BRANDING INITIATIVES 02/01/2017 $8,000
NJ
07042 Total Itemized Transactions with this Payee/Payer $22,050
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $22,500
(B) Total of All Transactions with this Payee/Payer for This Schedule $44,550
CREATIVE BRAND DEVELOPMENT
Name and Address
(A) Purpose Date Amount
SU'A CRAVENS (C) (D) (E)
PLAYER MARKETING 03/23/2016 $15,000
PLAYER MARKETING 04/20/2016 $9,000
NASHVILLE PLAYER MARKETING 08/03/2016 $12,000
TN PLAYER MARKETING 12/21/2016 $7,800
37203 Total Itemized Transactions with this Payee/Payer $43,800
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $1,279
(B) Total of All Transactions with this Payee/Payer for This Schedule $45,079
NFL PLAYER
Name and Address
(A)
SULLIVAN, JOHN Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/11/2016 $16,166
MINNETONKA
Total Itemized Transactions with this Payee/Payer $16,166
MN
55345 Total Non-Itemized Transactions with this Payee/Payer $15
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,181
(B)
NFL PLAYER
Name and Address
(A)
SUMMIT GROUP, LLC
Purpose Date Amount
8252 SOLUTIONS CENTER (C) (D) (E)
CHICAGO Total Itemized Transactions with this Payee/Payer $0
IL Total Non-Itemized Transactions with this Payee/Payer $8,132
60677-8002 Total of All Transactions with this Payee/Payer for This Schedule $8,132
Type or Classification
(B)
LOGO MERCHANDISER
Name and Address
(A)
SUNTRUST
Purpose Date Amount
1445 NEW YORK AVE (C) (D) (E)
WASHINGTON Total Itemized Transactions with this Payee/Payer $0
DC Total Non-Itemized Transactions with this Payee/Payer $66,922
20005 Total of All Transactions with this Payee/Payer for This Schedule $66,922
Type or Classification
(B)
FINANCIAL INSTITUTION
Name and Address Purpose Date Amount
(A) (C) (D) (E)
SUNTRUST BANK MORTGAGE PAYMENT 03/01/2016 $163,892
Commercial Credit Services LOAN INTEREST EXPENSE 03/11/2016 $7,644
P.O. Box 26202 MORTGAGE PAYMENT 04/01/2016 $165,379
Richmond LOAN INTEREST EXPENSE 04/11/2016 $8,044
VA MORTGAGE PAYMENT 05/01/2016 $164,159
23260-6202 LOAN INTEREST EXPENSE 05/11/2016 $7,663
Type or Classification MORTGAGE PAYMENT 06/01/2016 $164,716
(B)
Total Itemized Transactions with this Payee/Payer $2,022,470
NA
Total Non-Itemized Transactions with this Payee/Payer $7,121
Total of All Transactions with this Payee/Payer for This Schedule $2,029,591
Purpose Date Amount
(C) (D) (E)
BUILDING SECURITY 06/11/2016 $7,791
LOAN INTEREST EXPENSE 07/11/2016 $7,540
MORTGAGE PAYMENT 07/31/2016 $163,518
LOAN INTEREST EXPENSE 08/31/2016 $7,663
MORTGAGE PAYMENT 08/31/2016 $164,052
MORTGAGE PAYMENT 09/01/2016 $163,721
LOAN INTEREST EXPENSE 09/11/2016 $7,536
MORTGAGE PAYMENT 10/01/2016 $162,555
LOAN INTEREST EXPENSE 10/11/2016 $7,169
MORTGAGE PAYMENT 11/01/2016 $163,058
MORTGAGE PAYMENT 12/01/2016 $161,913
MORTGAGE PAYMENT 01/01/2017 $162,394
MORTGAGE PAYMENT 02/01/2017 $162,063
Total Itemized Transactions with this Payee/Payer $2,022,470
Total Non-Itemized Transactions with this Payee/Payer $7,121
Total of All Transactions with this Payee/Payer for This Schedule $2,029,591
Name and Address
(A)
SUPER BOWL GAME Purpose Date Amount
(C) (D) (E)
4 CHASE METRO TECH CENTER
SUPERBOWL TICKETS 11/28/2016 $423,775
BROOKLYN
Total Itemized Transactions with this Payee/Payer $423,775
NY
11245 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $423,775
(B)
TICKET SALES
Name and Address
(A)
SWANN, INC. Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/09/2016 $15,000
SEWICKLEY
Total Itemized Transactions with this Payee/Payer $15,000
PA
15143 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $15,000
(B)
NFL PLAYER
Name and Address
(A)
SYLVESTER WILLIAMS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/14/2016 $16,225
ATLANTA
Total Itemized Transactions with this Payee/Payer $16,225
GA
30326 Total Non-Itemized Transactions with this Payee/Payer $750
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,975
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
T SQUARED ENTERPRISES LLC PLAYER MARKETING 09/22/2016 $10,000
PLAYER MARKETING 11/02/2016 $5,000
PLAYER MARKETING 12/21/2016 $60,000
HAMPTON
PLAYER MARKETING 01/18/2017 $5,000
VA
23669 ROYALTIES 02/09/2017 $26,913
Type or Classification Total Itemized Transactions with this Payee/Payer $106,913
(B) Total Non-Itemized Transactions with this Payee/Payer $2,500
NFL PLAYER Total of All Transactions with this Payee/Payer for This Schedule $109,413
Name and Address
(A) Purpose Date Amount
T.E.B. CAPITAL MANAGEMENT INC. (C) (D) (E)
ROYALTIES 05/12/2016 $167,067
ROYALTIES 08/17/2016 $50,982
LOS ANGELES ROYALTIES 11/16/2016 $210,529
CA ROYALTIES 02/08/2017 $306,922
90017 Total Itemized Transactions with this Payee/Payer $735,500
Type or Classification Total Non-Itemized Transactions with this Payee/Payer
(B) Total of All Transactions with this Payee/Payer for This Schedule $735,500
PLAYER MARKETING
Name and Address Purpose Date Amount
(A) (C) (D) (E)
ROYALTIES 10/20/2016 $16,151
Total Itemized Transactions with this Payee/Payer $16,151
T.J. GRAHAM

