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 Reimbursements
Date Exec. Description Amount Balance
08/02/2019 chrisanderson Payment, Justin Martinez 10.00 0.00
08/02/2019 chrisanderson Expense, Reimbursements
Renew DBA with County
(10.00) (10.00)
03/07/2019 chrisanderson Payment, Andrew Green
Reimbursement for paying for postage
7.75 0.00
03/07/2019 chrisanderson Expense, Reimbursements
Postage for mailing club taxes
(7.75) (7.75)
02/13/2019 chrisanderson Payment, Justin Martinez
Reimbursement for club subscription payment
51.00 0.00
02/13/2019 chrisanderson Expense, Reimbursements
Club Subscription
(51.00) (51.00)
03/12/2018 chrisanderson Payment, Andrew Green
Reimbursement in units for cost of mailing 2017 tax forms
7.83 0.00
03/12/2018 chrisanderson Expense, Reimbursements
Certified Mail, Return Receipt for mailing 2017 taxes
(7.83) (7.83)
03/21/2017 chrisanderson Payment, Justin Martinez
Reimbursement for club subscription
48.00 0.00
03/21/2017 chrisanderson Expense, Reimbursements
Club Subscription
(48.00) (48.00)
03/10/2017 chrisanderson Payment, Christopher Anderson
Reimbursement for Certified mailing of club expenses
7.71 0.00
03/10/2017 chrisanderson Expense, Reimbursements
Certified Mailing expense for club taxes
(7.71) (7.71)
04/15/2015 chrisanderson Payment, Andrew Green
Reimbursement for tax mailing fees.
7.61 0.00
04/15/2015 chrisanderson Expense, Reimbursements
Cost to mail tax return certified mail, return receipt requested.
(7.61) (7.61)
04/10/2015 chrisanderson Payment, Justin Martinez
Reimbursement for payment of subscriptions
48.00 0.00

Current Balance: $ 0.00