|
6/22/2022
|
Monetary (Itemized)
|
Other
|
ANEDOT
|
1340 POYDRAS ST #1770
NEW ORLEANS, LA 70112
|
|
$39.18
|
No
|
7820 · MERCHANT ACCOUNT FEES
|
|
6/22/2022
|
Monetary (Itemized)
|
Other
|
CAMPAIGN NUCLEUS
|
3593 MEDINA RD #110
MEDINA, OH 44256
|
|
$150.00
|
No
|
7390 · OTHER COMMUNICATIONS EXPENSE
|
|
6/22/2022
|
Monetary (Itemized)
|
Other
|
CIRCLE K
|
9275 S BROADWAY
LITTLETON, CO 80129
|
|
$94.38
|
No
|
7651 · VEHICLE LEASE
|
|
6/22/2022
|
Monetary (Itemized)
|
Other
|
G QUE BBQ
|
8433 PARK MEADOWS CENTTER DR
LONE TREE, CO 80124
|
|
$168.38
|
No
|
5140 · EVENT FOOD & BEVERAGE
|
|
6/22/2022
|
Monetary (Itemized)
|
Other
|
GEORGETOWN ADVISORY LLC
|
414 SAYRE DR
PRINCETON, NJ 08540
|
|
$15,000.00
|
No
|
7420 · MEDIA CONSULTANTS
|
|
6/22/2022
|
Monetary (Itemized)
|
Other
|
SAM'S CLUB
|
540 PROMENADE PARKWAY
CASTLE ROCK, CO 80108
|
|
$64.89
|
No
|
5140 · EVENT FOOD & BEVERAGE
|
|
6/22/2022
|
Monetary (Itemized)
|
Other
|
WINRED
|
1776 WILSON BLVD STE 530
ARLINGTON, VA 22219
|
|
$14.36
|
No
|
7820 · MERCHANT ACCOUNT FEES
|
|
6/21/2022
|
Monetary (Itemized)
|
Other
|
ADP
|
12250 ILIFF AVE
AURORA, CO 80014
|
|
$2,525.24
|
No
|
7120 · PAYROLL TAX EXPENSE
|
|
6/21/2022
|
Monetary (Itemized)
|
Other
|
ADP
|
12250 ILIFF AVE
AURORA, CO 80014
|
|
$7,585.58
|
No
|
7110 · SALARY EXPENSE
|
|
6/21/2022
|
Monetary (Itemized)
|
Other
|
ANEDOT
|
1340 POYDRAS ST #1770
NEW ORLEANS, LA 70112
|
|
$1.18
|
No
|
7820 · MERCHANT ACCOUNT FEES
|
|