Expenditures Included on Report

DateDisbursement TypeExpenditure TypePayeeAddressEmployer/OccupationAmountElec CommExplanation
11/30/2020 Non-Monetary (Itemized) Consultant & Professional Services THE FAIRNESS PROJECT 1342 FLORIDA AVE NW
WASHINGTON, DC 20009

$465.00 No STAFF TIME
11/30/2020 Non-Monetary (Itemized) Employee Services THE FAIRNESS PROJECT 1342 FLORIDA AVE NW
WASHINGTON, DC 20009

$1,636.06 No STAFF TIME
11/30/2020 Monetary (Itemized) Consultant & Professional Services TIERNEY LAWRENCE LLC 225 E 16TH AVE, SUITE 350
DENVER, CO 80203

$7,000.00 No
11/25/2020 Monetary (Itemized) Bank Fees FIRST BANK 12345 W COLFAX AVE
LAKEWOOD, CO 80215

$212.50 No
11/25/2020 Monetary (Itemized) Telephone ZOOM VIDEO COMMUNICATIONS, INC 55 ALMADEN BLVD, 6TH FLOOR
SAN JOSE, CA 95113

$16.23 No
11/19/2020 Non-Monetary (Itemized) Consultant & Professional Services THE FAIRNESS PROJECT 1342 FLORIDA AVE NW
WASHINGTON, DC 20009

$2,050.00 No STAFF TIME
11/19/2020 Non-Monetary (Itemized) Advertising WORKING FAMILIES ORGANIZATION INC 1 METRO TECH CENTER N, 11TH FLOOR
BROOKLYN, NY 11201

$3,695.47 No PHONE CALLS IN SUPPORT OF 118
11/15/2020 Non-Monetary (Itemized) Employee Services COLORADO PEOPLE'S ACTION 700 KALAMATH ST
DENVER, CO 80204

$1,257.46 No PHONE CALLS IN SUPPORT OF 118
11/12/2020 Monetary (Itemized) Employee Services COLORADO DEPARTMENT OF REVENUE COLORADO DEPARTMENT OF REVENUE
DENVER, CO 80261

$1,533.00 No
11/12/2020 Monetary (Itemized) Employee Services QUICKBOOKS INTUIT PAYROLL 2700 COAST AVE
MOUNTAIN VIEW, CA 94043

$23,354.10 No
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