Ray Scott


$15,216Total Contributions
$11,813Total Expenditures

Payments

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

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$2,154.00 Aggregated Unitemized Expenditures 12/05/2024Travel & LodgingINDIVIDUAL
$970.00 Kaplan Strategies 10/28/2024Consultant & Professional ServicesENTITY
$800.00 Anthem Communitactions 10/07/2024Fundraising ExpensesENTITY
$373.87 Anthem Communitactions 08/20/2024Fundraising ExpensesENTITY
$350.00 Colorado Republican Party Iec 05/29/2024AdvertisingENTITY
$284.40 Pagosa Riverside 09/19/2024Travel & LodgingENTITY
$230.00 Eig Constant Contact 11/07/2024AdvertisingENTITY
$230.00 Eig Constant Contact 12/04/2024AdvertisingENTITY
$226.88 Pattons Printing 08/07/2024Fundraising ExpensesENTITY
$209.78 Amazoncom Inc 11/01/2024Office Equipment & SuppliesENTITY
$198.58 Salida Rv Resort 10/17/2024Travel & LodgingENTITY
$170.00 Envision Signs & Wraps 11/08/2024Fundraising ExpensesENTITY
$169.35 Pattons Printing 05/17/2024AdvertisingENTITY
$154.58 Verizon Wireless 10/28/2024TelephoneENTITY
$130.00 Eig Constant Contact 10/05/2024AdvertisingENTITY
$120.17 Amazoncom Inc 10/28/2024Office Equipment & SuppliesENTITY
$118.31 National Car Rental 05/17/2024Travel & LodgingENTITY
$115.50 Pattons Printing 08/26/2024Fundraising ExpensesENTITY
$115.08 Marathon 09/17/2024Travel & LodgingENTITY
$113.88 Woods and River Rv Park 10/14/2024Travel & LodgingENTITY
$113.59 Season 09/18/2024Food, Beverages and MealsENTITY
$110.89 Conocophillips 08/07/2024Travel & LodgingENTITY
$109.10 Ridgeway State Park 10/28/2024Travel & LodgingENTITY
$105.41 Kennebec Cafe 09/19/2024Food, Beverages and MealsENTITY
$103.76 City Market 10/01/2024Travel & LodgingENTITY