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CITIZENS FOR COLORADO
"527" Political Organization
Contributions, Expenses, & Filing Information
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CITIZENS FOR COLORADO
"527" Contribution List
AFL-CIO-IN KIND
DENVER, CO 80226 | |
$9,630 | 11/07/2006 |
AFSCME
WASHINGTON, DC 20036 | NA/NA |
$105,000 | 04/19/2006-
01/26/2007 |
AMERICA VOTES COLORADO--IN KIND
DENVER, CO 80204 | |
$2,250 | 11/07/2006 |
BOULDER VALLEY EDUCATION ASSOCIATION
BOULDER, CO 80303 | |
$3,000 | 10/02/2006 |
COLORADANS FOR CIVIL JUSTICE
Denver, CO 80203 | NA/NA |
$76,751 | 06/05/2006-
01/17/2007 |
COLORADO AFL-CIO LABOR 2K
DENVER, CO 80226 | |
$15,000 | 10/10/2006 |
COLORADO AFL-CIO NON PARTISAN SMALL DONOR COMMITTE
DENVER, CO 80226 | |
$17,400 | 10/27/2006 |
Colorado Campaign for Children & Public Schools
Denver, CO 80218 | NA/NA |
$6,000 | 01/10/2007 |
COLORADO CONSERVATION VOTERS
DENVER, CO 80202 | NA/NA |
$14,000 | 06/05/2006-
11/03/2006 |
COLORADO CONSERVATIONS VOTERS
DENVER, CO 80202 | NA/NA |
$1,000 | 01/17/2007 |
COLORADO EDUCATION ASSOCIATION
DENVER, CO 80203 | |
$20,000 | 10/04/2006 |
COLORADO FEDERATION OF TEACHERS
DENVER, CO 80204 | |
$10,000 | 10/20/2006 |
COLORADO STATE CONFERENCE OF ELECTRICAL WORKERS
COLORADO SPRINGS, CO 80905 | |
$10,000 | 08/01/2006 |
Colorado Voter Project
Denver, CO 80237 | NA/NA |
$5,000 | 01/11/2007 |
CWA COPE PCC
WASHINGTON, DC 20001 | |
$39,648 | 10/02/2006-
10/30/2006 |
DAVID FRIEDMAN
BOULDER, CO 80304 | SANDY RIVER HEALTH SYSTEMS/PRESIDENT |
$18,500 | 08/17/2006-
09/18/2006 |
JCEA-PAC SMALL DONOR COMMITTEE
LAKEWOOD, CO 80214 | |
$21,000 | 09/18/2006 |
LINDSAY "BUTCH" WEAVER
BOULDER, CO 80303 | SELF/PHILANTHROPIST |
$5,000 | 09/18/2006 |
MAIN STREET COLORADO
DENVER, CO 80237 | NA/NA |
$4,000 | 12/27/2006 |
MOUNTAIN WEST REGIONAL COUNCIL OF CARPENTERS
ALBUQUERQUE, NM 87110 | |
$10,000 | 10/27/2006 |
MOVING COLORADO FORWARD
DENVER, CO 80204 | NA/NA |
$5,705 | 07/10/2006-
01/17/2007 |
NARAL Pro Choice Colorado
Denver, CO 80203 | NA/NA |
$18,626 | 10/18/2006-
06/14/2007 |
NARAL PRO-CHOICE COLORADO
Denver, CO 80203 | NA/NA |
$8,334 | 06/05/2006 |
PAT STRYKER
FORT COLLINS, CO 80524 | SELF/PHILANTHROPIST |
$341,334 | 05/24/2006-
11/03/2006 |
PAT STRYKER
FT. COLLINS, CO 80524 | SELF/PHILANTHROPIST |
$6,000 | 01/17/2007 |
PROGRESSIVE MAJORITY
WASHINGTON, DC 20036 | |
$25,001 | 08/01/2006-
09/18/2006 |
PUBLIC EDUCATION COMMITTEE
DENVER, CO 80202 | |
$15,000 | 10/20/2006-
