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 Martinez, Justin
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Date ▲ Exec. Type Remark Units Val. Date Amount
10/13/2010 chrisanderson payment 2.341137 10/13/2010 25.01
11/16/2010 chrisanderson payment 2.214235 11/16/2010 25.01
12/15/2010 chrisanderson payment 2.127553 12/15/2010 25.01
01/13/2011 chrisanderson payment 2.000818 01/13/2011 25.01
02/14/2011 chrisanderson payment 1.856860 02/14/2011 25.01
03/14/2011 chrisanderson payment 1.857748 03/14/2011 25.01
04/11/2011 chrisanderson payment 1.862922 04/11/2011 25.01
04/21/2011 chrisanderson payment Reimburse for Club expense with units. 2.959450 04/21/2011 40.00
05/11/2011 chrisanderson payment 1.817988 05/11/2011 25.01
06/10/2011 chrisanderson payment 2.073450 06/10/2011 25.01
07/11/2011 chrisanderson payment 1.895310 07/11/2011 25.01
08/08/2011 chrisanderson payment 2.063837 08/08/2011 25.01
09/12/2011 chrisanderson payment 1.927401 09/12/2011 25.01
10/12/2011 chrisanderson payment 1.855272 10/12/2011 25.01
11/08/2011 chrisanderson payment 1.896049 11/08/2011 25.01
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