SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: COLORADO REPUBLICAN COMMITTEE
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Greg Allan |
834f Perry St #530
Castle Rock, Colorado 80104 |
|
06/01/2024 | payroll | 1410.43 |
|
|
| Greg Allan |
834f Perry St #530
Castle Rock, Colorado 80104 |
|
06/17/2024 | payroll | 1651.72 |
|
|
| Alpine Bank |
2200 Grand Ave
PO Box 10000
Glenwood Springs, Colorado 81601 |
|
06/03/2024 | Refund of bank fees | 7.77 |
|
|
| Amazon |
410 Terry Ave N
Seattle, Washington 98109 |
|
06/10/2024 | Office Equipment | 107.19 |
|
|
| Amazon |
410 Terry Ave N
Seattle, Washington 98109 |
|
06/10/2024 | Office Electronics - Security | 107.19 |
|
|
| Amazon |
410 Terry Ave N
Seattle, Washington 98109 |
|
06/14/2024 | Office Equipment | 118.23 |
|
|
| Amazon |
410 Terry Ave N
Seattle, Washington 98109 |
|
06/21/2024 | Office Equipment | 101.59 |
|
|
| Ambank |
5291 East Yale Ave.
Denver, Colorado 80222 |
|
06/04/2024 | rent | 4328.33 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
06/11/2024 | Process Fees | 397.16 |
|
|
| Citywide Bank |
10660 East Colfax Avenue
Aurora, Colorado 80010 |
|
06/03/2024 | Bank Fees | 124.95 |
|
|
| Citywide Bank |
10660 East Colfax Avenue
Aurora, Colorado 80010 |
|
06/03/2024 | Bank Fees | 57.50 |
|
|
| Citywide Bank |
10660 East Colfax Avenue
Aurora, Colorado 80010 |
|
06/03/2024 | Bank Fees | 52.50 |
|
|
| Citywide Bank |
10660 East Colfax Avenue
Aurora, Colorado 80010 |
|
06/03/2024 | Bank Fees | 52.50 |
|
|
| Citywide Bank |
10660 East Colfax Avenue
Aurora, Colorado 80010 |
|
06/14/2024 | Bank Fees | 205.93 |
|
|
| Envision Marketing |
148 Graves Mil Rd
Lychburg, Virginia 24502 |
|
06/03/2024 | Fund Raising Services | 5614.26 |
|
|
| Anna Ferguson |
2877 West 119th Avenue
Westminster, Colorado 80234 |
|
06/28/2024 | travel and reimbursement | 1660.83 |
|
|
| Anna Ferguson |
2877 West 119th Avenue
Westminster, Colorado 80234 |
|
06/28/2024 | travel and reimbursement | 1018.78 |
|
|
| Fox Group Ltd. |
3869 Pringhorn Meadows Circle
Colorado Springs, Colorado 80922 |
|
06/18/2024 | Chairman Consulting JUN/JUL | 16000.00 |
|
|
| Google Inc. |
1600 Amphitheatre Parkway
Mountain View, California 94043 |
|
06/03/2024 | Office software subscription | 151.28 |
|
|
| Hampton Inn |
755 Crossover Lane
Memphis, Tennessee 38117 |
|
06/27/2024 | travel expense | 2228.67 |
|
|
| Hampton Inn |
755 Crossover Lane
Memphis, Tennessee 38117 |
|
06/28/2024 | travel expense | 200.00 |
|
|
| Hampton Inn |
755 Crossover Lane
Memphis, Tennessee 38117 |
|
06/28/2024 | travel expense | 200.00 |
|
|
| Hampton Inn |
755 Crossover Lane
Memphis, Tennessee 38117 |
|
06/28/2024 | travel expense | 200.00 |
|
|
| Hampton Inn |
755 Crossover Lane
Memphis, Tennessee 38117 |
|
06/28/2024 | travel expense | 200.00 |
|
|
| Hampton Inn |
755 Crossover Lane
Memphis, Tennessee 38117 |
|
06/28/2024 | travel expense | 200.00 |
|
|
| Hampton Inn |
755 Crossover Lane
Memphis, Tennessee 38117 |
|
06/28/2024 | travel expense | 200.00 |
|
|
| Hampton Inn |
755 Crossover Lane
Memphis, Tennessee 38117 |
|
06/28/2024 | travel expense | 200.00 |
|
|
| Hampton Inn |
755 Crossover Lane
Memphis, Tennessee 38117 |
|
06/28/2024 | travel expense | 200.00 |