Purpose Date Amount


RALEIGH
(C) (D) (E)
NC
Total Non-Itemized Transactions with this Payee/Payer $4
27614
Total of All Transactions with this Payee/Payer for This Schedule $16,155
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
T.J. JOHNSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,160
AYNOR
Total Itemized Transactions with this Payee/Payer $16,160
SC
29511 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,160
(B)
NFL PLAYER
Name and Address
(A)
T.J. JONES Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,175
ROSWELL
Total Itemized Transactions with this Payee/Payer $16,175
GA
30075 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,175
(B)
NFL PLAYER
Name and Address
(A)
T.J. LANG Purpose Date Amount
(C) (D) (E)
ROYALTIES 07/27/2016 $13,200
NORTHVILLE ROYALTIES 10/05/2016 $16,145
MI Total Itemized Transactions with this Payee/Payer $29,345
48168 Total Non-Itemized Transactions with this Payee/Payer $144
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $29,489
(B)
NFL PLAYER
Name and Address
(A)
T.J. MCDONALD Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 09/01/2016 $16,745
ST. CHARLES
Total Itemized Transactions with this Payee/Payer $16,745
MO
63303 Total Non-Itemized Transactions with this Payee/Payer $946
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,691
(B)
NFL PLAYER
Name and Address
(A)
T.J. WARD Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/14/2016 $16,145
LONE TREE
Total Itemized Transactions with this Payee/Payer $16,145
CO
80124 Total Non-Itemized Transactions with this Payee/Payer $6,296
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $22,441
(B)
NFL PLAYER
Name and Address
(A)
T.J. YATES Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,145
BROOKEHAVEN
Total Itemized Transactions with this Payee/Payer $16,145
GA
30319-3496 Total Non-Itemized Transactions with this Payee/Payer $36
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,181
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
T.J. YELDON (C) (D) (E)
PLAYER MARKETING 03/23/2016 $13,084
PLAYER MARKETING 04/20/2016 $13,058
JACKSONVILLE PLAYER MARKETING 10/25/2016 $7,500
FL ROYALTIES 11/09/2016 $16,619
32225 Total Itemized Transactions with this Payee/Payer $50,261
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $9,082
(B) Total of All Transactions with this Payee/Payer for This Schedule $59,343
NFL PLAYER
Name and Address
(A)
TAHIR WHITEHEAD Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,173
SOUTHFIELD
Total Itemized Transactions with this Payee/Payer $16,173
MI
48076 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,173
(B)
NFL PLAYER
Name and Address
(A)
TAIWAN JONES Purpose Date Amount
(C) (D) (E)
ROYALTIES 07/27/2016 $13,371
OAKLAND
Total Itemized Transactions with this Payee/Payer $13,371
CA
94605 Total Non-Itemized Transactions with this Payee/Payer $501
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $13,872
(B)
NFL PLAYER
Name and Address
(A)
TAIWAN JONES Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/20/2016 $16,153
NEW BALTIMORE
Total Itemized Transactions with this Payee/Payer $16,153
MI
48047 Total Non-Itemized Transactions with this Payee/Payer $824
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,977
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
TAJAE SHARPE (C) (D) (E)
PLAYER MARKETING 04/26/2016 $9,000
PLAYER MARKETING 07/27/2016 $9,000
PISCATAWAY
PLAYER MARKETING 11/17/2016 $5,330
NJ
08854 Total Itemized Transactions with this Payee/Payer $23,330
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $7,180
(B) Total of All Transactions with this Payee/Payer for This Schedule $30,510
NFL PLAYER
Name and Address
(A)
TAKEO SPIKES Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 06/01/2016 $5,000
ROSWELL
Total Itemized Transactions with this Payee/Payer $5,000
GA
30075 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000
(B)
NFL PLAYER
Name and Address
(A)
TAMBA HALI Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,145
OVERLAND PARK
Total Itemized Transactions with this Payee/Payer $16,145
KS
66209 Total Non-Itemized Transactions with this Payee/Payer $13,486
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $29,631
(B)
NFL PLAYER
Name and Address
(A)
TANK CARDER Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,185
WESTLAKE
Total Itemized Transactions with this Payee/Payer $16,185
OH
44145 Total Non-Itemized Transactions with this Payee/Payer $750
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,935
(B)
NFL PLAYER
Name and Address
(A)
TANNER HAWKINSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,145
MCPHERSON
Total Itemized Transactions with this Payee/Payer $16,145
KS
67460 Total Non-Itemized Transactions with this Payee/Payer $294
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,439
(B)
NFL PLAYER
Name and Address
(A)
TANNER PURDUM Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,169
CHESTER
Total Itemized Transactions with this Payee/Payer $16,169
NJ
07930 Total Non-Itemized Transactions with this Payee/Payer $16
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,185
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
TARGET MARKETING, LLC (C) (D) (E)
NFLPA MEETINGS EVENTS 07/15/2016 $52,899
11404 CRONRIDGE DRIVE
NFLPA MEETINGS EVENTS 10/11/2016 $5,086
OWINGS MILLS
NFLPA MEETINGS EVENTS 10/28/2016 $6,785
MD
21117 Total Itemized Transactions with this Payee/Payer $64,770
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $2,527
(B) Total of All Transactions with this Payee/Payer for This Schedule $67,297
LOGO MERCHANDISER
Name and Address
(A)
TASHAUN GIPSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/09/2016 $16,188
AVON
Total Itemized Transactions with this Payee/Payer $16,188
OH
44011 Total Non-Itemized Transactions with this Payee/Payer $500
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,688
(B)
NFL PLAYER
Name and Address
(A)
TAVARIS BARNES Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,202
JACKSONVILLE
Total Itemized Transactions with this Payee/Payer $16,202
FL
32208 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,202
(B)
NFL PLAYER
Name and Address
(A)
TAVON AUSTIN Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,145
UPPER MARLBORO
Total Itemized Transactions with this Payee/Payer $16,145
MD
20774 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address
(A)
TAVON WILSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,145
N ATTLEBORO
Total Itemized Transactions with this Payee/Payer $16,145
MA
02760 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address
(A)
TAY GLOVER-WRIGHT Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/23/2016 $16,145
SMYRNA
Total Itemized Transactions with this Payee/Payer $16,145
GA
30080 Total Non-Itemized Transactions with this Payee/Payer $588
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,733
(B)
NFL PLAYER
Name and Address
(A)
TAYLOR BOGGS Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,182
CHANDLER
Total Itemized Transactions with this Payee/Payer $16,182
AZ
85225 Total Non-Itemized Transactions with this Payee/Payer $176
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,358
(B)
NFL PLAYER
Name and Address
(A)
TAYLOR CREATIVE INC Purpose Date Amount
(C) (D) (E)
150 W 28TH ST, STE 1001 NFL PLAYER ROOKIE PREMIERE 2016 06/22/2016 $9,963
NEW YORK NFL PLAYER ROOKIE PREMIERE 2016 06/22/2016 $24,547
NY Total Itemized Transactions with this Payee/Payer $34,510
10001 Total Non-Itemized Transactions with this Payee/Payer $27
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $34,537
(B)
EVENT RENTALS
Name and Address
(A)
TAYLOR DECKER Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/24/2016 $11,000
VANDALIA
Total Itemized Transactions with this Payee/Payer $11,000
OH
45377 Total Non-Itemized Transactions with this Payee/Payer $5,868
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,868
(B)
NFL PLAYER
Name and Address
(A)
TAYLOR GABRIEL Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,167
WESTLAKE
Total Itemized Transactions with this Payee/Payer $16,167
OH
44145 Total Non-Itemized Transactions with this Payee/Payer $2,008
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,175
(B)
NFL PLAYER
Name and Address
(A)
TAYLOR HART Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/15/2016 $16,189
PHILADELPHIA
Total Itemized Transactions with this Payee/Payer $16,189
PA
19106 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,189
(B)
NFL PLAYER
Name and Address
(A)
TAYLOR HEINICKE Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,244
BUFORD
Total Itemized Transactions with this Payee/Payer $16,244
GA
30519 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,244
(B)
NFL PLAYER
Name and Address
(A)
TAYLOR LEWAN Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/15/2016 $16,145
ST. LOUIS
Total Itemized Transactions with this Payee/Payer $16,145
MO
63105 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address
(A)
TAYLOR MAYS Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/23/2016 $16,150
SEATTLE
Total Itemized Transactions with this Payee/Payer $16,150
WA
98199 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,150
(B)
NFL PLAYER
Name and Address
(A)
TAYLORMADE VENTURES LLC Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 06/15/2016 $8,750
PEMBROKE PINES PLAYER MARKETING 11/17/2016 $25,000
FL Total Itemized Transactions with this Payee/Payer $33,750
33029 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $33,750
(B)
PLAYER MARKETING
Name and Address Purpose Date Amount
(A) (C) (D) (E)
TBRIDGE LLC PLAYER MARKETING 03/23/2016 $5,000
ROYALTIES 05/12/2016 $17,452
PLAYER MARKETING 06/15/2016 $20,000
BOCA RATON ROYALTIES 08/17/2016 $5,342
FL ROYALTIES 11/16/2016 $56,934
33431
PLAYER MARKETING 12/08/2016 $10,000
Type or Classification ROYALTIES 02/08/2017 $19,224
(B)
Total Itemized Transactions with this Payee/Payer $133,952
PLAYER MARKETING
Total Non-Itemized Transactions with this Payee/Payer $5,216
Total of All Transactions with this Payee/Payer for This Schedule $139,168
Name and Address Purpose Date Amount
(A) (C) (D) (E)
TEAM FLACCO INC. PLAYER MARKETING 04/06/2016 $15,000
PLAYER MARKETING 04/13/2016 $25,000
PLAYER MARKETING 08/10/2016 $14,100
AUDUBON ROYALTIES 11/16/2016 $19,574
NJ PLAYER MARKETING 12/08/2016 $10,000
08106 ROYALTIES 02/08/2017 $21,777
Type or Classification Total Itemized Transactions with this Payee/Payer $105,451
(B)
Total Non-Itemized Transactions with this Payee/Payer $7,348
PLAYER MARKETING
Total of All Transactions with this Payee/Payer for This Schedule $112,799
Name and Address
(A)
TEAM SUPAMELVINSUPERCHARGED, LLC Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/09/2016 $5,000
ROCKINGHAM Total Itemized Transactions with this Payee/Payer $5,000
NC
Total Non-Itemized Transactions with this Payee/Payer $6,000
28379
Total of All Transactions with this Payee/Payer for This Schedule $11,000
Type or Classification
(B)
PLAYER MARKETING
Name and Address Purpose Date Amount
(A) (C) (D) (E)
TEAM VIC, LLC PLAYER MARKETING 06/21/2016 $100,000
PLAYER MARKETING 10/25/2016 $10,000
PLAYER MARKETING 12/22/2016 $37,500
RUTHERFORD
ROYALTIES 02/09/2017 $10,767
NJ
07070 PLAYER MARKETING 02/16/2017 $37,500
Type or Classification Total Itemized Transactions with this Payee/Payer $195,767
(B) Total Non-Itemized Transactions with this Payee/Payer $1,484
PLAYER MARKETING Total of All Transactions with this Payee/Payer for This Schedule $197,251
Name and Address
(A)
TEAM10 LLC Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 04/20/2016 $5,938
BIRMINGHAM
Total Itemized Transactions with this Payee/Payer $5,938
AL
35242 Total Non-Itemized Transactions with this Payee/Payer $3,442
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $9,380
(B)
PLAYER MARKETING
Name and Address
(A)
TED GINN JR Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,145
CHARLOTTE
Total Itemized Transactions with this Payee/Payer $16,145
NC
28270 Total Non-Itemized Transactions with this Payee/Payer $6,564
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $22,709
(B)
NFL PLAYER
Name and Address
(A)
TED LARSEN Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/20/2016 $16,170
TAMPA
Total Itemized Transactions with this Payee/Payer $16,170
FL
33626 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,170
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
TEDDY BRIDGEWATER (C) (D) (E)
ROYALTIES 09/21/2016 $16,145
PLAYER MARKETING 02/16/2017 $5,000
BOCA RATON
PLAYER MARKETING 02/24/2017 $10,000
FL
33431 Total Itemized Transactions with this Payee/Payer $31,145
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $2,500
(B) Total of All Transactions with this Payee/Payer for This Schedule $33,645
NFL PLAYER
Name and Address
(A)
TEDDY WILLIAMS Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,145
KATY
Total Itemized Transactions with this Payee/Payer $16,145
TX
77450 Total Non-Itemized Transactions with this Payee/Payer $3,943
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $20,088
(B)
NFL PLAYER
Name and Address
(A)
TELVIN SMITH Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/09/2016 $16,145
VALDOSTA
Total Itemized Transactions with this Payee/Payer $16,145
GA
31606 Total Non-Itemized Transactions with this Payee/Payer $2,117
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,262
(B)
NFL PLAYER
Name and Address
(A)
TENNESSEE TREASURY DEPARTMENT Purpose Date Amount
(C) (D) (E)
502 DEADERICK STREET, 15TH
ESCHEAT TRANSFERS 04/27/2016 $9,388
NASHVILLE
Total Itemized Transactions with this Payee/Payer $9,388
TN
37243-0203 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $9,388
(B)
GOVERNMENT AGENCY
Name and Address
(A)
TENNY PALEPOI Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,148
SAN DIEGO
Total Itemized Transactions with this Payee/Payer $16,148
CA
92123 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,148
(B)
NFL PLAYER
Name and Address
(A)
TERENCE BARNES Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/17/2016 $16,162
SYMRNA
Total Itemized Transactions with this Payee/Payer $16,162
GA
30080 Total Non-Itemized Transactions with this Payee/Payer $118
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,280
(B)
NFL PLAYER
Name and Address
(A)
TERENCE GARVIN Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,159
PITTSBURGH
Total Itemized Transactions with this Payee/Payer $16,159
PA
15212 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,159
(B)
NFL PLAYER
Name and Address
(A)
TERENCE NEWMAN Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,145
DALLAS
Total Itemized Transactions with this Payee/Payer $16,145
TX
75219 Total Non-Itemized Transactions with this Payee/Payer $1,053
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,198
(B)
NFL PLAYER
Name and Address
(A)
TERRANCE KNIGHTON Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,145
JACKSONVILLE
Total Itemized Transactions with this Payee/Payer $16,145
FL
32216 Total Non-Itemized Transactions with this Payee/Payer $117
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,262
(B)
NFL PLAYER
Name and Address
(A)
TERRANCE MITCHELL Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,154
SACRAMENTO
Total Itemized Transactions with this Payee/Payer $16,154
CA
95834 Total Non-Itemized Transactions with this Payee/Payer $176
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,330
(B)
NFL PLAYER
Name and Address
(A)
TERRANCE PARKS Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/21/2016 $14,215
HUNTERSVILLE
Total Itemized Transactions with this Payee/Payer $14,215
NC
28078 Total Non-Itemized Transactions with this Payee/Payer $1,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $15,215
(B)
NFL PLAYER
Name and Address
(A)
TERRANCE SMITH Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/24/2016 $5,250
DECATUR
Total Itemized Transactions with this Payee/Payer $5,250
GA
30034 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,250
(B)
NFL PLAYER
Name and Address
(A)
TERRANCE WEST Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,159
ELLICOTT CITY
Total Itemized Transactions with this Payee/Payer $16,159
MD
21043 Total Non-Itemized Transactions with this Payee/Payer $4,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $20,159
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
TERRANCE WILLIAMS PLAYER MARKETING 03/09/2016 $5,000
PLAYER MARKETING 04/13/2016 $10,000
PLAYER MARKETING 09/07/2016 $13,875
LEWISVILLE PLAYER MARKETING 10/11/2016 $5,000
TX ROYALTIES 10/26/2016 $16,145
75067
PLAYER MARKETING 11/17/2016 $5,000
Type or Classification PLAYER MARKETING 01/18/2017 $5,000
(B)
PLAYER MARKETING 01/18/2017 $5,000
NFL PLAYER
PLAYER MARKETING 02/23/2017 $5,000
Total Itemized Transactions with this Payee/Payer $70,020
Total Non-Itemized Transactions with this Payee/Payer $12,542
Total of All Transactions with this Payee/Payer for This Schedule $82,562
Name and Address
(A) Purpose Date Amount
TERRANEA RESORT (C) (D) (E)
NFLPA COLLEGIATE BOWL 2017 10/14/2016 $289,041
100 TERRANEA WAY
NFLPA COLLEGIATE BOWL 2017 11/22/2016 $289,041
RANCHO PALOS VERDES
NFLPA COLLEGIATE BOWL 2017 12/23/2016 $144,520
CA
90275 Total Itemized Transactions with this Payee/Payer $722,602
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $600
(B) Total of All Transactions with this Payee/Payer for This Schedule $723,202
HOTEL AND CONFERENCE SERVICES
Name and Address
(A)
TERRELL DAVIS Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 06/01/2016 $15,000
TARZANA
Total Itemized Transactions with this Payee/Payer $15,000
CA
91356 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $15,000
(B)
NFL PLAYER
Name and Address
(A)
Purpose Date Amount
TERRELL MCCLAIN (C) (D) (E)
ROYALTIES 10/26/2016 $16,159
Total Itemized Transactions with this Payee/Payer $16,159
TAMPA
Total Non-Itemized Transactions with this Payee/Payer
FL
33647 Total of All Transactions with this Payee/Payer for This Schedule $16,159
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
TERRELL OWENS Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 02/23/2017 $60,000
STUDIO CITY
Total Itemized Transactions with this Payee/Payer $60,000
CA
91604 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $60,000
(B)
NFL PLAYER
Name and Address
(A)
TERRELL SUGGS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,589
GILBERT
Total Itemized Transactions with this Payee/Payer $16,589
AZ
85233 Total Non-Itemized Transactions with this Payee/Payer $5,906
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $22,495
(B)
NFL PLAYER
Name and Address
(A)
TERRELL THOMAS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $10,100
LOS ANGELES
Total Itemized Transactions with this Payee/Payer $10,100
CA
90066 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,100
(B)
NFL PLAYER
Name and Address
(A)
TERRELLE PRYOR Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,396
DUQUESNE PLAYER MARKETING 12/14/2016 $7,000
PA Total Itemized Transactions with this Payee/Payer $23,396
15110 Total Non-Itemized Transactions with this Payee/Payer $4,122
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $27,518
(B)
NFL PLAYER
Name and Address
(A)
TERRENCE BROOKS Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,167
REISTERTOWN
Total Itemized Transactions with this Payee/Payer $16,167
MD
21136 Total Non-Itemized Transactions with this Payee/Payer $750
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,917
(B)
