SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: DIANE FOR COLORADO CD3
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Frontier Airlines, Inc. |
7001 Tower Rd
Denver, Colorado 802497312 |
|
07/13/2018 | Travel | 223.20 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/03/2018 | Merchant Fees | 3.48 |
|
|
| Emily Boyd |
85 Willowstone Ct
Gypsum, Colorado 81637 |
|
09/18/2018 | Mileage Reimbursement | 695.97 |
|
|
| Creative Bearings |
PO Box 775164
Steamboat Springs, Colorado 804775164 |
|
08/10/2018 | Digital Services | 1896.00 |
|
|
| Shana Holman |
3308 Poquita Ct
El Paso, Texas 799042501 |
|
07/10/2018 | Rent | 600.00 |
|
|
| Sonja Macys |
1790 Meadow Ln
Steamboat Springs, Colorado 804872329 |
|
09/25/2018 | Mileage Reimbursement | 804.21 |
|
|
| Moe's Original BBQ |
1898 Kamar Plz
Steamboat Springs, Colorado 804875048 |
|
07/15/2018 | Catering | 22.17 |
|
|
| ADP, Inc. |
7535 Windsor Dr
Allentown, Pennsylvania 181951033 |
|
09/21/2018 | Payroll | 12101.26 |
|
|
| Nick Allan |
602 Belford Ave
Grand Junction, Colorado 815012718 |
|
09/21/2018 | Salary | 788.08 |
|
MEMO |
| Valerie Hansen |
115 Mantey Heights Dr
Grand Junction, Colorado 815016809 |
|
09/21/2018 | Salary | 461.75 |
|
MEMO |
| John Gamino |
3009 7Th Ave
Pueblo, Colorado 810081214 |
|
09/21/2018 | Salary | 1441.67 |
|
MEMO |
| Adrian M. Pforzheimer |
3009 7Th Ave
Pueblo, Colorado 810081214 |
|
09/21/2018 | Salary | 819.46 |
|
MEMO |
| Emily Boyd |
85 Willowstone Ct
Gypsum, Colorado 81637 |
|
09/21/2018 | Salary | 1034.51 |
|
MEMO |
| Cregan Ortner |
33057 County Road 24
Steamboat Springs, Colorado 804879162 |
|
09/21/2018 | Salary | 281.98 |
|
MEMO |
| Richard Ahne |
15408 Rancho Fontana Village Pkwy
Fontana, California 923363119 |
|
09/21/2018 | Salary | 1896.40 |
|
MEMO |
| Kyle Feuer |
241 Branding Ln
Snowmass Village, Colorado 81615 |
|
09/21/2018 | Salary | 1355.98 |
|
MEMO |
| Jason Anthony Munoz |
1101 W 15Th St
Pueblo, Colorado 810031903 |
|
09/21/2018 | Salary | 1223.80 |
|
MEMO |
| Sonja Macys |
1790 Meadow Ln
Steamboat Springs, Colorado 804872329 |
|
09/21/2018 | Salary | 2797.63 |
|
MEMO |
| NGP VAN, Inc. |
PO Box 392264
Pittsburgh, Pennsylvania 152519264 |
|
09/11/2018 | Software | 45.64 |
|
|
| C & D Printing |
5351 Tennyson St
Unit 1C
Denver, Colorado 802124065 |
|
09/17/2018 | Printing | 841.15 |
|
|
| ADP, Inc. |
7535 Windsor Dr
Allentown, Pennsylvania 181951033 |
|
08/23/2018 | Payroll | 8334.99 |
|
|
| Jason Anthony Munoz |
1101 W 15Th St
Pueblo, Colorado 810031903 |
|
08/23/2018 | Salary | 1413.11 |
|
MEMO |
| Sonja Macys |
1790 Meadow Ln
Steamboat Springs, Colorado 804872329 |
|
08/23/2018 | Salary | 2797.63 |
|
MEMO |
| Alison Levin |
1200 N Emerson St
Apt 304
Denver, Colorado 802181852 |
|
08/23/2018 | Salary | 1567.80 |
|
MEMO |
| Kyle Feuer |
241 Branding Ln
Snowmass Village, Colorado 81615 |
|
08/23/2018 | Salary | 1521.94 |
|
MEMO |
| Emily Boyd |
85 Willowstone Ct
Gypsum, Colorado 81637 |
|
08/23/2018 | Salary | 1034.51 |
|
MEMO |
| ADP, Inc. |
7535 Windsor Dr
Allentown, Pennsylvania 181951033 |
|
09/07/2018 | Payroll | 9307.60 |
|
|
| Adrian M. Pforzheimer |
3009 7Th Ave
Pueblo, Colorado 810081214 |
|
08/31/2018 | Salary | 307.52 |
|
MEMO |
| Valerie Hansen |
115 Mantey Heights Dr
Grand Junction, Colorado 815016809 |
|
08/31/2018 | Salary | 384.82 |
|
MEMO |
| Emily Boyd |
85 Willowstone Ct
Gypsum, Colorado 81637 |
|
08/31/2018 | Salary | 1034.50 |
|
MEMO |
| Jason Anthony Munoz |
1101 W 15Th St
Pueblo, Colorado 810031903 |
|
08/31/2018 | Salary | 1223.80 |
|
MEMO |
| Nick Allan |
602 Belford Ave
Grand Junction, Colorado 815012718 |
|
08/31/2018 | Salary | 994.59 |
|
MEMO |
| John Gamino |
3009 7Th Ave
Pueblo, Colorado 810081214 |
|
08/31/2018 | Salary | 678.06 |
|
MEMO |
| Richard Ahne |
15408 Rancho Fontana Village Pkwy
Fontana, California 923363119 |
|
08/31/2018 | Salary | 530.71 |
|
MEMO |
| Sonja Macys |
1790 Meadow Ln
Steamboat Springs, Colorado 804872329 |
|
08/31/2018 | Salary | 2797.63 |
|
MEMO |
| Kyle Feuer |
241 Branding Ln
Snowmass Village, Colorado 81615 |
|
08/31/2018 | Salary | 1355.97 |
|
MEMO |
| Club 20 |
131 N 6Th St
Grand Junction, Colorado 815012763 |
|
08/13/2018 | Event Ticket | 200.00 |
|
|
| Creative Bearings |
PO Box 775164
Steamboat Springs, Colorado 804775164 |
|
08/06/2018 | Digital Services | 775.00 |
|
|
| Alpine Bank |
1901 Pine Grove Rd
Ste 101
Steamboat Springs, Colorado 804872102 |
