SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: CORY GARDNER FOR SENATE
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| CASEY CONTRES |
9227 E LINCOLN AVE. #200-234
LONE TREE, Colorado 80124 |
|
07/16/2019 | MILEAGE | 527.22 |
|
|
| CASEY CONTRES |
9227 E LINCOLN AVE. #200-234
LONE TREE, Colorado 80124 |
|
08/01/2019 | SALARY | 6948.12 |
|
|
| CASEY CONTRES |
9227 E LINCOLN AVE. #200-234
LONE TREE, Colorado 80124 |
|
08/02/2019 | EXPENSE REIMBURSEMENT- SEE MEMOS | 1078.35 |
|
|
| CASEY CONTRES |
9227 E LINCOLN AVE. #200-234
LONE TREE, Colorado 80124 |
|
08/02/2019 | MILEAGE | 899.00 |
|
MEMO |
| CASEY CONTRES |
9227 E LINCOLN AVE. #200-234
LONE TREE, Colorado 80124 |
|
08/30/2019 | SALARY | 6948.12 |
|
|
| CASEY CONTRES |
9227 E LINCOLN AVE. #200-234
LONE TREE, Colorado 80124 |
|
09/03/2019 | MILEAGE | 397.88 |
|
|
| TIM CULLEN |
226 7TH ST. NE
WASHINGTON, DC 200026084 |
|
07/16/2019 | TRANSPORTATION | 250.00 |
|
|
| TIM CULLEN |
226 7TH ST. NE
WASHINGTON, DC 200026084 |
|
08/02/2019 | TRANSPORTATION | 250.00 |
|
|
| TIM CULLEN |
226 7TH ST. NE
WASHINGTON, DC 200026084 |
|
09/03/2019 | TRANSPORTATION | 250.00 |
|
|
| JERROD DOBKIN |
770 5TH ST NW
APT 1018
WASHINGTON, DC 200012671 |
|
07/01/2019 | SALARY | 2423.87 |
|
|
| JERROD DOBKIN |
770 5TH ST NW
APT 1018
WASHINGTON, DC 200012671 |
|
08/01/2019 | SALARY | 5123.06 |
|
|
| JERROD DOBKIN |
770 5TH ST NW
APT 1018
WASHINGTON, DC 200012671 |
|
08/02/2019 | MILEAGE | 1000.00 |
|
|
| JERROD DOBKIN |
770 5TH ST NW
APT 1018
WASHINGTON, DC 200012671 |
|
08/30/2019 | SALARY | 5123.06 |
|
|
| JERROD DOBKIN |
770 5TH ST NW
APT 1018
WASHINGTON, DC 200012671 |
|
09/03/2019 | EXPENSE REIMBURSEMENT- SEE MEMOS | 506.00 |
|
|
| JERROD DOBKIN |
770 5TH ST NW
APT 1018
WASHINGTON, DC 200012671 |
|
09/03/2019 | MILEAGE | 422.63 |
|
MEMO |
| REEGAN MILLER |
9227 E LINCOLN AVE. #200-234
LONE TREE, Colorado 80124 |
|
07/01/2019 | SALARY | 1944.32 |
|
|
| REEGAN MILLER |
9227 E LINCOLN AVE. #200-234
LONE TREE, Colorado 80124 |
|
07/16/2019 | MILEAGE | 351.48 |
|
|
| REEGAN MILLER |
9227 E LINCOLN AVE. #200-234
LONE TREE, Colorado 80124 |
|
08/01/2019 | SALARY | 2852.96 |
|
|
| REEGAN MILLER |
9227 E LINCOLN AVE. #200-234
LONE TREE, Colorado 80124 |
|
08/30/2019 | SALARY | 2852.96 |
|
|
| REEGAN MILLER |
9227 E LINCOLN AVE. #200-234
LONE TREE, Colorado 80124 |
|
09/03/2019 | EXPENSE REIMBURSEMENT- SEE MEMOS | 719.48 |
|
|
| REEGAN MILLER |
9227 E LINCOLN AVE. #200-234
LONE TREE, Colorado 80124 |
|
09/03/2019 | MILEAGE | 699.48 |
|
MEMO |
| DYLAN ROGERS |
9227 E LINCOLN AVE. #200-234
LONE TREE, Colorado 80124 |
|
07/16/2019 | ADMINISTRATIVE CONSULTING | 250.00 |
|
|
| DYLAN ROGERS |
9227 E LINCOLN AVE. #200-234
LONE TREE, Colorado 80124 |
|
08/02/2019 | ADMINISTRATIVE CONSULTING | 250.00 |
|
|
| DYLAN ROGERS |
9227 E LINCOLN AVE. #200-234
LONE TREE, Colorado 80124 |
|
09/03/2019 | ADMINISTRATIVE CONSULTING | 250.00 |
|
|
| CREIGH SENICH |
9227 E LINCOLN AVE. #200-234
LONE TREE, Colorado 80124 |
|
08/02/2019 | MILEAGE | 194.88 |
|
|
| CREIGH SENICH |
9227 E LINCOLN AVE. #200-234
LONE TREE, Colorado 80124 |
|
09/03/2019 | EXPENSE REIMBURSEMENT- SEE MEMOS | 490.81 |
|
|
| CREIGH SENICH |
9227 E LINCOLN AVE. #200-234
LONE TREE, Colorado 80124 |
|
09/03/2019 | MILEAGE | 179.61 |
|
MEMO |
| UBER |
182 HOWARD ST.
SAN FRANCISCO, California 94105 |
|
09/03/2019 | TRAVEL | 181.16 |
|
MEMO |
| ADELAIDE TILLINGHAST |
518 17TH ST.