NFL PLAYER
Name and Address
(A)
TERRENCE FEDE Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,211
DAVIE
Total Itemized Transactions with this Payee/Payer $16,211
FL
33314 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,211
(B)
NFL PLAYER
Name and Address
(A)
TERRENCE MAGEE Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,150
FRANKLINTON Total Itemized Transactions with this Payee/Payer $16,150
LA Total Non-Itemized Transactions with this Payee/Payer $412
70438 Total of All Transactions with this Payee/Payer for This Schedule $16,562
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
TERRON ARMSTEAD Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/02/2016 $16,190
RIVER RIDGE
Total Itemized Transactions with this Payee/Payer $16,190
LA
70123 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,190
(B)
NFL PLAYER
Name and Address
(A)
TERRON WARD Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,198
ANTIOCH
Total Itemized Transactions with this Payee/Payer $16,198
CA
94531 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,198
(B)
NFL PLAYER
Name and Address
(A)
TEVIN COLEMAN Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 04/20/2016 $9,234
PARK FOREST ROYALTIES 10/19/2016 $16,196
IL Total Itemized Transactions with this Payee/Payer $25,430
60466 Total Non-Itemized Transactions with this Payee/Payer $4,773
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $30,203
(B)
NFL PLAYER
Name and Address
(A)
TEVIN MCDONALD Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/03/2016 $16,145
FRESNO
Total Itemized Transactions with this Payee/Payer $16,145
CA
93723 Total Non-Itemized Transactions with this Payee/Payer $471
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,616
(B)
NFL PLAYER
Name and Address
(A)
TEVIN MITCHEL Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/20/2016 $16,145
MANSFIELD
Total Itemized Transactions with this Payee/Payer $16,145
TX
76063 Total Non-Itemized Transactions with this Payee/Payer $750
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,895
(B)
NFL PLAYER
Name and Address
(A)
TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Purpose Date Amount
(C) (D) (E)
111 EAST 17TH STREET
ESCHEAT TRANSFERS 06/30/2016 $15,686
AUSTIN
Total Itemized Transactions with this Payee/Payer $15,686
TX
78774 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $15,686
(B)
GOVERNMENT AGENCY
Name and Address Purpose Date Amount
(A) (C) (D) (E)
TG 4 HUNNID LLC PLAYER MARKETING 03/23/2016 $41,446
PLAYER MARKETING 03/23/2016 $14,380
PLAYER MARKETING 04/13/2016 $35,000
TARBORO PLAYER MARKETING 04/26/2016 $25,000
NC Total Itemized Transactions with this Payee/Payer $730,128
27886
Total Non-Itemized Transactions with this Payee/Payer $4,522
Total of All Transactions with this Payee/Payer for This Schedule $734,650
Type or Classification Purpose Date Amount
(B) (C) (D) (E)
PLAYER MARKETING PLAYER MARKETING 05/05/2016 $30,000
PLAYER MARKETING 06/15/2016 $13,680
PLAYER MARKETING 06/21/2016 $15,000
PLAYER MARKETING 06/21/2016 $40,000
PLAYER MARKETING 06/29/2016 $20,000
PLAYER MARKETING 07/06/2016 $55,000
PLAYER MARKETING 08/03/2016 $52,500
PLAYER MARKETING 09/14/2016 $5,000
PLAYER MARKETING 09/14/2016 $10,000
PLAYER MARKETING 09/28/2016 $5,000
PLAYER MARKETING 10/20/2016 $52,500
PLAYER MARKETING 11/02/2016 $52,500
ROYALTIES 11/16/2016 $70,597
PLAYER MARKETING 01/12/2017 $25,000
ROYALTIES 02/08/2017 $167,525
Total Itemized Transactions with this Payee/Payer $730,128
Total Non-Itemized Transactions with this Payee/Payer $4,522
Total of All Transactions with this Payee/Payer for This Schedule $734,650
Name and Address Purpose Date Amount
(A) (C) (D) (E)
The Crew Connection Inc PRODUCTION SERVICES 09/01/2016 $15,975
211 Violet Street PRODUCTION SERVICES 11/30/2016 $90,743
Suite 100
PRODUCTION SERVICES 12/05/2016 $19,437
Golden
PRODUCTION SERVICES 02/13/2017 $14,125
CO
80401 PRODUCTION SERVICES 02/13/2017 $20,318
Type or Classification Total Itemized Transactions with this Payee/Payer $160,598
(B) Total Non-Itemized Transactions with this Payee/Payer
PRODUCTION Total of All Transactions with this Payee/Payer for This Schedule $160,598
Name and Address
(A)
The Legacy Agency Purpose Date Amount
1500 Broadway (C) (D) (E)
Suite 2501
PLAYER MARKETING 02/13/2017 $10,000
New York
Total Itemized Transactions with this Payee/Payer $10,000
NY
10036 Total Non-Itemized Transactions with this Payee/Payer $600
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,600
(B)
PRODUCTION
Name and Address
(A)
THADDEUS LEWIS JR. Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,150
MIAMI GARDENS
Total Itemized Transactions with this Payee/Payer $16,150
FL
33056 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,150
(B)
NFL PLAYER
Name and Address
(A)
THAROLD SIMON Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,233
RENTON
Total Itemized Transactions with this Payee/Payer $16,233
WA
98058 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,233
(B)
NFL PLAYER
Name and Address
(A)
THE BART GROUP
Purpose Date Amount
171 MAIN ST (C) (D) (E)
PORT WASHINGTON Total Itemized Transactions with this Payee/Payer
NY Total Non-Itemized Transactions with this Payee/Payer $5,239
11050 Total of All Transactions with this Payee/Payer for This Schedule $5,239
Type or Classification
(B)
CREDIT CARD PROCESSING
Name and Address
(A)
THE BEVERLY HILTON Purpose Date Amount
(C) (D) (E)
9876 WILSHIRE BLVD.
NFL PLAYER ROOKIE PREMIERE 2016 02/27/2017 $350,000
BEVERLY HILLS
Total Itemized Transactions with this Payee/Payer $350,000
CA
91210 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $350,000
(B)
HOTEL AND CONFERENCE SERVICES
Name and Address Purpose Date Amount
(A) (C) (D) (E)
THE BRANDR GROUP ROYALTIES 05/19/2016 $19,423
ROYALTIES 08/25/2016 $27,045
236 PONTE VEDRA PARK DR
ROYALTIES 11/18/2016 $43,378
PONTE VEDRA BEACH
PLAYER MARKETING 01/27/2017 $18,975
FL
32082 ROYALTIES 02/17/2017 $41,249
Type or Classification Total Itemized Transactions with this Payee/Payer $150,070
(B) Total Non-Itemized Transactions with this Payee/Payer
BRAND AGENCY Total of All Transactions with this Payee/Payer for This Schedule $150,070
Name and Address
(A)
THE CHOICE, INC.
PO BOX 62408 Purpose Date Amount
(C) (D) (E)
BALTIMORE Total Itemized Transactions with this Payee/Payer $0
MD Total Non-Itemized Transactions with this Payee/Payer $18,877
21264 Total of All Transactions with this Payee/Payer for This Schedule $18,877
Type or Classification
(B)
STAFFING AGENCY
Name and Address
(A)
THE DUKE MARKETING, LLC Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 11/02/2016 $20,000
WOODLAND HILLS ROYALTIES 11/16/2016 $14,172
CA Total Itemized Transactions with this Payee/Payer $34,172
91364 Total Non-Itemized Transactions with this Payee/Payer $95
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $34,267
(B)
PLAYER MARKETING
Name and Address Purpose Date Amount
(A) (C) (D) (E)
THE FULL EXPERIENCE, LLC PLAYER MARKETING 06/21/2016 $40,340
PLAYER MARKETING 08/10/2016 $16,590
PLAYER MARKETING 08/10/2016 $5,000
BEVERLY HILLS PLAYER MARKETING 10/05/2016 $15,690
CA PLAYER MARKETING 12/21/2016 $20,580
90212
PLAYER MARKETING 12/21/2016 $5,000
Type or Classification PLAYER MARKETING 02/16/2017 $5,000
(B)
Total Itemized Transactions with this Payee/Payer $108,200
PLAYER MARKETING
Total Non-Itemized Transactions with this Payee/Payer $4,637
Total of All Transactions with this Payee/Payer for This Schedule $112,837
Name and Address
(A)
THE GIVING BACK FUND, INC. Purpose Date Amount
(C) (D) (E)
6033 WEST CENTURY BOULEVARD
PROFESSIONAL SERVICES 01/12/2017 $11,000
LOS ANGELES
Total Itemized Transactions with this Payee/Payer $11,000
CA
90045 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $11,000
(B)
CIVIC ORGANIZATION
Name and Address
(A)
THE LEVY ORGANIZATION
Purpose Date Amount
1111 S FIGUEROA ST (C) (D) (E)
LOSA ANGELES Total Itemized Transactions with this Payee/Payer $0
CA Total Non-Itemized Transactions with this Payee/Payer $21,581
90015-1300 Total of All Transactions with this Payee/Payer for This Schedule $21,581
Type or Classification
(B)
CATERER
Name and Address
(A)
THE LIVING ROOM Purpose Date Amount
1008 VERMONT AVE NW (C) (D) (E)
NFLPA STAFF EVENT 12/23/2016 $8,000
WASHINGTON NFLPA STAFF EVENT 01/24/2017 $24,525
DC Total Itemized Transactions with this Payee/Payer $32,525
20005 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $32,525
(B)
EVENT VENUE
Name and Address
(A)
THE UGLY DUCK LLC Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 02/23/2017 $17,500
BEVERLY HILLS
Total Itemized Transactions with this Payee/Payer $17,500
CA
90211 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,500
(B)
PLAYER MARKETING
Name and Address
(A)
THE WATERGATE HOTEL FRONT
2650 VIRGINIA AVENUE NW Purpose Date Amount
(C) (D) (E)
WASHINGTON Total Itemized Transactions with this Payee/Payer $0
DC Total Non-Itemized Transactions with this Payee/Payer $6,590
20037 Total of All Transactions with this Payee/Payer for This Schedule $6,590
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Name and Address
(A)
THEO RIDDICK Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,477
BRANCHBURG
Total Itemized Transactions with this Payee/Payer $16,477
NJ
08876 Total Non-Itemized Transactions with this Payee/Payer $2,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,477
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
THOMAS DUARTE (C) (D) (E)
PLAYER MARKETING 04/06/2016 $5,000
PLAYER MARKETING 04/20/2016 $5,000
FULLERTON
PLAYER MARKETING 10/05/2016 $8,750
CA
92831 Total Itemized Transactions with this Payee/Payer $18,750
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $1,400
(B) Total of All Transactions with this Payee/Payer for This Schedule $20,150
NFL PLAYER
Name and Address
(A)
THOMAS GAFFORD Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/06/2016 $16,144
HOUSTON
Total Itemized Transactions with this Payee/Payer $16,144
TX
77005 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,144
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
THOMAS RAWLS PLAYER MARKETING 03/09/2016 $16,000
PLAYER MARKETING 04/20/2016 $5,685
ROYALTIES 08/17/2016 $6,383
RENTON PLAYER MARKETING 08/17/2016 $6,460
WA ROYALTIES 09/01/2016 $16,145
98056 PLAYER MARKETING 10/05/2016 $6,078
Type or Classification ROYALTIES 11/16/2016 $6,730
(B)
Total Itemized Transactions with this Payee/Payer $74,876
NFL PLAYER
Total Non-Itemized Transactions with this Payee/Payer $8,797
Total of All Transactions with this Payee/Payer for This Schedule $83,673
Purpose Date Amount
(C) (D) (E)
ROYALTIES 02/08/2017 $11,395
Total Itemized Transactions with this Payee/Payer $74,876
Total Non-Itemized Transactions with this Payee/Payer $8,797
Total of All Transactions with this Payee/Payer for This Schedule $83,673
Name and Address
(A)
THR3ESCOMPANY LLC Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/09/2016 $5,445
ST. LOUIS PLAYER MARKETING 01/18/2017 $8,305
MO Total Itemized Transactions with this Payee/Payer $13,750
63141 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $13,750
(B)
PLAYER MARKETING
Name and Address
(A) Purpose Date Amount
THURMAN THOMAS INVESTMENTS INC. (C) (D) (E)
PLAYER MARKETING 03/16/2016 $10,000
PLAYER MARKETING 09/28/2016 $5,000
COLDEN
PLAYER MARKETING 10/11/2016 $6,000
NY
14033 Total Itemized Transactions with this Payee/Payer $21,000
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $389
(B) Total of All Transactions with this Payee/Payer for This Schedule $21,389
PLAYER MARKETING
Name and Address
(A)
THURSTON ARMBRISTER Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,153
JACKSONVILLE
Total Itemized Transactions with this Payee/Payer $16,153
FL
32244 Total Non-Itemized Transactions with this Payee/Payer $750
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,903
(B)
NFL PLAYER
Name and Address
(A)
TIFFANY CO. Purpose Date Amount
(C) (D) (E)
PO BOX 121193
NFLPA 2016 BOARD MEETINGS 04/12/2016 $17,946
DALLAS
Total Itemized Transactions with this Payee/Payer $17,946
TX
75312-1193 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,946
(B)
RETAIL MERCHANDISER
Name and Address
(A)
TIM BARNES Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,171
SEDALIA
Total Itemized Transactions with this Payee/Payer $16,171
MO
65301 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,171
(B)
NFL PLAYER
Name and Address
(A)
TIM HIGHTOWER Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/02/2016 $16,193
GLEN ALLEN
Total Itemized Transactions with this Payee/Payer $16,193
VA
23059 Total Non-Itemized Transactions with this Payee/Payer $29
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,222
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
TIM LELITO ROYALTIES 11/02/2016 $16,200
Total Itemized Transactions with this Payee/Payer $16,200
Total Non-Itemized Transactions with this Payee/Payer
FOWLERVILLE
Total of All Transactions with this Payee/Payer for This Schedule $16,200
MI
48836
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
TIM WRIGHT Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,176
CANTON
Total Itemized Transactions with this Payee/Payer $16,176
MI
48188 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,176
(B)
NFL PLAYER
Name and Address
(A)
TIMMY JERNIGAN Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,246
NEW YORK
Total Itemized Transactions with this Payee/Payer $16,246
NY
10018 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,246
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
TMK ENTERPRISES LLC PLAYER MARKETING 05/13/2016 $102,100
PLAYER MARKETING 08/03/2016 $8,788
PLAYER MARKETING 10/11/2016 $15,000
STRONGSVILLE PLAYER MARKETING 10/20/2016 $17,500
OH ROYALTIES 11/16/2016 $9,652
44136 ROYALTIES 02/08/2017 $15,068
Type or Classification PLAYER MARKETING 02/16/2017 $57,000
(B)
Total Itemized Transactions with this Payee/Payer $225,108
PLAYER MARKETING
Total Non-Itemized Transactions with this Payee/Payer $13,308
Total of All Transactions with this Payee/Payer for This Schedule $238,416
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Total Quality Building Services CLEANING/ DAY PORTER SERVICE 04/28/2016 $37,304
5335 Wisconsin Avenue, NW CLEANING/ DAY PORTER SERVICE 05/31/2016 $19,418
Suite 900 CLEANING/ DAY PORTER SERVICE 06/16/2016 $19,596
Washington CLEANING/ DAY PORTER SERVICE 07/22/2016 $19,418
DC CLEANING/ DAY PORTER SERVICE 08/15/2016 $20,047
20015 CLEANING/ DAY PORTER SERVICE 09/30/2016 $21,018
Type or Classification
CLEANING/ DAY PORTER SERVICE 10/27/2016 $19,640
(B)
CLEANING/ DAY PORTER SERVICE 11/18/2016 $19,475
CONTRACTOR
CLEANING/ DAY PORTER SERVICE 12/28/2016 $19,599
CLEANING/ DAY PORTER SERVICE 01/17/2017 $24,997
CLEANING/ DAY PORTER SERVICE 02/16/2017 $19,598
Total Itemized Transactions with this Payee/Payer $240,110
Total Non-Itemized Transactions with this Payee/Payer $2,317
Total of All Transactions with this Payee/Payer for This Schedule $242,427
Name and Address
(A)
TO OUTER SPACE AND BACK LLC
Purpose Date Amount
(C) (D) (E)
HAYWARD Total Itemized Transactions with this Payee/Payer $0
CA Total Non-Itemized Transactions with this Payee/Payer $5,506
94542 Total of All Transactions with this Payee/Payer for This Schedule $5,506
Type or Classification
(B)
PLAYER MARKETING
Name and Address
(A)
TOBEN OPURUM Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/12/2016 $16,145
HOUSTON
Total Itemized Transactions with this Payee/Payer $16,145
TX
77025 Total Non-Itemized Transactions with this Payee/Payer $2,118
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,263
(B)
NFL PLAYER
Name and Address
(A)
TOBY GERHART Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,145
NORCO
Total Itemized Transactions with this Payee/Payer $16,145
CA
92860 Total Non-Itemized Transactions with this Payee/Payer $49
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,194
(B)
NFL PLAYER
Name and Address
(A)
TODD DAVIS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/14/2016 $16,556
ENGLEWOOD
Total Itemized Transactions with this Payee/Payer $16,556
CO
80122 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,556
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
TODD GURLEY (C) (D) (E)
PLAYER MARKETING 08/17/2016 $5,000
ROYALTIES 09/01/2016 $16,145
DURHAM
PLAYER MARKETING 02/16/2017 $50,000
NC
27703 Total Itemized Transactions with this Payee/Payer $71,145
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $2,500
(B) Total of All Transactions with this Payee/Payer for This Schedule $73,645
NFL PLAYER
Name and Address
(A)
TODD HERREMANS Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,148
PHILADELPHIA
Total Itemized Transactions with this Payee/Payer $16,148
PA
19102 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,148
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
TOM BRADY (C) (D) (E)
PLAYER MARKETING 09/22/2016 $5,000
PLAYER MARKETING 09/28/2016 $5,000
LOS ANGELES
ROYALTIES 10/13/2016 $16,145
CA
90017 Total Itemized Transactions with this Payee/Payer $26,145
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $2,480
(B) Total of All Transactions with this Payee/Payer for This Schedule $28,625
NFL PLAYER
Name and Address
(A)
TOM COMPTON Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,176
ASHBURN
Total Itemized Transactions with this Payee/Payer $16,176
VA
20147 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,176
(B)
NFL PLAYER
Name and Address
(A)
TOM JOHNSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,187
HARVEY
Total Itemized Transactions with this Payee/Payer $16,187
LA
70058 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,187
(B)
NFL PLAYER
Name and Address
(A)
TOM SAVAGE Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,174
YOUNGSTOWN
Total Itemized Transactions with this Payee/Payer $16,174
OH
44515 Total Non-Itemized Transactions with this Payee/Payer $905
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,079
(B)
NFL PLAYER
Name and Address
(A)
TOMMY BOHANON Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,197
NORTH FORT MYERS
Total Itemized Transactions with this Payee/Payer $16,197
FL
33917 Total Non-Itemized Transactions with this Payee/Payer $8
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,205
(B)
NFL PLAYER
Name and Address
(A)
TONY BERGSTROM Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,161
SALT LAKE CITY
Total Itemized Transactions with this Payee/Payer $16,161
UT
84109 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,161
(B)
NFL PLAYER
Name and Address
(A)
TONY HILLS Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/02/2016 $16,150
ROSHARON
Total Itemized Transactions with this Payee/Payer $16,150
TX
77583 Total Non-Itemized Transactions with this Payee/Payer $529
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,679
(B)
NFL PLAYER
Name and Address
(A)
TONY JEFFERSON Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 09/14/2016 $16,342
CHANDLER
Total Itemized Transactions with this Payee/Payer $16,342
AZ
85286 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,342
(B)
NFL PLAYER
Name and Address
(A)
TONY JEROD-EDDIE Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/09/2016 $5,000
OVILLA ROYALTIES 09/01/2016 $16,150
TX Total Itemized Transactions with this Payee/Payer $21,150
75154 Total Non-Itemized Transactions with this Payee/Payer $1,500
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $22,650
(B)
NFL PLAYER
Name and Address
