Expenditures Included on Report

DateDisbursement TypeExpenditure TypePayeeAddressEmployer/OccupationAmountElec CommExplanation
10/27/2010 Monetary (Itemized) Advertising STORMY PRODUCTIONS 1015 W. 1ST AVENUE
YUMA, CO 80759

$600.00 Yes PUBLIC EDUCATION WEBSITE
10/26/2010 Monetary (Itemized) Advertising ADVANTAGE MARKETING P.O. BOX 76588
COLORADO SPRINGS, CO 80970

$7,934.27 Yes PUBLIC EDUCATION MAIL
10/26/2010 Monetary (Itemized) Bank Fees CITYWIDE BANK 1801 BROADWAY, #100, DENVER, CO
DENVER, CO 80202

$25.00 No
10/26/2010 Monetary (Itemized) Bank Fees CITYWIDE BANK 1801 BROADWAY, #100, DENVER, CO
DENVER, CO 80202

$25.00 No
10/26/2010 Monetary (Itemized) Bank Fees CITYWIDE BANK 1801 BROADWAY, #100, DENVER, CO
DENVER, CO 80202

$25.00 No
10/26/2010 Monetary (Itemized) Advertising FLS CONNECT 7300 HUDSON BLVD., SUITE 270
ST. PAUL, MN 55128

$8,822.06 Yes PUBLIC EDUCATION PHONE CALLS
10/26/2010 Monetary (Itemized) Advertising TARGETED CREATIVE COMMUNICATIONS, INC. 106 S COLUMBUS STREET
ALEXANDRIA, VA 22314

$127,147.76 Yes PUBLIC EDUCATION MAIL.
10/25/2010 Monetary (Itemized) Bank Fees CITYWIDE BANK 1801 BROADWAY, #100, DENVER, CO
DENVER, CO 80202

$25.00 No
10/25/2010 Monetary (Itemized) Advertising TARGETED CREATIVE COMMUNICATIONS, INC. 106 S COLUMBUS STREET
ALEXANDRIA, VA 22314

$113,576.91 Yes PUBLIC EDUCATION MAIL
10/22/2010 Monetary (Itemized) Bank Fees CITYWIDE BANK 1801 BROADWAY, #100, DENVER, CO
DENVER, CO 80202

$25.00 No
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