STE. 1700
DENVER, Colorado 80202 |
|
09/04/2019 | EXPENSE REIMBURSEMENT- SEE MEMO | 1656.15 |
|
|
| TOTAL WINE |
3905 EAST EVANS AVE.
DENVER, Colorado 80210 |
|
09/04/2019 | EVENT CATERING | 1656.15 |
|
MEMO |
| ADP |
1 ADP BLVD
ROSELAND, New Jersey 070681728 |
|
07/31/2019 | PAYROLL TAXES | 7477.36 |
|
|
| ADP |
1 ADP BLVD
ROSELAND, New Jersey 070681728 |
|
08/02/2019 | PAYROLL SERVICE | 209.97 |
|
|
| ADP |
1 ADP BLVD
ROSELAND, New Jersey 070681728 |
|
08/30/2019 | PAYROLL TAXES | 7371.09 |
|
|
| ADP |
1 ADP BLVD
ROSELAND, New Jersey 070681728 |
|
09/30/2019 | PAYROLL TAXES | 7311.26 |
|
|
| AMERICAN EXPRESS |
PO BOX 650448
DALLAS, Texas 752650448 |
|
07/24/2019 | CREDIT CARD PAYMENT- SEE MEMOS | 51197.50 |
|
|
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 761552605 |
|
07/24/2019 | TRAVEL | 368.30 |
|
MEMO |
| AMTRAK |
50 MASSACHUSETTS AVE NE
WASHINGTON, DC 200024214 |
|
07/24/2019 | TRAVEL | 220.00 |
|
MEMO |
| AMTRAK |
50 MASSACHUSETTS AVE NE
WASHINGTON, DC 200024214 |
|
07/24/2019 | TRAVEL | 23.25 |
|
MEMO |
| BISTRO BIS |
15 E ST NW
WASHINGTON, DC 200011501 |
|
07/24/2019 | EVENT CATERING | 3697.83 |
|
MEMO |
| BIZWEST MEDIA |
1600 RANGE ST. STE. 100
BOULDER, Colorado 80308 |
|
07/24/2019 | ONLINE SERVICE | 34.49 |
|
MEMO |
| BLT PRIME |
1100 PENNSYLVANIA AVE. NW
WASHINGTON, DC 20004 |
|
07/24/2019 | MEETING EXPENSE | 76.80 |
|
MEMO |
| BROWN PALACE HOTEL |
321 17TH ST
DENVER, Colorado 802024003 |
|
07/24/2019 | TRAVEL | 600.00 |
|
MEMO |
| CAPITAL GRILLE |
601 PENNSYLVANIA AVE NW
WASHINGTON, DC 200042601 |
|
07/24/2019 | EVENT CATERING | 3147.60 |
|
MEMO |
| CHARLIE PALMER'S STEAK |
101 CONSTITUTION AVE NW
WASHINGTON, DC 200012133 |
|
07/24/2019 | EVENT CATERING | 1466.30 |
|
MEMO |
| CHICAGO CUT STEAKHOUSE |
300 N LASALLE DR.
CHICAGO, Illinois 60654 |
|
07/24/2019 | EVENT CATERING | 435.60 |
|
MEMO |
| CLIMB ELEVATED EATERY |
808 GUNNISON AVE.
LAKE CITY, Colorado 81235 |
|
07/24/2019 | EVENT CATERING | 355.88 |
|
MEMO |
| CORNER BAKERY |
1147 16TH ST
DENVER, Colorado 802022013 |
|
07/24/2019 | MEETING EXPENSE | 106.08 |
|
MEMO |
| DC TAXI |
1842 LAMONT ST. NW
WASHINGTON, DC 200102604 |
|
07/24/2019 | TRAVEL | 262.77 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD.