(A)
TONY LIPPETT Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,173
PLANTATION
Total Itemized Transactions with this Payee/Payer $16,173
FL
33325 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,173
(B)
NFL PLAYER
Name and Address
(A)
TONY MCDANIEL Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,164
HATTSVILLE
Total Itemized Transactions with this Payee/Payer $16,164
SC
29550 Total Non-Itemized Transactions with this Payee/Payer $11
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,175
(B)
NFL PLAYER
Name and Address
(A)
TONY MOEAKI Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/12/2016 $16,145
CHICAGO
Total Itemized Transactions with this Payee/Payer $16,145
IL
60610 Total Non-Itemized Transactions with this Payee/Payer $77
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,222
(B)
NFL PLAYER
Name and Address
(A)
TONY RICHARDSON Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 06/01/2016 $5,000
LONG ISLAND CITY
Total Itemized Transactions with this Payee/Payer $5,000
NY
11101 Total Non-Itemized Transactions with this Payee/Payer $12,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,000
(B)
NFL PLAYER
Name and Address
(A)
TONY ROMO Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,145
NASHVILLE
Total Itemized Transactions with this Payee/Payer $16,145
TN
37219 Total Non-Itemized Transactions with this Payee/Payer $6,250
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $22,395
(B)
NFL PLAYER
Name and Address
(A)
TONY SCHEFFLER Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/20/2016 $10,105
SALINE
Total Itemized Transactions with this Payee/Payer $10,105
MI
48176 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,105
(B)
NFL PLAYER
Name and Address
(A)
TONY SIRAGUSA Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/30/2016 $135,000
FLORHAM PARK
Total Itemized Transactions with this Payee/Payer $135,000
NJ
07932 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $135,000
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
TONY SOFTLI NFLPA COLLEGIATE BOWL 2017 05/17/2016 $9,000
NFLPA COLLEGIATE BOWL 2017 06/14/2016 $9,000
905 NORTH 30TH STREET NFLPA COLLEGIATE BOWL 2017 07/18/2016 $9,000
RENTON NFLPA COLLEGIATE BOWL 2017 08/08/2016 $9,000
WA NFLPA COLLEGIATE BOWL 2017 09/12/2016 $9,000
98056 NFLPA COLLEGIATE BOWL 2016 10/05/2016 $15,000
Type or Classification NFLPA COLLEGIATE BOWL 2017 10/12/2016 $9,000
(B)
Total Itemized Transactions with this Payee/Payer $105,000
CONSULTANT
Total Non-Itemized Transactions with this Payee/Payer $8,200
Total of All Transactions with this Payee/Payer for This Schedule $113,200
Purpose Date Amount
(C) (D) (E)
NFLPA COLLEGIATE BOWL 2017 11/09/2016 $9,000
NFLPA COLLEGIATE BOWL 2017 12/14/2016 $9,000
NFLPA COLLEGIATE BOWL 2017 01/06/2017 $9,000
NFLPA COLLEGIATE BOWL 2017 02/16/2017 $9,000
Total Itemized Transactions with this Payee/Payer $105,000
Total Non-Itemized Transactions with this Payee/Payer $8,200
Total of All Transactions with this Payee/Payer for This Schedule $113,200
Name and Address
(A)
TONY STEWARD Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/21/2016 $16,145
HASTINGS
Total Itemized Transactions with this Payee/Payer $16,145
FL
32145 Total Non-Itemized Transactions with this Payee/Payer $38
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,183
(B)
NFL PLAYER
Name and Address
(A)
TONY WASHINGTON Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/12/2016 $16,145
HIGH POINT
Total Itemized Transactions with this Payee/Payer $16,145
NC
27265 Total Non-Itemized Transactions with this Payee/Payer $1,118
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,263
(B)
NFL PLAYER
Name and Address
(A)
TOOMER, LLC Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 11/22/2016 $25,000
WEEHAWKEN
Total Itemized Transactions with this Payee/Payer $25,000
NJ
07086 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $25,000
(B)
NFL PLAYER
Name and Address
(A)
TORRENCE ALLEN Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,161
MERIDIAN
Total Itemized Transactions with this Payee/Payer $16,161
TX
76665 Total Non-Itemized Transactions with this Payee/Payer $1,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,161
(B)
NFL PLAYER
Name and Address
(A)
TORREY SMITH Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,145
FINKSBURG
Total Itemized Transactions with this Payee/Payer $16,145
MD
21048 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
TORREY SMITH INCORPORATED (C) (D) (E)
PLAYER MARKETING 03/09/2016 $5,000
PLAYER MARKETING 12/22/2016 $6,000
FT LAUDERDALE
PLAYER MARKETING 01/26/2017 $7,500
FL
33301 Total Itemized Transactions with this Payee/Payer $18,500
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $9,570
(B) Total of All Transactions with this Payee/Payer for This Schedule $28,070
PLAYER MARKETING
Name and Address
(A)
TORRONE MCGILL Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/02/2016 $16,207
INDIANAPOLIS
Total Itemized Transactions with this Payee/Payer $16,207
IN
46260 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,207
(B)
NFL PLAYER
Name and Address
(A)
TORRY HOLT Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/16/2016 $20,000
RALEIGH PLAYER MARKETING 06/08/2016 $7,000
NC Total Itemized Transactions with this Payee/Payer $27,000
27601 Total Non-Itemized Transactions with this Payee/Payer $1,936
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $28,936
(B)
NFL PLAYER
Name and Address
(A)
TOTALFUNDS BY HASLER
P.O. BOX 30193 Purpose Date Amount
(C) (D) (E)
TAMPA Total Itemized Transactions with this Payee/Payer $0
FL Total Non-Itemized Transactions with this Payee/Payer $13,344
33630-3139 Total of All Transactions with this Payee/Payer for This Schedule $13,344
Type or Classification
(B)
POSTAGE
Name and Address Purpose Date Amount
(A) (C) (D) (E)
TOUCHDOWN BROWN LLC PLAYER MARKETING 03/16/2016 $15,000
PLAYER MARKETING 04/13/2016 $50,000
PLAYER MARKETING 04/20/2016 $6,180
GIBSONIA PLAYER MARKETING 04/26/2016 $5,275
PA PLAYER MARKETING 04/26/2016 $36,000
15044
PLAYER MARKETING 05/18/2016 $100,000
Type or Classification PLAYER MARKETING 06/22/2016 $80,000
(B)
PLAYER MARKETING 08/03/2016 $70,000
PLAYER MARKETING
ROYALTIES 08/17/2016 $17,556
PLAYER MARKETING 08/17/2016 $72,500
PLAYER MARKETING 08/31/2016 $50,000
PLAYER MARKETING 09/07/2016 $22,575
PLAYER MARKETING 09/22/2016 $52,500
PLAYER MARKETING 09/22/2016 $5,000
PLAYER MARKETING 10/25/2016 $6,475
PLAYER MARKETING 11/02/2016 $11,000
PLAYER MARKETING 11/03/2016 $107,250
PLAYER MARKETING 11/16/2016 $10,000
ROYALTIES 11/17/2016 $109,418
PLAYER MARKETING 11/22/2016 $10,000
PLAYER MARKETING 12/08/2016 $100,000
PLAYER MARKETING 12/22/2016 $72,500
PLAYER MARKETING 01/12/2017 $5,000
PLAYER MARKETING 01/18/2017 $10,000
ROYALTIES 02/09/2017 $188,927
PLAYER MARKETING 02/16/2017 $65,000
PLAYER MARKETING 02/24/2017 $10,000
Total Itemized Transactions with this Payee/Payer $1,288,156
Total Non-Itemized Transactions with this Payee/Payer $4,500
Total of All Transactions with this Payee/Payer for This Schedule $1,292,656
Name and Address
(A)
TOUREK WILLIAMS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,145
MIAMI GARDENS
Total Itemized Transactions with this Payee/Payer $16,145
FL
33054 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address
(A)
TPC VENTURES, LLC
Purpose Date Amount
(C) (D) (E)
HOLLAND Total Itemized Transactions with this Payee/Payer $0
PA Total Non-Itemized Transactions with this Payee/Payer $6,000
18966 Total of All Transactions with this Payee/Payer for This Schedule $6,000
Type or Classification
(B)
PLAYER MARKETING
Name and Address
(A)
TRACY PORTER Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,336
BATON ROUGE
Total Itemized Transactions with this Payee/Payer $16,336
LA
70809 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,336
(B)
NFL PLAYER
Name and Address
(A)
TRAE WAYNES Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,145
KENOSHA
Total Itemized Transactions with this Payee/Payer $16,145
WI
53144 Total Non-Itemized Transactions with this Payee/Payer $599
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,744
(B)
NFL PLAYER
Name and Address
(A)
TRAI TURNER Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,260
NEW ORLEANS
Total Itemized Transactions with this Payee/Payer $16,260
LA
70127 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,260
(B)
NFL PLAYER
Name and Address
(A)
TRAMAIN JACOBS Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/11/2016 $16,168
FOLSOM
Total Itemized Transactions with this Payee/Payer $16,168
LA
70437 Total Non-Itemized Transactions with this Payee/Payer $1,059
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,227
(B)
NFL PLAYER
Name and Address
(A)
TRAMAINE BROCK Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,183
SANTA CLARA
Total Itemized Transactions with this Payee/Payer $16,183
CA
95054 Total Non-Itemized Transactions with this Payee/Payer $6
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,189
(B)
NFL PLAYER
Name and Address
(A)
TRAMON WILLIAMS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,050
RICHMOND
Total Itemized Transactions with this Payee/Payer $16,050
TX
77407 Total Non-Itemized Transactions with this Payee/Payer $19
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,069
(B)
NFL PLAYER
Name and Address
(A)
TRAVARIS CADET Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/02/2016 $16,157
KENNER
Total Itemized Transactions with this Payee/Payer $16,157
LA
70065 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,157
(B)
NFL PLAYER
Name and Address
(A)
TRAVIS BENJAMIN Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,145
BELLE GLADE
Total Itemized Transactions with this Payee/Payer $16,145
FL
33430 Total Non-Itemized Transactions with this Payee/Payer $7,059
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $23,204
(B)
NFL PLAYER
Name and Address
(A)
TRAVIS CARRIE Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/09/2016 $5,000
HAYWARD ROYALTIES 09/01/2016 $16,262
CA Total Itemized Transactions with this Payee/Payer $21,262
94544 Total Non-Itemized Transactions with this Payee/Payer $750
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $22,012
(B)
NFL PLAYER
Name and Address
(A)
TRAVIS FREDERICK Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/30/2016 $5,000
CARROLLTON ROYALTIES 10/26/2016 $16,372
TX Total Itemized Transactions with this Payee/Payer $21,372
75007 Total Non-Itemized Transactions with this Payee/Payer $500
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $21,872
(B)
NFL PLAYER
Name and Address
(A)
TRAVIS HOWARD Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/11/2016 $16,148
ATLANTA
Total Itemized Transactions with this Payee/Payer $16,148
GA
30345 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,148
(B)
NFL PLAYER
Name and Address
(A)
TRAVIS KELCE Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 10/13/2016 $19,662
KANSAS CITY PLAYER MARKETING 01/12/2017 $10,010
MO Total Itemized Transactions with this Payee/Payer $29,672
64106 Total Non-Itemized Transactions with this Payee/Payer $4,017
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $33,689
(B)
NFL PLAYER
Name and Address
(A)
TRAVIS LEWIS Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,155
SAN ANTONIO
Total Itemized Transactions with this Payee/Payer $16,155
TX
78259 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,155
(B)
NFL PLAYER
Name and Address
(A)
TRAVIS LONG Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/23/2016 $16,154
PHILADELPHIA
Total Itemized Transactions with this Payee/Payer $16,154
PA
19145 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,154
(B)
NFL PLAYER
Name and Address
(A)
TRAVIS SWANSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,241
KINGWOOD
Total Itemized Transactions with this Payee/Payer $16,241
TX
77345 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,241
(B)
NFL PLAYER
Name and Address
(A)
TRAYPML INC Purpose Date Amount
(C) (D) (E)
681 HOLLINS FERRY ROAD SUIT
NFLPA MEETINGS EVENTS 08/19/2016 $13,788
GLEN BURNIE
Total Itemized Transactions with this Payee/Payer $13,788
MD
21061 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $13,788
(B)
LOGO MERCHANDISER
Name and Address
(A)
TRE BOSTON Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,324
CHARLOTTE
Total Itemized Transactions with this Payee/Payer $16,324
NC
28208 Total Non-Itemized Transactions with this Payee/Payer $1,500
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,824
(B)
NFL PLAYER
Name and Address
(A)
TRE MASON Purpose Date Amount
(C) (D) (E)
ROYALTIES 08/24/2016 $15,284
LAKE WORTH
Total Itemized Transactions with this Payee/Payer $15,284
FL
33467-7669 Total Non-Itemized Transactions with this Payee/Payer $512
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $15,796
(B)
NFL PLAYER
Name and Address
(A)
TRE' JACKSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,212
SHARON
Total Itemized Transactions with this Payee/Payer $16,212
MA
02067 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,212
(B)
NFL PLAYER
Name and Address
(A)
TRENT COLE Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/02/2016 $16,180
SEWELL
Total Itemized Transactions with this Payee/Payer $16,180
NJ
08080 Total Non-Itemized Transactions with this Payee/Payer $7
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,187
(B)
NFL PLAYER
Name and Address
(A)
TRENT MATTHEWS Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 04/06/2016 $6,750
CONVERSE
Total Itemized Transactions with this Payee/Payer $6,750
TX
78109 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $6,750
(B)
NFL PLAYER
Name and Address
(A)
TRENT MURPHY Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,304
STERLING
Total Itemized Transactions with this Payee/Payer $16,304
VA
20164 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,304
(B)
NFL PLAYER
Name and Address
(A)
TRENT WILLIAMS Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 06/29/2016 $25,000
LEESBURG ROYALTIES 09/21/2016 $16,145
VA Total Itemized Transactions with this Payee/Payer $41,145
20175 Total Non-Itemized Transactions with this Payee/Payer $1,422
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $42,567
(B)
NFL PLAYER
Name and Address
(A)
TRENTON BROWN Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,174
ALBANY
Total Itemized Transactions with this Payee/Payer $16,174
GA
31721 Total Non-Itemized Transactions with this Payee/Payer $2,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,174
(B)
NFL PLAYER
Name and Address
(A)
TRESS WAY Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,145
ASHBURN
Total Itemized Transactions with this Payee/Payer $16,145
VA
20147 Total Non-Itemized Transactions with this Payee/Payer $83
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,228
(B)
NFL PLAYER
Name and Address
(A)
TREVIN WADE Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,178
GILBERT
Total Itemized Transactions with this Payee/Payer $16,178
AZ
85296 Total Non-Itemized Transactions with this Payee/Payer $588
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,766
(B)
NFL PLAYER
Name and Address
(A)
TREVONE BOYKIN Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 05/18/2016 $18,000
RENTON
Total Itemized Transactions with this Payee/Payer $18,000
WA
98056 Total Non-Itemized Transactions with this Payee/Payer $53
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,053
(B)
NFL PLAYER
Name and Address
(A)
TREVOR CLEMINGS JR. Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,181
EDEN PRAIRE
Total Itemized Transactions with this Payee/Payer $16,181
MN
53347 Total Non-Itemized Transactions with this Payee/Payer $4,220
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $20,401
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
TREVOR DAVIS PLAYER MARKETING 05/11/2016 $10,000
PLAYER MARKETING 06/21/2016 $11,289
PLAYER MARKETING 09/07/2016 $6,000
OAKLEY
PLAYER MARKETING 10/11/2016 $8,448
CA
94561 PLAYER MARKETING 10/25/2016 $6,450
Type or Classification Total Itemized Transactions with this Payee/Payer $42,187
(B) Total Non-Itemized Transactions with this Payee/Payer $17,604
NFL PLAYER Total of All Transactions with this Payee/Payer for This Schedule $59,791
Name and Address
(A)
TREVOR REILLY Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/03/2016 $16,145
LEHI
Total Itemized Transactions with this Payee/Payer $16,145
UT
84043 Total Non-Itemized Transactions with this Payee/Payer $83
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,228
(B)
NFL PLAYER
Name and Address
(A)
TREVOR ROBINSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/20/2016 $16,154
SAN DIEGO
Total Itemized Transactions with this Payee/Payer $16,154
CA
92111 Total Non-Itemized Transactions with this Payee/Payer $294
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,448
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
TREVOR SIEMIAN ROYALTIES 09/14/2016 $16,247
PLAYER MARKETING 10/11/2016 $7,500
PLAYER MARKETING 11/02/2016 $10,550
WINDERMERE
PLAYER MARKETING 11/09/2016 $6,280
FL
34786 ROYALTIES 02/08/2017 $14,455
Type or Classification Total Itemized Transactions with this Payee/Payer $55,032
(B) Total Non-Itemized Transactions with this Payee/Payer
NFL PLAYER Total of All Transactions with this Payee/Payer for This Schedule $55,032
Name and Address
(A)
TREY FLOWERS Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,196
HARVEST
Total Itemized Transactions with this Payee/Payer $16,196
AL
35749 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,196
(B)
NFL PLAYER
Name and Address
(A)
TREY WILLIAMS Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/12/2016 $16,158
SPRING
Total Itemized Transactions with this Payee/Payer $16,158
TX
77073 Total Non-Itemized Transactions with this Payee/Payer $588
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,746
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
TRIPLE E, LLC (C) (D) (E)
PLAYER MARKETING 03/16/2016 $35,000
PLAYER MARKETING 03/23/2016 $5,000
KNOXVILLE PLAYER MARKETING 05/05/2016 $25,000
TN PLAYER MARKETING 10/19/2016 $20,000
37909 Total Itemized Transactions with this Payee/Payer $85,000
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $15,369
(B) Total of All Transactions with this Payee/Payer for This Schedule $100,369
PLAYER MARKETING
Name and Address
(A)
TROY 43 LP Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 07/20/2016 $55,000
BEVERLY HILLS
Total Itemized Transactions with this Payee/Payer $55,000
CA
90212 Total Non-Itemized Transactions with this Payee/Payer $8,786
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $63,786
(B)
PLAYER MARKETING
Name and Address
(A)
TROY HILL Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/15/2016 $15,145
YOUNGSTOWN
Total Itemized Transactions with this Payee/Payer $15,145
OH
44505 Total Non-Itemized Transactions with this Payee/Payer $1,796
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,941
(B)
NFL PLAYER
Name and Address
(A)
TROY NIKLAS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/14/2016 $16,207
FULLERTON
Total Itemized Transactions with this Payee/Payer $16,207
CA
92831 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,207
(B)
NFL PLAYER
Name and Address
(A)
TRUMAINE JOHNSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,250
SAINT CHARLES
Total Itemized Transactions with this Payee/Payer $16,250
MO
63303 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,250
