Coloradans for Fairness - 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)
$25.80	Michaels	07/13/2017	Other	ENTITY
$25.00	Westin Hotel	11/06/2018	Other	ENTITY
$23.88	Adobe	02/24/2017	Office Equipment & Supplies	ENTITY
$23.88	Adobe	02/26/2018	Office Equipment & Supplies	ENTITY
$22.52	Loaf N Jug	06/05/2018	Other	ENTITY
$21.66	Safeway	07/17/2017	Other	ENTITY
$20.63	Snarf's	02/20/2018	Food, Beverages and Meals	ENTITY
$20.00	Goodwill	08/04/2017	Other	ENTITY
$20.00	United States Postal Service Usps	02/21/2018	Office Equipment & Supplies	ENTITY
$18.70	Aggregated Unitemized Expenditures	01/10/2017	Other	INDIVIDUAL
$18.00	Aggregated Unitemized Expenditures	07/30/2018	Other	INDIVIDUAL
$18.00	Aggregated Unitemized Expenditures	07/31/2018	Other	INDIVIDUAL
$18.00	Aggregated Unitemized Expenditures	11/07/2018	Other	INDIVIDUAL
$16.15	Aggregated Unitemized Expenditures	07/16/2017	Other	INDIVIDUAL
$16.00	Aggregated Unitemized Expenditures	10/04/2017	Other	INDIVIDUAL
$16.00	Aggregated Unitemized Expenditures	03/01/2018	Other	INDIVIDUAL
$16.00	Aggregated Unitemized Expenditures	03/07/2018	Other	INDIVIDUAL
$16.00	Aggregated Unitemized Expenditures	04/18/2018	Other	INDIVIDUAL
$14.26	Aggregated Unitemized Expenditures	07/25/2017	Other	INDIVIDUAL
$14.09	Aggregated Unitemized Expenditures	12/12/2017	Food, Beverages and Meals	INDIVIDUAL
$14.00	Aggregated Unitemized Expenditures	10/19/2017	Other	INDIVIDUAL
$11.00	Aggregated Unitemized Expenditures	01/19/2017	Other	INDIVIDUAL
$10.00	Aggregated Unitemized Expenditures	06/28/2017	Other	INDIVIDUAL
$9.00	Aggregated Unitemized Expenditures	08/04/2017	Other	INDIVIDUAL
$9.00	Aggregated Unitemized Expenditures	12/12/2017	Other	INDIVIDUAL