| Date |
Vendor/Address |
Purpose |
Amount |
| 10/5/2012 |
C&C
4155 E. Jewell Ave. CO 80222 |
Postage expense |
$11.30 |
| 10/5/2012 |
C&C
4155 E. Jewell Ave. CO 80222 |
Misc office supplies |
$2.25 |
| 10/5/2012 |
C&C
4155 E. Jewell Ave. CO 80222 |
Cell phone expense |
$160.22 |
| 10/5/2012 |
C&C
4155 E. Jewell Ave. CO 80222 |
Legal services |
$114.58 |
| 10/5/2012 |
C&C
4155 E. Jewell Ave. CO 80222 |
Printing services |
$29.92 |
| 10/5/2012 |
C&C
4155 E. Jewell Ave. CO 80222 |
Travel expense |
$48.84 |
| 10/19/2012 |
CCAN(payment to Fletcher Rowley)
4155 E. Jewell Ave. Denver , CO 80222 |
Media Buy |
$200,000.00 |
| 10/24/2012 |
CCAN(payment to Fletcher Rowley)
4155 E. Jewell Ave. Denver, CO 80222 |
Media Buy |
$280,000.00 |
| 9/15/2012 |
Compassion & Choices
4155 E. Jewell Ave. Suite 200 Denver, CO 80222 |
C&C campaign staff wages |
$14,306.71 |
| 9/15/2012 |
Compassion & Choices
4155 E. Jewell Ave. Suite 200 Denver, CO 80222 |
C&C travel expenses |
$99.23 |
| 9/15/2012 |
Compassion & Choices
4155 E. Jewell Ave. Suite 200 Denver, CO 80222 |
C&C legal fees |
$1,614.58 |
| 9/15/2012 |
Compassion & Choices
4155 E. Jewell Ave. Suite 200 Denver, CO 80222 |
Tim Appleton services |
$1,000.00 |
| 9/15/2012 |
Compassion & Choices
4155 E. Jewell Ave. Suite 200 Denver, CO 80222 |
C&C cell phone expenses |
$1,034.96 |
| 9/15/2012 |
Compassion & Choices
4155 E. Jewell Ave. Suite 200 Denver, CO 80222 |
C&C office supplies expense |
$48.80 |
| 9/15/2012 |
Compassion & Choices
4155 E. Jewell Ave. Suite 200 Denver, CO 80222 |
C&C computer equipment expense |
$215.23 |
| 9/15/2012 |
Compassion & Choices
4155 E. Jewell Ave. Suite 200 Denver, CO 80222 |
C&C postage |
$9.00 |
| 9/15/2012 |
Compassion & Choices
4155 E. Jewell Ave. Suite 200 Denver, CO 80222 |
C&C shipping expenses |
$44.86 |
| 10/5/2012 |
Compassion & Choices
4155 E. Jewell Ave. Denver, CO 80222 |
C&C campaign staff wages |
$8,557.10 |
| 11/1/2012 |
Compassion & Choices
4155 E. Jewell Ave. Suite 200 Denver, CO 80222 |
C&C campaign staff wages |
$4,400.20 |
| 11/1/2012 |
Compassion & Choices
4155 E. Jewell Ave. Suite 200 Denver, CO 80222 |
C&C list purchase |
$50.00 |
| 11/1/2012 |
Compassion & Choices
4155 E. Jewell Ave. Suite 200 Denver, CO 80222 |
C&C travel expenses |
$469.39 |
| 11/1/2012 |
Compassion & Choices
4155 E. Jewell Ave. Suite 200 Denver, CO 80222 |
C&C printer expense |
$1,147.26 |
| 11/1/2012 |
Compassion & Choices
4155 E. Jewell Ave. Suite 200 Denver, CO 80222 |
C&C consutling expenses |
$1,000.00 |
| 12/31/2012 |
Compassion & Choices
4155 E. Jewell Ave. Denver, CO 80222 |
C&C campaign staff wages |
$3,507.49 |
| 9/15/2012 |
Compassion& Choices
4155 E. Jewell Ave. Suite 200 Denver, CO 80222 |
C&C direct mail costs |
$5,603.75 |
| 10/5/2012 |
Tim Appleton
161 Woodland Dr. South Windsor, CT 06074 |
Consulting services |
$1,000.00 |
| 26 itemized expenditures: |
$524,475.67 |
| Un-itemized total: |
$155.56 |
| Grand total for 2012: |
$524,631.23 |