11/03/2006 |
PUBLIC EDUCATION COMMITTEE
Denver, CO 80203 | NA/NA |
$135,284 | 05/09/2006-
06/14/2007 |
RUTT BRIDGES
Denver, CO 80203 | BIGHORN CENTER/CEO |
$50,000 | 06/23/2006 |
SEIU COLORADO SMALL DONOR FUND
WASHINGTON, DC 20005 | |
$83,334 | 08/24/2006 |
SEIU COMMUNICATIONS CENTER--IN KIND
NEW YORK, NY 10030 | |
$1,150 | 11/07/2006 |
SERVICE EMPLOYEES INT'L UNION IN-KIND
DENVER, CO 80223 | |
$4,250 | 05/31/2006 |
SERVICE EMPLOYEES INT'L UNION (SEIU)
Denver, CO 80223 | NA/NA |
$66,666 | 06/05/2006 |
SERVICE EMPLOYEES INT'L UNION-SEIU IN-KIND
DENVER, CO 80223 | |
$4,250 | 06/30/2006 |
SHEET METAL WORKERS #9 SMALL DONOR COMMITTEE
DENVER, CO 80226 | |
$12,000 | 10/23/2006 |
THOMAS CONGDON
Denver, CO 80203 | NA/NA |
$50,000 | 05/24/2006 |
TIM GILL
Denver, CO 80216 | SELF/PHILANTHROPIST |
$250,000 | 05/09/2006-
07/24/2006 |
UFCW #7 POLITICAL EDUCATION COMMITTEE
WHEAT RIDGE, CO 80033 | |
$10,000 | 10/27/2006 |
UNITE HERE TIP STATE & LOCAL FUND
NEW YORK, NY 10001 | |
$10,000 | 10/17/2006 |
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CITIZENS FOR COLORADO "527" Expenses
CHELSEA ENEA
9064 WILLARD HALL
BOULDER, CO 80301 | $500 |
WAGES | 11/06/2006 |
CHERI GREGORY
3111 THATCHER AVENUE
PUEBLO, CO 81005 | $550 |
TOTAL WAGES PAID ON 11/10/06 & 11/22/06 EQUAL $550 | 11/22/2006 |
CHRIS ERNST
515 S. GRAND AVENUE
FORT COLLINS, CO 80521 | $500 |
WAGES | 11/06/2006 |
CHRIS FORBES
3102 17TH AVENUE
GREELEY, CO 80631 | $500 |
WAGES | 11/06/2006 |
CHRISTINA MARTINEZ
773 S. PATTON COURT
DENVER, CO 80219 | $550 |
TOTAL WAGES PAID ON 11/06/06 & 11/17/06 EQUAL $550 | 11/17/2006 |
CHRISTINA YSLAS
9611 GLENCOE COURT
THORNTON, CO 80229 | $500 |
WAGES | 11/06/2006 |
CHRISTOPHER DEBREE
5434 S. HOYT STREET
LITTLETON, CO 80123 | $1,170 |
MILEAGE--AMOUNTS PAID ON 8/9/06, 8/30/06 & 9/21/06 EQUAL $1,170.00. | 09/21/2006 |
CHRISTOPHER DEBREE
5434 S. HOYT STREET
LITTLETON, CO 80123 | $565 |
OFFICE SUPPLIES | 09/21/2006-
11/20/2006 |
CHRISTOPHER DEBREE
5434 S. HOYT STREET
LITTLETON, CO 80123 | $3,135 |
TOTAL WAGES PAID ON 10/20/06, 10/27/06, 11/03/06, 11/10/06 & 11/17/06 EQUAL $3135 | 11/17/2006 |
CHRISTOPHER DEBREE
5434 S. HOYT STREET
LITTLETON, CO 80123 | $1,089 |
TOTAL WAGES PAID ON 10/6/06 & 10/13/06 EQUAL $1089.00 | 10/13/2006 |
CHRISTOPHER DEBREE
5434 S. HOYT STREET
LITTLETON, CO 80123 | $7,081 |
TOTAL WAGES PAID ON 7/6/06, 7/14/06, 7/21/06, 7/28/06, 8/4/06, 8/11/06, 8/18/06, 8/25/06, 9/1/06, 9/8/06, 9/15/06, 9/22/06 & 9/29/06 EQUAL $7,081.00. | 09/29/2006 |
