$650.00
|
Scotch Digital
| | 06/20/2017 | Other | ENTITY |
$644.05
|
Actblue Technical Services
| | 04/30/2017 | Fundraising Expenses | ENTITY |
$640.08
|
Actblue Technical Services
| | 05/07/2017 | Fundraising Expenses | ENTITY |
$631.72
|
Actblue Technical Services
| | 06/25/2017 | Fundraising Expenses | ENTITY |
$608.19
|
Actblue Technical Services
| | 04/21/2017 | Fundraising Expenses | ENTITY |
$607.17
|
Aggregated Unitemized Expenditures
| | 11/10/2017 | Other | INDIVIDUAL |
$575.00
|
5280 Strategies LLC
| | 08/03/2017 | Other | ENTITY |
$551.42
|
Harris Teeter
| | 06/27/2017 | Fundraising Expenses | ENTITY |
$543.36
|
Actblue Technical Services
| | 04/23/2017 | Fundraising Expenses | ENTITY |
$478.84
|
Actblue Technical Services
| | 05/21/2017 | Fundraising Expenses | ENTITY |
$476.39
|
Actblue Technical Services
| | 06/11/2017 | Fundraising Expenses | ENTITY |
$446.00
|
Pinnacol Assurance
| | 06/05/2017 | Employee Services | ENTITY |
$420.12
|
Edwin G Perlmutter
| | 07/01/2017 | Travel & Lodging | INDIVIDUAL |
$409.50
|
Lewis Roca Rothgerber Christie LLC
| | 08/23/2017 | Consultant & Professional Services | ENTITY |
$383.38
|
Actblue Technical Services
| | 05/28/2017 | Fundraising Expenses | ENTITY |
$375.00
|
Ed Perlmutter
| | 04/24/2017 | Rent & Utilities | ENTITY |
$375.00
|
Ed Perlmutter
| | 04/24/2017 | Rent & Utilities | ENTITY |
$368.00
|
The Ups Store
| | 04/05/2017 | Rent & Utilities | ENTITY |
$358.02
|
Edwin G Perlmutter
| | 05/09/2017 | Travel & Lodging | INDIVIDUAL |
$332.26
|
King Soopers Inc
| | 05/10/2017 | Food, Beverages and Meals | ENTITY |
$330.06
|
C & D Printing Inc
| | 08/19/2017 | Office Equipment & Supplies | ENTITY |
$319.38
|
Argonaut Denver
| | 05/09/2017 | Food, Beverages and Meals | ENTITY |
$316.35
|
Connect for Health Colorado
| | 04/25/2017 | Employee Services | ENTITY |
$316.35
|
Connect for Health Colorado
| | 05/31/2017 | Employee Services | ENTITY |
$316.35
|
Connect for Health Colorado
| | 07/03/2017 | Employee Services | ENTITY |