|
|
| Hampton Inn |
755 Crossover Lane
Memphis, Tennessee 38117 |
|
06/28/2024 | travel expense | 200.00 |
|
|
| High Octane Llc |
350 Sunrise Dr
Lyons, Colorado 80540 |
|
06/27/2024 | Printing (Valley Courier) Assembly | 1100.00 |
|
|
| Maggiano'S Restaurant |
7401 S Clinton St
Englewood, Colorado 80112 |
|
06/18/2024 | Fund Raising Lunch Capitol Club | 2649.94 |
|
|
| MailChimp |
675 Ponce de Leon Ave NE #5000
Atlanta, Georgia 30308 |
|
06/10/2024 | Email services | 705.00 |
|
|
| Microsoft |
One Microsoft Way
Redmond, Washington 98052 |
|
06/10/2024 | Office software subscription | 110.56 |
|
|
| Microsoft |
One Microsoft Way
Redmond, Washington 98052 |
|
06/20/2024 | Office software subscription | 61.80 |
|
|
| Numinar Analytics |
1201 Wilson Blvd
Arlington, Virginia 22209 |
|
06/17/2024 | Data Services | 2950.00 |
|
|
| Patriot Software |
4883 Dressler rd NW
Canton, Ohio 44718 |
|
06/03/2024 | payroll services | 41.00 |
|
|
| Patriot Software |
4883 Dressler rd NW
Canton, Ohio 44718 |
|
06/18/2024 | payroll taxes | 500.51 |
|
|
| Publication Printers |
2001 S Platte Dr
Denver, Colorado 80223 |
|
06/04/2024 | Printing | 8530.41 |
|
|
| Publication Printers |
2001 S Platte Dr
Denver, Colorado 80223 |
|
06/06/2024 | Printing | 1755.04 |
|
|
| Publication Printers |
2001 S Platte Dr
Denver, Colorado 80223 |
|
06/06/2024 | Printing | 525.00 |
|
|
| Tactical Data Systems |
1354 East Sherwood Drive
Grand Junction, Colorado 81501 |
|
06/18/2024 | treasurer services JUN/JUL | 8000.00 |
|
|
| US Post Office |
475 L'Enfant Plaza SW #4012
Washington, DC 20260 |
|
06/06/2024 | Postage | 26.35 |
|
|
| US Post Office |
475 L'Enfant Plaza SW #4012
Washington, DC 20260 |
|
06/11/2024 | Postage | 20668.96 |
|
|
| US Post Office |
475 L'Enfant Plaza SW #4012
Washington, DC 20260 |
|
06/11/2024 | Postage | 364.00 |
|
|
| US Post Office |
475 L'Enfant Plaza SW #4012
Washington, DC 20260 |
|
06/11/2024 | Postage | 55.85 |
|
|
| US Post Office |
475 L'Enfant Plaza SW #4012
Washington, DC 20260 |
|
06/13/2024 | Postage | 52.70 |
|
|
| US Post Office |
475 L'Enfant Plaza SW #4012
Washington, DC 20260 |
|
06/18/2024 | Postage | 26.35 |
|
|
| US Post Office |
475 L'Enfant Plaza SW #4012
Washington, DC 20260 |
|
06/21/2024 | Postage | 26.35 |
|
|
| US Post Office |
475 L'Enfant Plaza SW #4012
Washington, DC 20260 |
|
06/25/2024 | Postage | 26.35 |
|
|
| US Post Office |
475 L'Enfant Plaza SW #4012
Washington, DC 20260 |
|
06/27/2024 | Postage | 26.35 |
|
|
| US Post Office |
475 L'Enfant Plaza SW #4012
Washington, DC 20260 |
|
06/28/2024 | Postage | 340.00 |
|
|
| Dave Williams |
3869 Pronghorn Cir
Colorado Springs, Colorado 80922 |
|
06/25/2024 | travel and reimbursement | 898.83 |
|
|
| Eryn Wintz |
55 Po Box
Creede, Colorado 81130 |
|
06/27/2024 | consulting | 2285.00 |
|
|
| Angelic Wood |
1363 Royal Troon Dr
Castle Rock, Colorado 80101 |
|
06/12/2024 | CD 4 supplies Reimbursement | 232.60 |
|
|
| GREG LOPEZ FOR CONGRESS |
36792 VIEW RIDGE DRIVE
ELIZABETH, Colorado 80107 |
|
06/19/2024 | Donation - Special Election | 1000.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 90155.76 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 55 |
| Number of Transactions (Memo) | 0 |