P. 1
NFLPA 2013 Dept of Labor LM-2 Pt 2

NFLPA 2013 Dept of Labor LM-2 Pt 2

Ratings: (0)|Views: 4,219 |Likes:
Published by Robert Lee
Part 2 of the NFLPA's 2013 Dept of Labor LM-2 filed May 29, 2013.
Part 2 of the NFLPA's 2013 Dept of Labor LM-2 filed May 29, 2013.

More info:

Published by: Robert Lee on May 31, 2013
Copyright:Attribution Non-commercial

Availability:

Read on Scribd mobile: iPhone, iPad and Android.
download as PDF, TXT or read online from Scribd
See more
See less

04/18/2014

pdf

text

original

 
SCHEDULE 18 - GENERAL OVERHEADFILE NUMBER: 065-533Name and Address(A)#10 INDUSTRIES INC.CLEVELANDOH44114Type or Classification(B)PLAYER MARKETINGPurpose(C)Date(D)Amount(E)Total Itemized Transactions with this Payee/Payer$23,000Total Non-Itemized Transactions with this Payee/Payer$2Total of All Transactions with this Payee/Payer for This Schedule$23,002PLAYER MARKETING10/01/2012$13,000PLAYER MARKETING08/21/2012$10,000Name and Address(A)1601 MARKETINGOKLAHOMA CITYOK73157Type or Classification(B)PLAYER MARKETINGPurpose(C)Date(D)Amount(E)Total Itemized Transactions with this Payee/Payer$134,037Total Non-Itemized Transactions with this Payee/Payer$1,000Total of All Transactions with this Payee/Payer for This Schedule$135,037PLAYER MARKETING11/13/2012$25,000PLAYER MARKETING06/08/2012$10,000PLAYER MARKETING07/06/2012$22,350ROYALTIES06/19/2012$26,074ROYALTIES08/29/2012$20,246ROYALTIES02/04/2013$16,605ROYALTIES11/19/2012$13,762Name and Address(A)1743 CAHUENGA LLC8000 BEVERLY BLVDLOS ANGELESCA90048Type or Classification(B)EVENT VENUEPurpose(C)Date(D)Amount(E)Total Itemized Transactions with this Payee/Payer$45,788Total Non-Itemized Transactions with this Payee/Payer$0Total of All Transactions with this Payee/Payer for This Schedule$45,788NFL PLAYERS ROOKIE PREMIERE05/10/2012$22,984NFL PLAYERS ROOKIE PREMIERE04/25/2012$22,804Name and Address(A)191 II MSP L STREET LLC7101 WISCONSIN AVESUITE 1210BETHESDAMD20814Type or Classification(B)LEASING AGENTPurpose(C)Date(D)Amount(E)Total Itemized Transactions with this Payee/Payer$64,801Total Non-Itemized Transactions with this Payee/Payer$43,615Total of All Transactions with this Payee/Payer for This Schedule$108,416OFFICE STORAGE RENT02/01/2013$5,891OFFICE STORAGE RENT01/02/2013$5,891OFFICE STORAGE RENT12/03/2012$5,891OFFICE STORAGE RENT11/01/2012$5,891OFFICE STORAGE RENT10/01/2012$5,891OFFICE STORAGE RENT09/04/2012$5,891OFFICE STORAGE RENT08/01/2012$5,891OFFICE STORAGE RENT06/29/2012$5,891OFFICE STORAGE RENT06/01/2012$5,891OFFICE STORAGE RENT05/01/2012$5,891OFFICE STORAGE RENT04/02/2012$5,891Name and Address(A)21 INDUSTRIES LLCIRVINECA92603Type or Classification(B)PLAYER MARKETINGPurpose(C)Date(D)Amount(E)Total Itemized Transactions with this Payee/Payer$49,248Total Non-Itemized Transactions with this Payee/Payer$0Total of All Transactions with this Payee/Payer for This Schedule$49,248ROYALTIES06/19/2012$16,420ROYALTIES11/19/2012$16,414ROYALTIES12/21/2012$16,414Name and Address(A)360 DESTINATION GROUPATTN: ACCOUNTS RECEIVABLE2437 MORENA BLVD STE 300SAN DIEGOCA92110Type or Classification(B)EVENT MANAGEMENTPurpose(C)Date(D)Amount(E)Total Itemized Transactions with this Payee/Payer$16,713Total Non-Itemized Transactions with this Payee/Payer$0Total of All Transactions with this Payee/Payer for This Schedule$16,713NFL PLAYERS ROOKIE PREMIERE06/08/2012$7,519NFL PLAYERS ROOKIE PREMIERE05/01/2012$9,194
DOL Form Report (Disclosure)http://kcerds.dol-esa.gov/query/orgReport.do89 of 5495/30/2013 8:52 PM
 