|
09/07/2018 | Bank Fee | 25.00 |
|
|
| Colorado Mountain News Media |
PO Box 1888
Gypsum, Colorado 816371888 |
|
08/06/2018 | Advertising | 9.18 |
|
|
| Shana Holman |
3308 Poquita Ct
El Paso, Texas 799042501 |
|
07/31/2018 | Rent | 600.00 |
|
|
| Run The World Digital |
4209 Dandridge Ter
Alexandria, Virginia 223092806 |
|
08/07/2018 | Digital Services & Advertising | 22500.00 |
|
|
| Capitol Compliance Associates, Inc. |
918 Pennsylvania Ave SE
Washington, DC 200032140 |
|
09/25/2018 | Reimbursement, Detail Below If Itemized | 25.00 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/13/2018 | Merchant Fees | 13.48 |
|
|
| Sonja Macys |
1790 Meadow Ln
Steamboat Springs, Colorado 804872329 |
|
09/25/2018 | Travel Per Diem | 75.00 |
|
|
| Valerie Hansen |
115 Mantey Heights Dr
Grand Junction, Colorado 815016809 |
|
09/05/2018 | Mileage Reimbursement | 56.68 |
|
|
| Sonja Macys |
1790 Meadow Ln
Steamboat Springs, Colorado 804872329 |
|
07/04/2018 | Mileage Reimbursement | 288.85 |
|
|
| United Airlines, Inc. |
233 S Wacker Dr
Chicago, Illinois 606066435 |
|
08/16/2018 | Travel | 505.80 |
|
|
| The Campaign Group, Inc. |
1600 Locust St
Philadelphia, Pennsylvania 191036305 |
|
09/17/2018 | Media Production & Buy | 114591.00 |
|
|
| Alpine Bank |
1901 Pine Grove Rd
Ste 101
Steamboat Springs, Colorado 804872102 |
|
09/28/2018 | Bank Fee | 25.00 |
|
|
| Colorado Mountain News Media |
PO Box 1888
Gypsum, Colorado 816371888 |
|
07/09/2018 | Advertising | 321.36 |
|
|
| Diane E. Mitsch Bush |
PO Box 770535
Steamboat Springs, Colorado 804770535 |
|
08/24/2018 | In-Kind Travel | 173.45 |
|
|
| ADP, Inc. |
7535 Windsor Dr
Allentown, Pennsylvania 181951033 |
|
07/23/2018 | Insurance | 43.45 |
|
|
| League Of Conservation Voters Action Fu |
740 15Th St NW
Fl 7
Washington, DC 200051048 |
|
09/19/2018 | In-Kind Endorsement-Related Expenses | 37.67 |
|
|
| Rex's American Grill & Bar |
3190 S Lincoln St
Steamboat Springs, Colorado 804871818 |
|
07/16/2018 | Meal | 183.42 |
|
|
| Run The World Digital |
4209 Dandridge Ter
Alexandria, Virginia 223092806 |
|
08/29/2018 | Digital Services | 2800.00 |
|
|
| MobilizeAmerica |
175 Riverside Dr
Great Neck, New York 11024 |
|
08/22/2018 | Software | 500.00 |
|
|
| ADP, Inc. |
7535 Windsor Dr
Allentown, Pennsylvania 181951033 |
|
09/14/2018 | Payroll Fees | 15.00 |
|
|
| MobilizeAmerica |
175 Riverside Dr
Great Neck, New York 11024 |
|
09/24/2018 | Software | 500.00 |
|
|
| Sonja Macys |
1790 Meadow Ln
Steamboat Springs, Colorado 804872329 |
|
08/15/2018 | Reimbursement, Detail Below If Itemized | 23.10 |
|
|
| Frontier Airlines, Inc. |
7001 Tower Rd
Denver, Colorado 802497312 |
|
07/13/2018 | Travel | 476.40 |
|
|
| The Durango Herald |
1275 Main Ave
Durango, Colorado 813015137 |
|
07/05/2018 | Advertising | 225.00 |
|
|
| Barbara McLachlan |
399 W Park Ave
Apt A2
Durango, Colorado 813014968 |
|
08/05/2018 | In Kind Catering | 90.00 |
|
|
| Sonja Macys |
1790 Meadow Ln
Steamboat Springs, Colorado 804872329 |
|
08/01/2018 | In-Kind Rent | 400.00 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/29/2018 | Merchant Fees | 911.44 |
|
|
| Jones Healy, Inc, |
119 W 6Th St
Pueblo, Colorado 810033191 |
|
07/10/2018 | Rent | 1500.00 |
|
|
| ADP, Inc. |
7535 Windsor Dr
Allentown, Pennsylvania 181951033 |
|
07/06/2018 | Insurance | 30.56 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/12/2018 | Merchant Fees | 840.78 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/30/2018 | Merchant Fees | 5153.20 |
|
|
| ADP, Inc. |
7535 Windsor Dr
Allentown, Pennsylvania 181951033 |
|
09/21/2018 | Insurance | 53.58 |
|
|
| ADP, Inc. |
7535 Windsor Dr
Allentown, Pennsylvania 181951033 |
|
08/07/2018 | Payroll | 8603.81 |
|
|
| Emily Boyd |
85 Willowstone Ct
Gypsum, Colorado 81637 |
|
08/07/2018 | Salary | 1034.50 |
|
MEMO |
| Cregan Ortner |
33057 County Road 24
Steamboat Springs, Colorado 804879162 |
|
08/07/2018 | Salary | 268.84 |
|
MEMO |
| Jason Anthony Munoz |
1101 W 15Th St
Pueblo, Colorado 810031903 |
|
08/07/2018 | Salary | 1413.10 |
|
MEMO |
| Sonja Macys |
1790 Meadow Ln
Steamboat Springs, Colorado 804872329 |
|
08/07/2018 | Salary | 2797.63 |
|
MEMO |
| Alison Levin |
1200 N Emerson St
Apt 304
Denver, Colorado 802181852 |
|
08/07/2018 | Salary | 1567.80 |
|
MEMO |
| Kyle Feuer |
241 Branding Ln
Snowmass Village, Colorado 81615 |
|
08/07/2018 | Salary | 1521.94 |
|
MEMO |
