SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: LAUREN BOEBERT FOR CONGRESS
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
UNION RESTAURANT |
240 UNION BLVD
LAKEWOOD, Colorado 802281806 |
|
07/03/2023 | EVENT CATERING | 400.20 |
|
|
FRONTIER AIRLINES |
4545 AIRPORT WAY
DENVER, Colorado 802395716 |
|
07/03/2023 | TRAVEL | 331.98 |
|
|
ROCK CHALK MEDIA, LLC |
PO BOX 2123
GRAND JUNCTION, Colorado 815022123 |
|
07/03/2023 | DIRECT MAIL | 198700.00 |
|
|
NMI |
1450 AMERICAN LN
SCHAUMBURG, Illinois 601734989 |
|
07/03/2023 | MERCHANT FEES | 404.48 |
|
|
COURTYARD BY MARRIOTT - GRAND JUNCTION |
765 HORIZON DRIVE
GRAND JUNCTION, Colorado 815063965 |
|
07/05/2023 | TRAVEL | 169.70 |
|
|
FIVE STONE STRATEGIES |
2695 PATTERSON RD
STE 2
GRAND JUNCTION, Colorado 815068815 |
|
07/06/2023 | FUNDRAISING CONSULTING | 5833.33 |
|
|
DANIEL HUNGERFORD |
3 TINGEY SQ SE
APT 1018
WASHINGTON, DC 200034950 |
|
07/06/2023 | MILEAGE | 1223.25 |
|
|
ARISTOTLE INTERNATIONAL INC |
205 PENNSYLVANIA AVE SE
WASHINGTON, DC 200031164 |
|
07/06/2023 | DATA MANAGEMENT | 384.41 |
|
|
TELEPHONE TOWN HALL MEETING, INC. |
958 CONEFLOWER DR
GOLDEN, Colorado 804019206 |
|
07/06/2023 | TEXT MESSAGE ADVERTISING | 1796.68 |
|
|
UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 606067147 |
|
07/06/2023 | TRAVEL | 396.90 |
|
|
ELEVON |
472 W 800 N
OREM, Utah 840573728 |
|
07/06/2023 | BANK FEES | 47.00 |
|
|
JASMINE HIGGS |
303 E PAULSON DR
FRUITA, Colorado 815212222 |
|
07/07/2023 | ADMINISTRATIVE CONSULTING | 15000.00 |
|
|
UBER |
1515 3RD ST
SAN FRANCISCO, California 941582211 |
|
07/10/2023 | TRAVEL | 159.75 |
|
|
COURTYARD BY MARRIOTT - GRAND JUNCTION |
765 HORIZON DRIVE
GRAND JUNCTION, Colorado 815063965 |
|
07/10/2023 | TRAVEL | 10.00 |
|
|
WIZBANG SOLUTIONS, INC |
6747 E 50H AVE
COMMERCE CITY, Colorado 80022 |
|
07/11/2023 | PRINTING | 1665.00 |
|
|
ROCK CHALK MEDIA, LLC |
PO BOX 2123
GRAND JUNCTION, Colorado 815022123 |
|
07/11/2023 | DIGITAL ADVERTISING | 16250.00 |
|
|
UBER |
1515 3RD ST
SAN FRANCISCO, California 941582211 |
|
07/12/2023 | TRAVEL | 140.16 |
|
|
MADPAX STRATEGIES LLC |
1334 CONIFER TRAIL
ELIZABETH, Colorado 80107 |
|
07/12/2023 | FUNDRAISING CONSULTING | 19614.25 |
|
|
AMERICAN AIRLINES |
1 SKYVIEW DRIVE
FORT WORTH, Texas 761551801 |
|
07/12/2023 | TRAVEL | 375.87 |
|
|
UBER |
1515 3RD ST
SAN FRANCISCO, California 941582211 |
|
07/14/2023 | TRAVEL | 35.57 |
|
|
FIVE STONE STRATEGIES |
2695 PATTERSON RD
STE 2
GRAND JUNCTION, Colorado 815068815 |
|
07/14/2023 | FUNDRAISING CONSULTING | 47967.61 |
|
|
ADOBE |
345 PARK AVE
SAN JOSE, California 95110 |
|
07/17/2023 | SOFTWARE | 239.88 |
|
|
CHALLENGECOIN.COM |
177 GEORGIA AVE
PROVIDENCE, Rhode Island 029054422 |
|
07/17/2023 | CONSTITUENT GIFTS | 1670.00 |
|
|
CAPITOL HILL CLUB |
300 FIRST STREET SE