Name and Address(A)619 ENTERPRISEDALLASTX75225Type or Classification(B)PLAYER MARKETINGPurpose(C)Date(D)Amount(E)Total Itemized Transactions with this Payee/Payer$185,361Total Non-Itemized Transactions with this Payee/Payer$484Total of All Transactions with this Payee/Payer for This Schedule$185,845PLAYER MARKETING02/19/2013$50,000PLAYER MARKETING11/05/2012$25,000PLAYER MARKETING04/30/2012$16,000ROYALTIES01/30/2013$36,071ROYALTIES11/14/2012$32,774ROYALTIES08/29/2012$15,613ROYALTIES06/14/2012$9,903Name and Address(A)80 ENTERPRISES LLCHUNTINGTONWV25705Type or Classification(B)PLAYER MARKETINGPurpose(C)Date(D)Amount(E)Total Itemized Transactions with this Payee/Payer$23,000Total Non-Itemized Transactions with this Payee/Payer$0Total of All Transactions with this Payee/Payer for This Schedule$23,000PLAYER MARKETING05/11/2012$17,000PLAYER MARKETING10/01/2012$6,000Name and Address(A)83 MARKETING LLCMELVILLENY11747Type or Classification(B)PLAYER MARKETINGPurpose(C)Date(D)Amount(E)Total Itemized Transactions with this Payee/Payer$197,125Total Non-Itemized Transactions with this Payee/Payer$1,051Total of All Transactions with this Payee/Payer for This Schedule$198,176PLAYER MARKETING12/21/2012$32,500ROYALTIES11/14/2012$40,578ROYALTIES01/30/2013$37,097ROYALTIES06/14/2012$35,495ROYALTIES07/17/2012$31,991ROYALTIES08/29/2012$19,464Name and Address(A)A & A ART & FRAME1145 19TH STREET NWWASHINGTONDC20036Type or Classification(B)ARTWORK FRAMINGPurpose(C)Date(D)Amount(E)Total Itemized Transactions with this Payee/Payer$7,462Total Non-Itemized Transactions with this Payee/Payer$0Total of All Transactions with this Payee/Payer for This Schedule$7,462NFL PLAYERS ROOKIE PREMIERE07/20/2012$7,462Name and Address(A)A T & TPO BOX 5020CAROL STREAMIL60197Type or Classification(B)TELECOMMUNICATIONSPurpose(C)Date(D)Amount(E)Total Itemized Transactions with this Payee/Payer$0Total Non-Itemized Transactions with this Payee/Payer$39,871Total of All Transactions with this Payee/Payer for This Schedule$39,871Name and Address(A)A.J. EDDSGREENWOODIN46142Type or Classification(B)NFL PLAYERPurpose(C)Date(D)Amount(E)Total Itemized Transactions with this Payee/Payer$8,800Total Non-Itemized Transactions with this Payee/Payer$2,000Total of All Transactions with this Payee/Payer for This Schedule$10,800ROYALTIES10/18/2012$8,800Name and Address(A)A.J. FEELEYONTARIOORPurpose(C)Date(D)Amount(E)Total Itemized Transactions with this Payee/Payer$8,800Total Non-Itemized Transactions with this Payee/Payer$2,000Total of All Transactions with this Payee/Payer for This Schedule$10,800ROYALTIES10/02/2012$8,800
OL Form Report (Disclosure)http://kcerds.dol-esa.gov/query/orgReport.do0 of 5495/30/2013 8:52 PM
 
