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NFLPA 2013 Dept of Labor LM-2 Pt 2

NFLPA 2013 Dept of Labor LM-2 Pt 2

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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.

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Published by: Robert Lee on May 31, 2013
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GREEN BAY
WI
54313

Type or Classification
(B)

NFL PLAYER

Purpose
(C)

Date
(D)

Amount
(E)

Total Non-Itemized Transactions with this Payee/Payer

$50

Total of All Transactions with this Payee/Payer for This Schedule

$8,850

Name and Address
(A)

EVAN MATHIS

SCOTTSDALE
AZ
85259

Type or Classification
(B)

NFL PLAYER

Purpose
(C)

Date
(D)

Amount
(E)

Total Itemized Transactions with this Payee/Payer

$8,800

Total Non-Itemized Transactions with this Payee/Payer

$79

Total of All Transactions with this Payee/Payer for This Schedule

$8,879

ROYALTIES

11/02/2012

$8,800

Name and Address
(A)

EVAN MOORE

STURGEON BAY
WI
54235

Type or Classification
(B)

NFL PLAYER

Purpose
(C)

Date
(D)

Amount
(E)

Total Itemized Transactions with this Payee/Payer

$8,800

Total Non-Itemized Transactions with this Payee/Payer

$0

Total of All Transactions with this Payee/Payer for This Schedule

$8,800

ROYALTIES

09/20/2012

$8,800

Name and Address
(A)

EVANDER HOOD

SAN FRANCISCO
CA
94133

Type or Classification
(B)

NFL PLAYER

Purpose
(C)

Date
(D)

Amount
(E)

Total Itemized Transactions with this Payee/Payer

$8,800

Total Non-Itemized Transactions with this Payee/Payer

$64

Total of All Transactions with this Payee/Payer for This Schedule

$8,864

ROYALTIES

09/07/2012

$8,800

Name and Address
(A)

EVERETTE BROWN

CHARLOTTE
NC
28210

Type or Classification
(B)

NFL PLAYER

Purpose
(C)

Date
(D)

Amount
(E)

Total Itemized Transactions with this Payee/Payer

$8,800

Total Non-Itemized Transactions with this Payee/Payer

$0

Total of All Transactions with this Payee/Payer for This Schedule

$8,800

ROYALTIES

10/02/2012

$8,800

Name and Address
(A)

EVERSON GRIFFEN

WESTLAKE VILLAGE
CA
91362

Type or Classification
(B)

NFL PLAYER

Purpose
(C)

Date
(D)

Amount
(E)

Total Itemized Transactions with this Payee/Payer

$8,800

Total Non-Itemized Transactions with this Payee/Payer

$5

Total of All Transactions with this Payee/Payer for This Schedule

$8,805

ROYALTIES

10/04/2012

$8,800

Name and Address
(A)

EXCELL LLC

RICHMOND
VA
23231

Type or Classification
(B)

PLAYER MARKETING

Purpose
(C)

Date
(D)

Amount
(E)

Total Itemized Transactions with this Payee/Payer

$10,200

Total Non-Itemized Transactions with this Payee/Payer

$7,000

Total of All Transactions with this Payee/Payer for This Schedule

$17,200

PLAYER MARKETING

05/23/2012

$10,200

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

247 of 549

5/30/2013 8:52 PM

Name and Address
(A)
EXPONENTIAL CONSULTING
18457 PARK MEADOW COURT

LEESBURG
VA
20175

Type or Classification
(B)
SOFTWARE CONSULTANT

Purpose
(C)

Date
(D)

Amount
(E)

Total Itemized Transactions with this Payee/Payer

$0

Total Non-Itemized Transactions with this Payee/Payer

$6,719

Total of All Transactions with this Payee/Payer for This Schedule

$6,719

Name and Address
(A)

EZRA BUTLER

RIVER RIDGE
LA
70123

Type or Classification
(B)

NFL PLAYER

Purpose
(C)

Date
(D)

Amount
(E)

Total Itemized Transactions with this Payee/Payer

$8,800

Total Non-Itemized Transactions with this Payee/Payer

$162

Total of All Transactions with this Payee/Payer for This Schedule

$8,962

ROYALTIES

10/25/2012

$8,800

Name and Address
(A)

FABIAN WASHINGTON

SARASOTA
FL
34243

Type or Classification
(B)

NFL PLAYER

Purpose
(C)

Date
(D)

Amount
(E)

Total Itemized Transactions with this Payee/Payer

$8,800

Total Non-Itemized Transactions with this Payee/Payer

$0

Total of All Transactions with this Payee/Payer for This Schedule

$8,800

ROYALTIES

10/02/2012

$8,800

Name and Address
(A)

FANATICS INC.
5245 COMMONWEALTH AVE

JACKSONVILLE
FL
32254

Type or Classification
(B)

RETAILER

Purpose
(C)

Date
(D)

Amount
(E)

