Expenditures Included on Report

DateDisbursement TypeExpenditure TypePayeeAddressEmployer/OccupationAmountElec CommExplanation
4/29/2020 Monetary (Itemized) Bank Fees CITYWIDE BANK 10660 EAST COLFAX AVENUE
AURORA, CO 80010

$7.50 No
4/22/2020 Monetary (Itemized) Office Equipment & Supplies HARLAND CLARKE 4867 WEST HAROLD GATTY DR.
SALT LAKE CITY, UT 84116

$60.82 No
4/15/2020 Monetary (Itemized) Other PINNACOL ASSURANCE PO BOX 561434
DENVER, CO 80256

$523.00 No INSURANCE
4/1/2020 Monetary (Itemized) Other CUTTER CONSULTING, LLC 53 W. CEDAR AVE #2
DENVER, CO 80223

$1,100.00 No CAUCUS & ASSEMBLY
4/1/2020 Monetary (Itemized) Other GLOBAL MOBILE PO BOX 501321
SANDY SPRINGS, GA 31150

$8,195.00 No CAUCUS & ASSEMBLY
4/1/2020 Monetary (Itemized) Fundraising Expenses MAYBELL GROUP PO BOX 461798
AURORA, CO 80046

$488.00 No
4/1/2020 Monetary (Itemized) Other TARGETED VICTORY 2311 WILSON BLVD. STE 200
ARLINGTON, VA 22201

$300.00 No CAUCUS & ASSEMBLY
4/1/2020 Monetary (Itemized) Consultant & Professional Services TELEPHONE TOWN HALL MEETING, INC 958 CONEFLOWER DR.
GOLDEN, CO 80401

$835.00 No
3/4/2020 Monetary (Itemized) Other EAGLE COUNTY REPUBLICAN CENTRAL COMMITTEE PO BOX 982
VAIL, CO 81658

$396.70 No COUNTY TRAININGS
3/4/2020 Monetary (Itemized) Fundraising Expenses MAYBELL GROUP PO BOX 461798
AURORA, CO 80046

$324.00 No
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