$680.00
|
Greater Park Hill News
| | 06/04/2024 | Advertising | ENTITY |
$641.33
|
Corazon Printing LLC
| | 01/17/2024 | Consultant & Professional Services | ENTITY |
$641.33
|
Corazon Printing LLC
| | 01/18/2024 | Office Equipment & Supplies | ENTITY |
$589.00
|
Boulder Weekly Inc
| | 10/10/2024 | Advertising | ENTITY |
$577.52
|
Corazon Printing LLC
| | 02/07/2024 | Office Equipment & Supplies | ENTITY |
$549.34
|
Upstream LLC
| | 02/15/2024 | Consultant & Professional Services | ENTITY |
$548.99
|
Corazon Printing LLC
| | 06/20/2024 | Advertising | ENTITY |
$542.74
|
Artist Proof Collective
| | 06/13/2024 | Consultant & Professional Services | ENTITY |
$492.89
|
United States Postal Service Usps
| | 08/08/2024 | Office Equipment & Supplies | ENTITY |
$454.88
|
Uplift
| | 06/05/2024 | Advertising | ENTITY |
$453.00
|
Whole Foods Market
| | 05/28/2024 | Fundraising Expenses | ENTITY |
$450.00
|
Carls Pizza
| | 06/25/2024 | Food, Beverages and Meals | ENTITY |
$423.65
|
Washington Park Grille
| | 05/13/2024 | Food, Beverages and Meals | ENTITY |
$405.69
|
Corazon Printing LLC
| | 08/12/2024 | Office Equipment & Supplies | ENTITY |
$401.00
|
Body of Christ
| | 06/03/2024 | Advertising | ENTITY |
$375.00
|
Heart and Mind Media LLC
| | 02/15/2024 | Consultant & Professional Services | ENTITY |
$364.51
|
La Casita
| | 11/13/2023 | Food, Beverages and Meals | ENTITY |
$348.39
|
Greenberg Traurig
| | 03/27/2024 | Fundraising Expenses | ENTITY |
$323.87
|
Actblue Technical Services
| | 05/05/2024 | Bank Fees | ENTITY |
$318.00
|
Dr Martin Luther King Holiday Parade
| | 01/05/2024 | Other | ENTITY |
$318.00
|
Dr Martin Luther King Holiday Parade
| | 01/08/2024 | Other | ENTITY |
$300.00
|
Ana Lilia Lugo
| | 07/12/2024 | Office Equipment & Supplies | INDIVIDUAL |
$300.00
|
Olive & Finch
| | 03/13/2024 | Fundraising Expenses | ENTITY |
$298.69
|
Upstream LLC
| | 03/04/2024 | Consultant & Professional Services | ENTITY |
$298.00
|
Corazon Printing LLC
| | 11/15/2023 | Office Equipment & Supplies | ENTITY |