Expenditures Included on Report

DateDisbursement TypeExpenditure TypePayeeAddressEmployer/OccupationAmountElec CommExplanation
8/31/2016 Monetary (Itemized) Bank Fees FIRST BANK 12345 W. COLFAX AVE.
LAKEWOOD, CO 80215

$4.00 No FEE FOR DEPOSIT
8/29/2016 Monetary (Itemized) Consultant & Professional Services DRIBBLE CREATIVE 1400 SKYLINE DRIVE
FORT COLLINS, CO 80521

$475.00 No DESIGN SERVICES
8/29/2016 Monetary (Itemized) Bank Fees FIRST BANK 12345 W. COLFAX AVE.
LAKEWOOD, CO 80215

$10.00 No FEE FOR WIRE TRANSFERS
8/26/2016 Monetary (Itemized) Consultant & Professional Services EIS SOLUTIONS INC. P.O. BOX 5352
FRISCO, CO 80443

$47,514.99 No CONSULTING
8/25/2016 Monetary (Itemized) Consultant & Professional Services LINCOLN STRATEGY GROUP 740 SOUTH MILL AVENUE SUITE 200
TEMPE, AZ 85281

$12,521.31 No SIGNATURE COLLECTION
8/25/2016 Monetary (Itemized) Fundraising Expenses M JOAN LINK LTD 12 LYNN ROAD
ENGLEWOOD, CO 80113

$67.88 No FLOWER ARRANGEMENT
8/23/2016 Monetary (Itemized) Consultant & Professional Services ENGAGED PUBLIC 1490 LAFAYETTE ST., STE. 306
DENVER, CO 80218

$6,000.00 No OUTREACH AND CONSULTING
8/23/2016 Monetary (Itemized) Office Equipment & Supplies INTUIT QUICKBOOKS 2700 COAST AVE.
MOUNTAIN VIEW, CA 94043

$18.86 No ACCOUNTING SOFTWARE
8/23/2016 Monetary (Itemized) Consultant & Professional Services PUBLIC OPINION STRATEGIES 214 N FAYETTE ST
ALEXANDRIA, VA 22314

$4,000.00 No POLLING
8/23/2016 Monetary (Itemized) Consultant & Professional Services STARBOARD GROUP 7220 EAST BELLEVIEW AVENUE SUITE B-325
GREENWOOD VILLAGE, CO 80111

$19,256.37 No FUNDRAISING CONSULTING
123Page Size: