Itemized Expenditures for Filing 818770
Total Amount
$374,375
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB17 | ORG | Strategic Media Services, Inc | D.C. | Sept. 26, 2012 | $108,240.00 | Advertising: Advertising |
| # | SB17 | ORG | Strategic Media Services, Inc | D.C. | Sept. 21, 2012 | $66,293.42 | Advertising: Advertising |
| # | SB17 | ORG | The Tarrance Group | Va. | Aug. 21, 2012 | $13,365.00 | Polling: Polling |
| # | SB17 | ORG | Pinnacle Political Resources | Colo. | July 20, 2012 | $13,215.00 | Fundraising: Fundraising Consulting |
| # | SB17 | ORG | The Tarrance Group | Va. | Sept. 26, 2012 | $11,917.00 | Polling: Polling |
| # | SB17 | ORG | Pinnacle Political Resources | Colo. | Aug. 10, 2012 | $11,090.20 | Administration & Compliance |
| # | SB17 | ORG | Pinnacle Political Resources | Colo. | July 15, 2012 | $10,177.95 | Administration & Compliance |
| # | SB17 | ORG | Pinnacle Political Resources | Colo. | Sept. 7, 2012 | $10,000.00 | Adminstration & Compliance |
| # | SB17 | ORG | Summit Strategies | Colo. | Aug. 20, 2012 | $8,500.00 | Campaign Consulting |
| # | SB17 | ORG | Summit Strategies | Colo. | Sept. 25, 2012 | $8,500.00 | Campaign Consulting |
| # | SB17 | ORG | Summit Strategies | Colo. | Sept. 1, 2012 | $8,500.00 | Campaign Consulting |
| # | SB17 | ORG | Summit Strategies | Colo. | July 1, 2012 | $8,500.00 | Campaign Consulting |
| # | SB17 | ORG | Pinnacle Political Resources | Colo. | July 1, 2012 | $7,665.20 | Fundraising: Fundraising Consulting |
| # | SB17 | ORG | Upgrade Films | D.C. | Sept. 19, 2012 | $7,500.00 | Advertising: Production Services |
| # | SB17 | ORG | Alpha Graphics | Colo. | Aug. 20, 2012 | $5,747.23 | Fundraising: Printing |
| # | SB17 | ORG | Mail Masters Of Colorado, Inc. | Colo. | Sept. 10, 2012 | $5,310.38 | Mailing services and postage |
| # | SB17 | ORG | Patriot Signage Inc | Ky. | July 12, 2012 | $5,006.50 | Paraphernalia: Signage |
| # | SB17 | PTY | National Republican Congressional Committee | D.C. | July 1, 2012 | $5,000.00 | Fundraising: Fundraising Travel |
| # | SB17 | ORG | Epiphany Productions, Inc. | Va. | Aug. 26, 2012 | $3,026.00 | Fundraising: PAC Fundraising |
| # | SB17 | ORG | Epiphany Productions, Inc. | Va. | July 27, 2012 | $3,023.00 | Fundraising: PAC Fundraising |
| # | SB17 | ORG | Epiphany Productions, Inc. | Va. | Sept. 26, 2012 | $3,000.00 | Fundraising: PAC Fundraising |
| # | SB17 | ORG | Epiphany Productions, Inc. | Va. | July 1, 2012 | $3,000.00 | Fundraising: PAC Fundraising |
| # | SB17 | ORG | Rock Chalk Media, LLC | Colo. | Aug. 14, 2012 | $2,500.00 | Advertising: Website Media Production |
| # | SB17 | ORG | US Postmaster | Colo. | Sept. 7, 2012 | $2,158.88 | Postage |
| # | SB17 | ORG | Aristotle International, Inc | D.C. | Aug. 17, 2012 | $2,100.00 | Database Hosting |
| # | SB17 | ORG | Stephanie Summar,LLC | Colo. | Aug. 27, 2012 | $2,048.28 | Organizational Consulting |
| # | SB17 | ORG | Prominence Web Services | Colo. | July 1, 2012 | $1,934.97 | Advertising: Website Management |
