Expenditures Included on Report

DateDisbursement TypeExpenditure TypePayeeAddressEmployer/OccupationAmountElec CommExplanation
9/11/2013 Monetary (Itemized) Travel & Lodging ADAM ESTROFF 1860 WASHINGTON ST #404
DENVER, CO 80203

$65.80 No
9/11/2013 Monetary (Itemized) Office Equipment & Supplies ADAM ESTROFF 1860 WASHINGTON ST #404
DENVER, CO 80203

$126.16 No
9/11/2013 Monetary (Itemized) Food, Beverages and Meals ANDREW BEISEL 2486 S. VAUGHN WAY, UNIT A
AURORA, CO 80014

$23.18 No
9/11/2013 Monetary (Itemized) Travel & Lodging ANDREW BEISEL 2486 S. VAUGHN WAY, UNIT A
AURORA, CO 80014

$24.60 No
9/11/2013 Monetary (Itemized) Office Equipment & Supplies ANDREW BEISEL 2486 S. VAUGHN WAY, UNIT A
AURORA, CO 80014

$193.77 No
9/11/2013 Monetary (Itemized) Travel & Lodging ANDREW BEISEL 2486 S. VAUGHN WAY, UNIT A
AURORA, CO 80014

$269.97 No
9/11/2013 Monetary (Itemized) Food, Beverages and Meals ANNA MICHAELS 1331 HUMBOLDT STREET
DENVER, CO 80218

$13.78 No
9/11/2013 Monetary (Itemized) Travel & Lodging ANNA MICHAELS 1331 HUMBOLDT STREET
DENVER, CO 80218

$32.10 No
9/11/2013 Monetary (Itemized) Rent & Utilities BROADWAY SQUARE REALTY, LLC PO BOX 5181
DENVER, CO 80217

$3,000.00 No
9/11/2013 Monetary (Itemized) Food, Beverages and Meals CAITLIN SCHNEIDER 1240 PENNSYLVANIA STREET, APT. 1
DENVER, CO 80203

$94.29 No
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