CHRISTOPHER DEBREE
5434 S. HOYT STREET
LITTLETON, CO 80123 | $539 |
WAGES | 06/29/2006 |
CHRISTOPHER ZIELENSKI
995 30TH STREET
BOULDER, CO 80303 | $500 |
WAGES | 11/13/2006 |
CIRCUIT CITY
1505 S. COLORADO BLVD.
Denver, CO 80222 | $524 |
COMPUTER EQUIPMENT | 06/26/2006 |
CIRCUIT CITY
1505 S. COLORADO BLVD.
Denver, CO 80222 | $215 |
OFFICE SUPPLIES | 06/29/2006 |
CIRCUIT CITY
9250 SHERIDAN BLVD.
WESTMINSTER, CO 80031 | $3,834 |
OFFICE SUPPLIES--AMOUNTS PAID ON 7/13/06, 7/19/06, 7/20/06, 7/24/06, 7/28/06, 8/21/06 & 8/28/06 EQUAL $3,834.00. | 08/28/2006 |
CLIFF CLUSIN
1063 PONDEROSA CIRCLE
LONGMONT, CO 80501 | $550 |
WAGES | 11/13/2006 |
COMFORT INN
2930 MAIN AVENUE
DURANGO, CO 81301 | $196 |
TRAVEL | 10/10/2006 |
COMFORT INN
2930 MAIN AVENUE
DURANGO, CO 81301 | $632 |
TRAVEL--AMOUNTS PAID ON 7/21/06 & 7/31/06 EQUAL $632.00 | 07/31/2006 |
COMP USA
4100 E. MEXICO AVENUE
DENVER, CO 80222 | $1,331 |
COMPUTER--AMOUNTS PAID ON 7/3/06, 7/5/06 & 9/15/06 EQUAL $1,331.00. | 09/15/2006 |
COURTNEY KRAUSE
1212 ELM STREET
DENVER, CO 80220 | $550 |
WAGES | 12/05/2006 |
COURTNEY REED
11692 HILLCREST ROAD
GOLDEN, CO 80403 | $500 |
WAGES | 11/06/2006 |
CRAIG COLEMAN
518 LARK BUNTING DRIVE
FORT COLLINS, CO 80526 | $500 |
WAGES | 11/06/2006 |
CRAMER HICKEY
1020 WABASH STREET
FORT COLLINS, CO 80520 | $500 |
WAGES | 11/06/2006 |
CRICKET
PO BOX 660021
DALLAS, TX 75266 | $205 |
TELEPHONE | 10/26/2006 |
CRICKET
PO BOX 660021
DALLAS, TX 75266 | $895 |
TELEPHONE--AMOUNTS PAID ON 7/7/06, 7/17/06, 7/27/06, 8/28/06, 9/22/06 & 9/29/06 EQUAL $895.00. | 09/29/2006 |
CRYSTAL REED
429 E. 14TH AVENUE
DENVER, CO 80203 | $500 |
WAGES | 11/06/2006 |
CUMMINGS INSURANCE AGENCY
9674 N. WASHINGTON STREET
THORNTON, CO 80229 | $1,020 |
INSURANCE --AMOUNTS PAID ON 7/10/06 & 10/06/06 EQUAL $1020.00 | 10/06/2006 |
CURTIS FISCHER
2131 8TH AVENUE
GREELEY, CO 80631 | $784 |
TOTAL WAGES PAID ON 10/6/06 & 10/13/06 EQUAL $784.00 | 10/13/2006 |
CURTIS FISCHER
2131 8TH AVENUE
GREELEY, CO 80631 | $1,884 |
TOTAL WAGES PAID ON 9/1/06, 9/8/06, 9/15/06, 9/22/06 & 9/29/06 EQUAL $1,884.00. | 09/29/2006 |
CYNTHIA SALAZAR
2328 W. 20TH AVENUE
GREELEY, CO 80634 | $550 |
TOTAL WAGES PAID ON 11/06/06 & 11/13/06 EQUAL $550 | 11/13/2006 |
CYRENE MEIER
8933 W. 53RD AVENUE
ARVADA, CO 80002 | $500 |
WAGES | 11/06/2006 |
DALE GATZ
1577 STEELE STREET
DENVER, CO 80206 | $5,610 |
TOTAL WAGES PAID ON 10/26/06 & 10/27/06 EQUAL $5610 | 10/27/2006 |
