95384 MA Compassion & Choices Dignity 2012
2012 Expenditures
Charts

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