|
10/6/2011
|
Monetary (Non-Itemized)
|
Miscellaneous
|
|
|
|
$170.49
|
No
|
TOTAL OF EXPENDITURES OF $19.99 OR LESS.
|
|
10/6/2011
|
Monetary (Itemized)
|
Other
|
C & D
|
5351 TENNYSON STREET
DENVER, CO 80212
|
|
$3,458.04
|
No
|
PRINTING AND POSTAGE
|
|
10/6/2011
|
Monetary (Itemized)
|
Other
|
PAYPAL USA
|
2211 NORTH FIRST STREET
SAN JOSE, CA 95131
|
|
$19.20
|
No
|
CREDIT CARD CONTRIBUTION PROCESSING FEE
|
|
10/3/2011
|
Monetary (Itemized)
|
Other
|
C & D
|
5351 TENNYSON STREET
DENVER, CO 80212
|
|
$2,204.75
|
No
|
PRINTING AND POSTAGE
|
|
10/3/2011
|
Monetary (Itemized)
|
Advertising
|
CHRIS MANNING
|
1350 GRANT STREET
DENVER, CO 80203
|
|
$750.00
|
No
|
|
|
10/3/2011
|
Monetary (Itemized)
|
Consultant & Professional Services
|
GRETA TWOMBLY
|
1355 MONROE STREET
DENVER, CO 80206
|
|
$1,625.00
|
No
|
|
|
10/3/2011
|
Monetary (Itemized)
|
Consultant & Professional Services
|
JON MOHR
|
1112 CLARK STREET
FT. COLLINS, CO 80524
|
|
$750.00
|
No
|
|
|
10/3/2011
|
Monetary (Itemized)
|
Consultant & Professional Services
|
JOSE SILVA
|
2121 DELGANY
DENVER, CO 80202
|
|
$1,000.00
|
No
|
|
|
10/3/2011
|
Monetary (Itemized)
|
Food, Beverages and Meals
|
KING SOOPERS
|
1155 E. 99TH AVE.
DENVER, CO 80211
|
|
$26.32
|
No
|
|
|
9/30/2011
|
Monetary (Itemized)
|
Other
|
PAYPAL USA
|
2211 NORTH FIRST STREET
SAN JOSE, CA 95131
|
|
$32.50
|
No
|
CREDIT CARD TRANSACTION FEES
|
|