Expenditures Included on Report

DateDisbursement TypeExpenditure TypePayeeAddressEmployer/OccupationAmountElec CommExplanation
7/26/2016 Monetary (Itemized) Consultant & Professional Services RECHT KORNFELD 1600 STOUT STREET
DENVER, CO 80202

$9,918.00 No
7/14/2016 Monetary (Itemized) Other C&D PRINTING 5351 TENNYSON STREET
DENVER, CO 80212

$70.00 No PRINTING
7/14/2016 Monetary (Itemized) Consultant & Professional Services RECHT KORNFELD 1600 STOUT STREET
DENVER, CO 80202

$29,422.00 No
7/13/2016 Monetary (Itemized) Consultant & Professional Services ELLEN DUMM 1194 PONTIAC STREET
DENVER, CO 80220

$6,000.00 No
6/29/2016 Monetary (Itemized) Consultant & Professional Services ONSIGHT PUBLIC AFFAIRS 3001 BRIGHTON BLVD.
DENVER, CO 80216

$1,000.00 No
6/16/2016 Monetary (Non-Itemized) Bank Fees

$10.00 No
5/29/2016 Monetary (Itemized) Consultant & Professional Services JESSIE ULIBARRI 6961 KRAMERIA STREET
COMMERCE CITY, CO 80022

$6,125.00 No