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 Reimbursements
Date Exec. Description Amount Balance
04/21/2011 chrisanderson Expense, Reimbursements
Subscriptions
(40.00) (40.00)
04/21/2011 chrisanderson Payment, Justin Martinez
Reimburse for Club expense with units.
40.00 0.00
02/20/2012 chrisanderson Payment, Justin Martinez
Reimbursement for club expense with units.
45.00 45.00
02/20/2012 chrisanderson Expense, Reimbursements
Subscriptions
(45.00) 0.00
04/01/2013 chrisanderson Expense, Reimbursements
Certified mail for mailing tax returns.
(7.37) (7.37)
04/01/2013 chrisanderson Payment, Andrew Green
Reimbursement for mailing tax forms with Units.
7.37 0.00
03/13/2014 chrisanderson Payment, Justin Martinez
Reimbursement for Club Expense with Units
46.00 46.00
03/13/2014 chrisanderson Expense, Reimbursements
Subscriptions
(46.00) 0.00
09/05/2014 chrisanderson Payment, Justin Martinez
Reimburse Justin Martinez for DBA expense
10.00 10.00
09/05/2014 chrisanderson Expense, Reimbursements
DBA Renewal paid by Justin Martinez
(10.00) 0.00
04/10/2015 chrisanderson Payment, Justin Martinez
Reimbursement for payment of subscriptions
48.00 48.00
04/10/2015 chrisanderson Expense, Reimbursements
Subscriptions
(48.00) 0.00
04/15/2015 chrisanderson Payment, Andrew Green
Reimbursement for tax mailing fees.
7.61 7.61
04/15/2015 chrisanderson Expense, Reimbursements
Cost to mail tax return certified mail, return receipt requested.
(7.61) 0.00
03/10/2017 chrisanderson Payment, Christopher Anderson
Reimbursement for Certified mailing of club expenses
7.71 7.71

Current Balance: $ 0.00