(B)
NFL PLAYER
Name and Address
(A)
TRUMAINE MCBRIDE Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/23/2016 $16,145
RICHMOND
Total Itemized Transactions with this Payee/Payer $16,145
TX
77406 Total Non-Itemized Transactions with this Payee/Payer $49
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,194
(B)
NFL PLAYER
Name and Address
(A)
TURTLE BAY RESORT Purpose Date Amount
(C) (D) (E)
57-091 KAMEHAMEHA HIGHWAY
PRO BOWL 2016 06/13/2016 $71,043
KAHUKU
Total Itemized Transactions with this Payee/Payer $71,043
HI
96731 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $71,043
(B)
HOTEL AND CONFERENCE SERVICES
Name and Address
(A)
TURTLEBAY RESORT
57-091 KAMEHAMEHA HWY Purpose Date Amount
(C) (D) (E)
KAHUKU Total Itemized Transactions with this Payee/Payer $0
HI Total Non-Itemized Transactions with this Payee/Payer $13,430
96731-2149 Total of All Transactions with this Payee/Payer for This Schedule $13,430
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Name and Address
(A) Purpose Date Amount
TY EUGENE HILTON (C) (D) (E)
ROYALTIES 11/02/2016 $16,145
ROYALTIES 11/16/2016 $10,684
WHITESTOWN
PLAYER MARKETING 02/23/2017 $10,000
IN
46075 Total Itemized Transactions with this Payee/Payer $36,829
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $20,500
(B) Total of All Transactions with this Payee/Payer for This Schedule $57,329
NFL PLAYER
Name and Address
(A)
TY MONTGOMERY Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,145
ADDISON
Total Itemized Transactions with this Payee/Payer $16,145
TX
75001 Total Non-Itemized Transactions with this Payee/Payer $12,135
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $28,280
(B)
NFL PLAYER
Name and Address
(A)
TY POWELL Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/23/2016 $16,151
HIGHLAND VILLAGE
Total Itemized Transactions with this Payee/Payer $16,151
TX
75077-6438 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,151
(B)
NFL PLAYER
Name and Address
(A)
TY SAMBRAILO Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/14/2016 $16,191
WATSONVILLE
Total Itemized Transactions with this Payee/Payer $16,191
CA
95076 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,191
(B)
NFL PLAYER
Name and Address
(A)
TYE SMITH Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,173
RENTON
Total Itemized Transactions with this Payee/Payer $16,173
WA
98056-8723 Total Non-Itemized Transactions with this Payee/Payer $19
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,192
(B)
NFL PLAYER
Name and Address
(A)
TYELER DAVISON Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/02/2016 $16,181
SCOTTSDALE
Total Itemized Transactions with this Payee/Payer $16,181
AZ
85260 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,181
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
TYLER BOYD PLAYER MARKETING 05/11/2016 $10,000
PLAYER MARKETING 06/21/2016 $29,560
PLAYER MARKETING 06/29/2016 $5,520
ELIZABETH PLAYER MARKETING 08/10/2016 $16,728
PA PLAYER MARKETING 10/20/2016 $18,160
15037 PLAYER MARKETING 12/08/2016 $7,936
Type or Classification PLAYER MARKETING 01/18/2017 $5,000
(B)
PLAYER MARKETING 02/24/2017 $22,296
NFL PLAYER
PLAYER MARKETING 02/24/2017 $5,120
PLAYER MARKETING 02/24/2017 $27,712
Total Itemized Transactions with this Payee/Payer $148,032
Total Non-Itemized Transactions with this Payee/Payer $2,172
Total of All Transactions with this Payee/Payer for This Schedule $150,204
Name and Address
(A)
TYLER CLUTTS Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,168
CLOVIS
Total Itemized Transactions with this Payee/Payer $16,168
CA
93619 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,168
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
TYLER EIFERT (C) (D) (E)
PLAYER MARKETING 03/23/2016 $5,000
PLAYER MARKETING 03/24/2016 $20,000
COVINGTON
ROYALTIES 09/07/2016 $16,145
KY
41011 Total Itemized Transactions with this Payee/Payer $41,145
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $4,000
(B) Total of All Transactions with this Payee/Payer for This Schedule $45,145
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
TYLER ERVIN PLAYER MARKETING 05/11/2016 $10,000
PLAYER MARKETING 05/20/2016 $5,505
PLAYER MARKETING 05/25/2016 $9,936
HOUSTON PLAYER MARKETING 06/21/2016 $10,539
TX PLAYER MARKETING 09/22/2016 $5,625
77057 PLAYER MARKETING 12/21/2016 $5,067
Type or Classification PLAYER MARKETING 01/18/2017 $5,000
(B)
Total Itemized Transactions with this Payee/Payer $51,672
NFL PLAYER
Total Non-Itemized Transactions with this Payee/Payer $16,076
Total of All Transactions with this Payee/Payer for This Schedule $67,748
Name and Address
(A)
TYLER GAFFNEY Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,146
SAN DIEGO
Total Itemized Transactions with this Payee/Payer $16,146
CA
92126 Total Non-Itemized Transactions with this Payee/Payer $18
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,164
(B)
NFL PLAYER
Name and Address
(A)
TYLER HIGBEE Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 05/11/2016 $8,000
ST. PETERSBURG
Total Itemized Transactions with this Payee/Payer $8,000
FL
33705 Total Non-Itemized Transactions with this Payee/Payer $10,500
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,500
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
TYLER KROFT ROYALTIES 09/07/2016 $16,203
Total Itemized Transactions with this Payee/Payer $16,203
Total Non-Itemized Transactions with this Payee/Payer $1,059
LUDLOW Total of All Transactions with this Payee/Payer for This Schedule $17,262
KY
41016
Type or Classification
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
TYLER LOCKETT PLAYER MARKETING 03/09/2016 $5,000
PLAYER MARKETING 04/13/2016 $15,000
PLAYER MARKETING 04/26/2016 $10,000
RENTON ROYALTIES 05/12/2016 $15,968
WA PLAYER MARKETING 05/18/2016 $5,000
98056 PLAYER MARKETING 08/03/2016 $16,000
Type or Classification
ROYALTIES 08/17/2016 $10,614
(B)
ROYALTIES 09/01/2016 $16,145
NFL PLAYER
ROYALTIES 11/16/2016 $19,156
PLAYER MARKETING 12/08/2016 $16,000
PLAYER MARKETING 12/21/2016 $13,000
PLAYER MARKETING 12/22/2016 $5,000
PLAYER MARKETING 01/18/2017 $5,000
ROYALTIES 02/08/2017 $39,935
Total Itemized Transactions with this Payee/Payer $191,818
Total Non-Itemized Transactions with this Payee/Payer $6,259
Total of All Transactions with this Payee/Payer for This Schedule $198,077
Name and Address
(A)
TYLER MURPHY Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/22/2016 $16,186
PITTSBURGH
Total Itemized Transactions with this Payee/Payer $16,186
PA
15203 Total Non-Itemized Transactions with this Payee/Payer $765
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,951
(B)
NFL PLAYER
Name and Address
(A)
TYLER PATMON Purpose Date Amount
(C) (D) (E)
ROYALTIES 01/05/2017 $16,176
WASHINGTON
Total Itemized Transactions with this Payee/Payer $16,176
DC
20036 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,176
(B)
NFL PLAYER
Name and Address
(A)
TYLER POLUMBUS Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,145
PARKER
Total Itemized Transactions with this Payee/Payer $16,145
CO
80134 Total Non-Itemized Transactions with this Payee/Payer $1,021
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,166
(B)
NFL PLAYER
Name and Address
(A)
TYLER SHATLEY Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/09/2016 $16,156
JACKSONVILLE
Total Itemized Transactions with this Payee/Payer $16,156
FL
32206 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,156
(B)
NFL PLAYER
Name and Address
(A)
TYLER STARR Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,147
FLOWERY BRANCH Total Itemized Transactions with this Payee/Payer $16,147
GA Total Non-Itemized Transactions with this Payee/Payer $824
30542 Total of All Transactions with this Payee/Payer for This Schedule $16,971
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
TYLER VARGA Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/23/2016 $16,283
PALM BEACH
Total Itemized Transactions with this Payee/Payer $16,283
FL
33480 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,283
(B)
NFL PLAYER
Name and Address
(A)
TYMS, BRIAN Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/20/2016 $16,148
WESLEY CHAPEL
Total Itemized Transactions with this Payee/Payer $16,148
FL
33543 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,148
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
TYRANN MATHIEU (C) (D) (E)
ROYALTIES 05/12/2016 $10,325
PLAYER MARKETING 07/06/2016 $10,000
TEMPE
ROYALTIES 09/14/2016 $16,145
AZ
85284 Total Itemized Transactions with this Payee/Payer $36,470
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $3,000
(B) Total of All Transactions with this Payee/Payer for This Schedule $39,470
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
TYRANN MATHIEU ORGANIZATION, LLC PLAYER MARKETING 08/10/2016 $30,000
PLAYER MARKETING 11/09/2016 $8,750
ROYALTIES 11/16/2016 $12,992
CHARLOTTE
PLAYER MARKETING 01/18/2017 $8,750
NC
28247 ROYALTIES 02/08/2017 $16,582
Type or Classification Total Itemized Transactions with this Payee/Payer $77,074
(B) Total Non-Itemized Transactions with this Payee/Payer $7,169
PLAYER MARKETING Total of All Transactions with this Payee/Payer for This Schedule $84,243
Name and Address
(A)
TYREEK BURWELL Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,189
HUNTINGTON STATION
Total Itemized Transactions with this Payee/Payer $16,189
NY
11746 Total Non-Itemized Transactions with this Payee/Payer $118
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,307
(B)
NFL PLAYER
Name and Address
(A)
TYREEK HILL Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 01/18/2017 $6,688
OVERLAND PARK
Total Itemized Transactions with this Payee/Payer $6,688
KS
66223 Total Non-Itemized Transactions with this Payee/Payer $1,500
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $8,188
(B)
NFL PLAYER
Name and Address
(A)
TYRELL WILLIAMS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,177
SAN DIEGO Total Itemized Transactions with this Payee/Payer $16,177
CA Total Non-Itemized Transactions with this Payee/Payer $477
92101 Total of All Transactions with this Payee/Payer for This Schedule $16,654
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
TYROD TAYLOR Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,145
HAMPTON PLAYER MARKETING 12/22/2016 $10,000
VA Total Itemized Transactions with this Payee/Payer $26,145
23661 Total Non-Itemized Transactions with this Payee/Payer $7,761
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $33,906
(B)
NFL PLAYER
Name and Address
(A)
TYRON SMITH Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,244
FRISCO
Total Itemized Transactions with this Payee/Payer $16,244
TX
75034 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,244
(B)
NFL PLAYER
Name and Address
(A)
TYRONE CRAWFORD Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,236
FRISCO
Total Itemized Transactions with this Payee/Payer $16,236
TX
75034 Total Non-Itemized Transactions with this Payee/Payer $2,750
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,986
(B)
NFL PLAYER
Name and Address
(A)
TYRONNE GREEN Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/21/2016 $16,161
PENSACOLA
Total Itemized Transactions with this Payee/Payer $16,161
FL
32534 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,161
(B)
NFL PLAYER
Name and Address
(A)
TYRUNN WALKER Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,153
NEW IBERIA
Total Itemized Transactions with this Payee/Payer $16,153
LA
70560 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,153
(B)
NFL PLAYER
Name and Address
(A)
TYSON ALUALU Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/09/2016 $16,182
JACKSONVILLE
Total Itemized Transactions with this Payee/Payer $16,182
FL
32225 Total Non-Itemized Transactions with this Payee/Payer $7
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,189
(B)
NFL PLAYER
Name and Address
(A)
TYSON CHANDLER Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/03/2016 $16,150
RALEIGH Total Itemized Transactions with this Payee/Payer $16,150
NC Total Non-Itemized Transactions with this Payee/Payer
27610 Total of All Transactions with this Payee/Payer for This Schedule $16,150
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
TYSON JACKSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,155
EDGARD
Total Itemized Transactions with this Payee/Payer $16,155
LA
70049 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,155
(B)
NFL PLAYER
Name and Address
(A)
TYVON BRANCH Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/14/2016 $16,156
BOYTON BEACH
Total Itemized Transactions with this Payee/Payer $16,156
FL
33473 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,156
(B)
NFL PLAYER
Name and Address
(A)
U.S. LIGHTING ELECTRICAL
PO Box 5129 Purpose Date Amount
(C) (D) (E)
Fredricksburg Total Itemized Transactions with this Payee/Payer $0
VA Total Non-Itemized Transactions with this Payee/Payer $5,987
22403 Total of All Transactions with this Payee/Payer for This Schedule $5,987
Type or Classification
(B)
ELECTRICAL SUPPLIER
Name and Address
(A) Purpose Date Amount
UBS FINANCIAL SERVICES, INC. (C) (D) (E)
MANAGEMENT FEE 03/25/2016 $31,250
7700 WISCONSIN AVE., 3RD FL MANAGEMENT FEE 07/18/2016 $31,250
BETHESDA MANAGEMENT FEE 10/12/2016 $31,250
MD MANAGEMENT FEE 01/06/2017 $31,250
20814 Total Itemized Transactions with this Payee/Payer $125,000
Type or Classification Total Non-Itemized Transactions with this Payee/Payer
(B) Total of All Transactions with this Payee/Payer for This Schedule $125,000
INVESTMENT ADVISORS
Name and Address
(A)
ULINE, INC.
PO BOX 88741 Purpose Date Amount
(C) (D) (E)
CHICAGO Total Itemized Transactions with this Payee/Payer $0
IL Total Non-Itemized Transactions with this Payee/Payer $7,039
60680-1741 Total of All Transactions with this Payee/Payer for This Schedule $7,039
Type or Classification
(B)
PACKAGING SUPPLIER
Name and Address
(A)
ULRICK JOHN Purpose Date Amount
(C) (D) (E)
ROYALTIES 01/12/2017 $16,156
TEMPE
Total Itemized Transactions with this Payee/Payer $16,156
AZ
85284 Total Non-Itemized Transactions with this Payee/Payer $412
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,568
(B)
NFL PLAYER
Name and Address
(A)
UNDERSCORE INCORPORATED Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/16/2016 $20,000
BEVERLY HILLS Total Itemized Transactions with this Payee/Payer $20,000
CA Total Non-Itemized Transactions with this Payee/Payer
90212 Total of All Transactions with this Payee/Payer for This Schedule $20,000
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
Purpose Date Amount
UNI GLOBAL UNION (C) (D) (E)
8 10 AVENUE REVERDIL
AFFILIATION FEES 08/24/2016 $14,308
1260 NYON
WORLD PLAYERS FUND 2016 02/14/2017 $47,457
SWITZERLAND
Total Itemized Transactions with this Payee/Payer $61,765
00
Total Non-Itemized Transactions with this Payee/Payer
Type or Classification
(B) Total of All Transactions with this Payee/Payer for This Schedule $61,765
UNION
Name and Address
(A)
UNION SPORTSMEN'S ALLIANCE Purpose Date Amount
(C) (D) (E)
235 NOAH DRIVE SUITE 200 CHARTER UNION DUES 04/21/2016 $25,000
FRANKLIN CHARTER UNION DUES 02/13/2017 $6,250
TN Total Itemized Transactions with this Payee/Payer $31,250
37064 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $31,250
(B)
UNION
Name and Address
(A)
UNITED AIRLINES Purpose Date Amount
(C) (D) (E)
1200 E ALGONQUIN RD SPORT AT THE SERVICE OF HUMANITY 09/20/2016 $8,613
ARLINGTON HEIGHTS NFL LONDON GAME 10/19/2016 $6,046
IL Total Itemized Transactions with this Payee/Payer $14,659
60005-4786 Total Non-Itemized Transactions with this Payee/Payer $325,650
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $340,309
(B)
AIRLINE
Name and Address Purpose Date Amount
(A) (C) (D) (E)
UNITED PARCEL SERVICE SHIPPING 03/11/2016 $5,429
P.O. BOX 7247-0244 SHIPPING 04/01/2016 $6,104
SHIPPING 04/14/2016 $5,669
PHILADELPHIA NFL PLAYER ROOKIE PREMIERE 2016 06/14/2016 $9,009
PA NFL PLAYER ROOKIE PREMIERE 2016 06/15/2016 $8,517
19170-0001
SHIPPING 11/09/2016 $5,171
Type or Classification SHIPPING 12/08/2016 $5,116
(B)
SHIPPING 01/20/2017 $5,275
SHIPPER
SHIPPING 02/10/2017 $9,659
SHIPPING 02/27/2017 $6,451
Total Itemized Transactions with this Payee/Payer $66,400
Total Non-Itemized Transactions with this Payee/Payer $58,570
Total of All Transactions with this Payee/Payer for This Schedule $124,970
Name and Address
(A)
UPS FREIGHT Purpose Date Amount
PO BOX 533238 (C) (D) (E)
NFLPA 2016 BOARD MEETINGS 05/09/2016 $23,246
CHARLOTTE
Total Itemized Transactions with this Payee/Payer $23,246
NC
28290 Total Non-Itemized Transactions with this Payee/Payer $14,735
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $37,981
(B)
SHIPPER
Name and Address
(A)
UTAH STATE TREASURER Purpose Date Amount
(C) (D) (E)
350 NORTH STATE STREET, SUI
ESCHEAT TRANSFERS 10/28/2016 $8,966
SALT LAKE CITY
Total Itemized Transactions with this Payee/Payer $8,966
UT
84114 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $8,966
(B)
GOVERNMENT AGENCY
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Total Itemized Transactions with this Payee/Payer $9,800
Total Non-Itemized Transactions with this Payee/Payer $647
Total of All Transactions with this Payee/Payer for This Schedule $10,447
VAI TAUA
Purpose Date Amount
(C) (D) (E)
INGLEWOOD
ROYALTIES 05/20/2016 $9,800
CA
90302 Total Itemized Transactions with this Payee/Payer $9,800
Total Non-Itemized Transactions with this Payee/Payer $647
Type or Classification
Total of All Transactions with this Payee/Payer for This Schedule $10,447
(B)
NFL PLAYER
Name and Address
(A)
VANCE MCDONALD Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/09/2016 $5,000
WINNIE ROYALTIES 09/01/2016 $16,278
TX Total Itemized Transactions with this Payee/Payer $21,278
77665 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $21,278
(B)
NFL PLAYER
Name and Address
(A)
VANCE WALKER Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/14/2016 $16,176
SUWANEE
Total Itemized Transactions with this Payee/Payer $16,176
GA
30024 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,176
(B)
NFL PLAYER
Name and Address
(A)
VDX, INC. Purpose Date Amount
PO BOX 52218 (C) (D) (E)
PROFESSIONAL SERVICES 11/01/2016 $12,340
NEWARK
Total Itemized Transactions with this Payee/Payer $12,340
NJ
07101-0220 Total Non-Itemized Transactions with this Payee/Payer $439
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $12,779
(B)
INFORMATION TECHNOLOGY
Name and Address
(A)
VERIZON
PO Box 660720 Purpose Date Amount
(C) (D) (E)
Dallas Total Itemized Transactions with this Payee/Payer $0
TX Total Non-Itemized Transactions with this Payee/Payer $15,483
75266 Total of All Transactions with this Payee/Payer for This Schedule $15,483
Type or Classification
(B)
TELEPHONE COMPANY
Name and Address
(A)
VERNON ADAMS JR Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/23/2016 $10,000
PASADENA
Total Itemized Transactions with this Payee/Payer $10,000
CA
91104 Total Non-Itemized Transactions with this Payee/Payer $2,244
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $12,244
(B)
NFL PLAYER
Name and Address
(A)
VERNON BUTLER Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 06/01/2016 $8,146
BEVERLY HILLS
Total Itemized Transactions with this Payee/Payer $8,146
CA
90212 Total Non-Itemized Transactions with this Payee/Payer $2,333
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,479
(B)
NFL PLAYER
Name and Address
