SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: SALAZAR FOR SENATE
Disbursement To | Street | City | State | ZIP | Purpose of Disbursement | Candidate Name | Election Type | Date of Disbursement | Category | Excess Contributions | Amount This Period | Office Sought | Image | Memo |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
ADAMS STATE UNIVERSITY FOUNDATION | 208 EDGEMONT BLVD, | ALAMOSA | CO | 81101 | DONATION | PRIMARY | 02/16/2016 | Unknown | Refund or Disposal | $100000.00 | 201604040200088391 | |||
ADAMS STATE UNIVERSITY FOUNDATION | 208 EDGEMONT BLVD, | ALAMOSA | CO | 81101 | DONATION | PRIMARY | 02/16/2016 | Unknown | Refund or Disposal | $150000.00 | 201604040200088391 | |||
CLEO PARKER ROBINSON DANCE | 119 PARK AVE WEST, | DENVER | CO | 80205 | GIFT | PRIMARY | 03/28/2016 | Unknown | Refund or Disposal | $5000.00 | 201604040200088391 | |||
COLORADO COLLEGE | 14 E CACHE LA POUDRE ST, | COLORADO SPRINGS | CO | 80903 | GIFT | PRIMARY | 02/22/2016 | Unknown | Refund or Disposal | $250000.00 | 201604040200088392 | |||
COLORADO DEMOCRATIC PARTY | 789 SHERMAN, PO BOX 300338 | DENVER | CO | 80203 | EVENT | PRIMARY | 02/09/2016 | Unknown | Refund or Disposal | $10000.00 | 201604040200088392 | |||
COLORADO DEPT. OF REVENUE | 1375 SHERMAN ST, | DENVER | CO | 802032246 | TAXES | PRIMARY | 02/23/2016 | Unknown | Refund or Disposal | $15.00 | 201604040200088392 | |||
COLORADO HISTORY MUSEUM | 1200 BROADWAY, | DENVER | CO | 80203 | GIFT | PRIMARY | 03/29/2016 | Unknown | Refund or Disposal | $45000.00 | 201604040200088393 | |||
COLORADO SCHOOL OF MINES FOUNDATION | PO BOX 4005, | GOLDEN | CO | 80402 | EDUCATION GIFT | PRIMARY | 02/22/2016 | Unknown | Refund or Disposal | $50000.00 | 201604040200088393 | |||
COLORADO STATE UNIVERSITY FOUNDATION | PO BOX 1870, | FORT COLLINS | CO | 80522 | GIFT | PRIMARY | 03/29/2016 | Unknown | Refund or Disposal | $500000.00 | 201604040200088393 | |||
COLORADO STATE UNIVERSITY FOUNDATION | PO BOX 1870, | FORT COLLINS | CO | 80522 | GIFT | PRIMARY | 03/23/2016 | Unknown | Refund or Disposal | $50000.00 | 201604040200088394 | |||
DCG PC | 1777 S HARRISON ST, STE 901 | DENVER | CO | 802103934 | PROFESSIONAL SERVICES | PRIMARY | 02/23/2016 | Unknown | Refund or Disposal | $2324.00 | 201604040200088394 | |||
INTERNAL REVENUE SERVICE | DEPT OF THE TREASURY, | OGDEN | UT | 842010001 | TAXES | PRIMARY | 02/23/2016 | Unknown | Refund or Disposal | $32.00 | 201604040200088394 | |||
IRON MOUNTAIN | PO BOX 915004, | DALLAS | TX | 753915004 | STORAGE | PRIMARY | 01/13/2016 | Unknown | Refund or Disposal | $155.04 | 201604040200088395 | |||
IRON MOUNTAIN | PO BOX 915004, | DALLAS | TX | 753915004 | OFFSITE STORAGE & SHREDDING | PRIMARY | 03/28/2016 | Unknown | Refund or Disposal | $2299.24 | 201604040200088395 | |||
IRON MOUNTAIN | PO BOX 915004, | DALLAS | TX | 753915004 | OFFSITE STORAGE | PRIMARY | 03/05/2016 | Unknown | Refund or Disposal | $170.05 | 201604040200088395 | |||
IRON MOUNTAIN | PO BOX 915004, | DALLAS | TX | 753915004 | STORAGE | PRIMARY | 02/09/2016 | Unknown | Refund or Disposal | $155.04 | 201604040200088396 | |||
1640 S EMERSON ST, | DENVER | CO | 802102757 | CONSULTING GENERAL | PRIMARY | 03/29/2016 | Unknown | Refund or Disposal | $1000.00 | 201604040200088396 | ||||
2184 STRATFORD CT, | HIGHLANDS RANCH | CO | 801264266 | CONSULTING-COMPLIANCE | PRIMARY | 03/29/2016 | Unknown | Refund or Disposal | $1602.21 | 201604040200088396 | ||||
2184 STRATFORD CT, | HIGHLANDS RANCH | CO | 801264266 | CONSULTING-COMPLIANCE | PRIMARY | 03/29/2016 | Unknown | Refund or Disposal | $750.00 | 201604040200088397 | ||||
2184 STRATFORD CT, | HIGHLANDS RANCH | CO | 801264266 | CONSULTING-COMPLIANCE | PRIMARY | 02/23/2016 | Unknown | Refund or Disposal | $1500.00 | 201604040200088397 | ||||
2184 STRATFORD CT, | HIGHLANDS RANCH | CO | 801264266 | CONSULTING-COMPLIANCE | PRIMARY | 01/13/2016 | Unknown | Refund or Disposal | $750.00 | 201604040200088397 | ||||
TRAVELERS INSURANCE | CL REMITTANCE CTR, | HARTFORD | CT | 061830001 | PREMIUM | PRIMARY | 02/15/2016 | Unknown | Refund or Disposal | $200.75 | 201604040200088398 | |||
UNIVERSITY OF COLORADO LIBRARIES | 184UCB, | BOULDER | CO | 80309 | LIBRARY GIFT | PRIMARY | 02/26/2016 | Unknown | Refund or Disposal | $50000.00 | 201604040200088398 | |||
UPS STORE | 9457 S UNIVERSITY BLVD, | HIGHLANDS RANCH | CO | 801264976 | SHIPPING | PRIMARY | 01/15/2016 | Unknown | Refund or Disposal | $30.12 | 201604040200088398 | |||
USPS | 951 20TH ST, | DENVER | CO | 802022510 | PO BOX RENTAL | PRIMARY | 02/25/2016 | Unknown | Refund or Disposal | $150.00 | 201604040200088399 |
Total Disbursements This Period: $1221133.45
Generated Sat May 11 21:14:09 2024