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 Reimbursements
Date Exec. Description Amount Balance
04/10/2015 chrisanderson Expense, Reimbursements
Subscriptions
(48.00) (48.00)
09/05/2014 chrisanderson Payment, Justin Martinez
Reimburse Justin Martinez for DBA expense
10.00 0.00
09/05/2014 chrisanderson Expense, Reimbursements
DBA Renewal paid by Justin Martinez
(10.00) (10.00)
03/13/2014 chrisanderson Payment, Justin Martinez
Reimbursement for Club Expense with Units
46.00 0.00
03/13/2014 chrisanderson Expense, Reimbursements
Subscriptions
(46.00) (46.00)
04/01/2013 chrisanderson Expense, Reimbursements
Certified mail for mailing tax returns.
(7.37) 0.00
04/01/2013 chrisanderson Payment, Andrew Green
Reimbursement for mailing tax forms with Units.
7.37 7.37
02/20/2012 chrisanderson Payment, Justin Martinez
Reimbursement for club expense with units.
45.00 0.00
02/20/2012 chrisanderson Expense, Reimbursements
Subscriptions
(45.00) (45.00)
04/21/2011 chrisanderson Expense, Reimbursements
Subscriptions
(40.00) 0.00
04/21/2011 chrisanderson Payment, Justin Martinez
Reimburse for Club expense with units.
40.00 40.00

Current Balance: $ 0.00