ATLANTA, Georgia 30354 |
|
07/24/2019 | TRAVEL | 449.80 |
|
MEMO |
| FAIRFIELD INN |
1680 S COLORADO BLVD.
DENVER, Colorado 80222 |
|
07/24/2019 | TRAVEL CREDIT | -20.00 |
|
MEMO |
| FAIRFIELD INN |
1680 S COLORADO BLVD.
DENVER, Colorado 80222 |
|
07/24/2019 | TRAVEL | 20.00 |
|
MEMO |
| FAIRFIELD INN |
1680 S COLORADO BLVD.
DENVER, Colorado 80222 |
|
07/24/2019 | TRAVEL | 1339.28 |
|
MEMO |
| FEDEX |
942 SHADY GROVE RD S
MEMPHIS, Tennessee 381204117 |
|
07/24/2019 | SHIPPING | 165.04 |
|
MEMO |
| FEDEX |
942 SHADY GROVE RD S
MEMPHIS, Tennessee 381204117 |
|
07/24/2019 | SHIPPING | 31.67 |
|
MEMO |
| FEDEX |
942 SHADY GROVE RD S
MEMPHIS, Tennessee 381204117 |
|
07/24/2019 | SHIPPING | 506.86 |
|
MEMO |
| FRONTIER AIRLINES |
7001 TOWER RD.
DENVER, Colorado 80249 |
|
07/24/2019 | TRAVEL | 300.46 |
|
MEMO |
| GODADDY.COM |
14455 N HAYDEN RD
STE 226
SCOTTSDALE, Arizona 852606993 |
|
07/24/2019 | WEB SERVICES | 99.99 |
|
MEMO |
| GODADDY.COM |
14455 N HAYDEN RD
STE 226
SCOTTSDALE, Arizona 852606993 |
|
07/24/2019 | WEB SERVICES | 393.76 |
|
MEMO |
| GODADDY.COM |
14455 N HAYDEN RD
STE 226
SCOTTSDALE, Arizona 852606993 |
|
07/24/2019 | WEB SERVICES | 93.85 |
|
MEMO |
| HERTZ |
225 BRAE BLVD.
PARK RIDGE, New Jersey 07656 |
|
07/24/2019 | TRAVEL | 536.92 |
|
MEMO |
| HOLIDAY INN TRINIDAD |
3130 SANTA FE TRAIL DRIVE
TRINIDAD, Colorado 81082 |
|
07/24/2019 | TRAVEL | 348.02 |
|
MEMO |
| HOLIDAY INN |
910 E TOMICHI AVE.
GUNNISON, Colorado 81230 |
|
07/24/2019 | TRAVEL | 218.88 |
|
MEMO |
| HOLIDAY INN TRINIDAD |
3130 SANTA FE TRAIL DRIVE
TRINIDAD, Colorado 81082 |
|
07/24/2019 | TRAVEL | 188.70 |
|
MEMO |
| HYATT REGENCY |
400 NEW JERSEY AVE. NW
WASHINGTON, DC 20001 |
|
07/24/2019 | TRAVEL | 969.10 |
|
MEMO |
| IMAGE IMPRESSIONS |
6805 BROADWAY
DENVER, Colorado 802212878 |
|
07/24/2019 | SIGNS | 375.00 |
|
MEMO |
| INDIANAPOLIS COURTYARD |
601 W WASHINGTON ST
INDIANAPOLIS, Indiana 462042712 |
|
07/24/2019 | TRAVEL | 513.24 |
|
MEMO |
| JD'S QUIK STOP |
352 W 1ST ST
AKRON, Colorado 807201406 |
|
07/24/2019 | TRAVEL | 51.11 |
|
MEMO |
| LIAISON |
415 NEW JERSEY AVE NW
WASHINGTON, DC 200012001 |
|
07/24/2019 | MEETING EXPENSE | 88.80 |
|
MEMO |
| LOVE'S TRAVEL STOP |
201 E STATE HIGHWAY 52 HWY
HUDSON, Colorado 80642 |
|
07/24/2019 | TRAVEL | 37.89 |
|
MEMO |
| MAILCHIMP |
512 MEANS ST NW
STE 404
ATLANTA, Georgia 303185788 |
|
07/24/2019 | WEB SERVICES | 67.50 |
|
MEMO |
| MAILCHIMP |
512 MEANS ST NW
STE 404
ATLANTA, Georgia 303185788 |
|
07/24/2019 | WEB SERVICES | 67.50 |
|
MEMO |
| MARRIOTT |
1701 CALIFORNIA ST
DENVER, Colorado 802023402 |
|
07/24/2019 | TRAVEL | 138.76 |
|
MEMO |
| NATIONAL BLACK CAR |
PO BOX 602
FRANKFORT, Illinois 60423 |
|
07/24/2019 | TRAVEL | 900.00 |
|
MEMO |
| NORDY'S BBQ |
4360 ST CLOUD DR
LOVELAND, Colorado 805389368 |
|
07/24/2019 | MEETING EXPENSE | 184.11 |
|
MEMO |
| RACINES RESTAURANT |
650 N SHERMAN ST
DENVER, Colorado 802033510 |
|
07/24/2019 | MEETING EXPENSE | 75.87 |
|
MEMO |
| RACINES RESTAURANT |
650 N SHERMAN ST
DENVER, Colorado 802033510 |
|
07/24/2019 | MEETING EXPENSE | 77.87 |
|
MEMO |
| ROCKLAND'S BARBEQUE |
3471 WASHINGTON BLVD
ARLINGTON, Virginia 222014507 |
|
07/24/2019 | EVENT CATERING | 877.29 |
|
MEMO |
| SALAMANDER RESORT |
500 N PENDLETON ST
MIDDLEBURG, Virginia 20117 |
|
07/24/2019 | TRAVEL/SITE RENTAL/EVENT CATERING | 9592.91 |
|
MEMO |
| SHERATON VA BEACH |
3501 ATLANTIC AVE.
VIRGINIA BEACH, Virginia 23451 |
|
07/24/2019 | TRAVEL | 18.48 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DR
DALLAS, Texas 752351908 |
|
07/24/2019 | TRAVEL CREDIT | -402.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DR
DALLAS, Texas 752351908 |
|
07/24/2019 | TRAVEL | 134.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DR
DALLAS, Texas 752351908 |
|
07/24/2019 | TRAVEL | 96.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DR
DALLAS, Texas 752351908 |
|
07/24/2019 | TRAVEL | 463.96 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DR
