Andrew Boesenecker


$39,154Total Contributions
$36,502Total Expenditures

Payments

This page displays the individual payments made to these persons and organizations by this candidate’s campaign.

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$109.98 Safeway 03/06/2023Travel & LodgingENTITY
$107.60 The Canteen Tap House 10/15/2024Food, Beverages and MealsENTITY
$106.98 Safeway 03/29/2023Travel & LodgingENTITY
$106.60 Noco Blue LLC 07/25/2024Consultant & Professional ServicesENTITY
$104.34 Microsoft Corporation 11/18/2024Office Equipment & SuppliesENTITY
$102.99 Safeway 02/16/2023Travel & LodgingENTITY
$102.17 Safeway 03/09/2023Travel & LodgingENTITY
$101.98 Safeway 05/09/2023Travel & LodgingENTITY
$100.00 Shell 04/17/2023Travel & LodgingENTITY
$99.48 Safeway 05/05/2023Travel & LodgingENTITY
$97.90 Safeway 04/24/2023Travel & LodgingENTITY
$95.51 Safeway 03/14/2023Travel & LodgingENTITY
$93.36 Trello 01/18/2024OtherENTITY
$92.10 Safeway 04/13/2023Travel & LodgingENTITY
$88.45 Safeway 06/08/2023Travel & LodgingENTITY
$88.41 Safeway 05/01/2023Travel & LodgingENTITY
$88.00 City of Fort Collins Parks Department 07/10/2024EntertainmentENTITY
$83.64 Safeway 04/06/2023Travel & LodgingENTITY
$82.31 Civitech Pbc 10/07/2024TelephoneENTITY
$81.64 Safeway 02/22/2023Travel & LodgingENTITY
$80.38 Actblue Technical Services 12/10/2023Bank FeesENTITY
$74.97 Lamar's Donuts and Coffee 09/30/2024Food, Beverages and MealsENTITY
$72.00 wix.com 10/30/2024Office Equipment & SuppliesENTITY
$70.13 Safeway 09/03/2024Travel & LodgingENTITY
$65.35 Civitech Pbc 01/11/2024TelephoneENTITY