WASHINGTON, DC 200031801 |
|
07/17/2023 | MEETING EXPENSE | 213.03 |
|
|
WIZBANG SOLUTIONS, INC |
6747 E 50H AVE
COMMERCE CITY, Colorado 80022 |
|
07/18/2023 | PRINTING | 42.00 |
|
|
COURTYARD BY MARRIOTT |
600 NORTHPOINT PKWY
WEST PALM BEACH, Florida 334071946 |
|
07/18/2023 | TRAVEL | 450.87 |
|
|
TELEPHONE TOWN HALL MEETING, INC. |
958 CONEFLOWER DR
GOLDEN, Colorado 804019206 |
|
07/20/2023 | TEXT MESSAGE ADVERTISING | 2177.48 |
|
|
MCCAULEY & ASSOCIATES |
370 E SOUTH TEMPLE
SALT LAKE CITY, Utah 841111206 |
|
07/20/2023 | CAGING | 5553.67 |
|
|
UBER |
1515 3RD ST
SAN FRANCISCO, California 941582211 |
|
07/24/2023 | TRAVEL | 232.80 |
|
|
SQUARESPACE.COM |
8 CLARKSON ST
FL 12
NEW YORK, New York 100144301 |
|
07/24/2023 | WEB SERVICES | 162.00 |
|
|
ALE HOUSE GRAND JUNCTION |
2531 N 12TH ST
GRAND JUNCTION, Colorado 815018202 |
|
07/24/2023 | MEETING EXPENSE | 210.33 |
|
|
HERTZ |
8051 WILLIAMS RD
ESTERO, Florida 339283329 |
|
07/25/2023 | TRAVEL | 2484.71 |
|
|
INSTACART |
50 BEALE ST
STE 600
SAN FRANCISCO, California 941051871 |
|
07/25/2023 | EVENT CATERING | 504.60 |
|
|
WALDORF ASTORIA |
1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 200042501 |
|
07/26/2023 | TRAVEL | 1382.42 |
|
|
UBER |
1515 3RD ST
SAN FRANCISCO, California 941582211 |
|
07/26/2023 | TRAVEL | 32.75 |
|
|
UBER |
1515 3RD ST
SAN FRANCISCO, California 941582211 |
|
07/27/2023 | TRAVEL | 48.78 |
|
|
UBER |
1515 3RD ST
SAN FRANCISCO, California 941582211 |
|
07/28/2023 | TRAVEL | 70.96 |
|
|
ANEDOT |
1340 POYDRAS STREET
STE. 1770
NEW ORLEANS, Louisiana 70112 |
|
07/31/2023 | ONLINE PROCESSING | 1091.17 |
|
|
FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
07/31/2023 | POSTAGE/SHIPPING | 1325.49 |
|
|
USPS |
330 RAILROAD AVE
RIFLE, Colorado 816509800 |
|
07/31/2023 | POSTAGE | 489.30 |
|
|
UBER |
1515 3RD ST
SAN FRANCISCO, California 941582211 |
|
07/31/2023 | TRAVEL | 137.71 |
|
|
HOOCH CRAFT COCKTAIL BAR |
301 E HOPKINS AVE
ASPEN, Colorado 816112043 |
|
07/31/2023 | EVENT CATERING | 317.48 |
|
|
UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 606067147 |
|
07/31/2023 | TRAVEL | 1123.10 |
|
|
NMI |
1450 AMERICAN LN
SCHAUMBURG, Illinois 601734989 |
|
08/02/2023 | MERCHANT FEES | 256.62 |
|
|
ROCK CHALK MEDIA, LLC |
PO BOX 2123
GRAND JUNCTION, Colorado 815022123 |
|
08/02/2023 | DIGITAL ADVERTISING | 36250.00 |
|
|
TVEYES INC. |
1150 POST RD
FAIRFIELD, Connecticut 068246006 |
|
08/03/2023 | MEDIA CONSULTING | 4500.00 |
|
|
CODE RED COMMUNICATIONS |
805 STRUTHERS AVE
# 1-311
GRAND JUNCTION, Colorado 81501 |
|
08/03/2023 | STRATEGIC CONSULTING | 14414.27 |
|
|
KUM & GO |
4530 OLD US HIGHWAY 6
DE BEQUE, Colorado 81630 |
|
08/04/2023 | TRAVEL | 91.62 |
|
|
HERTZ |
8051 WILLIAMS RD
ESTERO, Florida 339283329 |
|
08/07/2023 | TRAVEL | 26.24 |
|
|
TEXAS ROADHOUSE |