DALLAS, Texas 752351908 |
|
07/24/2019 | TRAVEL | 74.98 |
|
MEMO |
| STARBUCKS |
2401 UTAH AVE S
SEATTLE, Washington 981341436 |
|
07/24/2019 | FOOD/BEVERAGE | 3.80 |
|
MEMO |
| STARBUCKS |
2401 UTAH AVE S
SEATTLE, Washington 981341436 |
|
07/24/2019 | FOOD/BEVERAGE | 11.72 |
|
MEMO |
| STARBUCKS |
2401 UTAH AVE S
SEATTLE, Washington 981341436 |
|
07/24/2019 | FOOD/BEVERAGE | 10.14 |
|
MEMO |
| TED'S BULLETIN (DC) |
505 8TH ST. SE
WASHINGTON, DC 20003 |
|
07/24/2019 | MEETING EXPENSE | 51.04 |
|
MEMO |
| TEQUILA'S FAMILY MEXICAN RESTAURANT |
9900 SANTA FE TRAIL
TRINIDAD, Colorado 81082 |
|
07/24/2019 | EVENT CATERING | 278.00 |
|
MEMO |
| THE GLENN HOTEL |
110 MARIETTA ST. NW
ATLANTA, Georgia 30303 |
|
07/24/2019 | TRAVEL | 168.66 |
|
MEMO |
| THE MAYFLOWER HOTEL |
1127 CONNECTICUT AVE. NW
WASHINGTON, DC 20036 |
|
07/24/2019 | TRAVEL | 1032.25 |
|
MEMO |
| THE MONOCLE RESTAURANT |
107 D ST NE
WASHINGTON, DC 200025657 |
|
07/24/2019 | MEETING EXPENSE | 67.87 |
|
MEMO |
| TRATTORIA ALBERT |
506 8TH ST SE
WASHINGTON, DC 200032834 |
|
07/24/2019 | EVENT CATERING | 1806.95 |
|
MEMO |
| TRATTORIA ALBERT |
506 8TH ST SE
WASHINGTON, DC 200032834 |
|
07/24/2019 | EVENT CATERING | 3504.17 |
|
MEMO |
| UBER |
182 HOWARD ST.
SAN FRANCISCO, California 94105 |
|
07/24/2019 | TRAVEL | 5.00 |
|
MEMO |
| UBER |
182 HOWARD ST.
SAN FRANCISCO, California 94105 |
|
07/24/2019 | TRAVEL | 5.00 |
|
MEMO |
| UBER |
182 HOWARD ST.
SAN FRANCISCO, California 94105 |
|
07/24/2019 | TRAVEL | 72.65 |
|
MEMO |
| UBER |
182 HOWARD ST.
SAN FRANCISCO, California 94105 |
|
07/24/2019 | TRAVEL | 94.75 |
|
MEMO |
| UBER |
182 HOWARD ST.
SAN FRANCISCO, California 94105 |
|
07/24/2019 | TRAVEL | 477.51 |
|
MEMO |
| UNITED AIRLINES |
77 W WACKER DR.
CHICAGO, Illinois 60601 |
|
07/24/2019 | TRAVEL CREDIT | -611.60 |
|
MEMO |
| UNITED AIRLINES |
77 W WACKER DR.
CHICAGO, Illinois 60601 |
|
07/24/2019 | TRAVEL | 551.60 |
|
MEMO |
| UNITED AIRLINES |
77 W WACKER DR.
CHICAGO, Illinois 60601 |
|
07/24/2019 | TRAVEL | 551.60 |
|
MEMO |
| UNITED AIRLINES |
77 W WACKER DR.
CHICAGO, Illinois 60601 |
|
07/24/2019 | TRAVEL | 313.30 |
|
MEMO |
| UNITED AIRLINES |
77 W WACKER DR.
CHICAGO, Illinois 60601 |
|
07/24/2019 | TRAVEL | 505.60 |
|
MEMO |
| UNITED AIRLINES |
77 W WACKER DR.
CHICAGO, Illinois 60601 |
|
07/24/2019 | TRAVEL | 400.00 |
|
MEMO |
| UNITED AIRLINES |
77 W WACKER DR.
CHICAGO, Illinois 60601 |
|
07/24/2019 | TRAVEL | 1099.60 |
|
MEMO |
| UNITED AIRLINES |
77 W WACKER DR.
CHICAGO, Illinois 60601 |
|
07/24/2019 | TRAVEL | 5350.09 |
|
MEMO |
| VERIZON WIRELESS |
PO BOX 96082
BELLEVUE, Washington 980099682 |
|
07/24/2019 | CELL PHONE | 389.38 |
|
MEMO |
| W CHICAGO CITY CENTER |
172 W ADAMS ST.
CHICAGO, Illinois 60603 |
|
07/24/2019 | EVENT CATERING | 240.68 |
|
MEMO |
| W CHICAGO CITY CENTER |
172 W ADAMS ST.
CHICAGO, Illinois 60603 |
|
07/24/2019 | EVENT CATERING | 338.82 |
|
MEMO |
| WESTIN GEORGETOWN |
2350 M ST. NW
WASHINGTON, DC 20037 |
|
07/24/2019 | TRAVEL | 702.92 |
|
MEMO |
| WESTIN PHILADELPHIA |
99 S 17TH ST.
PHILADELPHIA, Pennsylvania 19103 |
|
07/24/2019 | TRAVEL | 291.47 |
|
MEMO |
| WESTIN PHILADELPHIA |
99 S 17TH ST.
PHILADELPHIA, Pennsylvania 19103 |
|
07/24/2019 | TRAVEL | 625.71 |
|
MEMO |
| WESTIN-DENVER |
1672 LAWRENCE ST
DENVER, Colorado 802022010 |
|
07/24/2019 | TRAVEL | 486.15 |
|
MEMO |
| WINDOWS CATERING COMPANY |
5724 GENERAL WASHINGTON DR.
ALEXANDRIA, Virginia 22312 |
|
07/24/2019 | EVENT CATERING | 440.79 |
|
MEMO |
| AMERICAN EXPRESS |
PO BOX 650448
DALLAS, Texas 752650448 |
|
08/21/2019 | CREDIT CARD PAYMENT- SEE MEMOS | 52355.32 |
|
|
| ACQUA AL 2 |
212 7TH ST SE
WASHINGTON, DC 200034311 |
|
08/21/2019 | EVENT CATERING | 1456.13 |
|
MEMO |
| ACQUA AL 2 |
212 7TH ST SE
WASHINGTON, DC 200034311 |
|
08/21/2019 | MEETING EXPENSE | 91.16 |
|
MEMO |
| ALOFT BUFFALO |
500 PEARL ST.
BUFFALO, New York 14202 |
|
08/21/2019 | TRAVEL | 500.25 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 761552605 |
|
08/21/2019 | TRAVEL | 126.20 |
|
MEMO |
| BISTRO BIS |
15 E ST NW
WASHINGTON, DC 200011501 |
|
08/21/2019 | EVENT CATERING | 2589.80 |
|
MEMO |
| BISTRO BIS |
15 E ST NW
WASHINGTON, DC 200011501 |
|
08/21/2019 | MEETING EXPENSE | 21.43 |
|
MEMO |
| BIZWEST MEDIA |
1600 RANGE ST. STE. 100
BOULDER, Colorado 80308 |
|
08/21/2019 | WEB SERVICES | 103.49 |
|
MEMO |
| BROWN PALACE HOTEL |
321 17TH ST
DENVER, Colorado 802024003 |
|
08/21/2019 | TRAVEL | 50.00 |
|
MEMO |
| BROWN PALACE HOTEL |
321 17TH ST
DENVER, Colorado 802024003 |
|
08/21/2019 | TRAVEL | 3235.67 |
|
MEMO |
| BROWN PALACE HOTEL |
321 17TH ST
DENVER, Colorado 802024003 |
|
08/21/2019 | TRAVEL | 546.34 |
|
MEMO |
| CAPE AIR |
660 BARNSTABLE ROAD
HYANNIS, Massachusetts 02601 |
|
08/21/2019 | TRAVEL | 827.00 |
|
MEMO |
| CAREY LIMOUSINE |
4530 WISCONSIN AVE. NW
WASHINGTON, DC 20016 |
|
08/21/2019 | TRAVEL | 1095.86 |
|
MEMO |
| CHAPLINS RESTAURANT |
1501 9TH ST. NW
WASHINGTON, DC 20001 |
|
08/21/2019 | MEETING EXPENSE | 173.00 |
|
MEMO |
| CHAPLINS RESTAURANT |
1501 9TH ST. NW
WASHINGTON, DC 20001 |
|
08/21/2019 | MEETING EXPENSE | 126.20 |
|
MEMO |
| CHICK-FIL-A |
PO BOX 725489
ATLANTA, Georgia 311392489 |
|
08/21/2019 | FOOD/BEVERAGE | 9.77 |
|
MEMO |
| CHICK-FIL-A |
PO BOX 725489
ATLANTA, Georgia 311392489 |
|
08/21/2019 | FOOD/BEVERAGE | 17.25 |
|
MEMO |
| CORNER BAKERY |
1147 16TH ST
DENVER, Colorado 802022013 |
|
08/21/2019 | EVENT CATERING | 235.17 |
|
MEMO |
| COURTYARD LOUISVILLE |
100 S 2ND ST.
LOUISVILLE, Kentucky 40202 |
|
08/21/2019 | TRAVEL | 522.31 |
|
MEMO |
| COURTYARD BY MARRIOTT |
765 HORIZON DR
GRAND JUNCTION, Colorado 815063965 |
|
08/21/2019 | TRAVEL | 389.95 |
|
MEMO |
| COURTYARD BY MARRIOTT |
765 HORIZON DR
GRAND JUNCTION, Colorado 815063965 |
|
08/21/2019 | TRAVEL | 2.50 |
|
MEMO |
| COURTYARD BOSTON |
275 TREMONT ST.
BOSTON, Massachusetts 02116 |
|
08/21/2019 | TRAVEL | 487.39 |
|
MEMO |
| COURTYARD BY MARRIOTT |
110 W CITY CENTER DR.
PUEBLO, Colorado 81003 |
|
08/21/2019 | TRAVEL | 163.37 |
|
MEMO |
| DC TAXI |
1842 LAMONT ST. NW
WASHINGTON, DC 200102604 |
|
08/21/2019 | TRAVEL | 50.39 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD.
ATLANTA, Georgia 30354 |
|
08/21/2019 | TRAVEL | 580.10 |
|
MEMO |
| DIA PARKING |
8500 PENA BLVD
DENVER, Colorado 802496205 |
|
08/21/2019 | TRAVEL | 66.00 |
|
MEMO |
| DIA PARKING |
8500 PENA BLVD
DENVER, Colorado 802496205 |
|
08/21/2019 | TRAVEL | 41.00 |
|
MEMO |
| DISTRICT TACO |
1309 F ST NW
WASHINGTON, DC 200041183 |
|
08/21/2019 | MEETING EXPENSE | 110.27 |
|
MEMO |
| EL PASO COUNTY REPUBLICANS |
31 N TEJON ST.
STE. 316
COLORADO SPRINGS, Colorado 809031517 |
|
08/21/2019 | MEETING EXPENSE | 140.00 |
|
MEMO |
| FANUM |
6295 GREENWOOD PLAZA BLVD.
GREENWOOD VILLAGE, Colorado 80111 |
|
08/21/2019 | SITE RENTAL | 1500.00 |
|
MEMO |
| FEDEX |
942 SHADY GROVE RD S
MEMPHIS, Tennessee 381204117 |
|
08/21/2019 | SHIPPING | 645.67 |
|
MEMO |
| GAYLORD ROCKIES RESORT |
6700 N GAYLORD ROCKIES BLVD.
AUORA, Colorado 80019 |
|
08/21/2019 | TRAVEL | 742.26 |
|
MEMO |
| GAYLORD ROCKIES RESORT |
6700 N GAYLORD ROCKIES BLVD.
AUORA, Colorado 80019 |
|
08/21/2019 | TRAVEL | 58.00 |
|
MEMO |
| HERTZ |
225 BRAE BLVD.
PARK RIDGE, New Jersey 07656 |
|
08/21/2019 | TRAVEL | 2072.94 |
|
MEMO |
| HILLSTONE |
303 JOSEPHINE ST
DENVER, Colorado 802064206 |
|
08/21/2019 | MEETING EXPENSE | 211.04 |
|
MEMO |
| J ALEXANDER'S |
9709 E COUNTY LINE RD.
ENGLEWOOD, Colorado 80112 |
|
08/21/2019 | MEETING EXPENSE | 98.08 |
|
MEMO |
| KING SOOPERS |
65 TEJON ST
DENVER, Colorado 802231221 |
|
08/21/2019 | MEETING EXPENSE | 25.95 |
|
MEMO |
| LA QUINTA INN |
9009 E ARAPAHOE RD
GREENWOOD VILLAGE, Colorado 801123603 |
|
08/21/2019 | TRAVEL | 143.54 |
|
MEMO |
| LOVE'S TRAVEL STOP |
201 E STATE HIGHWAY 52 HWY
HUDSON, Colorado 80642 |
|
08/21/2019 | TRAVEL | 51.21 |
|
MEMO |
| LOVE'S TRAVEL STOP |
201 E STATE HIGHWAY 52 HWY
HUDSON, Colorado 80642 |
|
08/21/2019 | TRAVEL | 41.75 |
|
MEMO |
| MAILCHIMP |
512 MEANS ST NW
STE 404
ATLANTA, Georgia 303185788 |
|
08/21/2019 | WEB SERVICES | 67.50 |
|
MEMO |
| OCCASIONS CATERERS |
655 TAYLOR ST. NE
WASHINGTON, DC 20017 |
|
08/21/2019 | EVENT CATERING | 2641.22 |
|
MEMO |
| OCEAN PRIME |
1465 LARIMER ST
DENVER, Colorado 802021704 |
|
08/21/2019 | MEETING EXPENSE | 105.80 |
|
MEMO |
| OFFICE DEPOT |
6600 N MILITARY TRL
BOCA RATON, Florida 334962434 |
|
08/21/2019 | OFFICE SUPPLIES | 140.05 |
|
MEMO |
| PIATTI RESTAURANT |
190 ST. PAUL ST.
DENVER, Colorado 80206 |
|
08/21/2019 | EVENT CATERING | 740.72 |
|
MEMO |
| RACINES RESTAURANT |
650 N SHERMAN ST
DENVER, Colorado 802033510 |
|
08/21/2019 | MEETING EXPENSE | 41.18 |
|
MEMO |
| RENAISSANCE DC |
999 9TH ST. NW
WASHINGTON, DC 20001 |
|
08/21/2019 | TRAVEL | 510.41 |
|
MEMO |
| RENAISSANCE LOS ANGELES |
9620 AIRPORT BLVD.
LOS ANGELES, California 90045 |
|
08/21/2019 | TRAVEL | 553.46 |
|
MEMO |
| RENAISSANCE DENVER |
918 17TH ST.
