Expenditures Included on Report

DateDisbursement TypeExpenditure TypePayeeAddressEmployer/OccupationAmountElec CommExplanation
9/1/2010 Monetary (Itemized) Food, Beverages and Meals BURGER KING CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT
CHARLOTTE, NC 28219

$6.00 No LUNCH
9/1/2010 Monetary (Itemized) Travel & Lodging DAN MAES 29957 LEWIS RIDGE RD
EVERGREEN, CO 80439
SELF
$100.25 No MILEAGE REIMBURSEMENT - JORDAN MAES 200.5 MILES ...
9/1/2010 Monetary (Itemized) Travel & Lodging DAN MAES 29957 LEWIS RIDGE RD
EVERGREEN, CO 80439
SELF
$251.86 No MILEAGE REIMBURSEMENT - KAREN MAES 7/29/2010 - 4...
9/1/2010 Monetary (Itemized) Travel & Lodging DAN MAES 29957 LEWIS RIDGE RD
EVERGREEN, CO 80439
SELF
$2,287.50 No MILEAGE REIMBURSEMENT - DAN MAES 07/29/2010 ODO ...
9/1/2010 Monetary (Itemized) Food, Beverages and Meals DELTA AIR LINES P.O. BOX 20706
ATLANTA, GA 30320

$5.00 No IN FLIGHT LUNCH
9/1/2010 Monetary (Itemized) Other DENVER INTERNATIONAL AIRPORT 8500 PENA BLVD
DENVER, CO 80249

$18.00 No PARKING FEE - REPUBLICAN GOVERNOR'S ASSOCIATION I...
9/1/2010 Monetary (Itemized) Bank Fees ELECTIONMALL.COM 30 SOUTH WACKER
CHICAGO, IL 60606

$110.50 No ONLINE DONOR COLLECTION FEES 08/15/2010 THRU 08/...
9/1/2010 Monetary (Itemized) Contributions JERRY REGAN 2519 S FAIRPLAY WAY
AURORA, CO 80014
REGAN ENTERPRISES
$200.00 No CONTRIBUTION REFUND REQUESTED BY JERRY W. REGAN
9/1/2010 Monetary (Itemized) Contributions MARILYN ODEN 742 MUNRO AVE
RIFLE, CO 81650
RETIRED
$250.00 No CONTRIBUTION REFUND - EXCEEDED MAXIMUM CHECK #10...
9/1/2010 Monetary (Itemized) Telephone QWEST PO BOX 29040
PHOENIX, AZ 85038

$107.33 No TELEPHONE & INTERNET BILL ENGLEWOOD OFFICE
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