2870 NORTH AVE
GRAND JUNCTION, Colorado 815015011 |
|
08/07/2023 | MEETING EXPENSE | 74.71 |
|
|
MADPAX STRATEGIES LLC |
1334 CONIFER TRAIL
ELIZABETH, Colorado 80107 |
|
08/07/2023 | FUNDRAISING CONSULTING | 15571.20 |
|
|
MAVERIK CLIFTON |
636 SUN KING WAY
CLIFTON, Colorado 815208148 |
|
08/07/2023 | TRAVEL | 110.17 |
|
|
ELEVON |
472 W 800 N
OREM, Utah 840573728 |
|
08/08/2023 | BANK FEES | 28.90 |
|
|
DANIEL HUNGERFORD |
3 TINGEY SQ SE
APT 1018
WASHINGTON, DC 200034950 |
|
08/08/2023 | MILEAGE | 214.14 |
|
|
UBER |
1515 3RD ST
SAN FRANCISCO, California 941582211 |
|
08/08/2023 | TRAVEL | 79.12 |
|
|
EAST BY SOUTHWEST |
160 E COLLEGE DR
DURANGO, Colorado 813015406 |
|
08/10/2023 | EVENT CATERING | 467.57 |
|
|
MAVERIK CLIFTON |
636 SUN KING WAY
CLIFTON, Colorado 815208148 |
|
08/11/2023 | TRAVEL | 62.33 |
|
|
FAIRFIELD INN & SUITES |
721 MARIPOSA ST
ALAMOSA, Colorado 811012067 |
|
08/14/2023 | TRAVEL | 305.72 |
|
|
CAPITOL HILL CLUB |
300 FIRST STREET SE
WASHINGTON, DC 200031801 |
|
08/14/2023 | MEETING EXPENSE | 169.68 |
|
|
KUM & GO |
4530 OLD US HIGHWAY 6
DE BEQUE, Colorado 81630 |
|
08/14/2023 | TRAVEL | 52.63 |
|
|
LEADVILLE RACE |
316 HARRISON AVE
LEADVILLE, Colorado 804613612 |
|
08/14/2023 | EVENT TICKETS | 339.94 |
|
|
MAVERIK CLIFTON |
636 SUN KING WAY
CLIFTON, Colorado 815208148 |
|
08/15/2023 | TRAVEL | 15.98 |
|
|
AMERICAN AIRLINES |
1 SKYVIEW DRIVE
FORT WORTH, Texas 761551801 |
|
08/16/2023 | TRAVEL | 400.20 |
|
|
MADPAX STRATEGIES LLC |
1334 CONIFER TRAIL
ELIZABETH, Colorado 80107 |
|
08/16/2023 | FUNDRAISING CONSULTING | 4354.24 |
|
|
UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 606067147 |
|
08/17/2023 | TRAVEL | 400.20 |
|
|
ARISTOTLE INTERNATIONAL INC |
205 PENNSYLVANIA AVE SE
WASHINGTON, DC 200031164 |
|
08/17/2023 | SOFTWARE | 2115.00 |
|
|
WEST GROUP |
6501 E BELLEVIEW AVE
STE 375
ENGLEWOOD, Colorado 801116022 |
|
08/17/2023 | LEGAL FEES | 19566.67 |
|
|
KUM & GO |
4530 OLD US HIGHWAY 6
DE BEQUE, Colorado 81630 |
|
08/17/2023 | TRAVEL | 114.69 |
|
|
CATHY GARCIA |
1906 SPRUCE STREET
PUEBLO, Colorado 810043518 |
|
08/17/2023 | MILEAGE | 26.40 |
|
|
RAVEN FINEGAN |
628 S RD
MACK, Colorado 815259725 |
|
08/17/2023 | MILEAGE | 583.15 |
|
|
UBER |
1515 3RD ST
SAN FRANCISCO, California 941582211 |
|
08/18/2023 | TRAVEL | 10.08 |
|
|
KUM & GO |
4530 OLD US HIGHWAY 6
DE BEQUE, Colorado 81630 |
|
08/23/2023 | TRAVEL | 102.08 |
|
|
UBER |
1515 3RD ST
SAN FRANCISCO, California 941582211 |
|
08/23/2023 | TRAVEL | 42.83 |
|
|
KUM & GO |
4530 OLD US HIGHWAY 6
DE BEQUE, Colorado 81630 |
|
08/24/2023 | TRAVEL | 48.66 |
|
|
WALMART |
1000 AIRPORT RD
RIFLE, Colorado 816508407 |
|
08/24/2023 | OFFICE SUPPLIES | 26.30 |
|
|
SQUARESPACE.COM |
8 CLARKSON ST
FL 12
NEW YORK, New York 100144301 |
|
08/24/2023 | WEB SERVICES | 162.00 |
