Expenditures Included on Report

DateDisbursement TypeExpenditure TypePayeeAddressEmployer/OccupationAmountElec CommExplanation
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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