| # | SB17 | ORG | Stephanie Summar,LLC | Colo. | Sept. 26, 2012 | $1,726.88 | Organizational Consulting |
| # | SB17 | ORG | Hyatt Regency Denver | Colo. | Aug. 3, 2012 | $1,513.72 | Event Catering |
| # | SB17 | ORG | Mail Masters Of Colorado, Inc. | Colo. | July 10, 2012 | $1,493.06 | Fundraising: Mail Processing |
| # | SB17 | ORG | The Capitol Hill Club | D.C. | July 18, 2012 | $1,356.24 | Fundraising: Event Catering |
| # | SB17 | ORG | Ben Breed | Colo. | Aug. 12, 2012 | $1,300.00 | Event Catering |
| # | SB17 | IND | Bancroft, Paul | Colo. | Aug. 26, 2012 | $1,300.00 | Fundraising: Event Catering |
| # | SB17 | IND | Fortney, Michael | Colo. | Aug. 20, 2012 | $1,281.21 | Travel: Travel Expenses |
| # | SB17 | ORG | The Capitol Hill Club | D.C. | Aug. 13, 2012 | $1,231.46 | Event Catering |
| # | SB17 | ORG | Jay's | Colo. | Aug. 20, 2012 | $1,215.00 | Fundraising: Transportation Services |
| # | SB17 | ORG | US Postmaster | Colo. | July 9, 2012 | $1,127.88 | Fundraising: Postage |
| # | SB17 | ORG | FLS Connect, LLC | Minn. | Sept. 28, 2012 | $1,000.00 | Campaign Event: Media Services |
| # | SB17 | ORG | TransFirst, LLC | Colo. | Sept. 10, 2012 | $938.89 | Processing Fees |
| # | SB17 | ORG | Sheraton Steamboat Resort & Conference Center | Colo. | Aug. 24, 2012 | $910.72 | Fundraising: Catering |
| # | SB17 | ORG | Holiday Inn Select | Colo. | Sept. 30, 2012 | $896.31 | Travel: Lodging |
| # | SB17 | ORG | Gourmet Girl On The Go | Colo. | Aug. 21, 2012 | $880.00 | Fundraising: Catering |
| # | SB17 | IND | Fortney, Michael | Colo. | Sept. 25, 2012 | $820.51 | Travel: Travel Expenses |
| # | SB17 | ORG | Pinnacle Political Resources | Colo. | Sept. 7, 2012 | $796.00 | Fundraising: Travel Expenses |
| # | SB17 | ORG | Club 20 | Colo. | Sept. 7, 2012 | $750.00 | Campaign Event: Debate Tickets |
| # | SB17 | ORG | TransFirst, LLC | Colo. | July 10, 2012 | $711.20 | Processing Fees |
| # | SB17 | IND | Streit, Patrice | Colo. | Sept. 20, 2012 | $683.36 | Paraphernalia: Campaign Materials |
| # | SB17 | ORG | Enterprise Rent A Car | Colo. | July 16, 2012 | $628.13 | Travel: Car Rental |
| # | SB17 | IND | Witham, Billie | Colo. | Sept. 29, 2012 | $621.00 | Inkind: Room Rental |
| # | SB17 | ORG | The Chateau At Two Rivers | Colo. | Sept. 29, 2012 | $621.00 | Room Rental |
| # | SB17 | ORG | Eurest Dining Services | Ill. | Aug. 8, 2012 | $600.06 | Fundraising: Catering |
| # | SB17 | IND | Witham, Robert | Colo. | Sept. 29, 2012 | $596.06 | Inkind: Catering |
| # | SB17 | ORG | The Chateau At Two Rivers | Colo. | Sept. 29, 2012 | $569.06 | Catering |
| # | SB17 | ORG | The Grog Shop | Colo. | Aug. 13, 2012 | $514.44 | Catering |
| # | SB17 | IND | Wallison, Frieda K. | Colo. | Aug. 21, 2012 | $504.67 | Inkind: Event Catering |
| # | SB20a | IND | Mapel, Sandra | Colo. | Sept. 28, 2012 | $500.00 | Refund of Excess Contribution |
| # | SB17 | ORG | The Starboard Group | Colo. | July 23, 2012 | $500.00 | Fundraising: Event Admin |
| # | SB17 | IND | Lawson, Zane | Colo. | Sept. 29, 2012 | $500.00 | Inkind: Event Set Up |
| # | SB17 | ORG | Cowboy and the Rose Catering LLC | Colo. | Sept. 29, 2012 | $500.00 | Event Set Up |
| # | SB17 | ORG | Great Lakes Aviation, Ltd | Wyo. | July 2, 2012 | $489.50 | Travel: Travel |
| # | SB17 | ORG | Home Depot | Colo. | Aug. 18, 2012 | $431.23 | Signs Materials |
| # | SB17 | ORG | Enterprise Rent A Car | Colo. | Sept. 28, 2012 | $420.00 | Travel: Car Rental |
| # | SB17 | ORG | Durango Party Rental | Colo. | Aug. 8, 2012 | $394.21 | Event Supplies |
| # | SB17 | ORG | Great Lakes Aviation, Ltd | Wyo. | Sept. 26, 2012 | $357.50 | Travel: Travel |
| # | SB17 | ORG | CJ's Catering | Colo. | Aug. 21, 2012 | $350.00 | Administrative/Salary/Overhead: Catering |
| # | SB17 | ORG | Alpha Graphics | Colo. | July 23, 2012 | $337.38 | Paraphernalia: Banners |
| # | SB17 | ORG | TransFirst, LLC | Colo. | Aug. 10, 2012 | $336.86 | Processing Fees |
| # | SB17 | ORG | The Palm Restaurant | Colo. | July 17, 2012 | $326.66 | Fundraising: Catering |
| # | SB17 | IND | Stafford, James | Colo. | Sept. 29, 2012 | $325.00 | Inkind: Event Logistics |
| # | SB17 | ORG | U-Haul | Colo. | Aug. 16, 2012 | $311.62 | Rental Truck |
| # | SB17 | ORG | American Express | Ariz. | Sept. 19, 2012 | $310.89 | Credit Card Processing Fees |
| # | SB17 | ORG | US Postmaster | Colo. | July 26, 2012 | $300.00 | Fundraising: Postage |
| # | SB17 | ORG | Clarion Hotel | Colo. | Sept. 8, 2012 | $262.23 | Lodging |
| # | SB17 | ORG | Hill Country Barbecue Market | D.C. | Sept. 21, 2012 | $261.10 | Fundraising: Catering |
| # | SB17 | ORG | Gourmet Girl On The Go | Colo. | Aug. 10, 2012 | $250.00 | Fundraising: Catering |
| # | SB17 | ORG | La Prima Catering | Md. | Sept. 20, 2012 | $247.52 | Fundraising: Catering |
| # | SB17 | IND | Fortney, Michael | Colo. | Aug. 13, 2012 | $245.00 | Mileage |
| # | SB17 | ORG | Tortilla Coast | D.C. | July 24, 2012 | $232.87 | Fundraising: Catering |
| # | SB17 | ORG | US Postal Service | Colo. | July 12, 2012 | $230.35 | Fundraising: Postage |
| # | SB17 | ORG | Office Max | Colo. | Sept. 23, 2012 | $229.28 | Fundraising: Printing |
| # | SB17 | ORG | Stephanie Summar,LLC | Colo. | Sept. 26, 2012 | $226.88 | Mileage |
| # | SB17 | ORG | US Postal Service | Colo. | Sept. 20, 2012 | $225.00 | Fundraising: Postage |
| # | SB17 | IND | Lepetsos, Pete | Colo. | Sept. 29, 2012 | $225.00 | Inkind: Website Maitenance |
| # | SB17 | ORG | Grand Vista Hotel | Colo. | Sept. 28, 2012 | $224.83 | Travel: Lodging |
| # | SB17 | ORG | Great Lakes Aviation, Ltd | Wyo. | Sept. 21, 2012 | $219.95 | Travel: Travel |
| # | SB17 | ORG | US Postmaster | Colo. | July 26, 2012 | $216.24 | Fundraising: Postage |
| # | SB17 | ORG | US Postmaster | Colo. | Sept. 24, 2012 | $211.95 | Fundraising: Postage |
| # | SB17 | ORG | Seasons Culinary Services | Va. | July 19, 2012 | $203.67 | Catering |
| # | SB17 | ORG | Dickstein Shapiro LLP | D.C. | July 19, 2012 | $203.67 | Inkind: Event Catering |