|
|
ROCK CHALK MEDIA, LLC |
PO BOX 2123
GRAND JUNCTION, Colorado 815022123 |
|
08/25/2023 | DIRECT MAIL | 93500.00 |
|
|
TWENTY ONE STEAK |
101 S MAIN ST
PUEBLO, Colorado 81003 |
|
08/28/2023 | MEETING EXPENSE | 212.91 |
|
|
MAVERIK CLIFTON |
636 SUN KING WAY
CLIFTON, Colorado 815208148 |
|
08/28/2023 | TRAVEL | 126.15 |
|
|
HOLIDAY INN |
27994 US-50,
LA JUNTA, Colorado 81050 |
|
08/28/2023 | TRAVEL | 679.63 |
|
|
NUSSBAUM GLEASON PLLC |
2 N CASCADE AVE
STE 1430
COLORADO SPRINGS, Colorado 809031634 |
|
08/29/2023 | LEGAL FEES | 28762.50 |
|
|
MADPAX STRATEGIES LLC |
1334 CONIFER TRAIL
ELIZABETH, Colorado 80107 |
|
08/29/2023 | FUNDRAISING CONSULTING | 21954.11 |
|
|
1-800- FLOWERS |
2 JERICHO PLZ
FL 2
JERICHO, New York 117531658 |
|
08/30/2023 | FLOWERS | 207.53 |
|
|
KUM & GO |
4530 OLD US HIGHWAY 6
DE BEQUE, Colorado 81630 |
|
08/30/2023 | TRAVEL | 88.76 |
|
|
FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
08/31/2023 | POSTAGE/SHIPPING | 235.08 |
|
|
ANEDOT |
1340 POYDRAS STREET
STE. 1770
NEW ORLEANS, Louisiana 70112 |
|
08/31/2023 | ONLINE PROCESSING | 3086.97 |
|
|
USPS |
330 RAILROAD AVE
RIFLE, Colorado 816509800 |
|
08/31/2023 | POSTAGE | 1305.40 |
|
|
TRAVEL GUARD |
3300 BUSINESS PARK DR
STEVENS POINT, Wisconsin 544828851 |
|
09/05/2023 | TRAVEL INSURANCE | 74.31 |
|
|
COURTYARD BY MARRIOTT |
105 WULFSON RD
GLENWOOD SPRINGS, Colorado 816018700 |
|
09/05/2023 | TRAVEL | 446.59 |
|
|
DELTA AIRLINES |
1130 DELTA BLVD.
ATLANTA, Georgia 30354 |
|
09/05/2023 | TRAVEL | 1177.80 |
|
|
UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 606067147 |
|
09/05/2023 | TRAVEL | 3077.80 |
|
|
MINOCQUA POINTE HOTEL |
8269 US-51
MINOCQUA, Wisconsin 54548 |
|
09/05/2023 | TRAVEL | 278.00 |
|
|
TRAVEL GUARD |
3300 BUSINESS PARK DR
STEVENS POINT, Wisconsin 544828851 |
|
09/05/2023 | TRAVEL INSURANCE | 32.46 |
|
|
ELWAY'S |
2500 E 1ST AVE
STE 101
DENVER, Colorado 802065631 |
|
09/05/2023 | MEETING EXPENSE | 61.58 |
|
|
NMI |
1450 AMERICAN LN
SCHAUMBURG, Illinois 601734989 |
|
09/06/2023 | MERCHANT FEES | 379.40 |
|
|
TRAVEL GUARD |
3300 BUSINESS PARK DR
STEVENS POINT, Wisconsin 544828851 |
|
09/06/2023 | TRAVEL INSURANCE | 52.59 |
|
|
ELEVON |
472 W 800 N
OREM, Utah 840573728 |
|
09/06/2023 | BANK FEES | 39.60 |
|
|
ELWAY'S |
2500 E 1ST AVE
STE 101
DENVER, Colorado 802065631 |
|
09/07/2023 | MEETING EXPENSE | 121.00 |
|
|
WIZBANG SOLUTIONS, INC |
6747 E 50H AVE
COMMERCE CITY, Colorado 80022 |
|
09/07/2023 | PRINTING | 59.14 |
|
|
UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 606067147 |
|
09/07/2023 | TRAVEL | 809.10 |
|
|
UBER |
1515 3RD ST
SAN FRANCISCO, California 941582211 |
|
09/07/2023 | TRAVEL | 179.28 |
|
|
MUSKEGON DELTA HOTELS |
939 3RD ST
MUSKEGON, Michigan 494401136 |
|
09/08/2023 | TRAVEL | 388.70 |
|
|
KUM & GO |
