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 Green, Andrew
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Date Exec. Type ▼ Remark Units Val. Date Amount
10/15/2013 chrisanderson payment 1.571078 10/15/2013 25.03
09/13/2013 chrisanderson payment 1.616432 09/13/2013 25.03
08/15/2013 chrisanderson payment 1.651147 08/15/2013 25.03
07/15/2013 chrisanderson payment 1.637527 07/15/2013 25.03
06/14/2013 chrisanderson payment 1.690492 06/14/2013 25.03
05/15/2013 chrisanderson payment 1.685831 05/15/2013 25.03
04/15/2013 chrisanderson payment 1.764284 04/15/2013 25.03
04/01/2013 chrisanderson payment Reimbursement for mailing tax forms with Units. 0.506631 04/01/2013 7.37
03/15/2013 chrisanderson payment 1.748250 03/15/2013 25.03
02/15/2013 chrisanderson payment 1.678262 02/15/2013 25.03
01/15/2013 chrisanderson payment 1.688505 01/15/2013 25.03
12/14/2012 chrisanderson payment 1.716996 12/14/2012 25.03
11/15/2012 chrisanderson payment Deposit 1.678487 11/02/2012 25.03
10/15/2012 chrisanderson payment 1.634942 10/15/2012 25.03
09/14/2012 chrisanderson payment 1.571542 09/14/2012 25.03
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