| # | SB17 | ORG | Sams' Club | Colo. | Aug. 13, 2012 | $202.30 | Fundraising: Event Supplies |
| # | SB20a | IND | Leonard, Charles G. | Colo. | Aug. 23, 2012 | $200.00 | Contribution Refund: Contribution Refund |
| # | SB17 | ORG | Bittersweet Catering | Va. | Sept. 19, 2012 | $199.43 | Fundraising: Catering |
| # | SB17 | ORG | Spring Hill Suites | Tex. | July 10, 2012 | $196.74 | Travel: Lodging |
| # | SB17 | ORG | Stonebridge Inn | Colo. | Aug. 16, 2012 | $194.74 | Fundraising: Lodging |
| # | SB17 | ORG | Stonebridge Inn | Colo. | Aug. 16, 2012 | $194.74 | Fundraising: Lodging |
| # | SB17 | ORG | Enterprise Rent A Car | Colo. | Sept. 10, 2012 | $190.46 | Car Rental |
| # | SB17 | ORG | Fed Ex | Tenn. | Aug. 15, 2012 | $190.14 | Administrative/Salary/Overhead: Shipping |
| # | SB17 | ORG | The Chateau At Two Rivers | Colo. | Sept. 29, 2012 | $183.58 | Catering |
| # | SB17 | IND | Tucker, Patricia | Colo. | Sept. 29, 2012 | $183.58 | Inkind: Event Catering |
| # | SB17 | ORG | Holiday Inn Select | Colo. | Aug. 16, 2012 | $183.54 | Travel: Lodging |
| # | SB17 | IND | Dunn, Lois | Colo. | Sept. 20, 2012 | $177.40 | Inkind: Mailing |
| # | SB17 | ORG | Clarion Hotel | Colo. | Sept. 30, 2012 | $174.92 | Lodging |
| # | SB17 | ORG | Johnny'S Half Shell | D.C. | Aug. 3, 2012 | $172.90 | Fundraising: Event Catering |
| # | SB17 | ORG | eFax | Calif. | Sept. 7, 2012 | $169.50 | Annual Subscripton |
| # | SB17 | ORG | Club 20 | Colo. | Sept. 7, 2012 | $165.00 | Campaign Event: Debate Tickets |
| # | SB17 | IND | Tucker, Patricia | Colo. | Sept. 29, 2012 | $160.00 | Inkind: Mailing Work |
| # | SB17 | ORG | Home Depot | Colo. | Sept. 15, 2012 | $154.57 | Signs Materials |
| # | SB17 | ORG | Cornerstone Government Affairs, LLC | D.C. | Sept. 19, 2012 | $150.00 | Fundraising: Room Rental |
| # | SB17 | ORG | Club 20 | Colo. | Aug. 21, 2012 | $150.00 | Campaign Event: Trade Show Booth |
| # | SB17 | ORG | American Express | Ariz. | July 23, 2012 | $144.76 | Credit Card Processing Fees |
| # | SB17 | ORG | Enterprise Rent A Car | Colo. | July 3, 2012 | $139.63 | Rental Car |
| # | SB17 | ORG | US Postal Service | Colo. | Aug. 27, 2012 | $135.00 | Fundraising: Postage |
| # | SB17 | ORG | Great Lakes Aviation, Ltd | Wyo. | July 2, 2012 | $129.00 | Travel: Travel |
| # | SB17 | ORG | Xpedx | Colo. | July 27, 2012 | $119.14 | Fundraising: Printing Supplies |
| # | SB17 | ORG | US Postal Service | Colo. | July 31, 2012 | $115.05 | Administrative/Salary/Overhead: Postage |
| # | SB17 | ORG | Ramada | Colo. | Aug. 13, 2012 | $105.20 | Travel: Lodging |
| # | SB17 | ORG | Ramada | Colo. | Aug. 15, 2012 | $105.20 | Travel: Lodging |
| # | SB17 | ORG | Sashae Floral | Colo. | Aug. 17, 2012 | $104.65 | Fundraising: Flowers for Event Hosts |
| # | SB17 | ORG | Sams' Club | Colo. | July 13, 2012 | $104.64 | Verizon Wireless |
| # | SB17 | ORG | Office Max | Colo. | July 16, 2012 | $103.32 | Fundraising: Invitation Printing |