| CBC Institute |
413 New Jersey Ave SE
Washington, DC 200034007 |
|
07/30/2018 | Room Rental Fee | 550.00 |
|
|
| C & D Printing |
5351 Tennyson St
Unit 1C
Denver, Colorado 802124065 |
|
09/11/2018 | Printing | 1588.01 |
|
|
| Kyle Feuer |
241 Branding Ln
Snowmass Village, Colorado 81615 |
|
08/22/2018 | Mileage Reimbursement | 672.14 |
|
|
| Rex's American Grill & Bar |
3190 S Lincoln St
Steamboat Springs, Colorado 804871818 |
|
07/16/2018 | Meal | 32.10 |
|
|
| Mikela Tarlow |
2 Brooktrout Trl
Crestone, Colorado 81131 |
|
08/29/2018 | Mileage Reimbursement | 751.56 |
|
|
| ADP, Inc. |
7535 Windsor Dr
Allentown, Pennsylvania 181951033 |
|
08/23/2018 | Payroll Taxes | 3072.67 |
|
|
| C & D Printing |
5351 Tennyson St
Unit 1C
Denver, Colorado 802124065 |
|
08/23/2018 | Printing | 157.13 |
|
|
| ADP, Inc. |
7535 Windsor Dr
Allentown, Pennsylvania 181951033 |
|
09/07/2018 | Insurance | 42.35 |
|
|
| Club 20 |
131 N 6Th St
Grand Junction, Colorado 815012763 |
|
08/27/2018 | Event Ticket | 450.00 |
|
|
| C & D Printing |
5351 Tennyson St
Unit 1C
Denver, Colorado 802124065 |
|
08/14/2018 | Printing | 2216.51 |
|
|
| Emily Boyd |
85 Willowstone Ct
Gypsum, Colorado 81637 |
|
08/15/2018 | Mileage Reimbursement | 442.54 |
|
|
| USPS |
200 Lincoln Ave
Steamboat Springs, Colorado 80488 |
|
09/14/2018 | Postage | 163.00 |
|
MEMO |
| Alison Levin |
1200 N Emerson St
Apt 304
Denver, Colorado 802181852 |
|
07/10/2018 | Reimbursement, Detail Below If Itemized | 177.37 |
|
|
| King Soopers |
17761 Cottonwood Dr
Parker, Colorado 801343925 |
|
07/10/2018 | Catering | 44.10 |
|
MEMO |
| Bingo Burger |
101 Central Plz
Pueblo, Colorado 810033239 |
|
07/10/2018 | Meal | 12.91 |
|
MEMO |
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/05/2018 | Merchant Fees | 962.39 |
|
|
| RevUp Software |
805 Veterans Blvd
Ste 300
Redwood City, California 940631737 |
|
08/02/2018 | Software | 1000.00 |
|
|
| Capitol Compliance Associates, Inc. |
918 Pennsylvania Ave SE
Washington, DC 200032140 |
|
09/25/2018 | Compliance Services | 2500.00 |
|
|
| ADP, Inc. |
7535 Windsor Dr
Allentown, Pennsylvania 181951033 |
|
07/06/2018 | Payroll | 7728.82 |
|
|
| Jason Anthony Munoz |
1101 W 15Th St
Pueblo, Colorado 810031903 |
|
07/06/2018 | Salary | 1413.10 |
|
MEMO |
| Sonja Macys |
1790 Meadow Ln
Steamboat Springs, Colorado 804872329 |
|
07/06/2018 | Salary | 2797.63 |
|
MEMO |
| Alison Levin |
1200 N Emerson St
Apt 304
Denver, Colorado 802181852 |
|
07/06/2018 | Salary | 1896.40 |
|
MEMO |
| Kyle Feuer |
241 Branding Ln
Snowmass Village, Colorado 81615 |
|
07/06/2018 | Salary | 1521.94 |
|
MEMO |
| Cregan Ortner |
33057 County Road 24
Steamboat Springs, Colorado 804879162 |
|
07/06/2018 | Salary | 99.75 |
|
MEMO |
| Diane E. Mitsch Bush |
PO Box 770535
Steamboat Springs, Colorado 804770535 |
|
08/07/2018 | In-Kind Travel | 380.41 |
|
|
| Run The World Digital |
4209 Dandridge Ter
Alexandria, Virginia 223092806 |
|
09/25/2018 | Digital Services | 8500.00 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/06/2018 | Merchant Fees | 16.05 |
|
|
| ADP, Inc. |
7535 Windsor Dr
Allentown, Pennsylvania 181951033 |
|
08/31/2018 | Payroll Fees | 15.00 |
|
|
| StoryLab360 LLC |
PO Box 353
Crestone, Colorado 811310353 |
|
09/18/2018 | Strategic Consulting Services | 3500.00 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/21/2018 | Merchant Fees | 3.15 |
|
|
| Keating Research Inc. |
308 Adams Ranch Rd
Unit 24
Telluride, Colorado 814359333 |
|
09/05/2018 | Research Services | 24000.00 |
|
|
| ADP, Inc. |
7535 Windsor Dr
Allentown, Pennsylvania 181951033 |
|
07/26/2018 | Payroll Fees | 15.00 |
|
|
| Colorado Mountain News Media |
PO Box 1888
Gypsum, Colorado 816371888 |
|
07/09/2018 | Advertising | 306.00 |
|
|
| Club 20 |
131 N 6Th St
Grand Junction, Colorado 815012763 |
|
08/29/2018 | Event Ticket | 1200.00 |
|
|
| Jason Anthony Munoz |
1101 W 15Th St
Pueblo, Colorado 810031903 |
|
09/03/2018 | Mileage Reimbursement | 948.30 |
|
|
| USPS |
200 Lincoln Ave
Steamboat Springs, Colorado 80488 |
|
07/31/2018 | Postage | 50.00 |
|
|
| Creative Bearings |
PO Box 775164
Steamboat Springs, Colorado 804775164 |
|
08/06/2018 | Digital Services | 2000.40 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/23/2018 | Merchant Fees | 2.48 |
|
|
| NGP VAN, Inc. |
PO Box 392264
Pittsburgh, Pennsylvania 152519264 |
|
08/29/2018 | Software | 2550.00 |
|
|
| Diane E. Mitsch Bush |
