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 Martinez, Justin
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Date ▼ Exec. Type Remark Units Val. Date Amount
03/13/2014 chrisanderson payment Reimbursement for Club Expense with Units 2.781590 03/13/2014 46.00
03/11/2014 chrisanderson payment 1.493741 03/11/2014 25.01
02/11/2014 chrisanderson payment 1.522115 02/11/2014 25.01
01/13/2014 chrisanderson payment 1.548340 01/13/2014 25.01
12/10/2013 chrisanderson payment 1.460627 12/10/2013 25.01
11/13/2013 chrisanderson payment 1.470518 11/13/2013 25.01
10/09/2013 chrisanderson payment 1.606301 10/09/2013 25.01
09/10/2013 chrisanderson payment 1.606777 09/10/2013 25.01
08/13/2013 chrisanderson payment 1.637342 08/13/2013 25.01
07/17/2013 chrisanderson payment 1.645132 07/17/2013 25.01
06/11/2013 chrisanderson payment 1.665808 06/11/2013 25.01
05/10/2013 chrisanderson payment 1.690919 05/10/2013 25.01
04/12/2013 chrisanderson payment 1.727310 04/12/2013 25.01
03/12/2013 chrisanderson payment 1.760694 03/12/2013 25.01
02/12/2013 chrisanderson payment 1.670189 02/12/2013 25.01
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