| # | SB17 | ORG | Office Max | Colo. | July 25, 2012 | $102.29 | Fundraising: Printing |
| # | SB17 | ORG | Office Max | Colo. | Sept. 24, 2012 | $100.73 | Fundraising: Printing |
| # | SB17 | ORG | Stonebridge Inn | Colo. | Aug. 20, 2012 | $99.71 | Fundraising: Lodging |
| # | SB17 | ORG | Stonebridge Inn | Colo. | Aug. 16, 2012 | $97.37 | Fundraising: Lodging |
| # | SB17 | ORG | Dickstein Shapiro LLP | D.C. | July 19, 2012 | $94.02 | Inkind: Event Admin |
| # | SB17 | ORG | Conoco | Colo. | Aug. 15, 2012 | $93.55 | Gas |
| # | SB17 | ORG | Clarion Hotel | Colo. | July 17, 2012 | $92.95 | Lodging |
| # | SB17 | ORG | City Market | Colo. | Sept. 16, 2012 | $92.27 | Gas |
| # | SB17 | ORG | Office Max | Colo. | July 13, 2012 | $90.33 | Office Supplies |
| # | SB17 | ORG | Xpedx | Colo. | Aug. 2, 2012 | $85.19 | Fundraising: Printing Supplies |
| # | SB17 | ORG | U-Haul | Colo. | Aug. 16, 2012 | $81.81 | Rental Truck |
| # | SB17 | ORG | Office Max | Colo. | July 18, 2012 | $77.47 | Office Supplies |
| # | SB17 | ORG | 7 Eleven | Colo. | Aug. 20, 2012 | $65.12 | Travel: Gas |
| # | SB17 | ORG | Shell Oil | Colo. | Sept. 7, 2012 | $64.67 | Gas |
| # | SB17 | ORG | Office Max | Colo. | July 25, 2012 | $59.17 | Fundraising: Printing Supplies |
| # | SB17 | ORG | Conoco | Colo. | Aug. 25, 2012 | $58.75 | Gas |
| # | SB17 | ORG | Office Max | Colo. | July 18, 2012 | $55.82 | Office Supplies |
| # | SB17 | ORG | American Express | Ariz. | Aug. 20, 2012 | $52.89 | Credit Card Processing Fees |
| # | SB17 | ORG | Verizon Wireless | Calif. | July 18, 2012 | $50.70 | Fundraising: Cell Phone |
| # | SB17 | ORG | Verizon Wireless | Calif. | Sept. 13, 2012 | $50.70 | Fundraising: Cell Phone |
| # | SB17 | ORG | Verizon Wireless | Calif. | Sept. 27, 2012 | $50.70 | Fundraising: Cell Phone |
| # | SB17 | ORG | Verizon Wireless | Calif. | Aug. 22, 2012 | $50.70 | Fundraising: Cell Phone |
| # | SB17 | ORG | US Postal Service | Colo. | July 23, 2012 | $50.65 | Fundraising: Postage |
| # | SB17 | ORG | US Postal Service | Colo. | Aug. 2, 2012 | $45.00 | Fundraising: Postage |
| # | SB17 | ORG | 7 Eleven | Colo. | Aug. 25, 2012 | $44.53 | Gas |
| # | SB17 | ORG | The Capitol Hill Club | D.C. | Sept. 17, 2012 | $44.40 | Fundraising: Catering |
| # | SB17 | ORG | 7 Eleven | Colo. | July 11, 2012 | $36.98 | Gas |
| # | SB17 | ORG | Fed Ex | Tenn. | July 5, 2012 | $35.50 | Administrative/Salary/Overhead: Shippign |
| # | SB17 | ORG | Fed Ex | Tenn. | July 2, 2012 | $35.50 | Administrative/Salary/Overhead: Shipping |
| # | SB17 | ORG | Xpedx | Colo. | Aug. 2, 2012 | $35.25 | Office Supplies |
| # | SB17 | ORG | Fed Ex | Tenn. | July 6, 2012 | $34.72 | Administrative/Salary/Overhead: Shipping |
| # | SB17 | ORG | Fed Ex | Tenn. | July 16, 2012 | $32.03 | Administrative/Salary/Overhead: Shipping |
| # | SB17 | ORG | Office Max | Colo. | Aug. 29, 2012 | $31.72 | Office Supplies |
| # | SB17 | ORG | Stonebridge Inn | Colo. | Aug. 20, 2012 | $30.00 | Fundraising: Catering |
