Expenditures Included on Report

DateDisbursement TypeExpenditure TypePayeeAddressEmployer/OccupationAmountElec CommExplanation
5/24/2010 Monetary (Itemized) Other JACK HISEY 8160 PAIUTE RD #102
COLORADO SPRINGS, CO 80926

$3,000.00 No PETITIONS
5/14/2010 Monetary (Itemized) Telephone VERIZON
CO

$68.00 No
5/1/2010 Monetary (Itemized) Office Equipment & Supplies DELUXE FORMS
DENVER, CO 80201

$44.37 No CHECK ORDER
5/1/2010 Monetary (Itemized) Fundraising Expenses NANCY SMITH 10287 HIGHLAND MEADOWS CIRCLE #210
PAEKR, CO 80134

$2,766.25 No CAMPAIGN SERVICES