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 Green, Andrew
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Date ▲ Exec. Type Remark Units Val. Date Amount
03/15/2013 chrisanderson payment 1.748250 03/15/2013 25.03
04/01/2013 chrisanderson payment Reimbursement for mailing tax forms with Units. 0.506631 04/01/2013 7.37
04/15/2013 chrisanderson payment 1.764284 04/15/2013 25.03
05/15/2013 chrisanderson payment 1.685831 05/15/2013 25.03
06/14/2013 chrisanderson payment 1.690492 06/14/2013 25.03
07/15/2013 chrisanderson payment 1.637527 07/15/2013 25.03
08/15/2013 chrisanderson payment 1.651147 08/15/2013 25.03
09/13/2013 chrisanderson payment 1.616432 09/13/2013 25.03
10/15/2013 chrisanderson payment 1.571078 10/15/2013 25.03
11/15/2013 chrisanderson payment 1.470465 11/15/2013 25.03
12/13/2013 chrisanderson payment 1.488061 12/13/2013 25.03
01/15/2014 chrisanderson payment 1.514352 01/15/2014 25.03
02/14/2014 chrisanderson payment 1.515229 02/14/2014 25.03
03/14/2014 chrisanderson payment 1.520096 03/14/2014 25.03
04/15/2014 chrisanderson payment 1.522156 04/15/2014 25.03
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