Expenditures Included on Report

DateDisbursement TypeExpenditure TypePayeeAddressEmployer/OccupationAmountElec CommExplanation
6/26/2013 Monetary (Itemized) Bank Fees WELLS FARGO BANK, N.A. 1740 BROADWAY
DENVER, CO 80274

$15.00 No
6/25/2013 Monetary (Itemized) Miscellaneous RONALD B. GAMINO PO BOX 9839
DENVER, CO 80209

$3,947.94 No PRINTING
6/19/2013 Monetary (Itemized) Miscellaneous RONALD B. GAMINO PO BOX 9839
DENVER, CO 80209

$1,200.00 No PRINTING
6/18/2013 Monetary (Itemized) Consultant & Professional Services FIELDWORKS PO BOX 9897
WASHINGTON, DC 20016

$75,000.00 No
6/18/2013 Monetary (Itemized) Bank Fees WELLS FARGO BANK, N.A. 1740 BROADWAY
DENVER, CO 80274

$30.00 No
6/14/2013 Monetary (Itemized) Miscellaneous RONALD B. GAMINO PO BOX 9839
DENVER, CO 80209

$737.70 No PRINTING
6/11/2013 Monetary (Itemized) Other RONALD B. GAMINO PO BOX 9839
DENVER, CO 80209

$1,100.00 No PRINTING