97914Type or Classification(B)NFL PLAYERName and Address(A)A.J. GREENCINCINNATIOH45202Type or Classification(B)NFL PLAYERPurpose(C)Date(D)Amount(E)Total Itemized Transactions with this Payee/Payer$26,800Total Non-Itemized Transactions with this Payee/Payer$0Total of All Transactions with this Payee/Payer for This Schedule$26,800ROYALTIES10/12/2012$8,800PLAYER MARKETING02/19/2013$6,500PLAYER MARKETING03/12/2012$6,500PLAYER MARKETING02/08/2013$5,000Name and Address(A)A.J. JENKINSSAN FRANCISCOCA94111Type or Classification(B)NFL PLAYERPurpose(C)Date(D)Amount(E)Total Itemized Transactions with this Payee/Payer$125,812Total Non-Itemized Transactions with this Payee/Payer$2,568Total of All Transactions with this Payee/Payer for This Schedule$128,380PLAYER MARKETING12/21/2012$19,206PLAYER MARKETING06/19/2012$18,324PLAYER MARKETING05/23/2012$18,000PLAYER MARKETING11/01/2012$17,937PLAYER MARKETING12/13/2012$11,412PLAYER MARKETING08/09/2012$8,739PLAYER MARKETING11/01/2012$8,472PLAYER MARKETING06/26/2012$8,466PLAYER MARKETING12/19/2012$5,256PLAYER MARKETING05/11/2012$10,000Name and Address(A)AAA FLAG & BANNER MFG. CO. INC8955 NATIONAL BLVDLOS ANGELESCA90034Type or Classification(B)GRAPHIC DESIGNPurpose(C)Date(D)Amount(E)Total Itemized Transactions with this Payee/Payer$6,518Total Non-Itemized Transactions with this Payee/Payer$0Total of All Transactions with this Payee/Payer for This Schedule$6,518NFL PLAYERS PHOTO SHOOT06/08/2012$6,518Name and Address(A)AARON BERRYHARRISBURGPA17113Type or Classification(B)NFL PLAYERPurpose(C)Date(D)Amount(E)Total Itemized Transactions with this Payee/Payer$8,800Total Non-Itemized Transactions with this Payee/Payer$0Total of All Transactions with this Payee/Payer for This Schedule$8,800ROYALTIES10/02/2012$8,800Name and Address(A)AARON BROWNCANTONMI48188Type or Classification(B)NFL PLAYERPurpose(C)Date(D)Amount(E)Total Itemized Transactions with this Payee/Payer$8,800Total Non-Itemized Transactions with this Payee/Payer$0Total of All Transactions with this Payee/Payer for This Schedule$8,800ROYALTIES10/02/2012$8,800Name and Address(A)AARON CURRYCASTRO VALLEYCA94552Type or Classification(B)NFL PLAYERPurpose(C)Date(D)Amount(E)Total Itemized Transactions with this Payee/Payer$8,800Total Non-Itemized Transactions with this Payee/Payer$2,196Total of All Transactions with this Payee/Payer for This Schedule$10,996ROYALTIES11/02/2012$8,800
DOL Form Report (Disclosure)http://kcerds.dol-esa.gov/query/orgReport.do91 of 5495/30/2013 8:52 PM

Activity (7)

You've already reviewed this. Edit your review.
1 thousand reads
kcolter02 liked this
1 hundred reads
bossy99 liked this
don367 liked this

You're Reading a Free Preview

Download
/*********** DO NOT ALTER ANYTHING BELOW THIS LINE ! ************/ var s_code=s.t();if(s_code)document.write(s_code)//-->