DALE HARTMAN
1112 COLUMBINE COURT
FORT COLLINS, CO 80521 | $500 |
WAGES | 11/06/2006 |
DAN REEDAMAN
1312 E. PITKIN STREET
FORT COLLINS, CO 80524 | $500 |
WAGES | 11/06/2006 |
DANIEL OLLILA
460 S. 41ST. STREET
BOULDER, CO 80303 | $1,544 |
TOTAL WAGES PAID ON 10/20/06, 10/27/06, 11/03/06, 11/10/06 & 11/14/06 EQUAL $1544 | 11/14/2006 |
DANIEL OLLILA
9030 W. TANFORAN DRIVE
LITTLETON, CO 80123 | $694 |
TOTAL WAGES PAID ON 10/6/06 & 10/13/06 EQUAL $694.00 | 10/13/2006 |
DANIEL OLLILA
9030 W. TANFORAN DRIVE
LITTLETON, CO 80123 | $2,902 |
TOTAL WAGES PAID ON 8/11/06, 8/18/06, 8/25/06, 9/1/06, 9/8/06, 9/15/06, 9/22/06 & 9/29/06 EQUAL $2,902.00. | 09/29/2006 |
DANIELLE ALDERMAN
BOX 338
BUFFALO CREEK, CO 80425 | $80 |
MILEAGE | 09/30/2006 |
DANIELLE ALDERMAN
PO BOX 338
BUFFALO CREEK, CO 80425 | $816 |
TOTAL WAGES PAID ON 10/6/06 & 10/13/06 EQUAL $816.00 | 10/13/2006 |
DANIELLE ALDERMAN
BOX 338
BUFFALO CREEK, CO 80425 | $2,175 |
TOTAL WAGES PAID ON 8/25/06, 9/1/06, 9/8/06, 9/15/06, 9/22/06 & 9/29/06 EQUAL $2,175.00. | 09/29/2006 |
DANIELLE ALDERMAN
3731 RED CANON PLACE
COLORADO SPRINGS, CO 80904 | $182 |
OFFICE SUPPLIES | 11/14/2006 |
DANIELLE ALDERMAN
3731 RED CANON PLACE
COLORADO SPRINGS, CO 80904 | $1,422 |
TOTAL WAGES PAID ON 10/20/06, 10/27/06, 11/03/06 & 11/10/06 EQUAL $1422 | 11/10/2006 |
DANIELLE SMITH
LAWRENCE HALL
GREELEY, CO 80631 | $500 |
WAGES | 11/06/2006 |
DANIELLE VIGIL
625 JULIAN STREET
DENVER, CO 80204 | $550 |
TOTAL WAGES PAID ON 11/6/06 & 11/13/06 EQUAL $550 | 11/13/2006 |
DARLENE SNARICH
3123 BANDEM PARKWAY
PUEBLO, CO 81005 | $550 |
TOTAL WAGES PAID ON 11/6/06 & 11/13/06 EQUAL $550 | 11/13/2006 |
DAVID BARBER
PO BOX 206
RYE, CO 81069 | $400 |
MILEAGE | 11/09/2006 |
DAVID BARBER
PO BOX 206
RYE, CO 81069 | $1,550 |
TOTAL WAGES PAID ON 11/06/06, 11/09/06 & 11/13/06 EQUAL $1550 | 11/13/2006 |
DAVID BYNUM
1937 COUNTY ROAD 204
DURANGO, CO 81301 | $162 |
MILEAGE - AMOUNTS PAID ON 10/19/06 & 11/14/06 EQUAL $162 | 11/14/2006 |
DAVID BYNUM
1937 COUNTY ROAD 204
DURANGO, CO 81301 | $319 |
MILEAGE--AMOUNTS PAID ON 9/6/06 & 9/29/06 EQUAL $319.00. | 09/29/2006 |
DAVID BYNUM
1937 COUNTY ROAD 204
DURANGO, CO 81301 | $1,669 |
TOTAL WAGES PAID ON 10/19/06 & 10/20/06 EQUAL $1669 | 10/20/2006 |
DAVID BYNUM
1937 COUNTY ROAD 204
DURANGO, CO 81301 | $924 |
TOTAL WAGES PAID ON 10/6/06 & 10/13/06 EQUAL $924.00 | 10/13/2006 |
DAVID BYNUM
