Expenditures Included on Report

DateDisbursement TypeExpenditure TypePayeeAddressEmployer/OccupationAmountElec CommExplanation
7/14/2016 Monetary (Itemized) Telephone COMCAST PO BOX 34744
SEATTLE, WA 98124-1744

$158.27 No TV/INTERNET/PHONE
7/5/2016 Monetary (Itemized) Bank Fees CLUBEXPRESS COLLECTFEE 1930 THOREAU DRIVE, SUITE 155
SCHAUMBURG, IL 60173

$29.20 No BANK FEES
7/5/2016 Monetary (Itemized) Food, Beverages and Meals SUSAN EGNOR 1602 ALEXANDER CIRCLE
PUEBLO, CO 81001
RETIRED
$39.48 No FOOD & BEVERAGES FOR EVENT
7/5/2016 Monetary (Itemized) Food, Beverages and Meals TRACY ARNETTE 939 E WITZER DRIVE
PUEBLO WEST, CO 81007

$16.46 No ICE FOR GARAGE SALE EVENT
7/1/2016 Monetary (Itemized) Rent & Utilities ASR INC. 6 AVIS
PUEBLO, CO 81005

$500.00 No OFFICE RENT
6/29/2016 Monetary (Itemized) Food, Beverages and Meals BARBARA MUSSO 4730 PEARCREST COURT
PUEBLO, CO 81006
RETIRED
$107.06 No PAYMENT FOR WEENIE ROAST FOOD/BEVERAGES
6/29/2016 Non-Monetary (Itemized) Other CITY OF PUEBLO PO BOX 1427
PUEBLO, CO 81005

$15.61 No NON-MONETARY EXPENDITURE OF CONTRIBUTED SALES TAX...
6/24/2016 Monetary (Itemized) Consultant & Professional Services CAMPAIGN INTEGRITY WATCHDOG LLC P.O. BOX 372464
DENVER, CO 80237

$271.64 No CAMPAIGN FINANCE MANAGEMENT SERVICES