Expenditures Included on Report

DateDisbursement TypeExpenditure TypePayeeAddressEmployer/OccupationAmountElec CommExplanation
4/30/2014 Monetary (Non-Itemized) Other

$1,594.30 No TOTAL OF EXPENDITURES OF $19.99 OR LESS
4/23/2014 Monetary (Itemized) Consultant & Professional Services ALEX BOLTON 4 CLARET ASH
LITTLETON, CO 80127

$660.00 No
4/23/2014 Monetary (Itemized) Bank Fees ANEDOT 450 LAUREL STREET
BATON ROUGE, LA 70801

$33.45 No CREDIT CARD PROCESSING
4/23/2014 Monetary (Itemized) Bank Fees ANEDOT 450 LAUREL STREET
BATON ROUGE, LA 70801

$43.20 No CREDIT CARD PROCESSING
4/23/2014 Monetary (Itemized) Other DAN FILE PO BOX 1088
LAKE CITY, CO 81235

$450.00 No CAR PAYMENT
4/18/2014 Monetary (Itemized) Consultant & Professional Services DISCOVER MARKETING 1043 UNION BLVD
LAKEWOOD, CO 80228

$1,625.00 No
4/18/2014 Monetary (Itemized) Consultant & Professional Services EAST MERIDIAN STRATEGIES LLC 219 EAST TAYLOR RUN PKWY
ALEXANDRIA, VA 22314

$6,000.00 No
4/17/2014 Monetary (Itemized) Advertising FACEBOOK 1 HACKER WAY
MENLO PARK, CA 94025

$750.15 No
4/15/2014 Monetary (Itemized) Consultant & Professional Services SEAN WALSH CONSULTING INC. 1065 EMERSON STREET
DENVER, CO 80218

$6,692.31 No
4/14/2014 Monetary (Itemized) Travel & Lodging DOUBLETREE 1775 E. CHEYENNE MOUNTAIN BLVD
COLORADO SPRINGS, CO 80906

$128.80 No
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