1937 COUNTY ROAD 204
DURANGO, CO 81301 | $2,601 |
TOTAL WAGES PAID ON 8/25/06, 9/1/06, 9/8/06, 9/15/06, 9/22/06 & 9/29/06 EQUAL $2,601.00. | 09/29/2006 |
DAVID ERIC PATTON
2919 MIDDLEBOROUGH COURT
FORT COLLINS, CO 80525 | $500 |
WAGES | 11/06/2006 |
DAVID HENNIGAN
3035 ONEAL PARKWAY
BOULDER, CO 80301 | $500 |
WAGES | 11/06/2006 |
DAVID TAYLOR
2015 S. FILLMORE STREET
DENVER, CO 80210 | $870 |
TOTAL WAGES PAID ON 10/20/06, 10/27/06, 11/03/06, 11/06/06 & 11/10/06 EQUAL $870 | 11/10/2006 |
DAVID TAYLOR
2015 S. FILLMORE STREET
DENVER, CO 80210 | $536 |
TOTAL WAGES PAID ON 10/6/06 & 10/13/06 EQUAL $536.00 | 10/13/2006 |
DAVID TAYLOR
2015 S. FILLMORE STREET
DENVER, CO 80210 | $2,060 |
TOTAL WAGES PAID ON 7/21/06, 7/28/06, 8/4/06, 9/1/06, 9/8/06, 9/15/06, 9/22/06 & 9/29/06 EQUAL $2,060.00. | 09/29/2006 |
DAZBUG COFFEE
501 W. 12TH AVENUE
DENVER, CO 80204 | $510 |
MEALS - AMOUNTS PAID ON 11/6/06 & 11/7/06 EQUAL $510 | 11/07/2006 |
DEANA DURAN
5379 ESTES STREET
ARVADA, CO 80002 | $550 |
WAGES | 11/06/2006 |
DEBORAH TAYLOR
2015 S. FILLMORE STREET
DENVER, CO 80210 | $60 |
MILEAGE | 09/06/2006 |
DEBORAH TAYLOR
2015 S. FILLMORE STREET
DENVER, CO 80210 | $2,115 |
TOTAL WAGES PAID ON 10/20/06, 10/27/06, 11/03/06, 11/06/06, 11/10/06 & 11/14/06 EQUAL $2115 | 11/14/2006 |
DEBORAH TAYLOR
2015 S. FILLMORE STREET
DENVER, CO 80210 | $928 |
TOTAL WAGES PAID ON 10/6/06 & 10/13/06 EQUAL $928.00 | 10/13/2006 |
DEBORAH TAYLOR
2015 S. FILLMORE STREET
DENVER, CO 80210 | $3,354 |
TOTAL WAGES PAID ON 7/14/06, 7/21/06, 7/28/06, 8/4/06, 8/25/06, 9/1/06, 9/8/06, 9/15/06, 9/22/06 & 9/29/06 EQUAL $3,354.00. | 09/29/2006 |
DEEP ROCK
2633 CALIFORNIA STREET
DENVER, CO 80205 | $1,331 |
WATER | 12/28/2006 |
DELL COMPUTERS
ONE DELL WAY
ROUND ROCK, TX 78682 | $2,177 |
COMPUTER EQUIPMENT | 06/29/2006 |
DELL COMPUTERS
ONE DELL WAY
ROUND ROCK, TX 78682 | $1,316 |
COMPUTER--AMOUNTS PAID ON 7/13/06 & 7/17/06 AND REFUNDS PROCESSED ON 7/21/06 & 8/4/06 EQUAL $1,316.00. | 08/04/2006 |
DELLA SALAZAR
3765 WOLF STREET
DENVER, CO 80212 | $1,400 |
TOTAL WAGES PAID ON 10/20/06, 10/27/06, 11/03/06, 11/06/06 & 11/10/06 EQUAL $1400 | 11/10/2006 |
DENVER NEWSPAPER AGENCY
404 W. COLFAX
DENVER, CO 80204 | $442 |
ADS | 10/10/2006 |
DENVER NEWSPAPER AGENCY
404 W. COLFAX
DENVER, CO 80204 | $598 |
ADVERTISING--AMOUNTS PAID ON 6/28/06 & 7/19/06 EQUAL $598.00. | 07/19/2006 |
DENVER REAL ESTATE OFFICES, INC.