| # | SB17 | ORG | Office Max | Colo. | Aug. 2, 2012 | $26.37 | Fundraising: Printing |
| # | SB17 | ORG | Shell Oil | Colo. | July 9, 2012 | $25.25 | Travel: Gas |
| # | SB17 | ORG | American Express | Ariz. | Sept. 11, 2012 | $24.95 | Insurance |
| # | SB17 | ORG | Fed Ex | Tenn. | July 27, 2012 | $24.86 | Administrative/Salary/Overhead: Shipping |
| # | SB17 | ORG | Fed Ex | Tenn. | Aug. 10, 2012 | $24.86 | Administrative/Salary/Overhead: Shipping |
| # | SB17 | ORG | Fed Ex | Tenn. | Sept. 28, 2012 | $24.75 | Administrative/Salary/Overhead: Shipping |
| # | SB17 | ORG | Fed Ex | Tenn. | Sept. 21, 2012 | $24.75 | Administrative/Salary/Overhead: Shipping |
| # | SB17 | ORG | Fed Ex | Tenn. | Sept. 17, 2012 | $24.75 | Administrative/Salary/Overhead: Shipping |
| # | SB17 | ORG | Fed Ex | Tenn. | Aug. 24, 2012 | $24.42 | Administrative/Salary/Overhead: Shipping |
| # | SB17 | ORG | Fed Ex | Tenn. | Aug. 17, 2012 | $24.42 | Administrative/Salary/Overhead: Shipping |
| # | SB17 | ORG | Conference Plus Inc. | Ill. | Aug. 9, 2012 | $21.95 | Conferencing Services |
| # | SB17 | ORG | Vectra Bank Colorado | Colo. | July 2, 2012 | $20.00 | Wire Fees |
| # | SB17 | ORG | Vectra Bank Colorado | Colo. | July 20, 2012 | $20.00 | Wire Fees |
| # | SB17 | ORG | Vectra Bank Colorado | Colo. | Aug. 10, 2012 | $20.00 | Wire Fees |
| # | SB17 | ORG | Vectra Bank Colorado | Colo. | Aug. 21, 2012 | $20.00 | Wire Fees |
| # | SB17 | ORG | Vectra Bank Colorado | Colo. | Sept. 7, 2012 | $20.00 | Wire Fees |
| # | SB17 | ORG | Vectra Bank Colorado | Colo. | Sept. 21, 2012 | $20.00 | Wire Fees |
| # | SB17 | ORG | Vectra Bank Colorado | Colo. | Sept. 26, 2012 | $20.00 | Wire Fees |
| # | SB17 | ORG | Vectra Bank Colorado | Colo. | Sept. 26, 2012 | $20.00 | Wire Fees |
| # | SB17 | ORG | US Postal Service | Colo. | July 2, 2012 | $18.95 | Administrative/Salary/Overhead: Postage |
| # | SB17 | ORG | Fed Ex | Tenn. | July 13, 2012 | $18.87 | Administrative/Salary/Overhead: Shipping |
| # | SB17 | ORG | Conference Plus Inc. | Ill. | July 12, 2012 | $15.62 | Conferencing Services |
| # | SB17 | ORG | Office Max | Colo. | July 27, 2012 | $15.37 | Office Supplies |
| # | SB17 | ORG | Conoco | Colo. | July 30, 2012 | $15.00 | Travel: Gas |
| # | SB17 | ORG | US Postal Service | Colo. | Sept. 20, 2012 | $13.30 | Administrative/Salary/Overhead: Postage |
| # | SB17 | ORG | Office Max | Colo. | Sept. 28, 2012 | $10.76 | Fundraising: Printing |
| # | SB17 | ORG | American Express | Ariz. | Aug. 15, 2012 | $7.95 | Credit Card Processing Fees |
| # | SB17 | ORG | American Express | Ariz. | Sept. 17, 2012 | $7.95 | Credit Card Processing Fees |
| # | SB17 | ORG | American Express | Ariz. | July 16, 2012 | $7.95 | Credit Card Processing fees |
| # | SB17 | ORG | US Postal Service | Colo. | Aug. 16, 2012 | $6.85 | Fundraising: Postage |
| # | SB17 | ORG | US Postmaster | Colo. | July 27, 2012 | $6.08 | Fundraising: Postage |
| # | SB17 | ORG | Home Depot | Colo. | Aug. 22, 2012 | $5.29 | Signs Materials |