Expenditures Included on Report

DateDisbursement TypeExpenditure TypePayeeAddressEmployer/OccupationAmountElec CommExplanation
1/15/2014 Monetary (Non-Itemized) Miscellaneous

$30.31 No MISCELLANEOUS EXPENDITURES TOTALING UNDER $20.00
1/11/2014 Monetary (Itemized) Consultant & Professional Services TACTICAL DATA SOLUTIONS 202 NORTH AVE, BOX 159
GRAND JUNCTION, CO 81501

$786.61 No
12/20/2013 Monetary (Itemized) Consultant & Professional Services SHAWN MITCHELL 12530 NEWTON ST
BROOMFIELD, CO 80020

$5,000.00 No
12/17/2013 Monetary (Itemized) Food, Beverages and Meals MIKE MCALPINE 7034 CARR ST
ARVADA, CO 80004
SELF
$249.11 No