DENVER, Colorado 802022827 |
|
08/21/2019 | TRAVEL | 308.71 |
|
MEMO |
| SALAMANDER RESORT |
500 N PENDLETON ST
MIDDLEBURG, Virginia 20117 |
|
08/21/2019 | TRAVEL/SITE RENTAL/EVENT CATERING | 14075.75 |
|
MEMO |
| SANTA ROSA TAQUERIA |
313 PENNSYLVANIA AVE. SE
WASHINGTON, DC 20003 |
|
08/21/2019 | MEETING EXPENSE | 166.65 |
|
MEMO |
| SINPLICITY CATERING |
6402 ARLINGTON BLVD
STE B150
FALLS CHURCH, Virginia 220422333 |
|
08/21/2019 | EVENT CATERING | 355.22 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DR
DALLAS, Texas 752351908 |
|
08/21/2019 | TRAVEL | 1162.92 |
|
MEMO |
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 017024478 |
|
08/21/2019 | OFFICE SUPPLIES | 430.69 |
|
MEMO |
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 017024478 |
|
08/21/2019 | OFFICE SUPPLIES | 69.15 |
|
MEMO |
| SUGARFISH |
11640 SAN VICENTE BLVD.
LOS ANGELES, California 90049 |
|
08/21/2019 | MEETING EXPENSE | 29.21 |
|
MEMO |
| THE GLENN HOTEL |
110 MARIETTA ST. NW
ATLANTA, Georgia 30303 |
|
08/21/2019 | TRAVEL | 13.20 |
|
MEMO |
| THE GLENN HOTEL |
110 MARIETTA ST. NW
ATLANTA, Georgia 30303 |
|
08/21/2019 | TRAVEL | 168.66 |
|
MEMO |
| THE MAYFLOWER HOTEL |
1127 CONNECTICUT AVE. NW
WASHINGTON, DC 20036 |
|
08/21/2019 | TRAVEL | 581.54 |
|
MEMO |
| THE MONOCLE RESTAURANT |
107 D ST NE
WASHINGTON, DC 200025657 |
|
08/21/2019 | EVENT CATERING | 1117.80 |
|
MEMO |
| UBER |
182 HOWARD ST.
SAN FRANCISCO, California 94105 |
|
08/21/2019 | TRAVEL | 1040.17 |
|
MEMO |
| UNITED AIRLINES |
77 W WACKER DR.
CHICAGO, Illinois 60601 |
|
08/21/2019 | TRAVEL | 5492.14 |
|
MEMO |
| VERIZON WIRELESS |
PO BOX 96082
BELLEVUE, Washington 980099682 |
|
08/21/2019 | CELL PHONE | 296.07 |
|
MEMO |
| WESTIN RIVERFRONT |
126 RIVERFRONT LANE
AVON, Colorado 81620 |
|
08/21/2019 | TRAVEL | 263.26 |
|
MEMO |
| WESTIN SNOWMASS |
100 ELBERT LN.
SNOWMASS VILLAGE, Colorado 81615 |
|
08/21/2019 | TRAVEL | 400.72 |
|
MEMO |
| ANEDOT |
214 3RD ST
STE 2B
BATON ROUGE, Louisiana 708011315 |
|
07/04/2019 | ONLINE PROCESSING | 0.30 |
|
|
| ANEDOT |
214 3RD ST
STE 2B
BATON ROUGE, Louisiana 708011315 |
|
07/31/2019 | ONLINE PROCESSING | 449.11 |
|
|
| ANEDOT |
214 3RD ST
STE 2B
BATON ROUGE, Louisiana 708011315 |
|
08/12/2019 | ONLINE PROCESSING | 360.96 |
|
|
| ANEDOT |
214 3RD ST
STE 2B
BATON ROUGE, Louisiana 708011315 |
|
08/26/2019 | ONLINE PROCESSING | 19.80 |
|
|
| ANEDOT |
214 3RD ST
STE 2B
BATON ROUGE, Louisiana 708011315 |
|
08/31/2019 | ONLINE PROCESSING | 4.20 |
|
|
| ANEDOT |
214 3RD ST
STE 2B
BATON ROUGE, Louisiana 708011315 |
|
09/21/2019 | ONLINE PROCESSING | 211.13 |
|
|
| ANEDOT |
214 3RD ST
STE 2B
BATON ROUGE, Louisiana 708011315 |
|
09/25/2019 | ONLINE PROCESSING | 211.15 |
|
|
| ANEDOT |
214 3RD ST
STE 2B
BATON ROUGE, Louisiana 708011315 |
|
09/30/2019 | ONLINE PROCESSING | 53.24 |
|
|
| ANEDOT |
214 RD ST.
STE. 2B
BATON ROUGE, Louisiana 70801 |
|
09/30/2019 | ONLINE PROCESSING | 13.51 |
|
|
| B-LIN CATERING |
2312 4TH ST NE
WASHINGTON, DC 200021220 |
|
07/31/2019 | EVENT CATERING | 189.00 |
|
|
| BB&T |
300 S WASHINGTON ST.
ALEXANDRIA, Virginia 223145403 |
|
07/22/2019 | BANK FEE | 307.00 |
|
|
| BB&T |
300 S WASHINGTON ST.
ALEXANDRIA, Virginia 223145403 |
|
08/21/2019 | BANK FEE | 118.50 |
|
|
| BB&T |
300 S WASHINGTON ST.
ALEXANDRIA, Virginia 223145403 |
|
09/23/2019 | BANK FEE | 546.00 |
|
|
| BRADLEY PATRICK GROUP LLC |
1020 N FAIRFAX ST.
STE. 201
ALEXANDRIA, Virginia 22314 |
|
08/02/2019 | FUNDRAISING CONSULTING/TRAVEL/EVENT CATE | 31555.58 |
|
|
| BRADLEY PATRICK GROUP LLC |
1020 N FAIRFAX ST.
STE. 201
ALEXANDRIA, Virginia 22314 |
|
08/14/2019 | FUNDRAISING CONSULTING/TRAVEL/CATERING | 16747.85 |
|
|
| BRADLEY PATRICK GROUP LLC |
1020 N FAIRFAX ST.
