$1,181.63
|
Corazon Printing LLC
| | 02/01/2024 | Office Equipment & Supplies | ENTITY |
$1,098.25
|
Paragon Payment Solutions
| | 06/03/2024 | Fundraising Expenses | ENTITY |
$1,078.48
|
Paragon Payment Solutions
| | 02/02/2024 | Fundraising Expenses | ENTITY |
$1,076.00
|
Ngp Van Inc
| | 11/07/2023 | Consultant & Professional Services | ENTITY |
$1,033.06
|
Paragon Payment Solutions
| | 03/04/2024 | Advertising | ENTITY |
$1,010.00
|
Ngp Van Inc
| | 12/03/2023 | Fundraising Expenses | ENTITY |
$1,010.00
|
Ngp Van Inc
| | 01/18/2024 | Fundraising Expenses | ENTITY |
$1,010.00
|
Ngp Van Inc
| | 02/05/2024 | Fundraising Expenses | ENTITY |
$1,010.00
|
Ngp Van Inc
| | 03/08/2024 | Fundraising Expenses | ENTITY |
$1,010.00
|
Ngp Van Inc
| | 04/08/2024 | Fundraising Expenses | ENTITY |
$1,010.00
|
Ngp Van Inc
| | 05/06/2024 | Bank Fees | ENTITY |
$1,010.00
|
Ngp Van Inc
| | 06/24/2024 | Consultant & Professional Services | ENTITY |
$963.62
|
Corazon Printing LLC
| | 04/22/2024 | Consultant & Professional Services | ENTITY |
$954.99
|
Ngp Van Inc
| | 01/08/2024 | Fundraising Expenses | ENTITY |
$888.07
|
Paragon Payment Solutions
| | 04/02/2024 | Fundraising Expenses | ENTITY |
$866.45
|
Denver Democratic Central Committee
| | 04/20/2024 | Other | ENTITY |
$860.00
|
Ngp Van Inc
| | 11/13/2023 | Fundraising Expenses | ENTITY |
$812.81
|
Corazon Printing LLC
| | 03/15/2024 | Office Equipment & Supplies | ENTITY |
$786.07
|
Paragon Payment Solutions
| | 07/02/2024 | Advertising | ENTITY |
$750.00
|
Upstream LLC
| | 08/12/2024 | Consultant & Professional Services | ENTITY |
$750.00
|
Upstream LLC
| | 09/24/2024 | Consultant & Professional Services | ENTITY |
$722.46
|
2024 Coors Light Denver Pride Parade
| | 04/02/2024 | Other | ENTITY |
$720.00
|
Anette Bowser
| | 09/30/2024 | Employee Services | INDIVIDUAL |
$720.00
|
Anette Bowser
| | 10/31/2024 | Consultant & Professional Services | INDIVIDUAL |
$720.00
|
Anette Bowser
| | 11/29/2024 | Consultant & Professional Services | INDIVIDUAL |