Expenditures Included on Report

DateDisbursement TypeExpenditure TypePayeeAddressEmployer/OccupationAmountElec CommExplanation
11/28/2014 Monetary (Itemized) Advertising COREN PRINTING, INC. 631 BIRCH STREET, #A
WINDSOR, CO 80550

$4,000.38 No PRINTING
11/28/2014 Monetary (Itemized) Consultant & Professional Services MICHELE AUSTIN 3110 SOUTH WILLIAMS STREET
ENGLEWOOD, CO 80113

$2,350.00 No FILINGS
11/16/2014 Monetary (Itemized) Miscellaneous AMERICAN LEGISLATIVE EXCHANGE COUNCIL 2900 CRYSTAL DRIVE, #600
ARLINGTON, VA 22202

$100.00 No DUES
11/11/2014 Monetary (Itemized) Advertising THE GREELEY TRIBUNE P. O. BOX 1888
CARSON CITY, NV 89702

$8,645.00 No ADVERTISING AND EMAILS, 10-18-11/2
11/3/2014 Monetary (Itemized) Consultant & Professional Services A2 PARTNERS, LLC 4270 JOHN MARR DRIVE
ANNANDALE, VA 22003

$1,500.00 No DATA
11/3/2014 Monetary (Itemized) Consultant & Professional Services ARISTOTLE, INC. 205 PENNSYLVANIA AVENUE, SE
WASHINGTON, DC 20003

$825.00 No
10/28/2014 Monetary (Itemized) Advertising SIGNATURE SIGNS AND DESIGNS LLC P. O. BOX 1839
GREELEY, CO 80632

$1,015.74 No SIGNS