Don Wilson


$78,918Total Contributions
$89,408Total Expenditures

Payments

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

View By:
Amount
(Click to sort ascending)
Payee
(Click to sort ascending)
City
(Click to sort ascending)
Date
(Click to sort ascending)
Category
(Click to sort ascending)
Type
(Click to sort ascending)
$5.73 Dutchbros Coffee 09/08/2023Food, Beverages and MealsENTITY
$5.42 Wesley Owens Coffee 09/01/2023Food, Beverages and MealsENTITY
$5.37 7-Eleven Inc 10/31/2023Food, Beverages and MealsENTITY
$5.16 Staples 05/13/2024Office Equipment & SuppliesENTITY
$4.99 Metropolis Parking Garage 06/22/2023Travel & LodgingENTITY
$4.99 Panera Bread 02/28/2024Food, Beverages and MealsENTITY
$4.79 Pilot 09/21/2023Travel & LodgingENTITY
$4.31 New York Ti Atl 07/30/2023Food, Beverages and MealsENTITY
$4.19 Wesley Owens Coffee 02/26/2023Food, Beverages and MealsENTITY
$4.10 Winred Technical Services LLC 02/05/2024Fundraising ExpensesENTITY
$4.10 Winred Technical Services LLC 02/20/2024Fundraising ExpensesENTITY
$4.10 Winred Technical Services LLC 02/26/2024Fundraising ExpensesENTITY
$4.10 Winred Technical Services LLC 03/13/2024Bank FeesENTITY
$4.00 16th St Parking Garage 07/01/2023Travel & LodgingENTITY
$4.00 CO Springs Prk Meter 05/21/2024Travel & LodgingENTITY
$4.00 Denver Public Works 06/30/2023Travel & LodgingENTITY
$4.00 Denver Public Works 06/30/2023Travel & LodgingENTITY
$4.00 Denver Public Works 07/14/2023Travel & LodgingENTITY
$4.00 Denver Public Works 10/31/2023Travel & LodgingENTITY
$3.04 Cs Public Works 12/12/2023Travel & LodgingENTITY
$3.00 CO Springs Prk Meter 06/12/2024Travel & LodgingENTITY
$3.00 CO Springs Prk Meter 06/17/2024Travel & LodgingENTITY
$3.00 Colorado Springs Pw 08/05/2023Travel & LodgingENTITY
$3.00 Colorado Springs Pw 08/10/2023Travel & LodgingENTITY
$2.90 7-Eleven Inc 08/25/2023Food, Beverages and MealsENTITY