4530 OLD US HIGHWAY 6
DE BEQUE, Colorado 81630 |
|
09/11/2023 | TRAVEL | 59.15 |
|
|
MAVERIK CLIFTON |
636 SUN KING WAY
CLIFTON, Colorado 815208148 |
|
09/11/2023 | TRAVEL | 47.81 |
|
|
SPRINGHILL SUITES |
8101 W HIGGINS RD
CHICAGO, Illinois 606312916 |
|
09/11/2023 | TRAVEL | 307.86 |
|
|
ROCK CHALK MEDIA, LLC |
PO BOX 2123
GRAND JUNCTION, Colorado 815022123 |
|
09/12/2023 | DIGITAL ADVERTISING | 56750.00 |
|
|
CODE RED COMMUNICATIONS |
805 STRUTHERS AVE
# 1-311
GRAND JUNCTION, Colorado 81501 |
|
09/15/2023 | STRATEGIC CONSULTING | 13391.04 |
|
|
CAPITOL HILL CLUB |
300 FIRST STREET SE
WASHINGTON, DC 200031801 |
|
09/18/2023 | MEETING EXPENSE | 155.15 |
|
|
HOTEL DENVER |
402 7TH ST
GLENWOOD SPRINGS, Colorado 816013406 |
|
09/18/2023 | TRAVEL | 497.83 |
|
|
RIFLE TEQUILAS |
800 AIRPORT RD,
RIFLE, Colorado 816508517 |
|
09/18/2023 | MEETING EXPENSE | 66.86 |
|
|
UBER |
1515 3RD ST
SAN FRANCISCO, California 941582211 |
|
09/18/2023 | TRAVEL | 28.90 |
|
|
KUM & GO |
4530 OLD US HIGHWAY 6
DE BEQUE, Colorado 81630 |
|
09/18/2023 | TRAVEL | 64.86 |
|
|
UBER |
1515 3RD ST
SAN FRANCISCO, California 941582211 |
|
09/21/2023 | TRAVEL | 59.42 |
|
|
ARISTOTLE INTERNATIONAL INC |
205 PENNSYLVANIA AVE SE
WASHINGTON, DC 200031164 |
|
09/21/2023 | WEB SERVICE | 57.02 |
|
|
MADPAX STRATEGIES LLC |
1334 CONIFER TRAIL
ELIZABETH, Colorado 80107 |
|
09/21/2023 | TRAVEL | 3572.68 |
|
|
TELEPHONE TOWN HALL MEETING, INC. |
958 CONEFLOWER DR
GOLDEN, Colorado 804019206 |
|
09/21/2023 | TEXT MESSAGE ADVERTISING | 180.84 |
|
|
ARISTOTLE INTERNATIONAL INC |
205 PENNSYLVANIA AVE SE
WASHINGTON, DC 200031164 |
|
09/21/2023 | SOFTWARE | 2115.00 |
|
|
LAS ANIMAS GOP |
PO BOX 88
TRINIDAD, Colorado 810820088 |
|
09/21/2023 | EVENT TICKETS | 250.00 |
|
|
SQUARESPACE.COM |
8 CLARKSON ST
FL 12
NEW YORK, New York 100144301 |
|
09/25/2023 | WEB SERVICES | 162.00 |
|
|
HAWK N' DOVE |
329 PENNSYLVANIA AVE SE
WASHINGTON, DC 200031148 |
|
09/25/2023 | MEETING EXPENSE | 55.74 |
|
|
UBER |
1515 3RD ST
SAN FRANCISCO, California 941582211 |
|
09/25/2023 | TRAVEL | 68.86 |
|
|
INSTACART |
50 BEALE ST
STE 600
SAN FRANCISCO, California 941051871 |
|
09/26/2023 | EVENT CATERING | 127.99 |
|
|
WHOLE FOODS |
101 H ST SE
WASHINGTON, DC 200033986 |
|
09/27/2023 | MEETING EXPENSE | 55.19 |
|
|
UBER |
1515 3RD ST
SAN FRANCISCO, California 941582211 |
|
09/29/2023 | TRAVEL | 74.45 |
|
|
SEND TEAM |
1501 COMMERCE DR
ELGIN, Illinois 601239304 |
|
09/30/2023 | LIST RENTAL | 17508.55 |
|
|
ANEDOT |
1340 POYDRAS STREET
STE. 1770
NEW ORLEANS, Louisiana 70112 |
|
09/30/2023 | ONLINE PROCESSING | 3311.38 |
|
|
TMA DIRECT INC. |
1900 RESTON METRO PLZ
STE 600
RESTON, Virginia 201905952 |
|
09/30/2023 | LIST RENTAL | 1115.20 |
|
|
FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
09/30/2023 | POSTAGE/SHIPPING | 277.51 |
