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 Martinez, Justin
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Date Exec. Type Remark Units Val. Date ▼ Amount
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
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
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