(A)
VERNON DAVIS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,145
SAN JOSE
Total Itemized Transactions with this Payee/Payer $16,145
CA
95123 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
VERNON HARGREAVES III PLAYER MARKETING 03/24/2016 $13,750
PLAYER MARKETING 05/05/2016 $17,645
PLAYER MARKETING 06/01/2016 $7,500
TAMPA PLAYER MARKETING 07/20/2016 $5,000
FL PLAYER MARKETING 07/27/2016 $12,500
33647 PLAYER MARKETING 12/21/2016 $12,025
Type or Classification Total Itemized Transactions with this Payee/Payer $68,420
(B)
Total Non-Itemized Transactions with this Payee/Payer $8,915
NFL PLAYER
Total of All Transactions with this Payee/Payer for This Schedule $77,335
Name and Address
(A)
VIC BEASLEY Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $18,884
ALAMEDA
Total Itemized Transactions with this Payee/Payer $18,884
CA
94502 Total Non-Itemized Transactions with this Payee/Payer $1,239
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $20,123
(B)
NFL PLAYER
Name and Address
(A)
VICTOR BUTLER Purpose Date Amount
(C) (D) (E)
ROYALTIES 03/03/2016 $13,200
COPPELL
Total Itemized Transactions with this Payee/Payer $13,200
TX
75019 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $13,200
(B)
NFL PLAYER
Name and Address
(A)
VICTOR CRUZ Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,145
TOTOWA PLAYER MARKETING 11/03/2016 $30,000
NJ Total Itemized Transactions with this Payee/Payer $46,145
07512 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $46,145
(B)
NFL PLAYER
Name and Address
(A)
VIDESKTOP INC Purpose Date Amount
PO BOX 134 (C) (D) (E)
4950 YONGE STREET, SUITE 31 STAFF PROFESSIONAL DEVELOPMENT 05/16/2016 $5,566
TORONTO ON Total Itemized Transactions with this Payee/Payer $5,566
00 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,566
(B)
STAFF DEVELOPMENT
Name and Address Purpose Date Amount
(A) (C) (D) (E)
VINCE WILFORK PLAYER MARKETING 04/06/2016 $25,000
PLAYER MARKETING 05/05/2016 $20,000
PLAYER MARKETING 06/01/2016 $25,000
FRIENDSWOOD PLAYER MARKETING 06/15/2016 $50,000
TX ROYALTIES 10/26/2016 $16,145
77546 PLAYER MARKETING 02/16/2017 $50,000
Type or Classification PLAYER MARKETING 02/23/2017 $12,500
(B)
Total Itemized Transactions with this Payee/Payer $198,645
NFL PLAYER
Total Non-Itemized Transactions with this Payee/Payer $9,516
Total of All Transactions with this Payee/Payer for This Schedule $208,161
Name and Address
(A)
VINCE WILLIAMS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,206
PITTSBURGH
Total Itemized Transactions with this Payee/Payer $16,206
PA
15227 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,206
(B)
NFL PLAYER
Name and Address
(A)
VINCENT BROWN Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,156
EASTVALE ROYALTIES 12/21/2016 $13,290
CA Total Itemized Transactions with this Payee/Payer $29,446
92880 Total Non-Itemized Transactions with this Payee/Payer $15
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $29,461
(B)
NFL PLAYER
Name and Address
(A)
VINCENT REY Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,223
FAR ROCKAWAY
Total Itemized Transactions with this Payee/Payer $16,223
NY
11691 Total Non-Itemized Transactions with this Payee/Payer $778
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,001
(B)
NFL PLAYER
Name and Address
(A)
VINNIE SUNSERI Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,196
TUSCALOOSA
Total Itemized Transactions with this Payee/Payer $16,196
AL
35406 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,196
(B)
NFL PLAYER
Name and Address
(A)
VINNY CURRY Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,253
NEPTUNE
Total Itemized Transactions with this Payee/Payer $16,253
NJ
07453 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,253
(B)
NFL PLAYER
Name and Address
(A)
VIRGIL GREEN Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 06/22/2016 $6,000
MADISON ROYALTIES 09/14/2016 $16,314
WI Total Itemized Transactions with this Payee/Payer $22,314
53719 Total Non-Itemized Transactions with this Payee/Payer $13,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $35,314
(B)
NFL PLAYER
Name and Address
(A)
VIRGIN AMERICAN
Purpose Date Amount
75 NORTH WATER ST (C) (D) (E)
NORWALK Total Itemized Transactions with this Payee/Payer $0
CT Total Non-Itemized Transactions with this Payee/Payer $37,560
06855 Total of All Transactions with this Payee/Payer for This Schedule $37,560
Type or Classification
(B)
AIRLINE
Name and Address
(A)
VIRGINIA DEPARTMENT OF THE TREASURY Purpose Date Amount
(C) (D) (E)
101 NORTH 14TH STREET, 3RD
ESCHEAT TRANSFERS 10/28/2016 $49,317
RICHMOND
Total Itemized Transactions with this Payee/Payer $49,317
VA
23219 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $49,317
(B)
GOVERNMENT AGENCY
Name and Address
(A)
VISIONOMICS INC DBA BEYONDTEK IT Purpose Date Amount
(C) (D) (E)
1057 EAST IMPERIAL HWY #509
PLACEMENT FEE 11/21/2016 $15,000
PLACENTIA
Total Itemized Transactions with this Payee/Payer $15,000
CA
92870 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $15,000
(B)
TECHNICAL STAFFING
Name and Address
(A)
VIVANTIO, INC. Purpose Date Amount
(C) (D) (E)
300 WASHINGTON STREET, SUIT
NETWORK LICENSE SUPPORT 05/20/2016 $8,400
NEWTON
Total Itemized Transactions with this Payee/Payer $8,400
MA
02485 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $8,400
(B)
INFORMATION TECHNOLOGY
Name and Address
(A)
VLADIMIR DUCASSE Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/03/2016 $16,148
BROOKLYN
Total Itemized Transactions with this Payee/Payer $16,148
NY
11208 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,148
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
VON MILLER (C) (D) (E)
PLAYER MARKETING 08/03/2016 $15,000
ROYALTIES 09/14/2016 $16,145
FOXFIELD
ROYALTIES 10/11/2016 $13,200
CO
80016 Total Itemized Transactions with this Payee/Payer $44,345
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $2,980
(B) Total of All Transactions with this Payee/Payer for This Schedule $47,325
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
VON MILLER LLC PLAYER MARKETING 04/06/2016 $50,000
PLAYER MARKETING 04/26/2016 $40,000
ROYALTIES 05/12/2016 $86,723
NEW YORK PLAYER MARKETING 05/18/2016 $10,000
NY PLAYER MARKETING 06/15/2016 $35,000
10106
PLAYER MARKETING 06/29/2016 $100,000
Type or Classification PLAYER MARKETING 07/27/2016 $80,000
(B)
ROYALTIES 08/17/2016 $16,120
PLAYER MARKETING
PLAYER MARKETING 08/24/2016 $95,000
PLAYER MARKETING 09/28/2016 $50,000
PLAYER MARKETING 11/09/2016 $75,000
PLAYER MARKETING 11/17/2016 $75,000
PLAYER MARKETING 12/21/2016 $120,000
PLAYER MARKETING 12/22/2016 $180,000
PLAYER MARKETING 01/12/2017 $50,000
PLAYER MARKETING 01/18/2017 $15,000
PLAYER MARKETING 01/18/2017 $9,500
Total Itemized Transactions with this Payee/Payer $1,335,719
Total Non-Itemized Transactions with this Payee/Payer $500
Total of All Transactions with this Payee/Payer for This Schedule $1,336,219
Purpose Date Amount
(C) (D) (E)
ROYALTIES 02/08/2017 $238,376
PLAYER MARKETING 02/23/2017 $10,000
Total Itemized Transactions with this Payee/Payer $1,335,719
Total Non-Itemized Transactions with this Payee/Payer $500
Total of All Transactions with this Payee/Payer for This Schedule $1,336,219
Name and Address
(A) Purpose Date Amount
VONN BELL (C) (D) (E)
PLAYER MARKETING 03/23/2016 $15,000
PLAYER MARKETING 05/05/2016 $9,000
KNOXVILLE PLAYER MARKETING 10/05/2016 $12,000
TN PLAYER MARKETING 11/22/2016 $5,100
37902 Total Itemized Transactions with this Payee/Payer $41,100
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $786
(B) Total of All Transactions with this Payee/Payer for This Schedule $41,886
NFL PLAYER
Name and Address
(A)
VONTAE DAVIS Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 05/11/2016 $10,000
DAVIE ROYALTIES 11/02/2016 $16,145
FL Total Itemized Transactions with this Payee/Payer $26,145
33330 Total Non-Itemized Transactions with this Payee/Payer $2,178
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $28,323
(B)
NFL PLAYER
Name and Address
(A)
VONTAZE BURFICT Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,579
FLORENCE
Total Itemized Transactions with this Payee/Payer $16,579
KY
41042-8425 Total Non-Itemized Transactions with this Payee/Payer $5,574
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $22,153
(B)
NFL PLAYER
Name and Address
(A)
W LOS ANGELES WESTWD FRNT Purpose Date Amount
930 HILGARD AVE (C) (D) (E)
PAF COUPLES BRUNCH 02/24/2017 $17,153
LOS ANGELES
Total Itemized Transactions with this Payee/Payer $17,153
CA
90024 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,153
(B)
HOTEL AND CONFERENCE SERVICES
Name and Address
(A)
W WASHINGTON DC
15TH AVEPENNSYLVANIA AVE Purpose Date Amount
(C) (D) (E)
WASHINGTON Total Itemized Transactions with this Payee/Payer $0
DC Total Non-Itemized Transactions with this Payee/Payer $5,304
20004 Total of All Transactions with this Payee/Payer for This Schedule $5,304
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Name and Address
(A) Purpose Date Amount
Waterproof Pictures LLC (C) (D) (E)
808 N La Brea Ave PRODUCTION SERVICES 05/31/2016 $9,000
PRODUCTION SERVICES 01/26/2017 $46,851
Inglewood
PRODUCTION SERVICES 02/13/2017 $83,149
CA
90302 Total Itemized Transactions with this Payee/Payer $139,000
Type or Classification Total Non-Itemized Transactions with this Payee/Payer
(B) Total of All Transactions with this Payee/Payer for This Schedule $139,000
PRODUCTION
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Total Itemized Transactions with this Payee/Payer $16,145
Total Non-Itemized Transactions with this Payee/Payer $1,000
Total of All Transactions with this Payee/Payer for This Schedule $17,145
WADE KELIIKIPI
Purpose Date Amount
(C) (D) (E)
WAIANAE
ROYALTIES 11/23/2016 $16,145
HI
96792 Total Itemized Transactions with this Payee/Payer $16,145
Total Non-Itemized Transactions with this Payee/Payer $1,000
Type or Classification
Total of All Transactions with this Payee/Payer for This Schedule $17,145
(B)
NFL PLAYER
Name and Address
(A)
WALLACE GILBERRY Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,184
BAY MINETTE
Total Itemized Transactions with this Payee/Payer $16,184
AL
36507 Total Non-Itemized Transactions with this Payee/Payer $15
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,199
(B)
NFL PLAYER
Name and Address
(A)
WALT AIKENS Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,180
SUNRISE
Total Itemized Transactions with this Payee/Payer $16,180
FL
33323 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,180
(B)
NFL PLAYER
Name and Address
(A)
WALT POWELL Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,147
BLACK JACK
Total Itemized Transactions with this Payee/Payer $16,147
MO
63033-4558 Total Non-Itemized Transactions with this Payee/Payer $706
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,853
(B)
NFL PLAYER
Name and Address
(A)
WALTER THURMOND Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/23/2016 $16,145
PHILADELPHIA
Total Itemized Transactions with this Payee/Payer $16,145
PA
19123 Total Non-Itemized Transactions with this Payee/Payer $59
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,204
(B)
NFL PLAYER
Name and Address
(A)
WARREN MARSHALL JR Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 09/14/2016 $8,000
RALEIGH PLAYER MARKETING 03/24/2016 $10,000
NC Total Itemized Transactions with this Payee/Payer $18,000
27615 Total Non-Itemized Transactions with this Payee/Payer $9,904
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $27,904
(B)
NFL PLAYER
Name and Address
(A)
WASHINGTON DEPARTMENT OF REVENUE Purpose Date Amount
(C) (D) (E)
2500 EAST VALLEY ROAD, SUIT
ESCHEAT TRANSFERS 10/28/2016 $9,706
RENTON
Total Itemized Transactions with this Payee/Payer $9,706
WA
98057 Total Non-Itemized Transactions with this Payee/Payer $784
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,490
(B)
GOVERNMENT AGENCY
Name and Address
(A)
WASHINGTON METROPOLITAN
Purpose Date Amount
600 5TH ST NW (C) (D) (E)
WASHINGTON Total Itemized Transactions with this Payee/Payer $0
DC Total Non-Itemized Transactions with this Payee/Payer $15,498
20001-2610 Total of All Transactions with this Payee/Payer for This Schedule $15,498
Type or Classification
(B)
MASS TRANSIT PROVIDER
Name and Address
(A)
WASHINGTON REDSKINS Purpose Date Amount
(C) (D) (E)
21300 REDSKIN PARK DRIVE SEASON TICKETS 03/21/2016 $18,125
ASHBURN SEASON TICKETS 03/24/2016 $64,005
VA Total Itemized Transactions with this Payee/Payer $82,130
20147 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $82,130
(B)
NFL CLUB
Name and Address
(A)
WAYNE CHREBET Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 09/14/2016 $7,500
COLTS NECK
Total Itemized Transactions with this Payee/Payer $7,500
NJ
07722 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $7,500
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
WEGONE LLC PLAYER MARKETING 04/20/2016 $23,127
PLAYER MARKETING 04/20/2016 $32,500
PLAYER MARKETING 05/11/2016 $10,000
EDEN PRAIRE PLAYER MARKETING 06/21/2016 $24,635
MN PLAYER MARKETING 06/29/2016 $18,733
55344
PLAYER MARKETING 07/13/2016 $5,000
Type or Classification PLAYER MARKETING 11/09/2016 $25,116
(B)
PLAYER MARKETING 12/21/2016 $22,243
PLAYER MARKETING
PLAYER MARKETING 12/21/2016 $14,859
PLAYER MARKETING 12/21/2016 $5,000
PLAYER MARKETING 01/18/2017 $5,000
PLAYER MARKETING 02/24/2017 $41,119
Total Itemized Transactions with this Payee/Payer $227,332
Total Non-Itemized Transactions with this Payee/Payer $16,521
Total of All Transactions with this Payee/Payer for This Schedule $243,853
Name and Address
(A) Purpose Date Amount
WENDELL SMALLWOOD JR (C) (D) (E)
PLAYER MARKETING 04/06/2016 $7,000
PLAYER MARKETING 05/11/2016 $10,000
WILMINGTON PLAYER MARKETING 06/21/2016 $7,460
DE PLAYER MARKETING 01/18/2017 $5,000
19801 Total Itemized Transactions with this Payee/Payer $29,460
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $19,953
(B) Total of All Transactions with this Payee/Payer for This Schedule $49,413
NFL PLAYER
Name and Address
(A)
WES HORTON Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,164
CHARLOTTE
Total Itemized Transactions with this Payee/Payer $16,164
NC
28203 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,164
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Total Itemized Transactions with this Payee/Payer $46,145
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $46,145
WES WELKER
Purpose Date Amount
(C) (D) (E)
PLANTATION ROYALTIES 12/02/2016 $16,145
FL PLAYER MARKETING 02/23/2017 $30,000
33324 Total Itemized Transactions with this Payee/Payer $46,145
Type or Classification Total Non-Itemized Transactions with this Payee/Payer
(B) Total of All Transactions with this Payee/Payer for This Schedule $46,145
NFL PLAYER
Name and Address
(A) Purpose Date Amount
WESLEY ASSOCIATES (C) (D) (E)
STAFF PROFESSIONAL DEVELOPMENT 03/21/2016 $15,000
225 CLIFTON STREET #314 STAFF PROFESSIONAL DEVELOPMENT 07/22/2016 $7,500
OAKLAND STAFF PROFESSIONAL DEVELOPMENT 11/25/2016 $7,500
CA STAFF PROFESSIONAL DEVELOPMENT 01/06/2017 $12,625
94618 Total Itemized Transactions with this Payee/Payer $42,625
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $3,750
(B) Total of All Transactions with this Payee/Payer for This Schedule $46,375
CONSULTANTS
Name and Address
(A)
WESLEY JOHNSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,174
WASHINGTON
Total Itemized Transactions with this Payee/Payer $16,174
DC
20036 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,174
(B)
NFL PLAYER
Name and Address
(A)
WESLEY WOODYARD Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/15/2016 $16,212
CENTENNIAL
Total Itemized Transactions with this Payee/Payer $16,212
CO
80015 Total Non-Itemized Transactions with this Payee/Payer $1,683
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,895
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
WEST2EAST INDUSTRIES, INC. PLAYER MARKETING 04/20/2016 $13,400
ROYALTIES 05/12/2016 $69,047
PLAYER MARKETING 07/06/2016 $150,000
PALM CITY PLAYER MARKETING 08/10/2016 $250,000
FL ROYALTIES 08/17/2016 $50,280
34991 PLAYER MARKETING 09/28/2016 $175,000
Type or Classification
ROYALTIES 11/17/2016 $207,260
(B)
PLAYER MARKETING 12/21/2016 $58,300
PLAYER MARKETING
PLAYER MARKETING 01/12/2017 $250,000
ROYALTIES 02/09/2017 $195,840
Total Itemized Transactions with this Payee/Payer $1,419,127
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $1,419,127
Name and Address
(A) Purpose Date Amount
WESTIN HOUSTON OAKS HOTEL (C) (D) (E)
SUPER BOWL EVENTS 2017 12/09/2016 $23,339
5060 WEST ALABAMA
SUPER BOWL EVENTS 2017 12/23/2016 $46,678
HOUSTON
SUPER BOWL EVENTS 2017 01/25/2017 $23,271
TX
77056 Total Itemized Transactions with this Payee/Payer $93,288
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $3,891
(B) Total of All Transactions with this Payee/Payer for This Schedule $97,179
HOTEL AND CONFERENCE SERVICES
Name and Address
(A)
WESTON RICHBURG Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,234
SEACAUCUS Total Itemized Transactions with this Payee/Payer $16,234
NJ Total Non-Itemized Transactions with this Payee/Payer
07094 Total of All Transactions with this Payee/Payer for This Schedule $16,234
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
WHEELS UP PARTNERS LLC Purpose Date Amount
(C) (D) (E)
220 WEST 42ND STREET 9TH FL PROGRAM MANAGEMENT FEE 12/23/2016 $25,000
NEW YORK PROGRAM MANAGEMENT FEE 12/23/2016 $17,500
NY Total Itemized Transactions with this Payee/Payer $42,500
10036 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $42,500
(B)
AVIATION
Name and Address
(A)
WHITNEY MERCILUS Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,388
PEARLAND
Total Itemized Transactions with this Payee/Payer $16,388
TX
77584 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,388
(B)
NFL PLAYER
Name and Address
(A)
WILHELM TYE Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,350
SEACACUS
Total Itemized Transactions with this Payee/Payer $16,350
NJ
07094 Total Non-Itemized Transactions with this Payee/Payer $176
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,526
(B)
NFL PLAYER
Name and Address
(A)
WILL BLACKMON Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,164
JACKSONVILLE
Total Itemized Transactions with this Payee/Payer $16,164
FL
32256 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,164
(B)
NFL PLAYER
Name and Address
(A)
WILL COMPTON Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,343
DESLOGE
Total Itemized Transactions with this Payee/Payer $16,343
MO
63601 Total Non-Itemized Transactions with this Payee/Payer $650
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,993
(B)
NFL PLAYER
Name and Address
(A)
WILL DAVIS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,151
SUNRISE
Total Itemized Transactions with this Payee/Payer $16,151
FL
33323 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,151
(B)
NFL PLAYER
Name and Address
(A)
WILL FULLER Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 04/06/2016 $15,000
ATLANTA PLAYER MARKETING 05/11/2016 $10,000
GA Total Itemized Transactions with this Payee/Payer $25,000
30326 Total Non-Itemized Transactions with this Payee/Payer $9,920
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $34,920
(B)
NFL PLAYER
Name and Address
(A)
WILL HILL Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/12/2016 $16,145
CLIFTON
Total Itemized Transactions with this Payee/Payer $16,145