|
|
OLYMPIC MEDIA |
C/O WINRED P O
BOX
ARLINGTON, Virginia 22219 |
|
09/30/2023 | LIST RENTALS | 2354.95 |
|
|
ROC |
C/O WINRED P O
BOX
ARLINGTON, Virginia 22219 |
|
09/30/2023 | LIST RENTAL | 36972.14 |
|
|
AD VICTORIAM |
6525 SHILOH RD
STE D-300
ALPHARETTA, Georgia 300051612 |
|
09/30/2023 | LIST RENTALS | 6838.79 |
|
|
DPLOY IT LLC |
125 LOCUST ST
HARRISBURG, Pennsylvania 171011411 |
|
09/30/2023 | LIST RENTALS | 479.40 |
|
|
FRONTLINE STRATEGIES |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 222092517 |
|
09/30/2023 | LIST RENTALS | 37537.49 |
|
|
RIGHT COUNTRY LISTS |
117 N SAINT ASAPH ST
ALEXANDRIA, Virginia 223143109 |
|
09/30/2023 | LIST RENTALS | 2358.21 |
|
|
POP ACTA MEDIA INC. |
10 FAIRWAY DR
DEERFIELD BEACH, Florida 334411812 |
|
09/30/2023 | LIST RENTALS | 11737.27 |
|
|
USPS |
330 RAILROAD AVE
RIFLE, Colorado 816509800 |
|
09/30/2023 | POSTAGE | 919.65 |
|
|
O2M |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 222092517 |
|
09/30/2023 | LIST RENTALS | 6071.21 |
|
|
WAMA STRATEGIES |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 222092517 |
|
09/30/2023 | LIST RENTAL | 6496.11 |
|
|
REACH RIGHT LLC |
C/O ANEDOT 555 HILTON AVENUE
BATON ROUGE, Louisiana 70808 |
|
09/30/2023 | LIST RENTALS | 900.00 |
|
|
CONSERVATIVE CONNECTOR |
C/O WINRED P O
BOX
ARLINGTON, Virginia 22219 |
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09/30/2023 | LIST RENTAL | 995.26 |
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BELIEVE MEDIA LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 222092517 |
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09/30/2023 | LIST RENTALS | 3422.20 |
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WINRED |
PO BOX 9891
ARLINGTON, Virginia 222191891 |
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09/30/2023 | EARMARK PROCESSING | 15038.94 |
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MALORI SEGRAVE |
1201 BIRCH LN
CODY, Wyoming 824145211 |
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07/06/2023 | EXPENSE REIMB- SEE MEMO | 457.04 |
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UBER |
1515 3RD ST
SAN FRANCISCO, California 941582211 |
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07/06/2023 | TRAVEL | 457.04 |
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MEMO |
LAUREN BOEBERT |
PO BOX 352
RIFLE, Colorado 816500352 |
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07/20/2023 | EXPENSE REIMBURSEMENT- SEE MEMOS | 3877.23 |
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LAUREN BOEBERT |
PO BOX 352
RIFLE, Colorado 816500352 |
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07/20/2023 | MILEAGE | 2019.63 |
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MEMO |
USPS |
330 RAILROAD AVE
RIFLE, Colorado 816509800 |
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07/20/2023 | POSTAGE | 59.78 |
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MEMO |
RIFLE CITY MARKET |
1320 RAILROAD AVE
RIFLE, Colorado 816503326 |
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07/20/2023 | PARADE CANDY | 879.14 |
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MEMO |
KUM & GO |
4530 OLD US HIGHWAY 6
DE BEQUE, Colorado 81630 |
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07/20/2023 | TRAVEL | 41.68 |
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MEMO |
ENTERPRISE RENT-A-CAR |
1003 N WASHINGTON BLVD
SARASOTA, Florida 342363425 |
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07/20/2023 | TRAVEL | 792.00 |
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MEMO |
KUM & GO |
4530 OLD US HIGHWAY 6
DE BEQUE, Colorado 81630 |
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07/20/2023 | TRAVEL | 85.00 |
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MEMO |
CLARICE NAVARRO |
8615 GOLD PEAK PL
UNIT B
HIGHLANDS RANCH, Colorado 801307148 |
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08/02/2023 | EXPENSE REIMB- SEE MEMOS | 1208.67 |
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UBER |
1515 3RD ST
SAN FRANCISCO, California 941582211 |
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08/02/2023 | TRAVEL | 50.70 |
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MEMO |
ENTERPRISE RENT-A-CAR |
1003 N WASHINGTON BLVD
SARASOTA, Florida 342363425 |
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08/02/2023 | TRAVEL | 1157.97 |
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MEMO |
JEFF SMALL |
6348 CAVALIER CORRIDOR
FALLS CHURCH, Virginia 220441203 |
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08/29/2023 | EXPENSE REIMB- SEE MEMOS | 4261.94 |
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HERTZ |
8051 WILLIAMS RD
ESTERO, Florida 339283329 |
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08/29/2023 | TRAVEL | 180.02 |
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MEMO |
MATSUSHISA |
98 STEELE ST
DENVER, Colorado 802065706 |
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08/29/2023 | TRAVEL | 244.12 |
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MEMO |
WALDORF ASTORIA |
1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 200042501 |
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08/29/2023 | EVENT CATERING | 246.80 |
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MEMO |
SOUTHWEST AIRLINES |
2702 LOVE FIELD DR
DALLAS, Texas 752351908 |
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08/29/2023 | TRAVEL | 22.00 |
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MEMO |
FRONTIER AIRLINES |
4545 AIRPORT WAY
DENVER, Colorado 802395716 |
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08/29/2023 | TRAVEL | 749.90 |
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MEMO |
UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 606067147 |
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08/29/2023 | TRAVEL | 90.00 |
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MEMO |
BROOKLYN BAGEL |
2055 WILSON BLVD
ARLINGTON, Virginia 222013006 |
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08/29/2023 | EVENT CATERING | 305.68 |
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MEMO |
THE RALLY HOTEL |
1600 20TH ST,
DENVER, Colorado 802023083 |
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08/29/2023 | TRAVEL | 386.29 |
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MEMO |
BULLFEATHERS |
410 FIRST ST SE
WASHINGTON, DC 200031819 |
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08/29/2023 | EVENT CATERING | 522.52 |
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MEMO |
MALORI SEGRAVE |
1201 BIRCH LN
CODY, Wyoming 824145211 |
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09/20/2023 | EXPENSE REIMB- SEE MEMOS | 2453.65 |
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ENTERPRISE RENT-A-CAR |
1003 N WASHINGTON BLVD
SARASOTA, Florida 342363425 |
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09/20/2023 | TRAVEL | 450.38 |
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MEMO |
THE RALLY HOTEL |
1600 20TH ST,
DENVER, Colorado 802023083 |
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09/20/2023 | TRAVEL | 1086.86 |
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MEMO |
MALORI SEGRAVE |
1201 BIRCH LN
CODY, Wyoming 824145211 |
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09/20/2023 | MILEAGE | 177.00 |
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MEMO |
UBER |
1515 3RD ST
SAN FRANCISCO, California 941582211 |
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09/20/2023 | TRAVEL | 439.78 |
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MEMO |
TABBY ROSENTHAL |
853 NEW JERSEY AVE. SE
APT. 573
FALLS CHURCH, Virginia 22044 |
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07/06/2023 | EXPENSE REIMB- SEE MEMOS | 1622.33 |
|
|
HAWK N' DOVE |
329 PENNSYLVANIA AVE SE
WASHINGTON, DC 200031148 |
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07/06/2023 | MEETING EXPENSE | 162.25 |
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MEMO |
CATBIRD HOTEL |
3770 WALNUT ST,
DENVER, Colorado 802052527 |
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07/06/2023 | TRAVEL | 1188.76 |
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MEMO |
Total Disbursement Amount (Non-Memo) | 835550.17 |
Total Memo Amount | 11795.3 |
Number of Transactions (Non-Memo) | 148 |
Number of Transactions (Memo) | 24 |