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 Green, Andrew
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Date Exec. ▲ Type Remark Units Val. Date Amount
03/15/2010 chrisanderson payment 2.507463 03/15/2010 25.03
02/16/2010 chrisanderson payment 2.616895 02/16/2010 25.03
01/19/2010 chrisanderson payment 2.611487 01/19/2010 25.03
12/17/2009 chrisanderson payment Reimbursement in units for expense 4.173371 12/17/2009 40.00
12/14/2009 chrisanderson payment 2.502828 12/14/2009 25.03
11/13/2009 chrisanderson payment 2.502933 11/13/2009 25.03
10/14/2009 chrisanderson payment 2.503000 10/14/2009 25.03
09/14/2009 chrisanderson payment 2.503000 09/14/2009 25.03
08/28/2009 chrisanderson payment 5.003000 08/28/2009 50.03
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