$8,615Total Contributions
$8,515Total Expenditures
Payments

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

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$2,375.33 Gamino Printing Company 10/04/2023Fundraising ExpensesENTITY
$1,947.49 Artist Proof Collective 09/19/2023Fundraising ExpensesENTITY
$1,334.68 Artist Proof Collective 11/03/2023Fundraising ExpensesENTITY
$873.74 Artist Proof Collective 08/18/2023AdvertisingENTITY
$662.21 Daily Camera 08/30/2023AdvertisingENTITY
$270.85 Morrell Printing Solutions LLC 09/19/2023AdvertisingENTITY
$150.85 Odd13 Brewing 09/27/2023Fundraising ExpensesENTITY
$139.78 King Soopers Inc 09/22/2023Fundraising ExpensesENTITY
$100.39 Morrell Printing Solutions LLC 08/16/2023Fundraising ExpensesENTITY
$100.00 Miette Mason 09/23/2023Fundraising ExpensesINDIVIDUAL
$89.56 Google Inc 12/01/2023Fundraising ExpensesENTITY
$63.00 Bob Burger Recreation Center 09/12/2023Fundraising ExpensesENTITY
$60.00 Google Inc 11/05/2023Fundraising ExpensesENTITY
$55.62 Morrell Printing Solutions LLC 09/22/2023AdvertisingENTITY
$50.00 Kick2buildcommunity 09/16/2023AdvertisingENTITY
$47.87 Stripe Inc 10/11/2023Fundraising ExpensesENTITY
$43.57 King Soopers Inc 09/23/2023Fundraising ExpensesENTITY
$30.34 hover.com 07/30/2023OtherENTITY
$30.18 Stripe Inc 09/13/2023Fundraising ExpensesENTITY
$23.00 Squarespace Inc 08/17/2023OtherENTITY
$17.40 Stripe Inc 08/30/2023Fundraising ExpensesENTITY
$15.16 Stripe Inc 09/27/2023Fundraising ExpensesENTITY
$13.30 Stripe Inc 12/05/2023Fundraising ExpensesENTITY
$10.21 Stripe Inc 10/25/2023Fundraising ExpensesENTITY
$10.00 First Interstate Bank 11/30/2023Bank FeesENTITY