NJ
07012 Total Non-Itemized Transactions with this Payee/Payer $143
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,288
(B)
NFL PLAYER
Name and Address
(A)
WILL JOHNSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,182
WESLEY CHAPEL
Total Itemized Transactions with this Payee/Payer $16,182
NC
28104 Total Non-Itemized Transactions with this Payee/Payer $32
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,214
(B)
NFL PLAYER
Name and Address
(A)
WILL MONTGOMERY Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,169
ASHBURN
Total Itemized Transactions with this Payee/Payer $16,169
VA
20148 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,169
(B)
NFL PLAYER
Name and Address
(A)
WILL SHIELDS
Purpose Date Amount
(C) (D) (E)
OVERLAND PARK Total Itemized Transactions with this Payee/Payer $0
KS Total Non-Itemized Transactions with this Payee/Payer $9,000
66213 Total of All Transactions with this Payee/Payer for This Schedule $9,000
Type or Classification
(B)
NFL PLAYER
Name and Address
(A)
WILL SUTTON Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,219
CORON
Total Itemized Transactions with this Payee/Payer $16,219
CA
92879 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,219
(B)
NFL PLAYER
Name and Address
(A)
WILL TA'UFO'OU Purpose Date Amount
(C) (D) (E)
ROYALTIES 08/24/2016 $13,217
SALT LAKE CITY
Total Itemized Transactions with this Payee/Payer $13,217
UT
84121 Total Non-Itemized Transactions with this Payee/Payer $1,588
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $14,805
(B)
NFL PLAYER
Name and Address
(A)
WILL TUKUAFU Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,145
EUGENE
Total Itemized Transactions with this Payee/Payer $16,145
OR
97401 Total Non-Itemized Transactions with this Payee/Payer $243
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,388
(B)
NFL PLAYER
Name and Address
(A)
WILLIAM BEATTY Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,167
BASKING RIDGE
Total Itemized Transactions with this Payee/Payer $16,167
NJ
07920 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,167
(B)
NFL PLAYER
Name and Address
(A)
WILLIAM CLARKE Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 09/07/2016 $19,385
INDEPENDENCE
Total Itemized Transactions with this Payee/Payer $19,385
KY
41051 Total Non-Itemized Transactions with this Payee/Payer $750
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $20,135
(B)
NFL PLAYER
Name and Address
(A)
WILLIAM F. BROWN Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 09/28/2016 $5,000
ALAMEDA PLAYER MARKETING 02/23/2017 $10,000
CA Total Itemized Transactions with this Payee/Payer $15,000
94502 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $15,000
(B)
NFL PLAYER
Name and Address
(A)
WILLIAM GAY Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,575
TALLAHASSEE
Total Itemized Transactions with this Payee/Payer $16,575
FL
32301 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,575
(B)
NFL PLAYER
Name and Address
(A)
WILLIAM GHOLSTON Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/09/2016 $16,153
TAMPA
Total Itemized Transactions with this Payee/Payer $16,153
FL
33602 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,153
(B)
NFL PLAYER
Name and Address
(A)
WILLIAM HAYES Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,185
ST. CHARLES
Total Itemized Transactions with this Payee/Payer $16,185
MO
63301 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,185
(B)
NFL PLAYER
Name and Address
(A)
WILLIAM JACKSON III Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 07/20/2016 $17,500
RICHMOND
Total Itemized Transactions with this Payee/Payer $17,500
TX
77469 Total Non-Itemized Transactions with this Payee/Payer $4,398
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $21,898
(B)
NFL PLAYER
Name and Address
(A)
WILLIAM MOORE Purpose Date Amount
(C) (D) (E)
ROYALTIES 01/12/2017 $16,145
SNELLVILLE
Total Itemized Transactions with this Payee/Payer $16,145
GA
30078 Total Non-Itemized Transactions with this Payee/Payer $1,241
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,386
(B)
NFL PLAYER
Name and Address
(A)
WILLIE COLON Purpose Date Amount
(C) (D) (E)
ROYALTIES 01/12/2017 $16,145
VERONA
Total Itemized Transactions with this Payee/Payer $16,145
NJ
02044 Total Non-Itemized Transactions with this Payee/Payer $30
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,175
(B)
NFL PLAYER
Name and Address
(A)
WILLIE JEFFERSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 07/27/2016 $10,100
HOUSTON
Total Itemized Transactions with this Payee/Payer $10,100
TX
77087 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,100
(B)
NFL PLAYER
Name and Address
(A)
WILLIE MCGINEST Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 09/28/2016 $6,000
CALABASAS
Total Itemized Transactions with this Payee/Payer $6,000
CA
91302-3627 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $6,000
(B)
NFL PLAYER
Name and Address
(A)
WILLIE SNEAD Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/02/2016 $16,388
WEST PALM BEACH
Total Itemized Transactions with this Payee/Payer $16,388
FL
33411 Total Non-Itemized Transactions with this Payee/Payer $2,588
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,976
(B)
NFL PLAYER
Name and Address
(A)
WILLIE YOUNG Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,145
LOXAHATCHEE
Total Itemized Transactions with this Payee/Payer $16,145
FL
33470 Total Non-Itemized Transactions with this Payee/Payer $106
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,251
(B)
NFL PLAYER
Name and Address
(A)
WILSON SPORTING GOODS CO. Purpose Date Amount
PO BOX 3135 (C) (D) (E)
NFL PLAYER ROOKIE PREMIERE 2016 05/19/2016 $5,806
CAROL STREAM
Total Itemized Transactions with this Payee/Payer $5,806
IL
60132-3135 Total Non-Itemized Transactions with this Payee/Payer $4,130
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $9,936
(B)
SPORTING GOODS RETAILER
Name and Address
(A) Purpose Date Amount
WINSTON STRAWN LLP (C) (D) (E)
PROFESSIONAL SERVICES 03/09/2016 $18,687
36235 TREASURY CENTER PROFESSIONAL SERVICES 04/04/2016 $5,386
CHICAGO PROFESSIONAL SERVICES 08/31/2016 $21,156
IL PROFESSIONAL SERVICES 10/03/2016 $6,404
60694-6200 Total Itemized Transactions with this Payee/Payer $51,633
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $2,538
(B) Total of All Transactions with this Payee/Payer for This Schedule $54,171
ATTORNEYS AT LAW
Name and Address
(A)
WINSTON GUY Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,156
WHITESTOWN
Total Itemized Transactions with this Payee/Payer $16,156
IN
46075 Total Non-Itemized Transactions with this Payee/Payer $765
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,921
(B)
NFL PLAYER
Name and Address
(A)
WOLFGANG PUCK CATERING AND EVENTS LLC Purpose Date Amount
(C) (D) (E)
333 SOUTH HOPE STREET 18TH
NFLPA EVENT 09/21/2016 $99,705
LOS ANGELES
Total Itemized Transactions with this Payee/Payer $99,705
CA
90071 Total Non-Itemized Transactions with this Payee/Payer $2,366
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $102,071
(B)
EVENT CATERING
Name and Address
(A)
WOLVERINE LESSEE LLC Purpose Date Amount
(C) (D) (E)
8440 W SUNSET BLVD ACE MEDIA EVENT 04/20/2016 $9,611
WEST HOLLYWOOD ACE MEDIA EVENT 04/20/2016 $5,760
CA Total Itemized Transactions with this Payee/Payer $15,371
90069 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $15,371
(B)
HOTEL AND CONFERENCE SERVICES
Name and Address
(A)
WOMEN IN SPORTS AND EVENTS, INC Purpose Date Amount
(C) (D) (E)
244 FIFTH AVENUE, SUITE 208
PROFESSIONAL AFFILIATION 08/11/2016 $7,500
NEW YORK
Total Itemized Transactions with this Payee/Payer $7,500
NY
10001 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $7,500
(B)
PROFESSIONAL NETWORK
Name and Address Purpose Date Amount
(A) (C) (D) (E)
WORLD TRAVEL, INC. TRAVEL MANAGEMENT FEE 05/03/2016 $7,112
TRAVEL MANAGEMENT FEE 06/01/2016 $5,166
1724 WEST SCHUYLKIN ROAD TRAVEL MANAGEMENT FEE 06/30/2016 $6,047
DOUGLASVILLE TRAVEL MANAGEMENT FEE 07/05/2016 $6,117
PA TRAVEL MANAGEMENT FEE 09/30/2016 $10,638
19518
TRAVEL MANAGEMENT FEE 10/03/2016 $7,656
Type or Classification Total Itemized Transactions with this Payee/Payer $42,736
(B)
Total Non-Itemized Transactions with this Payee/Payer $7,563
TRAVEL AGENCY
Total of All Transactions with this Payee/Payer for This Schedule $50,299
Name and Address
(A)
WYNN, KERRY Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/05/2016 $16,228
SECAUCUS
Total Itemized Transactions with this Payee/Payer $16,228
NJ
07094-4413 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,228
(B)
NFL PLAYER
Name and Address
(A)
XAVIEN HOWARD Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 04/20/2016 $10,500
BRENTWOOD PLAYER MARKETING 08/03/2016 $6,000
TN Total Itemized Transactions with this Payee/Payer $16,500
37027 Total Non-Itemized Transactions with this Payee/Payer $5,300
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $21,800
(B)
NFL PLAYER
Name and Address
(A)
XAVIER COOPER Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,172
TACOMA
Total Itemized Transactions with this Payee/Payer $16,172
WA
98406 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,172
(B)
NFL PLAYER
Name and Address
(A)
XAVIER NIXON Purpose Date Amount
(C) (D) (E)
ROYALTIES 04/26/2016 $13,207
GREENSBORO
Total Itemized Transactions with this Payee/Payer $13,207
NC
27410 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $13,207
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
XAVIER RHODES (C) (D) (E)
ROYALTIES 09/21/2016 $16,897
PLAYER MARKETING 12/14/2016 $10,000
MIRAMAR
PLAYER MARKETING 02/23/2017 $5,000
FL
33027 Total Itemized Transactions with this Payee/Payer $31,897
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $1,500
(B) Total of All Transactions with this Payee/Payer for This Schedule $33,397
NFL PLAYER
Name and Address
(A)
XAVIER SU'A-FILO Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,152
PLEASANT GROVE
Total Itemized Transactions with this Payee/Payer $16,152
UT
84062 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,152
(B)
NFL PLAYER
Name and Address
(A)
XAVIER WILLIAMS Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/14/2016 $16,166
TEMPE
Total Itemized Transactions with this Payee/Payer $16,166
AZ
85283 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,166
(B)
NFL PLAYER
Name and Address
(A)
XEROX FINANCIAL SERVICES Purpose Date Amount
PO BOX 202882 (C) (D) (E)
ANNUAL COPIER LEASE 01/10/2017 $56,673
DALLAS
Total Itemized Transactions with this Payee/Payer $56,673
TX
75320-2882 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $56,673
(B)
COPIER EQUIPMENT SALES
Name and Address
(A)
YANNICK NGAKOUE Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 03/24/2016 $5,000
BOWIE PLAYER MARKETING 12/06/2016 $5,000
MD Total Itemized Transactions with this Payee/Payer $10,000
20721 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000
(B)
NFL PLAYER
Name and Address
(A)
YANNIK CUDJOE-VIRGIL Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/20/2016 $16,145
BALTIMORE
Total Itemized Transactions with this Payee/Payer $16,145
MD
21218 Total Non-Itemized Transactions with this Payee/Payer $118
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,263
(B)
NFL PLAYER
Name and Address
(A)
YAWIN SMALLWOOD Purpose Date Amount
(C) (D) (E)
ROYALTIES 06/08/2016 $12,006
WORCESTER
Total Itemized Transactions with this Payee/Payer $12,006
MA
01609 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $12,006
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
YMCA OF THE USA (C) (D) (E)
FORMER PLAYER MEMBERSHIP PROGRAM 03/21/2016 $15,825
101 N WACKER DRIVE, SUITE 1
FORMER PLAYER MEMBERSHIP PROGRAM 07/27/2016 $16,540
CHICAGO
FORMER PLAYER MEMBERSHIP PROGRAM 09/29/2016 $10,600
IL
60606 Total Itemized Transactions with this Payee/Payer $42,965
Type or Classification Total Non-Itemized Transactions with this Payee/Payer
(B) Total of All Transactions with this Payee/Payer for This Schedule $42,965
HEALTH FITNESS
Name and Address
(A)
YOUNG, USAMA Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/07/2016 $13,200
CHARLOTTE
Total Itemized Transactions with this Payee/Payer $13,200
NC
28269 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $13,200
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
YURP INC. (C) (D) (E)
PLAYER MARKETING 10/25/2016 $10,000
ROYALTIES 02/08/2017 $8,083
HOUSTON
PLAYER MARKETING 02/23/2017 $15,000
TX
77056 Total Itemized Transactions with this Payee/Payer $33,083
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $9,016
(B) Total of All Transactions with this Payee/Payer for This Schedule $42,099
PLAYER MARKETING
Name and Address
(A)
ZA'DARIUS SMITH Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,190
OWINGS MILLS
Total Itemized Transactions with this Payee/Payer $16,190
MD
21117 Total Non-Itemized Transactions with this Payee/Payer $750
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,940
(B)
NFL PLAYER
Name and Address
(A)
ZAC KERIN Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,155
DELWARE
Total Itemized Transactions with this Payee/Payer $16,155
OH
43015 Total Non-Itemized Transactions with this Payee/Payer $1,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,155
(B)
NFL PLAYER
Name and Address
(A)
ZAC STACY Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,217
BRENTWOOD
Total Itemized Transactions with this Payee/Payer $16,217
TN
37027 Total Non-Itemized Transactions with this Payee/Payer $10
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,227
(B)
NFL PLAYER
Name and Address
(A)
ZACH BROWN Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,157
NASHVILLE
Total Itemized Transactions with this Payee/Payer $16,157
TN
37205 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,157
(B)
NFL PLAYER
Name and Address Purpose Date Amount
(A) (C) (D) (E)
ZACH ERTZ PLAYER MARKETING 03/30/2016 $15,000
PLAYER MARKETING 09/07/2016 $8,348
PLAYER MARKETING 09/28/2016 $10,000
PHILADELPHIA ROYALTIES 10/05/2016 $16,428
PA ROYALTIES 11/16/2016 $7,494
19123
PLAYER MARKETING 12/08/2016 $15,000
Type or Classification Total Itemized Transactions with this Payee/Payer $72,270
(B)
Total Non-Itemized Transactions with this Payee/Payer $14,596
NFL PLAYER
Total of All Transactions with this Payee/Payer for This Schedule $86,866
Name and Address
(A)
ZACH FULTON Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/13/2016 $16,175
CHICAGO
Total Itemized Transactions with this Payee/Payer $16,175
IL
60621 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,175
(B)
NFL PLAYER
Name and Address
(A)
ZACH HOCKER Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/03/2016 $16,216
FAYETTEVILLE
Total Itemized Transactions with this Payee/Payer $16,216
AR
72701 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,216
(B)
NFL PLAYER
Name and Address
(A)
ZACH KERR Purpose Date Amount
(C) (D) (E)
ROYALTIES 11/02/2016 $16,168
ZIONSVILLE
Total Itemized Transactions with this Payee/Payer $16,168
IN
46077 Total Non-Itemized Transactions with this Payee/Payer $150
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,318
(B)
NFL PLAYER
Name and Address
(A)
ZACH LINE Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/21/2016 $16,214
EDEN PRAIRE
Total Itemized Transactions with this Payee/Payer $16,214
MN
55436 Total Non-Itemized Transactions with this Payee/Payer $118
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,332
(B)
NFL PLAYER
Name and Address
(A)
ZACH METTENBERGER Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,145
NASHVILLE
Total Itemized Transactions with this Payee/Payer $16,145
TN
37219 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,145
(B)
NFL PLAYER
Name and Address
(A)
ZACH MILLER Purpose Date Amount
(C) (D) (E)
PLAYER MARKETING 07/13/2016 $6,000
OMAHA ROYALTIES 09/21/2016 $16,145
NE Total Itemized Transactions with this Payee/Payer $22,145
68130 Total Non-Itemized Transactions with this Payee/Payer $3,212
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $25,357
(B)
NFL PLAYER
Name and Address
(A)
ZACH MOORE Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,159
ST. PAUL
Total Itemized Transactions with this Payee/Payer $16,159
MN
55108 Total Non-Itemized Transactions with this Payee/Payer $882
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,041
(B)
NFL PLAYER
Name and Address
(A)
ZACH ORR Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/28/2016 $16,188
DESOTO
Total Itemized Transactions with this Payee/Payer $16,188
TX
75115 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,188
(B)
NFL PLAYER
Name and Address
(A)
ZACH VIGIL Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/19/2016 $16,188
OGDEN
Total Itemized Transactions with this Payee/Payer $16,188
UT
84404 Total Non-Itemized Transactions with this Payee/Payer $11
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,199
(B)
NFL PLAYER
Name and Address
(A)
ZACH ZENNER Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/07/2016 $16,216
EAGAN
Total Itemized Transactions with this Payee/Payer $16,216
MN
55123 Total Non-Itemized Transactions with this Payee/Payer $3,750
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $19,966
(B)
NFL PLAYER
Name and Address
(A)
ZACHARY SUDFELD Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/21/2016 $16,159
MODESTO
Total Itemized Transactions with this Payee/Payer $16,159
CA
95356 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,159
(B)
NFL PLAYER
Name and Address
(A)
ZACHARY THOMPSON Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,145
ASHBURN
Total Itemized Transactions with this Payee/Payer $16,145
VA
20147 Total Non-Itemized Transactions with this Payee/Payer $647
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,792
(B)
NFL PLAYER
Name and Address
(A) Purpose Date Amount
ZACK MARTIN (C) (D) (E)
PLAYER MARKETING 03/16/2016 $10,000
PLAYER MARKETING 04/01/2016 $5,000
NASHVILLE
ROYALTIES 10/26/2016 $16,434
TN
37219 Total Itemized Transactions with this Payee/Payer $31,434
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $3,638
(B) Total of All Transactions with this Payee/Payer for This Schedule $35,072
NFL PLAYER
Name and Address
(A)
ZACKARY BOWMAN Purpose Date Amount
(C) (D) (E)
ROYALTIES 12/02/2016 $16,162
OMAHA
Total Itemized Transactions with this Payee/Payer $16,162
NE
68116 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,162
(B)
NFL PLAYER
Name and Address
(A)
ZACKARY WAGENMANN Purpose Date Amount
(C) (D) (E)
ROYALTIES 10/26/2016 $16,329
MISSOULA
Total Itemized Transactions with this Payee/Payer $16,329
MT
59803 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,329
(B)
NFL PLAYER
Name and Address
(A)
ZANE BEADLES Purpose Date Amount
(C) (D) (E)
ROYALTIES 09/01/2016 $16,154
JACKSONVILLE BEACH
Total Itemized Transactions with this Payee/Payer $16,154
FL
32250 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,154
(B)
NFL PLAYER
Name and Address
(A)
ZAVIAR GOODEN Purpose Date Amount
(C) (D) (E)
ROYALTIES 05/23/2016 $13,226
MCLEAN
Total Itemized Transactions with this Payee/Payer $13,226
VA
22107 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $13,226
(B)
NFL PLAYER
Name and Address
(A)
ZMAGS CORPORATION Purpose Date Amount
(C) (D) (E)
321 SUMMER ST 3RD FLOOR
PUBLIC RELATIONS 08/22/2016 $7,000
BOSTON
Total Itemized Transactions with this Payee/Payer $7,000
MA
02210 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $7,000
(B)
MULTIMEDIA