PO Box 770535
Steamboat Springs, Colorado 804770535 |
|
08/27/2018 | In-Kind Travel | 253.43 |
|
|
| Stanford Campaigns LLC |
2520 Longview St
Ste 410
Austin, Texas 787054257 |
|
08/06/2018 | Research | 9000.00 |
|
|
| Alpine Bank |
1901 Pine Grove Rd
Ste 101
Steamboat Springs, Colorado 804872102 |
|
08/15/2018 | Bank Fee | 25.00 |
|
|
| USPS |
200 Lincoln Ave
Steamboat Springs, Colorado 80488 |
|
07/09/2018 | Postage | 250.65 |
|
|
| Paul Reynolds |
PO Box 882103
Steamboat Springs, Colorado 804882103 |
|
08/26/2018 | In-Kind Mileage | 271.25 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/20/2018 | Merchant Fees | 3.40 |
|
|
| NGP VAN, Inc. |
PO Box 392264
Pittsburgh, Pennsylvania 152519264 |
|
08/06/2018 | Software | 800.00 |
|
|
| Gamino Printing |
PO Box 9839
Denver, Colorado 802090839 |
|
08/17/2018 | Merchandise | 6796.14 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/01/2018 | Merchant Fees | 201.74 |
|
|
| Emily Boyd |
85 Willowstone Ct
Gypsum, Colorado 81637 |
|
09/05/2018 | Travel Per Diem | 521.13 |
|
|
| StoryLab360 LLC |
PO Box 353
Crestone, Colorado 811310353 |
|
07/04/2018 | Strategic Consulting Services | 1500.00 |
|
|
| ADP, Inc. |
7535 Windsor Dr
Allentown, Pennsylvania 181951033 |
|
07/06/2018 | Payroll Taxes | 3026.57 |
|
|
| ADP, Inc. |
7535 Windsor Dr
Allentown, Pennsylvania 181951033 |
|
09/21/2018 | Payroll Taxes | 4266.65 |
|
|
| ADP, Inc. |
7535 Windsor Dr
Allentown, Pennsylvania 181951033 |
|
07/23/2018 | Payroll | 7529.04 |
|
|
| Alison Levin |
1200 N Emerson St
Apt 304
Denver, Colorado 802181852 |
|
07/23/2018 | Salary | 1567.80 |
|
MEMO |
| Kyle Feuer |
241 Branding Ln
Snowmass Village, Colorado 81615 |
|
07/23/2018 | Salary | 1521.94 |
|
MEMO |
| Cregan Ortner |
33057 County Road 24
Steamboat Springs, Colorado 804879162 |
|
07/23/2018 | Salary | 228.56 |
|
MEMO |
| Jason Anthony Munoz |
1101 W 15Th St
Pueblo, Colorado 810031903 |
|
07/23/2018 | Salary | 1413.11 |
|
MEMO |
| Sonja Macys |
1790 Meadow Ln
Steamboat Springs, Colorado 804872329 |
|
07/23/2018 | Salary | 2797.63 |
|
MEMO |
| Club 20 |
131 N 6Th St
Grand Junction, Colorado 815012763 |
|
08/24/2018 | Event Ticket | 1000.00 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/27/2018 | Merchant Fees | 1.86 |
|
|
| ADP, Inc. |
7535 Windsor Dr
Allentown, Pennsylvania 181951033 |
|
08/07/2018 | Insurance | 40.47 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/23/2018 | Merchant Fees | 1856.27 |
|
|
| Capitol Compliance Associates, Inc. |
918 Pennsylvania Ave SE
Washington, DC 200032140 |
|
08/29/2018 | Compliance Services | 2500.00 |
|
|
| ADP, Inc. |
7535 Windsor Dr
Allentown, Pennsylvania 181951033 |
|
08/23/2018 | Insurance | 39.56 |
|
|
| Travelocity |
5400 Lbj Fwy
Ste 700
Dallas, Texas 752401032 |
|
08/24/2018 | Travel | 96.92 |
|
|
| ADP, Inc. |
7535 Windsor Dr
Allentown, Pennsylvania 181951033 |
|
08/10/2018 | Payroll Fees | 15.00 |
|
|
| Stanford Campaigns LLC |
2520 Longview St
Ste 410
Austin, Texas 787054257 |
|
09/11/2018 | Research | 9524.29 |
|
|
| Adrian M. Pforzheimer |
3009 7Th Ave
Pueblo, Colorado 810081214 |
|
09/25/2018 | Reimbursement, Detail Below If Itemized | 28.95 |
|
|
| Staples |
1411 W US Highway 50
Pueblo, Colorado 810081610 |
|
09/25/2018 | Supplies | 10.00 |
|
MEMO |
| Emily Boyd |
85 Willowstone Ct
Gypsum, Colorado 81637 |
|
08/15/2018 | Reimbursement, Detail Below If Itemized | 468.41 |
|
|
| Steamboat Specialties |
35 11Th St
Unit 120
Steamboat Springs, Colorado 804875107 |
|
08/15/2018 | Supplies | 29.82 |
|
MEMO |
| USPS |
200 Lincoln Ave
Steamboat Springs, Colorado 80488 |
|
08/15/2018 | Shipping | 17.29 |
|
MEMO |
| FedEx |
1230 N 12Th St
Grand Junction, Colorado 815017674 |
|
08/15/2018 | Supplies | 70.21 |
|
MEMO |
| Travelocity |
5400 Lbj Fwy
Ste 700
Dallas, Texas 752401032 |
|
08/10/2018 | Travel | 196.24 |
|
|
| RevUp Software |
805 Veterans Blvd
Ste 300
Redwood City, California 940631737 |
|
07/02/2018 | Software | 1000.00 |
|
|
| Capitol Compliance Associates, Inc. |
918 Pennsylvania Ave SE
Washington, DC 200032140 |
|
08/06/2018 | Reimbursement, Detail Below If Itemized | 20.00 |
|
|
| United Airlines, Inc. |
233 S Wacker Dr
Chicago, Illinois 606066435 |
|
07/13/2018 | Travel | 305.30 |
|
|
| Alison Levin |
1200 N Emerson St
Apt 304
Denver, Colorado 802181852 |
|
08/15/2018 | Reimbursement, Detail Below If Itemized | 30.03 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/20/2018 | Merchant Fees | 6.84 |
