Expenditures Included on Report

DateDisbursement TypeExpenditure TypePayeeAddressEmployer/OccupationAmountElec CommExplanation
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
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