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 Anderson, Christopher
Date Exec. Type Remark Units Val. Date Amount
06/15/2017 chrisanderson payment 1.086980 06/15/2017 25.10
05/15/2017 chrisanderson payment 1.084809 05/15/2017 25.10
04/17/2017 chrisanderson payment 1.147193 04/17/2017 25.10
03/16/2017 chrisanderson payment 1.141768 03/16/2017 25.10
03/10/2017 chrisanderson payment Reimbursement for Certified mailing of club expenses 0.354368 03/10/2017 7.71
02/14/2017 chrisanderson payment 1.188646 02/14/2017 25.10
01/13/2017 chrisanderson payment 1.227899 01/13/2017 25.10
12/15/2016 chrisanderson payment 1.228610 12/15/2016 25.10
11/15/2016 chrisanderson payment 1.279018 11/15/2016 25.10
10/14/2016 chrisanderson payment 2.610907 10/14/2016 50.10
09/15/2016 chrisanderson payment 2.535930 09/15/2016 50.10
08/15/2016 chrisanderson payment 2.490788 08/15/2016 50.10
07/15/2016 chrisanderson payment 2.576131 07/15/2016 50.10
06/14/2016 chrisanderson payment 2.580737 06/14/2016 50.00
05/13/2016 chrisanderson payment 2.597741 05/13/2016 50.10