|
|
| American Express |
PO Box 650448
Dallas, Texas 752650448 |
|
09/27/2018 | Credit Card Payment, Detail Below if Ite | 8577.58 |
|
|
| Facebook, Inc. |
1601 Willow Rd
Menlo Park, California 940251452 |
|
09/27/2018 | Advertisement | 25.00 |
|
MEMO |
| USPS |
200 Lincoln Ave
Steamboat Springs, Colorado 80488 |
|
09/27/2018 | Postage | 24.70 |
|
MEMO |
| USPS |
200 Lincoln Ave
Steamboat Springs, Colorado 80488 |
|
09/27/2018 | Postage | 37.85 |
|
MEMO |
| Travelocity |
5400 Lbj Fwy
Ste 700
Dallas, Texas 752401032 |
|
09/27/2018 | Travel | 325.32 |
|
MEMO |
| Facebook, Inc. |
1601 Willow Rd
Menlo Park, California 940251452 |
|
09/27/2018 | Advertisement | 50.00 |
|
MEMO |
| Comcast |
1701 John F Kennedy Blvd
Philadelphia, Pennsylvania 191032855 |
|
09/27/2018 | Telecommunications Services | 126.50 |
|
MEMO |
| Creative Bearings |
PO Box 775164
Steamboat Springs, Colorado 804775164 |
|
09/27/2018 | Digital Services | 1896.00 |
|
MEMO |
| Bingo Burger |
101 Central Plz
Pueblo, Colorado 810033239 |
|
09/27/2018 | Meal | 238.76 |
|
MEMO |
| Facebook, Inc. |
1601 Willow Rd
Menlo Park, California 940251452 |
|
09/27/2018 | Advertisement | 900.00 |
|
MEMO |
| Facebook, Inc. |
1601 Willow Rd
Menlo Park, California 940251452 |
|
09/27/2018 | Advertisement | 75.00 |
|
MEMO |
| Facebook, Inc. |
1601 Willow Rd
Menlo Park, California 940251452 |
|
09/27/2018 | Advertisement | 400.00 |
|
MEMO |
| Bin 707 Foodbar |
225 N 5Th St
Ste 105
Grand Junction, Colorado 815012652 |
|
09/27/2018 | Meal | 190.51 |
|
MEMO |
| Facebook, Inc. |
1601 Willow Rd
Menlo Park, California 940251452 |
|
09/27/2018 | Advertisement | 25.00 |
|
MEMO |
| Hampton Inn |
205 Main St
Grand Junction, Colorado 815017803 |
|
09/27/2018 | Travel | 280.34 |
|
MEMO |
| Office Depot |
616 E Colfax Ave
Denver, Colorado 802032020 |
|
09/27/2018 | Supplies | 136.17 |
|
MEMO |
| Facebook, Inc. |
1601 Willow Rd
Menlo Park, California 940251452 |
|
09/27/2018 | Advertisement | 4.31 |
|
MEMO |
| Facebook, Inc. |
1601 Willow Rd
Menlo Park, California 940251452 |
|
09/27/2018 | Advertisement | 250.00 |
|
MEMO |
| Facebook, Inc. |
1601 Willow Rd
Menlo Park, California 940251452 |
|
09/27/2018 | Advertisement | 35.00 |
|
MEMO |
| Hotel Talisa |
1300 Westhaven Dr
Vail, Colorado 816573890 |
|
09/27/2018 | Travel | 233.50 |
|
MEMO |
| Rio Grande County Democrats |
789 N Sherman St
Ste 110
Denver, Colorado 802033530 |
|
09/27/2018 | Advertisement | 266.85 |
|
MEMO |
| Facebook, Inc. |
1601 Willow Rd
Menlo Park, California 940251452 |
|
09/27/2018 | Advertisement | 600.00 |
|
MEMO |
| Facebook, Inc. |
1601 Willow Rd
Menlo Park, California 940251452 |
|
09/27/2018 | Advertisement | 175.00 |
|
MEMO |
| Facebook, Inc. |
1601 Willow Rd
Menlo Park, California 940251452 |
|
09/27/2018 | Advertisement | 75.00 |
|
MEMO |
| Facebook, Inc. |
1601 Willow Rd
Menlo Park, California 940251452 |
|
09/27/2018 | Advertisement | 25.00 |
|
MEMO |
| Facebook, Inc. |
1601 Willow Rd
Menlo Park, California 940251452 |
|
09/27/2018 | Advertisement | 100.10 |
|
MEMO |
| United Airlines, Inc. |
233 S Wacker Dr
Chicago, Illinois 606066435 |
|
09/27/2018 | Travel | 75.00 |
|
MEMO |
| RevUp Software |
805 Veterans Blvd
Ste 300
Redwood City, California 940631737 |
|
09/27/2018 | Software | 1000.00 |
|
MEMO |
| Facebook, Inc. |
1601 Willow Rd
Menlo Park, California 940251452 |
|
09/27/2018 | Advertisement | 125.00 |
|
MEMO |
| Valerie Hansen |
115 Mantey Heights Dr
Grand Junction, Colorado 815016809 |
|
08/29/2018 | Reimbursement, Detail Below If Itemized | 137.47 |
|
|
| Eagle County Democrats |
PO Box 2387
Edwards, Colorado 816322387 |
|
09/19/2018 | In-Kind Rent Permissible Funds | 250.00 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/14/2018 | Merchant Fees | 9.57 |
|
|
| The Pueblo Chieftain |
825 W 6Th St
Pueblo, Colorado 810032313 |
|
07/02/2018 | Advertising | 162.50 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/25/2018 | Merchant Fees | 23.71 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/19/2018 | Merchant Fees | 1018.87 |
|
|
| Facebook, Inc. |
1601 Willow Rd
Menlo Park, California 940251452 |
|
09/27/2018 | Advertisement | 900.21 |
|
|
| Facebook, Inc. |
1601 Willow Rd
Menlo Park, California 940251452 |
|
07/02/2018 | Advertising | 35.06 |
|
|
| United Airlines, Inc. |
233 S Wacker Dr
Chicago, Illinois 606066435 |
|
07/26/2018 | Travel | 25.00 |
