Expenditures Included on Report

DateDisbursement TypeExpenditure TypePayeeAddressEmployer/OccupationAmountElec CommExplanation
7/25/2013 Monetary (Itemized) Miscellaneous RONALD B. GAMINO PO BOX 9839
DENVER, CO 80209

$2,604.99 No PRINTING
7/25/2013 Monetary (Itemized) Bank Fees WELLS FARGO BANK, N.A. 1740 BROADWAY
DENVER, CO 80274

$15.00 No
7/19/2013 Monetary (Itemized) Consultant & Professional Services FIELDWORKS PO BOX 9897
WASHINGTON, DC 20016

$132,770.06 No
7/19/2013 Monetary (Itemized) Bank Fees WELLS FARGO BANK, N.A. 1740 BROADWAY
DENVER, CO 80274

$30.00 No
7/16/2013 Monetary (Itemized) Office Equipment & Supplies HARLAND CLARKE 10931 LAUREATE DRIVE
SAN ANTONIO, TX 78249

$63.78 No
7/11/2013 Monetary (Itemized) Consultant & Professional Services FIELDWORKS PO BOX 9897
WASHINGTON, DC 20016

$125,000.00 No
7/11/2013 Monetary (Itemized) Bank Fees WELLS FARGO BANK, N.A. 1740 BROADWAY
DENVER, CO 80274

$30.00 No
7/10/2013 Monetary (Itemized) Bank Fees WELLS FARGO BANK, N.A. 1740 BROADWAY
DENVER, CO 80274

$15.00 No
7/9/2013 Monetary (Itemized) Miscellaneous RONALD B. GAMINO PO BOX 9839
DENVER, CO 80209

$3,420.65 No PRINTING
7/3/2013 Monetary (Itemized) Rent & Utilities LARRY CHAVEZ PO BOX 19211
DENVER, CO 80219

$3,300.00 No
12Page Size: