Itemized Expenditures for Filing 723476
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Itemized Expenditures
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Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
---|---|---|---|---|---|---|---|
# | SB17 | IND | Warren, Laura B | Colo. | Feb. 1, 2011 | $6,000.00 | Consulting-Fundraising |
# | SB17 | IND | Warren, Laura B | Colo. | Jan. 3, 2011 | $6,000.00 | Consulting-Fundraising |
# | SB17 | ORG | American Red Ball Transit | Ind. | March 7, 2011 | $4,370.62 | Relocation expense |
# | SB17 | IND | Straw, Barbara M | Colo. | Jan. 3, 2011 | $2,500.00 | Consulting-Compliance |
# | SB17 | IND | Carleton, Ronnie | Va. | Feb. 1, 2011 | $1,500.00 | Payroll |
# | SB17 | IND | Carleton, Ronnie | Va. | Jan. 3, 2011 | $1,500.00 | Payroll |
# | SB17 | PTY | Colorado Democratic Party | Colo. | Feb. 28, 2011 | $1,250.00 | Table, JJ Dinner |
# | SB17 | IND | Salazar, John T | Colo. | Feb. 28, 2011 | $905.65 | Travel |
# | SB17 | IND | Straw, Barbara M | Colo. | March 31, 2011 | $750.00 | Consulting-Compliance |
# | SB17 | IND | Straw, Barbara M | Colo. | March 1, 2011 | $750.00 | Consulting-Compliance |
# | SB17 | IND | Straw, Barbara M | Colo. | Feb. 1, 2011 | $750.00 | Consulting-Compliance |
# | SB17 | ORG | NGP Software | D.C. | Jan. 14, 2011 | $750.00 | Software |
# | SB17 | ORG | Verizon Wireless | Wash. | Feb. 9, 2011 | $422.93 | Cell service |
# | SB17 | ORG | Paychex | Colo. | Feb. 10, 2011 | $204.80 | Service fee |
# | SB17 | ORG | Verizon Wireless | Wash. | March 9, 2011 | $180.62 | Cell phone service |
# | SB17 | ORG | VerticalResponse Inc | Calif. | Feb. 22, 2011 | $150.00 | Email service |
# | SB17 | ORG | VerticalResponse Inc | Calif. | Jan. 18, 2011 | $150.00 | Email service |
# | SB17 | ORG | VerticalResponse Inc | Calif. | March 21, 2011 | $150.00 | Email service |
# | SB17 | ORG | Paychex | Colo. | Jan. 10, 2011 | $133.95 | Service fee |
# | SB17 | ORG | Paychex | Colo. | Feb. 1, 2011 | $126.75 | Payroll |
# | SB17 | ORG | Paychex | Colo. | Jan. 3, 2011 | $126.75 | Payroll |
# | SB17 | ORG | Verizon Wireless | Wash. | Jan. 7, 2011 | $119.39 | Phone service |
# | SB17 | ORG | Paychex | Colo. | Feb. 10, 2011 | $94.95 | Service fee |
# | SB17 | ORG | SunTrust Merchant Services | Md. | Feb. 11, 2011 | $79.90 | Credit card fee |
# | SB17 | IND | Lane, Geraldine L | Colo. | Jan. 3, 2011 | $50.00 | Consulting-Administration |
# | SB17 | ORG | SunTrust Merchant Services | Md. | Jan. 11, 2011 | $44.95 | Credit card fee |
# | SB17 | ORG | SunTrust Merchant Services | Md. | March 11, 2011 | $44.95 | Credit card fees |
# | SB17 | ORG | Vectra Bank | Colo. | Jan. 21, 2011 | $44.24 | Service fee |
# | SB17 | ORG | Vectra Bank | Colo. | Feb. 22, 2011 | $42.00 | Service fee |
# | SB17 | ORG | Vectra Bank | Colo. | March 21, 2011 | $41.02 | Service Fee |