|
|
| Rex's American Grill & Bar |
3190 S Lincoln St
Steamboat Springs, Colorado 804871818 |
|
08/13/2018 | Meal | 70.66 |
|
|
| Emily Boyd |
85 Willowstone Ct
Gypsum, Colorado 81637 |
|
07/24/2018 | Reimbursement, Detail Below If Itemized | 102.19 |
|
|
| King Soopers |
17761 Cottonwood Dr
Parker, Colorado 801343925 |
|
07/24/2018 | Catering | 102.19 |
|
MEMO |
| Diane E. Mitsch Bush |
PO Box 770535
Steamboat Springs, Colorado 804770535 |
|
08/31/2018 | In-Kind Travel | 625.66 |
|
|
| Diane E. Mitsch Bush |
PO Box 770535
Steamboat Springs, Colorado 804770535 |
|
09/30/2018 | In-Kind Mileage | 1177.20 |
|
|
| Walmart |
1805 Central Park Dr
Steamboat Springs, Colorado 804878884 |
|
08/07/2018 | Supplies | 14.19 |
|
|
| The Campaign Group, Inc. |
1600 Locust St
Philadelphia, Pennsylvania 191036305 |
|
09/07/2018 | Media Buy | 15000.00 |
|
|
| USPS |
200 Lincoln Ave
Steamboat Springs, Colorado 80488 |
|
07/23/2018 | Postage | 3.84 |
|
|
| Jason Anthony Munoz |
1101 W 15Th St
Pueblo, Colorado 810031903 |
|
09/03/2018 | Travel Per Diem | 110.00 |
|
|
| Bin 707 Foodbar |
225 N 5Th St
Ste 105
Grand Junction, Colorado 815012652 |
|
09/03/2018 | Meal | 20.00 |
|
MEMO |
| C & D Printing |
5351 Tennyson St
Unit 1C
Denver, Colorado 802124065 |
|
09/24/2018 | Printing | 613.84 |
|
|
| Sonja Macys |
1790 Meadow Ln
Steamboat Springs, Colorado 804872329 |
|
08/15/2018 | Travel Per Diem | 25.00 |
|
|
| Jones Healy, Inc, |
119 W 6Th St
Pueblo, Colorado 810033191 |
|
09/05/2018 | Rent | 1500.00 |
|
|
| National Committee For An Effective Con |
330 Pennsylvania Ave SE
Ste 200
Washington, DC 200031174 |
|
09/20/2018 | In-Kind Precinct Targeting | 1000.00 |
|
|
| Sonja Macys |
1790 Meadow Ln
Steamboat Springs, Colorado 804872329 |
|
08/15/2018 | Mileage Reimbursement | 719.40 |
|
|
| Raso Properties |
PO Box H
Clifton, Colorado 815200016 |
|
09/05/2018 | Rent | 1200.00 |
|
|
| Kyle Feuer |
241 Branding Ln
Snowmass Village, Colorado 81615 |
|
07/04/2018 | Mileage Reimbursement | 465.98 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/07/2018 | Merchant Fees | 41.87 |
|
|
| W Hotels |
515 15Th St
New York, New York 100112803 |
|
07/30/2018 | Travel | 80.96 |
|
|
| ADP, Inc. |
7535 Windsor Dr
Allentown, Pennsylvania 181951033 |
|
07/23/2018 | Payroll Taxes | 2807.07 |
|
|
| Black Hills Energy |
PO Box 1400
Rapid City, South Dakota 577091400 |
|
08/31/2018 | Utilities | 140.03 |
|
|
| ADP, Inc. |
7535 Windsor Dr
Allentown, Pennsylvania 181951033 |
|
08/07/2018 | Payroll Taxes | 3147.56 |
|
|
| Travelocity |
5400 Lbj Fwy
Ste 700
Dallas, Texas 752401032 |
|
08/23/2018 | Travel | 94.85 |
|
|
| ADP, Inc. |
7535 Windsor Dr
Allentown, Pennsylvania 181951033 |
|
09/07/2018 | Payroll Taxes | 3094.15 |
|
|
| C & D Printing |
5351 Tennyson St
Unit 1C
Denver, Colorado 802124065 |
|
08/29/2018 | Printing | 554.13 |
|
|
| Emily Boyd |
85 Willowstone Ct
Gypsum, Colorado 81637 |
|
08/22/2018 | Reimbursement, Detail Below If Itemized | 50.60 |
|
|
| Jason Anthony Munoz |
1101 W 15Th St
Pueblo, Colorado 810031903 |
|
09/03/2018 | Reimbursement, Detail Below If Itemized | 288.23 |
|
|
| Staples |
1411 W US Highway 50
Pueblo, Colorado 810081610 |
|
09/03/2018 | Supplies | 63.00 |
|
MEMO |
| King Soopers |
17761 Cottonwood Dr
Parker, Colorado 801343925 |
|
09/03/2018 | Supplies | 17.98 |
|
MEMO |
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/15/2018 | Merchant Fees | 266.58 |
|
|
| Capitol Compliance Associates, Inc. |
918 Pennsylvania Ave SE
Washington, DC 200032140 |
|
07/31/2018 | Compliance Services | 2500.00 |
|
|
| Sonja Macys |
1790 Meadow Ln
Steamboat Springs, Colorado 804872329 |
|
07/01/2018 | In-Kind Rent | 400.00 |
|
|
| Alison Levin |
1200 N Emerson St
Apt 304
Denver, Colorado 802181852 |
|
08/15/2018 | Reimbursement, Detail Below If Itemized | 11.87 |
|
|
| ADP, Inc. |
7535 Windsor Dr
Allentown, Pennsylvania 181951033 |
|
09/28/2018 | Payroll Fees | 15.00 |
|
|
| FedEx |
1230 N 12Th St
Grand Junction, Colorado 815017674 |
|
08/04/2018 | Supplies & Printing | 61.09 |
|
|
| Janice M. Symchych |
PO Box 8
Yampa, Colorado 804830008 |
|
09/14/2018 | In-Kind Travel | 140.17 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/07/2018 | Merchant Fees | 3.29 |
|
|
| Jason Anthony Munoz |
1101 W 15Th St
Pueblo, Colorado 810031903 |
|
07/04/2018 | Reimbursement, Detail Below If Itemized | 60.00 |
|
|
| Adrian M. Pforzheimer |
3009 7Th Ave
