58 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-07-31 | Anedot | ORG | Process Fees | $189.75 | |
| 2024-07-31 | WinRed | ORG | July Donation Processing Fees | $45.35 | |
| 2024-07-30 | US Post Office | ORG | postage | $26.35 | |
| 2024-07-26 | Arapahoe County Courts | ORG | Court fees | $1,000.00 | |
| 2024-07-25 | Scantron | ORG | Equipement Rental | $331.70 | |
| 2024-07-25 | Amazon | ORG | Internet Services | $83.95 | |
| 2024-07-25 | Amazon | ORG | Internet Services | $83.04 | |
| 2024-07-25 | Amazon | ORG | Internet Services | $82.66 | |
| 2024-07-25 | Amazon | ORG | Internet Services | $81.37 | |
| 2024-07-25 | Amazon | ORG | Internet Services | $80.07 | |
| 2024-07-25 | Amazon | ORG | Internet Services | $52.98 | |
| 2024-07-25 | US Post Office | ORG | postage | $26.35 | |
| 2024-07-24 | Hampton and Pigott | ORG | legal fees | $10,000.00 | |
| 2024-07-23 | US Post Office | ORG | postage | $26.35 | |
| 2024-07-22 | Maggiano'S Restaurant | ORG | Fund Raising Lunch | $3,329.90 | |
| 2024-07-22 | Hampton Inn | ORG | travel expense | $2,668.70 | |
| 2024-07-22 | Hampton Inn | ORG | travel expense | $2,668.70 | |
| 2024-07-22 | Hampton Inn | ORG | travel expense | $2,528.40 | |
| 2024-07-22 | Hampton Inn | ORG | travel expense | $2,226.10 | |
| 2024-07-22 | Hampton Inn | ORG | travel expense | $2,207.60 | |
| 2024-07-22 | Hampton Inn | ORG | travel expense | $2,190.60 | |
| 2024-07-22 | Hampton Inn | ORG | travel expense | $2,171.80 | |
| 2024-07-22 | Hampton Inn | ORG | travel expense | $2,103.50 | |
| 2024-07-22 | Hampton Inn | ORG | travel expense | $2,095.90 | |
| 2024-07-19 | Ambank | ORG | rent | $4,328.30 | |
| 2024-07-19 | Microsoft | ORG | Software subscription | $61.80 | |
| 2024-07-18 | US Post Office | ORG | postage | $26.35 | |
| 2024-07-17 | Numinar Analytics | ORG | data services | $2,950.00 | |
| 2024-07-16 | Pueblo Convention Center | ORG | CD3 CD4 meeting rent | $3,564.90 | |
| 2024-07-16 | Hampton Inn | ORG | travel expense | $2,073.70 | |
| 2024-07-16 | US Post Office | ORG | Postage | $26.35 | |
| 2024-07-15 | Greg Allan | IND | Employee Wages - includes 25% FEA | $1,438.50 | |
| 2024-07-15 | Hampton Inn | ORG | travel expense | $775.19 | |
| 2024-07-15 | Citywide Bank | ORG | Bank Fees | $127.24 | |
| 2024-07-12 | Envision Marketing | ORG | Fund Raising Services | $14,088.22 | |
| 2024-07-12 | Envision Marketing | ORG | Fundraising Fees | $14,088.00 | |
| 2024-07-12 | American Data | ORG | data services | $6,714.91 | |
| 2024-07-12 | Columbian Advertising | ORG | Marketing | $6,000.00 | |
| 2024-07-12 | Patriot Software | ORG | payroll taxes | $385.76 | |
| 2024-07-11 | Zoom | ORG | Office software subscription | $70.78 | |
| 2024-07-11 | US Post Office | ORG | Postage | $26.35 | |
| 2024-07-09 | MailChimp | ORG | Email Services | $655.00 | |
| 2024-07-09 | Microsoft | ORG | Office software subscription | $108.28 | |
| 2024-07-09 | US Post Office | ORG | Postage | $26.35 | |
| 2024-07-08 | Hampton Inn | ORG | travel expense | $2,228.66 | |
| 2024-07-05 | Rnc Store | ORG | travel expenses | $560.00 | |
| 2024-07-05 | US Post Office | ORG | Postage | $26.35 | |
| 2024-07-02 | Patriot Software | ORG | payroll taxes | $366.49 | |
| 2024-07-02 | Citywide Bank | ORG | Bank Fees | $124.95 | |
| 2024-07-02 | Patriot Software | ORG | Payroll Services | $41.00 | |
| 2024-07-02 | US Post Office | ORG | Postage | $26.35 | |
| 2024-07-01 | Greg Allan | IND | Employee Wages - includes 25% FEA | $1,378.07 | |
| 2024-07-01 | Comcast Cable | ORG | Internet Services | $327.56 | |
| 2024-07-01 | Hampton Inn | ORG | travel expense | $200.00 | |
| 2024-07-01 | Google Inc. | ORG | Office software subscription | $151.28 | |
| 2024-07-01 | Citywide Bank | ORG | Bank Fees | $132.50 | |
| 2024-07-01 | Citywide Bank | ORG | Bank Fees | $127.50 | |
| 2024-07-01 | Capital Bank and Trust | ORG | Bank Fees | $112.94 |