Fred for Colorado - Colorado Committee

Payments

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

View By:

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)
$5,358.00	Salem	10/12/2022	Consultant & Professional Services	ENTITY
$1,280.05	Psprint	04/08/2022	Fundraising Expenses	ENTITY
$950.00	Salem	11/01/2022	Advertising	ENTITY
$800.00	Fred W Clifford	11/21/2022	Loan Payment	INDIVIDUAL
$600.00	Fred W Clifford	11/21/2022	Loan Payment	INDIVIDUAL
$560.92	Signs on the Cheap	07/27/2022	Advertising	ENTITY
$200.00	Janssen Photography	03/28/2022	Consultant & Professional Services	ENTITY
$153.90	Clockwise Media Group Inc	04/12/2022	Consultant & Professional Services	ENTITY
$138.00	United States Postal Service Usps	01/24/2022	Rent & Utilities	ENTITY
$94.29	Proforma Campaign Creative	02/24/2022	Office Equipment & Supplies	ENTITY
$84.50	Nite Lite Screen Printing	09/16/2022	Office Equipment & Supplies	ENTITY
$68.78	American Cancer Society	11/25/2022	Other	ENTITY
$43.51	Vistaprint USA Inc	01/26/2022	Office Equipment & Supplies	ENTITY
$40.55	Fred W Clifford	03/18/2022	Office Equipment & Supplies	INDIVIDUAL
$39.40	Winred Technical Services LLC	02/08/2022	Bank Fees	ENTITY
$34.69	Winred Technical Services LLC	09/12/2022	Bank Fees	ENTITY
$31.00	American Cancer Society	09/16/2022	Other	ENTITY
$30.00	Fred W Clifford	11/21/2022	Loan Payment	INDIVIDUAL
$23.20	United States Postal Service Usps	03/29/2022	Office Equipment & Supplies	ENTITY
$22.30	King Soopers Inc	03/23/2022	Office Equipment & Supplies	ENTITY
$19.70	Winred Technical Services LLC	04/27/2022	Bank Fees	ENTITY
$18.72	Winred Technical Services LLC	04/22/2022	Bank Fees	ENTITY
$14.51	Office Depot Office Max	02/24/2022	Fundraising Expenses	ENTITY
$12.81	Winred Technical Services LLC	08/17/2022	Bank Fees	ENTITY
$11.82	Winred Technical Services LLC	09/19/2022	Bank Fees	ENTITY