STE. 201
ALEXANDRIA, Virginia 22314 |
|
09/03/2019 | FUNDRAISING CONSULTING | 2950.00 |
|
|
| BRADLEY PATRICK GROUP LLC |
1020 N FAIRFAX ST.
STE. 201
ALEXANDRIA, Virginia 22314 |
|
09/14/2019 | FUNDRAISING CONSULTING | 1000.00 |
|
|
| CAPITAL GOLF PROMOTIONS |
6 CAMDEN CT
ROCKVILLE, Maryland 208502921 |
|
07/31/2019 | TSHIRTS/BUMPER STICKERS | 1263.39 |
|
|
| CENTURYLINK |
1801 CALIFORNIA ST DENVER
CENTENNIAL, Colorado 80112 |
|
07/23/2019 | TELEPHONE | 83.93 |
|
|
| CENTURYLINK |
1801 CALIFORNIA ST DENVER
CENTENNIAL, Colorado 80112 |
|
08/23/2019 | TELEPHONE | 85.23 |
|
|
| CENTURYLINK |
1801 CALIFORNIA ST DENVER
CENTENNIAL, Colorado 80112 |
|
09/24/2019 | TELEPHONE | 91.55 |
|
|
| CHASE CARD SERVICES |
PO BOX 94014
PALATINE, Illinois 60094 |
|
09/04/2019 | CREDIT CARD PAYMENT- SEE MEMO | 3744.45 |
|
|
| THE SEA BY ALEXANDER STEAKHOUSE |
4269 EL CAMINO REAL
PALO ALTO, California 94306 |
|
09/04/2019 | EVENT CATERING | 3744.45 |
|
MEMO |
| CMDI |
1593 SPRING HILL RD.
VIENNA, Virginia 22182 |
|
07/10/2019 | LIST SELECT/DATA MANAGEMENT | 1000.00 |
|
|
| CMDI |
1593 SPRING HILL RD.
VIENNA, Virginia 22182 |
|
07/16/2019 | LIST SELECT/DATA MANAGEMENT | 1373.37 |
|
|
| CMDI |
1593 SPRING HILL RD.
VIENNA, Virginia 22182 |
|
08/02/2019 | LIST SELECT/DATA MANAGEMENT | 1473.11 |
|
|
| CMDI |
1593 SPRING HILL RD.
VIENNA, Virginia 22182 |
|
08/07/2019 | LIST SELECT/DATA MANAGEMENT | 1011.57 |
|
|
| CMDI |
1593 SPRING HILL RD.
VIENNA, Virginia 22182 |
|
09/14/2019 | LIST SELECT/DATA MANAGEMENT | 1403.25 |
|
|
| DANIELS SPAULDING CONSULTING LLC |
5501 OTTAWA CT.
APT. 2B
MISHAWAKA, Indiana 46545 |
|
07/16/2019 | FUNDRAISING CONSULTING | 540.00 |
|
|
| DELUXE BUSINESS PRODUCTS |
PO BOX 1186
LANCASTER, California 935841186 |
|
07/24/2019 | OFFICE SUPPLIES | 315.86 |
|
|
| DELUXE BUSINESS PRODUCTS |
PO BOX 1186
LANCASTER, California 935841186 |
|
07/25/2019 | OFFICE SUPPLIES | 714.67 |
|
|
| DIRECT RESPONSE STRATEGIES |
228 S WASHINGTON ST. STE. B30
ALEXANDRIA, Virginia 22314 |
|
07/16/2019 | DIRECT MAIL | 25276.20 |
|
|
| DIRECT RESPONSE STRATEGIES |
228 S WASHINGTON ST. STE. B30
ALEXANDRIA, Virginia 22314 |
|
09/03/2019 | DIRECT MAIL | 20212.59 |
|
|
| DIRECT RESPONSE STRATEGIES |
228 S WASHINGTON ST. STE. B30
ALEXANDRIA, Virginia 22314 |
|
09/04/2019 | DIRECT MAIL | 6547.39 |
|
|
| FRESH PLATE CATERING & CAFE |
325 CLEVELAND AVE.
LOVELAND, Colorado 80537 |
|
09/03/2019 | EVENT CATERING | 288.08 |
|
|
| GIBSON DUNN & CRUTCHER LLP |
1801 CALIFORNIA ST.
DENVER, Colorado 80202 |
|
09/03/2019 | EVENT CATERING | 1133.89 |
|
|
| HOLTZMAN VOGEL JOSEFIAK TORCHINSKY LLC |
1010 WISCONSIN AVE. NW #530
WASHINGTON, DC 20007 |
|
07/16/2019 | LEGAL FEES | 4731.25 |
|
|
| HOLTZMAN VOGEL JOSEFIAK TORCHINSKY LLC |
1010 WISCONSIN AVE. NW #530
WASHINGTON, DC 20007 |
|
08/02/2019 | LEGAL FEES | 4669.25 |
|
|
| HOLTZMAN VOGEL JOSEFIAK TORCHINSKY LLC |
1010 WISCONSIN AVE. NW #530
WASHINGTON, DC 20007 |
|
09/03/2019 | LEGAL FEES | 1641.25 |
|
|
| HOROWITZ MANAGEMENT INC. |
5030 CAMPUS DR.
STE. A
NEWPORT BEACH, California 92660 |
|
09/14/2019 | EVENT CATERING/SITE RENTAL | 2479.60 |
|
|
| HUCKABY DAVIS LISKER |
228 S WASHINGTON ST
ALEXANDRIA, Virginia 223145408 |
|
07/17/2019 | COMPLIANCE CONSULTING | 14258.08 |
|
|
| KAEGI RESOURCES |
4515 HARDING PIKE
STE. 110
NASHVILLE, Tennessee 37205 |
|
07/16/2019 | FUNDRAISING CONSULTING | 5520.00 |
|
|
| MADPAX STRATEGIES LLC |
2187 S TRUCKEE ST.
AURORA, Colorado 80013 |
|
09/03/2019 | STRATEGIC CONSULTING | 2500.00 |
|
|
| MAYBELL GROUP LLC |
PO BOX 461798
AURORA, Colorado 80046 |
|
07/15/2019 | FUNDRAISING CONSULTING/TRAVEL | 51390.03 |
|
|
| MAYBELL GROUP LLC |
PO BOX 461798
AURORA, Colorado 80046 |
|
