Expenditures Included on Report

DateDisbursement TypeExpenditure TypePayeeAddressEmployer/OccupationAmountElec CommExplanation
9/21/2015 Monetary (Itemized) Consultant & Professional Services GUMBINNER & DAVIES 2001 S STREET NW
WASHINGTON, DC 20009

$12,047.00 No
9/21/2015 Monetary (Itemized) Consultant & Professional Services THE STRATEGY GROUP 730 N FRANKLIN
CHICAGO, IL 60654

$16,297.60 No
9/18/2015 Monetary (Itemized) Consultant & Professional Services TIERNEY PAUL LAWRENCE 2401 15TH STREET
DENVER, CO 80202

$2,000.00 No
9/15/2015 Monetary (Itemized) Other MAIL MASTERS 2675 W 3RD AVENUE
DENVER, CO 80219

$10,912.98 No POSTAGE