SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: COMMITTEE TO ELECT CALANDRA VARGAS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Apple Store |
1685 Briargate
Colorado Springs, Colorado 80920 |
|
05/23/2016 | office equipment | 704.01 |
|
|
| Chandler Elmore |
2715 Canby Way
Fort Collins, Colorado 80525 |
|
06/08/2016 | twitter services | 250.00 |
|
|
| Colorado Mountain Brewery |
1110 Interquest Parkway
Colorado Springs, Colorado 80921 |
|
06/02/2016 | event | 445.03 |
|
|
| Colorado Mountain Brewery |
1110 Interquest Parkway
Colorado Springs, Colorado 80921 |
|
06/02/2016 | event | 38.11 |
|
|
| D/CO |
110 16th Street 3405
Denver, Colorado 80202 |
|
06/03/2016 | Mail piecce design | 250.00 |
|
|
|
1601 Willow Road
Menlo Park, California 94025 |
|
05/02/2016 |
|
336.98 |
|
|
|
|
1601 Willow Road
Menlo Park, California 94025 |
|
06/01/2016 | advertising | 355.00 |
|
|
|
| Fernandez Consulting LLC |
1450 Balboa Court
Broomfield, Colorado 80020 |
|
05/10/2016 | various campaign materials | 852.13 | 1077945SBSB17.4318 | MEMO |
| Lana Fore |
4037 Siferd Blvd
Colorado Springs, Colorado 80917 |
|
06/08/2016 | postcards mailed | 1149.99 |
|
|
| PC Signs |
2534 Commerce Blvd
Cincinatti, Ohio 45241 |
|
06/06/2016 | signs | 1000.00 |
|
|
| PC Signs |
2534 Commerce Blvd
Cincinatti, Ohio 45241 |
|
06/07/2016 | signs | 2110.96 |
|
|
| Political Media Inc |
1800 Diaganol Rod #600
Alexandria, Virginia 22314 |
|
04/29/2016 | Media | 2500.00 |
|
|
| SWS Polifi LLC |
PO Box 324
Fort Lupton, Colorado 80621 |
|
06/08/2016 | accounting fees | 789.61 |
|
|
| Vidutube Productions |
3578 Hartsel Dr
Colorado Springs, Colorado 80920 |
|
04/24/2016 | Filming Video | 600.00 |
|
|
| Vidutube Productions |
3578 Hartsel Dr
Colorado Springs, Colorado 80920 |
|
05/25/2016 | filming session | 600.00 |
|
|
| Vidutube Productions |
3578 Hartsel Dr
Colorado Springs, Colorado 80920 |
|
06/02/2016 | photography | 600.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 11729.69 |
| Total Memo Amount | 852.13 |
| Number of Transactions (Non-Memo) | 15 |
| Number of Transactions (Memo) | 1 |