08/02/2019 | FUNDRAISING CONSULTING/TRAVEL | 12820.78 |
|
|
| MAYBELL GROUP LLC |
PO BOX 461798
AURORA, Colorado 80046 |
|
09/04/2019 | FUNDRAISING CONSULTING/TRAVEL | 25536.13 |
|
|
| MICHAEL SHAW SUBARU |
1650 W 104TH ST.
THORNTON, Colorado 80234 |
|
08/26/2019 | AUTO PURCHASE | 44640.00 |
|
|
| NATIONAL ASSOCIATION OF REALTORS |
500 NEW JERSEY AVE. NW
WASHINGTON, DC 20001 |
|
07/31/2019 | EVENT SITE RENTAL | 100.00 |
|
|
| SANDHILL WEST LLC |
C/O 228 S. WASHINGTON ST.
STE. 115
ALEXANDRIA, Virginia 22314 |
|
07/09/2019 | STRATEGIC CONSULTING | 11500.00 |
|
|
| SANDHILL WEST LLC |
C/O 228 S. WASHINGTON ST.
STE. 115
ALEXANDRIA, Virginia 22314 |
|
08/02/2019 | STRATEGIC CONSULTING | 11500.00 |
|
|
| SANDHILL WEST LLC |
C/O 228 S. WASHINGTON ST.
STE. 115
ALEXANDRIA, Virginia 22314 |
|
09/04/2019 | STRATEGIC CONSULTING | 11500.00 |
|
|
| SCHNEIDER NATIONAL INC. |
3101 S PACKERLAND DR.
PO BOX 2545
GREEN BAY, Wisconsin 54306 |
|
09/14/2019 | EVENT SITE RENTAL/CATERING | 564.24 |
|
|
| SOFT LIGHT MEDIA |
70 I STREET SE #103
WASHINGTON, DC 20003 |
|
09/03/2019 | MEDIA PRODUCTION | 416.00 |
|
|
| TARGETED VICTORY |
1033 N FAIRFAX ST
STE 400
ALEXANDRIA, Virginia 223141540 |
|
07/16/2019 | DIGITAL CONSULTING/DIGITAL FUNDRAISING | 16155.42 |
|
|
| TARGETED VICTORY |
1033 N FAIRFAX ST
STE 400
ALEXANDRIA, Virginia 223141540 |
|
08/13/2019 | DIGITAL CONSULTING/DIGITAL FUNDRAISING | 41600.33 |
|
|
| TARGETED VICTORY |
1033 N FAIRFAX ST
STE 400
ALEXANDRIA, Virginia 223141540 |
|
07/31/2019 | ONLINE PROCESSING | 6185.41 |
|
|
| TARGETED VICTORY |
1033 N FAIRFAX ST
STE 400
ALEXANDRIA, Virginia 223141540 |
|
08/31/2019 | ONLINE PROCESSING | 6371.45 |
|
|
| TARGETED VICTORY |
1033 N FAIRFAX ST
STE 400
ALEXANDRIA, Virginia 223141540 |
|
09/30/2019 | ONLINE PROCESSING | 4922.24 |
|
|
| THE CHARLES GROUP |
2907 BUTTERFIELD
STE. 150
OAK BROOK, Illinois 60523 |
|
08/02/2019 | FUNDRAISING CONSULTING | 5770.00 |
|
|
| THE CORNER MARKET CATERING CO. |
850 HILLWOOD BLVD. #6
NASHVILLE, Tennessee 37209 |
|
07/11/2019 | EVENT CATERING | 1288.61 |
|
|
| THE KAM CO. |
233 WEST 53RD TERRACE
KANSAS CITY, Missouri 64112 |
|
07/16/2019 | FUNDRAISING CONSULTING | 3650.00 |
|
|
| THE KAM CO. |
233 WEST 53RD TERRACE
KANSAS CITY, Missouri 64112 |
|
09/03/2019 | FUNDRAISING CONSULTING | 200.00 |
|
|
| THE SAHL COMPANY |
16714 FITZHUGH RD.
DRIPPING SPRINGS, Texas 78620 |
|
08/02/2019 | FUNDRAISING CONSULTING | 1680.00 |
|
|
| THE TARRANCE GROUP |
201 N UNION ST
ALEXANDRIA, Virginia 223142642 |
|
08/08/2019 | POLLING | 38423.00 |
|
|
| TVEYES INC. |
1150 POST RD
FAIRFIELD, Connecticut 068246040 |
|
09/03/2019 | RESEARCH | 4500.00 |
|
|
| WIZBANG SOLUTIONS INC |
6747 E 60TH AVE
COMMERCE CITY, Colorado 800223519 |
|
09/03/2019 | PRINTING | 1882.65 |
|
|
| REPUBLICAN JEWISH COALITION-POLITICAL A |
50 F STREET NW SUITE 100
WASHINGTON, DC 20001 |
|
09/30/2019 | EARMARK PROCESSING | 234.82 |
|
|
| VOTESANE PAC |
P.O. BOX 2713
ALEXANDRIA, Virginia 22301 |
|
07/31/2019 | EARMARK PROCESSING | 300.00 |
|
|
| VOTESANE PAC |
P.O. BOX 2713
ALEXANDRIA, Virginia 22301 |
|
08/31/2019 | EARMARK PROCESSING | 500.00 |
|
|
| VOTESANE PAC |
P.O. BOX 2713
ALEXANDRIA, Virginia 22301 |
|
09/30/2019 | EARMARK PROCESSING | 1125.00 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 22219 |
|
07/31/2019 | EARMARK PROCESSING | 916.95 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 22219 |
|
08/31/2019 | EARMARK PROCESSING | 4701.09 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 22219 |
|
09/30/2019 | EARMARK PROCESSING | 7862.91 |
|
|
| Total Disbursement Amount (Non-Memo) | 643893.57 |
| Total Memo Amount | 107040.22 |
| Number of Transactions (Non-Memo) | 102 |
| Number of Transactions (Memo) | 151 |