Form LM-2 (Revised 2010)


SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 065-533

Name and Address


(A)
ALASKA AIR
PO BOX 68900 Purpose Date Amount
(C) (D) (E)
SEATTLE Total Itemized Transactions with this Payee/Payer $0
WA Total Non-Itemized Transactions with this Payee/Payer $9,820
98168 Total of All Transactions with this Payee/Payer for This Schedule $9,820
Type or Classification
(B)
AIRLINE
Name and Address
(A)
AMERICAN AIRLINES
PO BOX 619616 Purpose Date Amount
(C) (D) (E)
DALLAS Total Itemized Transactions with this Payee/Payer $0
TX Total Non-Itemized Transactions with this Payee/Payer $262,951
75261 Total of All Transactions with this Payee/Payer for This Schedule $262,951
Type or Classification
(B)
AIRLINE
Name and Address
(A)
AMTRAK
Purpose Date Amount
30TH AND MARKET STREETS (C) (D) (E)
PHILADELPHIA Total Itemized Transactions with this Payee/Payer $0
PA Total Non-Itemized Transactions with this Payee/Payer $7,886
19104 Total of All Transactions with this Payee/Payer for This Schedule $7,886
Type or Classification
(B)
TRAIN
Name and Address
(A)
ATHLETES PERFORMANCE, INC Purpose Date Amount
(C) (D) (E)
2629 E. ROSE GARDEN LANE PROFESSIONAL SERVICES 08/10/2016 $60,000
PHOENIX PROFESSIONAL SERVICES 02/01/2017 $60,000
AZ Total Itemized Transactions with this Payee/Payer $120,000
85050 Total Non-Itemized Transactions with this Payee/Payer $1,674
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $121,674
(B)
INTEGRATED PERFORMANCE
Name and Address
(A) Purpose Date Amount
ATHLIFE INC (C) (D) (E)
PO BOX 174 PLAYER DEVELOPMENT PROGRAM 04/21/2016 $15,000
PLAYER DEVELOPMENT PROGRAM 06/13/2016 $14,000
HUNTINGTON
PLAYER DEVELOPMENT PROGRAM 02/06/2017 $10,000
NY
11743 Total Itemized Transactions with this Payee/Payer $39,000
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $216
(B) Total of All Transactions with this Payee/Payer for This Schedule $39,216
CAREER DEVELOPMENT
Name and Address
(A)
BEST BUY Purpose Date Amount
(C) (D) (E)
7601 PENN AVE S
NFLPA 2016 BOARD MEETINGS 03/27/2016 $6,578
MINNEAPOLIS
Total Itemized Transactions with this Payee/Payer $6,578
MN
55423 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $6,578
(B)
RETAILER
Name and Address
(A)
CALIBRE CPA GROUP PLLC Purpose Date Amount
(C) (D) (E)
7501 WISCONSIN AVE SUITE 12 PROFESSIONAL SERVICES 06/01/2016 $12,480
BETHESDA Total Itemized Transactions with this Payee/Payer $12,480
MD Total Non-Itemized Transactions with this Payee/Payer
20814
Total of All Transactions with this Payee/Payer for This Schedule $12,480
Type or Classification
(B)
ACCOUNTING FIRM
Name and Address
(A)
CAREY INTERNATIONAL
Purpose Date Amount
5300 SPECTRUM DRIVE SUITE D (C) (D) (E)
FREDERICK Total Itemized Transactions with this Payee/Payer $0
MD Total Non-Itemized Transactions with this Payee/Payer $14,477
21703 Total of All Transactions with this Payee/Payer for This Schedule $14,477
Type or Classification
(B)
GROUND TRANSPORTATION
Name and Address
(A)
CASINO PARTY ENTERTAINMENT, INC.
Purpose Date Amount
958 EAST GEORGIA STREET (C) (D) (E)
INDIANAPOLIS Total Itemized Transactions with this Payee/Payer $0
IN Total Non-Itemized Transactions with this Payee/Payer $15,500
46202 Total of All Transactions with this Payee/Payer for This Schedule $15,500
Type or Classification
(B)
EVENT ENTERTAINMENT
Name and Address
(A)
CHURCHILL CORPORATE SERVICES, INC. Purpose Date Amount
PO BOX 95000-5550 (C) (D) (E)
NFLPA EXTERNSHIP PROGRAM 03/17/2016 $46,541
PHILADELPHIA
Total Itemized Transactions with this Payee/Payer $46,541
PA
19195 Total Non-Itemized Transactions with this Payee/Payer $225
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $46,766
(B)
CORPORATE HOUSING
Name and Address Purpose Date Amount
(A) (C) (D) (E)
CORPORATE SECURITY SOLUTIONS, INC. MEMBERSHIP PROGRAM 04/14/2016 $6,000
P.O. BOX 163032 MEMBERSHIP PROGRAM 06/15/2016 $6,000
MEMBERSHIP PROGRAM 06/16/2016 $6,000
ALTAMONTE SPRINGS MEMBERSHIP PROGRAM 07/14/2016 $6,000
FL MEMBERSHIP PROGRAM 08/08/2016 $6,000
32716
MEMBERSHIP PROGRAM 09/14/2016 $6,000
Type or Classification
MEMBERSHIP PROGRAM 10/25/2016 $6,000
(B)
MEMBERSHIP PROGRAM 11/10/2016 $6,000
INVESTIGATIVE AND SECURITY
MEMBERSHIP PROGRAM 12/08/2016 $6,000
MEMBERSHIP PROGRAM 01/05/2017 $6,000
MEMBERSHIP PROGRAM 02/15/2017 $6,000
Total Itemized Transactions with this Payee/Payer $66,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $66,000
Name and Address
(A)
CORT BUSINESS SERVICES CORPORATION Purpose Date Amount
(C) (D) (E)
15000 CONFERENCE CENTER DRI
FORMER PLAYERS EVENT 10/11/2016 $5,056
CHANTILLY
Total Itemized Transactions with this Payee/Payer $5,056
VA
20151 Total Non-Itemized Transactions with this Payee/Payer $5,056
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,112
(B)
EVENT RENTALS
Name and Address
(A)
DALE CARNEGIE TRAINING Purpose Date Amount
(C) (D) (E)
2331 YORK ROAD SUITE 202
NFLPA FORMER PLAYERS EVENT 09/27/2016 $9,100
TIMONIUM
Total Itemized Transactions with this Payee/Payer $9,100
MD
21093 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $9,100
(B)
TEAM CORPORATE TRAINING
Name and Address Purpose Date Amount
(A) (C) (D) (E)
Total Itemized Transactions with this Payee/Payer $6,250
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $6,250
DC ARENA LIMITED PARTNERS
601 F ST NW
Purpose Date Amount
(C) (D) (E)
WASHINGTON
NFLPA EXTERNSHIP PROGRAM 01/24/2017 $6,250
DC
20004-1605 Total Itemized Transactions with this Payee/Payer $6,250
Total Non-Itemized Transactions with this Payee/Payer
Type or Classification
Total of All Transactions with this Payee/Payer for This Schedule $6,250
(B)
EVENT VENUE
Name and Address
(A)
DEL FRISCOS 8680 Purpose Date Amount
1426-1428 CHESTNUT ST (C) (D) (E)
NFL TEAM MEETING ENGAGEMENT 07/16/2016 $5,588
PHILADELPHIA
Total Itemized Transactions with this Payee/Payer $5,588
PA
19102 Total Non-Itemized Transactions with this Payee/Payer $4,181
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $9,769
(B)
EVENT VENUE
Name and Address
(A)
DELTA AIRLINES INC
PO BOX 20706 Purpose Date Amount
(C) (D) (E)
ATLANTA Total Itemized Transactions with this Payee/Payer $0
GA Total Non-Itemized Transactions with this Payee/Payer $137,111
30320 Total of All Transactions with this Payee/Payer for This Schedule $137,111
Type or Classification
(B)
AIRLINE
Name and Address
(A) Purpose Date Amount
DESILVA MEETING CONSULTANTS, INC (C) (D) (E)
PO BOX 1056 NFLPA 2016 BOARD MEETINGS 03/09/2016 $105,092
NFLPA 2016 BOARD MEETINGS 03/09/2016 $26,531
HAIKU
NFLPA 2016 BOARD MEETINGS 04/28/2016 $25,387
HI
96708 Total Itemized Transactions with this Payee/Payer $157,010
Type or Classification Total Non-Itemized Transactions with this Payee/Payer
(B) Total of All Transactions with this Payee/Payer for This Schedule $157,010
EVENT MANAGEMENT
Name and Address
(A)
DOUBLEDUTCH INC. Purpose Date Amount
(C) (D) (E)
DEPT LA 24298
NFLPA 2016 BOARD MEETINGS 11/23/2016 $8,750
PASADENA
Total Itemized Transactions with this Payee/Payer $8,750
CA
91185-4298 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $8,750
(B)
INFORMATION TECHNOLOGY
Name and Address
(A)
EAN SERVICES, LLC
PO BOX 402383 Purpose Date Amount
(C) (D) (E)
ATLANTA Total Itemized Transactions with this Payee/Payer $0
GA Total Non-Itemized Transactions with this Payee/Payer $5,827
30384-2383 Total of All Transactions with this Payee/Payer for This Schedule $5,827
Type or Classification
(B)
CAR RENTAL AGENCY
Name and Address
(A)
FEDEX OFFICE #2801 Purpose Date Amount
2575 S KING ST (C) (D) (E)
NFLPA 2016 BOARD MEETINGS 04/28/2016 $5,553
HONOLULU
Total Itemized Transactions with this Payee/Payer $5,553
HI
96826-3102 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,553
(B)
SHIPPER
Name and Address
(A) Purpose Date Amount
FINANCIAL FINESSE, INC. (C) (D) (E)
FINANCIAL LEARNING CENTER 04/21/2016 $84,500
221 CALIFORNIA STREET
FINANCIAL LEARNING CENTER 08/02/2016 $20,000
EL SEGUNDO
FINANCIAL LEARNING CENTER 10/05/2016 $60,000
CA
90245 Total Itemized Transactions with this Payee/Payer $164,500
Type or Classification Total Non-Itemized Transactions with this Payee/Payer $43
(B) Total of All Transactions with this Payee/Payer for This Schedule $164,543
CONSULTANTS
Name and Address
(A)
FOUR SEASONS HOTEL-ROOMS Purpose Date Amount
2800 PENNSYLVANIA AVE NW (C) (D) (E)
NFLPA EXECUTIVE COMMITTEE MEETING 07/16/2016 $16,614
WASHINGTON
Total Itemized Transactions with this Payee/Payer $16,614
DC
20007-3717 Total Non-Itemized Transactions with this Payee/Payer $3,000
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $19,614
(B)
HOTEL AND CONFERENCE SERVICES
Name and Address
(A)
GALLERYONE FORT LAUDERDALE Purpose Date Amount
(C) (D) (E)
2670 EAST SUNRISE BOULEVARD
NFLPA FORMER PLAYERS EVENT 10/25/2016 $22,582
FORT LAUDERDALE
Total Itemized Transactions with this Payee/Payer $22,582
FL
33304 Total Non-Itemized Transactions with this Payee/Payer $3,250
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $25,832
(B)
HOTEL AND CONFERENCE SERVICES
Name and Address
(A)
HAWAIIAN AIR
Purpose Date Amount
3375 KOAPAKA ST, STE G350 (C) (D) (E)
HONOLULU Total Itemized Transactions with this Payee/Payer
HI Total Non-Itemized Transactions with this Payee/Payer $14,395
96819 Total of All Transactions with this Payee/Payer for This Schedule $14,395
Type or Classification
(B)
AIRLINE
Name and Address
(A)
HYATT REGENCY SCOTTSDALE Purpose Date Amount
(C) (D) (E)
7500 EAST DOUBLETREE RANCH NFLPA 2017 BOARD MEETINGS 11/01/2016 $375,000
SCOTTSDALE NFLPA 2017 BOARD MEETINGS 01/12/2017 $375,000
AZ Total Itemized Transactions with this Payee/Payer $750,000
85260 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $750,000
(B)
HOTEL AND CONFERENCE SERVICES
Name and Address
(A)
JAYSTAR GROUP, INC. Purpose Date Amount
(C) (D) (E)
85 EAST AVENUE
PROFESSIONAL SERVICES 06/14/2016 $6,000
NORWALK
Total Itemized Transactions with this Payee/Payer $6,000
CT
06851 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $6,000
(B)
LM2 CONSULTANT
Name and Address
(A)
JET BLUE AIRWAYS
PO BOX 17435 Purpose Date Amount
(C) (D) (E)
SALT LAKE CITY Total Itemized Transactions with this Payee/Payer $0
UT Total Non-Itemized Transactions with this Payee/Payer $5,117
84117 Total of All Transactions with this Payee/Payer for This Schedule $5,117
Type or Classification
(B)
AIRLINE
Name and Address
(A)
LEE HECHT HARRISON LLC Purpose Date Amount
(C) (D) (E)
DEPT CH# 10544 FORMER PLAYERS PROGRAM 09/29/2016 $8,000
PALATINE FORMER PLAYERS PROGRAM 12/06/2016 $14,750
IL Total Itemized Transactions with this Payee/Payer $22,750
60055-0544 Total Non-Itemized Transactions with this Payee/Payer $5,500
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $28,250
(B)
CAREER TRANSITION
Name and Address
(A)
LEVY RSTR AT STAPLES CNTR Purpose Date Amount
1111 S FIGUEROA ST (C) (D) (E)
NFLPA LEADERSHIP ACADEMY 02/24/2017 $15,884
LOS ANGELES
Total Itemized Transactions with this Payee/Payer $15,884
CA
90015-1300 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $15,884
(B)
CATERING
Name and Address
(A)
MARKSADR, LLC Purpose Date Amount
(C) (D) (E)
4833 RUGBY AVE SUITE 301 ARBITRATION SERVICES 05/04/2016 $6,750
BETHESDA ARBITRATION SERVICES 10/25/2016 $11,875
MD Total Itemized Transactions with this Payee/Payer $18,625
20814 Total Non-Itemized Transactions with this Payee/Payer $8,750
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $27,375
(B)
DISPUTE RESOLUTION FIRM
Name and Address
(A)
OMNI SEVERIN Purpose Date Amount
40 JACKSON PL (C) (D) (E)
COMBINE 03/28/2016 $14,373
INDIANAPOLIS
Total Itemized Transactions with this Payee/Payer $14,373
IN
46225-1077 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $14,373
(B)
HOTEL AND CONFERENCE SERVICES
Name and Address
(A)
PINSTRIPES Purpose Date Amount
435 E. ILLINOIS ST. (C) (D) (E)
NFLPA FORMER PLAYERS EVENT 09/30/2016 $6,336
CHICAGO
Total Itemized Transactions with this Payee/Payer $6,336
IL
60611 Total Non-Itemized Transactions with this Payee/Payer $1,250
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $7,586
(B)
EVENT VENUE
Name and Address
(A)
PLANTATION HOUSE MAUI Purpose Date Amount
2000 PLANTATION CLUB DR (C) (D) (E)
STE A
NFLPA 2016 BOARD MEETINGS 04/28/2016 $6,000
LAHAINA
Total Itemized Transactions with this Payee/Payer $6,000
HI
96761-8781 Total Non-Itemized Transactions with this Payee/Payer $4,965
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,965
(B)
HOTEL AND CONFERENCE SERVICES
Name and Address
(A)
POST UP STAND Purpose Date Amount
5461 DUNHAM RD. (C) (D) (E)
NFLPA 2016 BOARD MEETINGS 03/28/2016 $5,765
MAPLE HEIGHTS
Total Itemized Transactions with this Payee/Payer $5,765
OH
44137 Total Non-Itemized Transactions with this Payee/Payer $1,508
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $7,273
(B)
PRINTING
Name and Address
(A)
RADISSON BLU AQUA HOTEL Purpose Date Amount
(C) (D) (E)
221 N. COLUMBUS DRIVE NFLPA FORMER PLAYERS MEETING 06/13/2016 $5,000
CHICAGO NFLPA FORMER PLAYERS MEETING 09/16/2016 $34,810
IL Total Itemized Transactions with this Payee/Payer $39,810
60601 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $39,810
(B)
HOTEL AND CONFERENCE SERVICES
Name and Address
(A)
RENAISSANCE SAN DIEGO DOWNTOWN HOTEL Purpose Date Amount
(C) (D) (E)
421 WEST B STREET
NFLPA FORMER PLAYERS EVENT 11/22/2016 $38,124
SAN DIEGO
Total Itemized Transactions with this Payee/Payer $38,124
CA
92101 Total Non-Itemized Transactions with this Payee/Payer $2,385
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $40,509
(B)
HOTEL AND CONFERENCE SERVICES
Name and Address
(A)
RITZ-CARLTON, KAPALUA Purpose Date Amount
(C) (D) (E)
ONE RITZ CARLTON DRIVE NFLPA 2016 BOARD MEETINGS 07/12/2016 $1,701,344
KAPALUA NFLPA 2016 BOARD MEETINGS 08/31/2016 $15,900
HI Total Itemized Transactions with this Payee/Payer $1,717,244
96761 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $1,717,244
(B)
HOTEL AND CONFERENCE SERVICES
Name and Address
(A)
RUTHS CHRIS STEAK HSE 035 Purpose Date Amount
1 HILTON CT (C) (D) (E)
NFL TEAM MEETING ENGAGEMENT 07/16/2016 $7,579
PARSIPPANY
Total Itemized Transactions with this Payee/Payer $7,579
NJ
07054-4403 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $7,579
(B)
EVENT VENUE
Name and Address
(A)
RUTHS CHRIS STEAK HSE 046 Purpose Date Amount
1553 OLYMPIC BLVD BLDG E (C) (D) (E)
NFL TEAM MEETING ENGAGEMENT 06/22/2016 $6,446
WALNUT CREEK
Total Itemized Transactions with this Payee/Payer $6,446
CA
94596-5106 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $6,446
(B)
EVENT VENUE
Name and Address
(A)
SAMUEL HEALY Purpose Date Amount
(C) (D) (E)
817 NORTH CAMPBELL AVENUE A
FINANCIAL LITERACY CAMPAIGN 09/23/2016 $5,141
CHICAGO
Total Itemized Transactions with this Payee/Payer $5,141
IL
60622 Total Non-Itemized Transactions with this Payee/Payer $2,625
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $7,766
(B)
CONSULTANT
Name and Address
(A)
SAVOYA LLC
Purpose Date Amount
1845 WOODALL RODGERS FRWY S (C) (D) (E)
DALLAS Total Itemized Transactions with this Payee/Payer $0
TX Total Non-Itemized Transactions with this Payee/Payer $9,178
75201 Total of All Transactions with this Payee/Payer for This Schedule $9,178
Type or Classification
(B)
GROUND TRANSPORTATION
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36611 Purpose Date Amount
(C) (D) (E)
DALLAS Total Itemized Transactions with this Payee/Payer $0
TX Total Non-Itemized Transactions with this Payee/Payer $83,204
75235 Total of All Transactions with this Payee/Payer for This Schedule $83,204
Type or Classification
(B)
AIRLINE
Name and Address
(A)
STAPLES CENTER PREM TICKT Purpose Date Amount
1111 S FIGUEROA ST (C) (D) (E)
NFLPA LEADERSHIP ACADEMY 11/26/2016 $10,510
LOS ANGELES NFLPA LEADERSHIP ACADEMY 02/24/2017 $5,255
CA Total Itemized Transactions with this Payee/Payer $15,765
90015-1300 Total Non-Itemized Transactions with this Payee/Payer $25
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $15,790
(B)
EVENT VENUE
Name and Address
(A)
THE DESTINATION MANAGER LC Purpose Date Amount
(C) (D) (E)
8125 EAST INDIAN BLEND ROAD
NFLPA 2017 BOARD MEETINGS 02/22/2017 $92,625
SCOTTSDALE
Total Itemized Transactions with this Payee/Payer $92,625
AZ
85250 Total Non-Itemized Transactions with this Payee/Payer
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $92,625
(B)
EVENT MANAGEMENT
Name and Address
(A)
UNITED AIRLINES Purpose Date Amount
(C) (D) (E)
1200 E ALGONQUIN RD
NFLPA LEADERSHIP ACADEMY 01/26/2017 $5,346
ARLINGTON HEIGHTS
Total Itemized Transactions with this Payee/Payer $5,346
IL
60005-4786 Total Non-Itemized Transactions with this Payee/Payer $228,251
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $233,597
(B)
AIRLINE
Name and Address
(A) Purpose Date Amount
WESTIN GEORGETOWN (C) (D) (E)
2350 M ST NW NFLPA P.A.I.R. PROGRAM 12/23/2016 $9,231
NFLPA P.A.I.R. PROGRAM 12/23/2016 $10,538
WASHINGTON
NFLPA P.A.I.R. PROGRAM 12/23/2016 $6,211
DC
20037-1417 Total Itemized Transactions with this Payee/Payer $25,980
Type or Classification Total Non-Itemized Transactions with this Payee/Payer
(B) Total of All Transactions with this Payee/Payer for This Schedule $25,980
HOTEL AND CONFERENCE SERVICES

Form LM-2 (Revised 2010)


SCHEDULE 20 - BENEFITS FILE NUMBER: 065-533

Description To Whom Paid Amount


(A) (B) (C)
HEALTH, WELFARE, DISABILITY AND CHILDCARE VOULUNTARY BENEFIT FUND $3,024,470
PENSION-DEFINED CONTRIBUTION PLANS TRUST $1,833,350
NONQUALIFIED DEFFERRED COMPENSATION PLAN TRUST $675,000
EDUCATIONAL ASSISTANCE INDIVIDULALS $45,892
Total of all lines above (Total will be automatically entered in Item 55.) $5,578,712

Form LM-2 (Revised 2010)


69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 065-533

Question 10: Bert Bell/Pete Rozell NFL Player Retirement Plan #510201403 200 St. Paul Place, Suite 2420 Baltimore, MD 21202- To provide retirement benefits to eligible
members. National Football League Players Second Career Savings Plan #520185902 200 St. Paul Place, Suite 2420 Baltimore, MD 21202- To provide retirement benefits to
eligible members. NFL Players Annuity Plan #036068279 200 St. Paul Place, Suite 2420 Baltimore, MD 21202- To provide retirement benefits to eligible members. Former Player
Benefits Trust #463459332, 1133 20th Street, NW, Washington, DC 20036- To provide assistance to former NFL players. Former Player Labor-Management Cooperation
Committee Trust #813595159, 1133 20th Street, NW, Washington, DC 20036- To provide assistance to former NFL players.

Question 11(a):

Question 11(a): : : : : In accordance with the NFLPA board resolution,the NFL Players Association established the National Football League Players Association One Team PAC
("NFLPA PAC"). This political action committee is registered with, and reporting to, the Federal Election Commission as a political committee, and exempt from federal tax as a
political organization under section 527 of the Internal Revenue Code.

Question 11(b):

Question 11(b): : : : : : The Board of Player Representatives of the NFLPA formed the National Football League Players Incorporated 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 is a whollyowned subsidiaries of NFL PLAYERS. The 1133 20th Street Building Corporation was formed to purchase land and the building at 1133 20th
Street, N.W., Washington, D.C. Athlete Content and Entertainment, LLC (ACE Media) was formed to advance player interests through digital platforms, social media, and
network broadcast. NFL PLAYERS, 1133 20TH Street Building Corporation, and ACE Media are included and consolidated into the LM2 at February 28, 2017.

Question 12: Calibre CPA Group, PLLC performed an audit of the financial statements for the year ended February 28, 2017 in accordance with principles generally accepted in
the United States of America.

Question 15: The Association disposed of obsolete equipment that maintained a cost of $239,394 and accumulated depreciation of $239,394 at the date of disposal. No cash
was received in relation to these transactions.

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 previous years. The line of credit was closed
and converted to a loan in 2015. The loan was fully repaid during the year ended February 28, 2017. The line of credit loan was guaranteed by NFL PLAYERS.

Question 18: New Constitution attached.

Schedule 1, Row1:::

Schedule 1, Row2:::

Schedule 1, Row3:::

Schedule 1, Row4:::

Schedule 1, Row5:::

Schedule 1, Row6:An allowance was established due to uncertainty of collectibility.

Schedule 1, Row7:::

Schedule 1, Row8:::

Schedule 1, Row9:::

Schedule 1, Row10:::

Schedule 1, Row11:::

Schedule 1, Row12:::

Schedule 1, Row13:::

Schedule 1, Row14:::

Schedule 1, Row15:::

Schedule 2, Row1:::

Schedule 2, Row2:::

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:::

Schedule 2, Row6:::

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. These members do not have voting
rights because, as a matter of federal law, they cannot be members of the collective bargaining unit.
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. These members do not have voting
rights because, as a matter of federal law, they cannot be members of the collective bargaining unit.

Schedule 13, Row3: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.

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 11: During the year ended February 28, 2017, 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.
Form LM-2 (Revised 2010)

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