8/28/2013
|
Monetary (Itemized)
|
Travel & Lodging
|
ADAM ESTROFF
|
1860 WASHINGTON ST #404
DENVER, CO 80203
|
|
$228.40
|
No
|
|
8/28/2013
|
Monetary (Itemized)
|
Travel & Lodging
|
ANDREW BEISEL
|
2486 S. VAUGHN WAY, UNIT A
AURORA, CO 80014
|
|
$105.90
|
No
|
|
8/28/2013
|
Monetary (Itemized)
|
Travel & Lodging
|
ANDREW BEISEL
|
2486 S. VAUGHN WAY, UNIT A
AURORA, CO 80014
|
|
$263.40
|
No
|
|
8/28/2013
|
Monetary (Itemized)
|
Other
|
ANDREW BEISEL
|
2486 S. VAUGHN WAY, UNIT A
AURORA, CO 80014
|
|
$377.51
|
No
|
OFFICE MOVING EXPENSES
|
8/28/2013
|
Monetary (Itemized)
|
Office Equipment & Supplies
|
ANDREW BEISEL
|
2486 S. VAUGHN WAY, UNIT A
AURORA, CO 80014
|
|
$872.30
|
No
|
|
8/28/2013
|
Monetary (Itemized)
|
Food, Beverages and Meals
|
ANDREW FREEDMAN
|
999 E. 22ND AVENUE
DENVER, CO 80205
|
CO COMMITS TO KIDS
|
$109.16
|
No
|
|
8/28/2013
|
Monetary (Itemized)
|
Travel & Lodging
|
ANDREW FREEDMAN
|
999 E. 22ND AVENUE
DENVER, CO 80205
|
CO COMMITS TO KIDS
|
$890.01
|
No
|
|
8/28/2013
|
Monetary (Itemized)
|
Travel & Lodging
|
ANNA MICHAELS
|
1331 HUMBOLDT STREET
DENVER, CO 80218
|
|
$61.00
|
No
|
|
8/28/2013
|
Monetary (Itemized)
|
Travel & Lodging
|
CHRIS GRISWOLD
|
2340 WALNUT ST, APT. 2
BOULDER, CO 80302
|
|
$129.00
|
No
|
|
8/28/2013
|
Monetary (Itemized)
|
Travel & Lodging
|
CHRIS RORK
|
2457 S. KRAMERIA STREET
DENVER, CO 80222
|
|
$155.00
|
No
|
|
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