Denver Democratic Central Committee - Colorado Committee

Payments

This page displays the individual payments made to these persons and organizations by this committee.

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Amount (Click to sort ascending)	Payee (Click to sort ascending)	Date (Click to sort ascending)	Category (Click to sort ascending)	Type (Click to sort ascending)
$204.00	CO Department of Revenue	04/19/2023	Employee Services	ENTITY
$201.75	Xcel Energy Western Small Donor Committee of Colorado	03/22/2023	Rent & Utilities	ENTITY
$201.08	Paya	07/03/2023	Bank Fees	ENTITY
$200.00	Auraria Higher Ed Center	09/23/2023	Fundraising Expenses	ENTITY
$200.00	Christ Church United Methodist	06/07/2023	Rent & Utilities	ENTITY
$200.00	Colorado Democratic Party	05/09/2023	Other	ENTITY
$200.00	Mrs Mahcias Catering	05/16/2023	Food, Beverages and Meals	ENTITY
$200.00	Mrs Mahcias Catering	05/22/2023	Food, Beverages and Meals	ENTITY
$197.23	Costco Wholesale	09/23/2023	Fundraising Expenses	ENTITY
$195.97	US Dept Treasury	07/17/2023	Employee Services	ENTITY
$195.79	Costco Wholesale	05/29/2023	Fundraising Expenses	ENTITY
$194.00	Denver Parks & Recreation	02/14/2023	Fundraising Expenses	ENTITY
$189.92	Tamales by La Casita	10/27/2023	Food, Beverages and Meals	ENTITY
$188.80	Pizza Hut	02/23/2023	Food, Beverages and Meals	ENTITY
$186.31	Broadway Station Self Storage	06/08/2023	Rent & Utilities	ENTITY
$177.44	Office Depot/max	10/10/2023	Fundraising Expenses	ENTITY
$171.48	Xcel Energy Western Small Donor Committee of Colorado	04/20/2023	Rent & Utilities	ENTITY
$170.95	Costco Wholesale	04/25/2023	Fundraising Expenses	ENTITY
$169.00	CO Department of Revenue	07/19/2023	Employee Services	ENTITY
$168.75	Awards with More	10/06/2023	Office Equipment & Supplies	ENTITY
$159.39	Amazoncom Inc	10/16/2023	Office Equipment & Supplies	ENTITY
$157.78	Xcel Energy Western Small Donor Committee of Colorado	08/21/2023	Rent & Utilities	ENTITY
$156.38	Costco Wholesale	05/31/2023	Fundraising Expenses	ENTITY
$156.18	Xcel Energy Western Small Donor Committee of Colorado	09/19/2023	Rent & Utilities	ENTITY
$155.00	Vfw Post 5061	10/02/2023	Fundraising Expenses	ENTITY