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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 PLA