Pueblo, Colorado 810081214 |
|
09/11/2018 | Reimbursement, Detail Below If Itemized | 197.96 |
|
|
| King Soopers |
17761 Cottonwood Dr
Parker, Colorado 801343925 |
|
09/11/2018 | Catering | 24.01 |
|
MEMO |
| Valerie Hansen |
115 Mantey Heights Dr
Grand Junction, Colorado 815016809 |
|
09/25/2018 | Mileage Reimbursement | 142.79 |
|
|
| The Campaign Group, Inc. |
1600 Locust St
Philadelphia, Pennsylvania 191036305 |
|
09/28/2018 | Media Production & Buy | 87500.00 |
|
|
| Colorado Mountain News Media |
PO Box 1888
Gypsum, Colorado 816371888 |
|
07/09/2018 | Advertising | 162.18 |
|
|
| Secura Insurance |
PO Box 776231
Chicago, Illinois 606776231 |
|
08/31/2018 | Insurance | 50.00 |
|
|
| FedEx |
1230 N 12Th St
Grand Junction, Colorado 815017674 |
|
07/27/2018 | Supplies & Printing | 74.74 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/02/2018 | Merchant Fees | 1334.13 |
|
|
| Mila's Catering, Inc. |
1720 Lanier Pl NW
Washington, DC 200092104 |
|
07/26/2018 | Catering | 367.94 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/26/2018 | Merchant Fees | 1517.57 |
|
|
| Run The World Digital |
4209 Dandridge Ter
Alexandria, Virginia 223092806 |
|
08/15/2018 | Digital Services | 3500.00 |
|
|
| Black Hills Energy |
PO Box 1400
Rapid City, South Dakota 577091400 |
|
08/07/2018 | Utilities | 164.69 |
|
|
| Intuit |
2632 Marine Way
Mountain View, California 940431126 |
|
08/20/2018 | Supplies | 200.90 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/16/2018 | Merchant Fees | 1697.41 |
|
|
| Black Hills Energy |
PO Box 1400
Rapid City, South Dakota 577091400 |
|
07/13/2018 | Utilities | 183.37 |
|
|
| W Hotels |
515 15Th St
New York, New York 100112803 |
|
07/13/2018 | Travel | 815.57 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/28/2018 | Merchant Fees | 1.47 |
|
|
| Shana Holman |
3308 Poquita Ct
El Paso, Texas 799042501 |
|
09/05/2018 | Rent | 600.00 |
|
|
| Capitol Compliance Associates, Inc. |
918 Pennsylvania Ave SE
Washington, DC 200032140 |
|
07/04/2018 | Compliance Services | 2500.00 |
|
|
| Raso Properties |
PO Box H
Clifton, Colorado 815200016 |
|
07/26/2018 | Rent | 2400.00 |
|
|
| Alpine Bank |
1901 Pine Grove Rd
Ste 101
Steamboat Springs, Colorado 804872102 |
|
09/17/2018 | Bank Fee | 25.00 |
|
|
| Alison Levin |
1200 N Emerson St
Apt 304
Denver, Colorado 802181852 |
|
07/10/2018 | Mileage Reimbursement | 301.39 |
|
|
| Moxie Media Inc. |
PO Box 300084
Seattle, Washington 98113 |
|
09/18/2018 | Printing | 7200.00 |
|
|
| C & D Printing |
5351 Tennyson St
Unit 1C
Denver, Colorado 802124065 |
|
08/10/2018 | Printing | 8957.17 |
|
|
| Mila's Catering, Inc. |
1720 Lanier Pl NW
Washington, DC 200092104 |
|
07/17/2018 | Catering | 750.00 |
|
|
| Todd Musselman |
40852 Purple Sage St
Steamboat Springs, Colorado 804878401 |
|
07/24/2018 | Strategic Consulting Services | 1500.00 |
|
|
| Club 20 |
131 N 6Th St
Grand Junction, Colorado 815012763 |
|
08/29/2018 | Event Ticket | 150.00 |
|
|
| C & D Printing |
5351 Tennyson St
Unit 1C
Denver, Colorado 802124065 |
|
08/27/2018 | Printing | 3622.26 |
|
|
| Emily Boyd |
85 Willowstone Ct
Gypsum, Colorado 81637 |
|
08/22/2018 | Mileage Reimbursement | 259.42 |
|
|
| ADP, Inc. |
7535 Windsor Dr
Allentown, Pennsylvania 181951033 |
|
07/13/2018 | Payroll Fees | 15.00 |
|
|
| Devon Balet |
750 Main St
Ste 1022
Grand Junction, Colorado 815013536 |
|
09/08/2018 | Media Production | 500.00 |
|
|
| Mikela Tarlow |
2 Brooktrout Trl
Crestone, Colorado 81131 |
|
08/29/2018 | Travel Per Diem | 345.00 |
|
|
| C & D Printing |
5351 Tennyson St
Unit 1C
Denver, Colorado 802124065 |
|
09/25/2018 | Printing | 235.69 |
|
|
| C & D Printing |
5351 Tennyson St
Unit 1C
Denver, Colorado 802124065 |
|
09/27/2018 | Printing | 22.27 |
|
|
| Embassy Suites |
7001 Yampa St
Denver, Colorado 802496411 |
|
07/23/2018 | Travel | 224.83 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/09/2018 | Merchant Fees | 1586.25 |
|
|
| Jones Healy, Inc, |
119 W 6Th St
Pueblo, Colorado 810033191 |
|
07/31/2018 | Rent | 1500.00 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/31/2018 | Merchant Fees | 1.69 |
|
|
| FedEx |
1230 N 12Th St
Grand Junction, Colorado 815017674 |
|
08/04/2018 | Supplies & Printing | 104.76 |
|
|
| Run The World Digital |
4209 Dandridge Ter
Alexandria, Virginia 223092806 |
|
09/05/2018 | Digital Services | 8500.00 |
|
|
| Creative Bearings |
PO Box 775164
