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 Martinez, Justin
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Date ▼ Exec. Type Remark Units Val. Date Amount
04/17/2015 chrisanderson payment 1.223055 04/17/2015 25.01
04/10/2015 chrisanderson payment Reimbursement for payment of subscriptions 2.348301 04/10/2015 48.00
03/17/2015 chrisanderson payment 1.227491 03/17/2015 25.01
02/18/2015 chrisanderson payment 1.219556 02/18/2015 25.01
01/20/2015 chrisanderson payment 1.326698 01/20/2015 25.01
12/17/2014 chrisanderson payment 1.328996 12/17/2014 25.01
11/18/2014 chrisanderson payment 1.288595 11/18/2014 25.01
10/09/2014 chrisanderson payment 1.416688 10/09/2014 25.01
09/08/2014 chrisanderson payment 1.355550 09/08/2014 25.01
09/05/2014 chrisanderson payment Reimburse Justin Martinez for DBA expense 0.542624 09/05/2014 10.00
08/11/2014 chrisanderson payment 1.433253 08/11/2014 25.01
07/14/2014 chrisanderson payment 1.439515 07/14/2014 25.01
06/10/2014 chrisanderson payment 1.446379 06/10/2014 25.01
05/12/2014 chrisanderson payment 1.466465 05/12/2014 25.01
04/09/2014 chrisanderson payment 1.496817 04/09/2014 25.01
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