Total Itemized Transactions with this Payee/Payer

$11,050

Total Non-Itemized Transactions with this Payee/Payer

$0

Total of All Transactions with this Payee/Payer for This Schedule

$11,050

LICENSED PRODUCT

08/30/2012

$11,050

Name and Address
(A)

FAVRE ENTERPRISES

HATTIESBURG
MS
39402

Type or Classification
(B)

PLAYER MARKETING

Purpose
(C)

Date
(D)

Amount
(E)

Total Itemized Transactions with this Payee/Payer

$173,730

Total Non-Itemized Transactions with this Payee/Payer

$1,132

Total of All Transactions with this Payee/Payer for This Schedule

$174,862

PLAYER MARKETING

07/02/2012

$98,730

PLAYER MARKETING

02/21/2013

$75,000

Name and Address
(A)

FELIX JONES 2 LLC

TULSA
OK
74119

Type or Classification
(B)

PLAYER MARKETING

Purpose
(C)

Date
(D)

Amount
(E)

Total Itemized Transactions with this Payee/Payer

$12,500

Total Non-Itemized Transactions with this Payee/Payer

$13,234

Total of All Transactions with this Payee/Payer for This Schedule

$25,734

PLAYER MARKETING

06/08/2012

$12,500

Name and Address
(A)

FELIX JONES II

TULSA
OK
74127

Purpose
(C)

Date
(D)

Amount
(E)

Total Itemized Transactions with this Payee/Payer

$18,800

Total Non-Itemized Transactions with this Payee/Payer

$1,000

Total of All Transactions with this Payee/Payer for This Schedule

$19,800

ROYALTIES

09/13/2012

$8,800

PLAYER MARKETING

03/12/2012

$10,000

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

248 of 549

5/30/2013 8:52 PM

Type or Classification
(B)

NFL PLAYER

Name and Address
(A)

FELTON HUGGINS

ZACHARY
LA
70791

Type or Classification
(B)

NFL PLAYER

Purpose
(C)

Date
(D)

Amount
(E)

Total Itemized Transactions with this Payee/Payer

$8,800

Total Non-Itemized Transactions with this Payee/Payer

$0

Total of All Transactions with this Payee/Payer for This Schedule

$8,800

ROYALTIES

10/02/2012

$8,800

Name and Address
(A)

FENDI ONOBUN

HOUSTON
TX
77056

Type or Classification
(B)

NFL PLAYER

Purpose
(C)

Date
(D)

Amount
(E)

Total Itemized Transactions with this Payee/Payer

$8,800

Total Non-Itemized Transactions with this Payee/Payer

$240

Total of All Transactions with this Payee/Payer for This Schedule

$9,040

ROYALTIES

10/02/2012

$8,800

Name and Address
(A)
FENNELLY & BAYLEY LLC
4912 HARRIS AVENUE

METAIRIE
LA
70006

Type or Classification
(B)

EVENT VENUE

Purpose
(C)

Date
(D)

Amount
(E)

Total Itemized Transactions with this Payee/Payer

$7,987

Total Non-Itemized Transactions with this Payee/Payer

$2,662

Total of All Transactions with this Payee/Payer for This Schedule

$10,649

SUPER BOWL 2013 EVENT

01/24/2013

$7,987

Name and Address
(A)
FERGUSON AND FERGUSON LLC

LIVINGSTON
NJ
07039

Type or Classification
(B)

PLAYER MARKETING

Purpose
(C)

Date
(D)

Amount
(E)

Total Itemized Transactions with this Payee/Payer

$10,000

Total Non-Itemized Transactions with this Payee/Payer

$781

Total of All Transactions with this Payee/Payer for This Schedule

$10,781

PLAYER MARKETING

03/12/2012

$10,000

Name and Address
(A)

FERNANDO VELASCO

NASHVILLE
TN
37228

Type or Classification
(B)

NFL PLAYER

Purpose
(C)

Date
(D)

Amount
(E)

Total Itemized Transactions with this Payee/Payer

$8,800

Total Non-Itemized Transactions with this Payee/Payer

$212

Total of All Transactions with this Payee/Payer for This Schedule

$9,012

ROYALTIES

10/17/2012

$8,800

Name and Address
(A)

FILI MOALA

CARMEL
IN
46032

Type or Classification
(B)

NFL PLAYER

Purpose
(C)

Date
(D)

Amount
(E)

Total Itemized Transactions with this Payee/Payer

$8,800

Total Non-Itemized Transactions with this Payee/Payer

$2

Total of All Transactions with this Payee/Payer for This Schedule

$8,802

ROYALTIES

10/18/2012

$8,800

Name and Address
(A)

Purpose
(C)

Date
(D)

Amount
(E)

Total Itemized Transactions with this Payee/Payer

$28,227

Total Non-Itemized Transactions with this Payee/Payer

$0

Total of All Transactions with this Payee/Payer for This Schedule

$28,227

DOL Form Report (Disclosure)

http://kcerds.dol-esa.gov/query/orgReport.do

249 of 549

5/30/2013 8:52 PM

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