Steamboat Springs, Colorado 804775164 |
|
07/02/2018 | Digital Services | 1341.12 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/22/2018 | Merchant Fees | 853.85 |
|
|
| Barbara Tidd |
28988 County Road 65
Moffat, Colorado 811439733 |
|
07/04/2018 | Strategic Consulting Services | 2000.00 |
|
|
| Comcast |
1701 John F Kennedy Blvd
Philadelphia, Pennsylvania 191032855 |
|
07/06/2018 | Telecommunications Services | 76.83 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/10/2018 | Merchant Fees | 6.59 |
|
|
| Colorado Mountain News Media |
PO Box 1888
Gypsum, Colorado 816371888 |
|
07/09/2018 | Advertising | 162.18 |
|
|
| Creative Bearings |
PO Box 775164
Steamboat Springs, Colorado 804775164 |
|
07/24/2018 | Digital Services | 360.00 |
|
|
| C & D Printing |
5351 Tennyson St
Unit 1C
Denver, Colorado 802124065 |
|
07/31/2018 | Printing | 235.69 |
|
|
| Run The World Digital |
4209 Dandridge Ter
Alexandria, Virginia 223092806 |
|
08/06/2018 | Digital Services | 2500.00 |
|
|
| Moe's Original BBQ |
1898 Kamar Plz
Steamboat Springs, Colorado 804875048 |
|
07/15/2018 | Catering | 214.63 |
|
|
| Steamboat Specialties |
35 11Th St
Unit 120
Steamboat Springs, Colorado 804875107 |
|
08/16/2018 | Supplies | 100.21 |
|
|
| StoryLab360 LLC |
PO Box 353
Crestone, Colorado 811310353 |
|
08/29/2018 | Strategic Consulting Services | 2500.00 |
|
|
| Comcast |
1701 John F Kennedy Blvd
Philadelphia, Pennsylvania 191032855 |
|
08/06/2018 | Telecommunications Services | 76.83 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/09/2018 | Merchant Fees | 286.85 |
|
|
| USPS |
200 Lincoln Ave
Steamboat Springs, Colorado 80488 |
|
08/20/2018 | Postage | 20.40 |
|
|
| Kyle Feuer |
241 Branding Ln
Snowmass Village, Colorado 81615 |
|
09/25/2018 | Mileage Reimbursement | 978.28 |
|
|
| The Sexton Group |
405 W Superior St
Ste 705
Chicago, Illinois 606548559 |
|
07/09/2018 | Robo Calls | 524.34 |
|
|
| Alison Levin |
1200 N Emerson St
Apt 304
Denver, Colorado 802181852 |
|
08/15/2018 | Mileage Reimbursement | 173.25 |
|
|
| Ilene Narth |
555 W Columbia Ave
Telluride, Colorado 81435 |
|
09/23/2018 | Contribution Refund | 50.00 |
|
|
| Rebecca Leffingwell |
1899 Continental View Dr
Louisville, Colorado 800272409 |
|
09/30/2018 | Contribution Refund | 1187.50 |
|
|
| Mary Gallagher |
500 Mannakee St
Rockville, Maryland 208501914 |
|
09/30/2018 | Contribution Refund | 400.00 |
|
|
| Lindsay Weaver |
1162 Cherryvale Rd
Boulder, Colorado 803031302 |
|
09/23/2018 | Contribution Refund | 30.00 |
|
|
| Michael Handler |
306 Sanchez St
San Francisco, California 941141616 |
|
09/09/2018 | Contribution Refund | 4.83 |
|
|
| Kyle Feuer |
241 Branding Ln
Snowmass Village, Colorado 81615 |
|
08/22/2018 | Contribution Refund | 2.57 |
|
|
| Michael Handler |
306 Sanchez St
San Francisco, California 941141616 |
|
09/09/2018 | Contribution Refund | 12.07 |
|
|
| Ilene Narth |
555 W Columbia Ave
Telluride, Colorado 81435 |
|
09/23/2018 | Contribution Refund | 50.00 |
|
|
| Michelle Buchman |
PO Box 669
Carbondale, Colorado 816230669 |
|
08/12/2018 | Contribution Refund | 1000.00 |
|
|
| Marcie Musser |
557 N Mill St
Ste 201
Aspen, Colorado 816111513 |
|
09/05/2018 | Contribution Refund | 546.43 |
|
|
| Rebecca Leffingwell |
1899 Continental View Dr
Louisville, Colorado 800272409 |
|
09/09/2018 | Contribution Refund | 187.50 |
|
|
| Ilene Narth |
555 W Columbia Ave
Telluride, Colorado 81435 |
|
09/23/2018 | Contribution Refund | 50.00 |
|
|
| Ilene Narth |
555 W Columbia Ave
Telluride, Colorado 81435 |
|
09/23/2018 | Contribution Refund | 50.00 |
|
|
| Kaspar Keil |
206 Meadowbrook Blvd
Paonia, Colorado 814289328 |
|
09/16/2018 | Contribution Refund | 1000.00 |
|
|
| Pueblo Fire Fighter Small Donor Fund |
2117 E Evans Ave
Pueblo, Colorado 810043739 |
|
09/30/2018 | Contribution Refund | 3500.00 |
|
|
| Pueblo Fire Fighter Small Donor Fund |
2117 E Evans Ave
Pueblo, Colorado 810043739 |
|
09/30/2018 | Void Check Wrong Amount | -4500.00 |
|
|
| Pueblo Fire Fighter Small Donor Fund |
2117 E Evans Ave
Pueblo, Colorado 810043739 |
|
09/30/2018 | Contribution Refund | 4500.00 |
|
|
| United States Treasury |
Internal Revenue Service Ctr
Ogden, Utah 842010001 |
|
09/25/2018 | Disgorgement of Funds | 263.05 |
|
|
| Total Disbursement Amount (Non-Memo) | 522335.23 |
| Total Memo Amount | 61875.94 |
| Number of Transactions (Non-Memo) | 228 |
| Number of Transactions (Memo) | 80 |