9460 FEDERAL BLVD.
DENVER, CO 80260 | $343 |
RENT | 10/17/2006-
11/09/2006 |
DENVER REAL ESTATE OFFICES, INC.
9460 FEDERAL BLVD.
DENVER, CO 80260 | $2,314 |
RENT--AMOUNTS PAID ON 7/17/06, 8/2/06, 8/29/06, 9/21/06, & 9/30/06 EQUAL $2,314.00. | 09/30/2006 |
DILLON ANDERSON
700 BLEVINS COURT
FORT COLLINS, CO 80521 | $500 |
WAGES | 11/06/2006 |
DINA CHAVEZ
2700 WEST C STREET
GREELEY, CO 80631 | $2,375 |
TOTAL WAGES PAID ON 10/20/06, 10/27/06, 11/03/06, 11/06/06, 11/10/06 & 11/13/06 EQUAL $2375 | 11/13/2006 |
DINA CHAVEZ
2700 WEST C STREET
GREELEY, CO 80631 | $801 |
TOTAL WAGES PAID ON 10/6/06 & 10/13/06 EQUAL $801.00 | 10/13/2006 |
DINA CHAVEZ
2700 WEST C STREET
GREELEY, CO 80631 | $2,499 |
TOTAL WAGES PAID ON 8/25/06, 9/1/06, 9/8/06, 9/15/06, 9/22/06 & 9/29/06 EQUAL $2,499.00. | 09/29/2006 |
DIORIOS
1125 NORTH AVENUE
GRAND JUNCTION, CO 81501 | $842 |
MEALS -- AMOUNTS PAID ON 11/1/06, 11/3/06, 11/6/06 & 11/7/06 EQUAL $842 | 11/07/2006 |
DONNA MARTINEZ
110 S. ELIOT
DENVER, CO 80219 | $550 |
TOTAL WAGES PAID ON 11/6/06 & 11/13/06 EQUAL $550 | 11/13/2006 |
DONNA ROOT
314 VAN BUREN
PUEBLO, CO 81004 | $500 |
WAGES | 11/06/2006 |
DONNY MUNIZ
1651 S. SHERIDAN
LAKEWOOD, CO 80232 | $550 |
WAGES | 11/13/2006 |
DOUG QUINONES
10 TOWN PLAZA
DURANGO, CO 81301 | $1,241 |
TOTAL WAGES PAID ON 8/18/06 & 8/21/06 EQUAL $1,241.00. | 08/21/2006 |
DOUG STERNER
2007 BELMONT AVENUE
PUEBLO, CO 81005 | $500 |
WAGES | 11/06/2006 |
DREW WILSON
9124 DARLY NORTH
BOULDER, CO 80310 | $550 |
WAGES | 11/06/2006 |
DURANGO HERALD
1275 MAIN AVENUE
DURANGO, CO 81301 | $534 |
ADVERTISING--AMOUNTS PAID ON 6/19/06, 7/3/06, 7/21/06, & 8/7/06 EQUAL $534.00. | 08/07/2006 |
ED MEEK
2627 PASQUINEL DRIVE
FORT COLLINS, CO 80526 | $500 |
WAGES | 11/06/2006 |
ED REYES
8 GRAND AVENUE
MANITOU SPRINGS, CO 80829 | $550 |
WAGES | 11/06/2006 |
EDDY CHAVEZ
2700 WEST C STREET
GREELEY, CO 80631 | $500 |
WAGES | 11/06/2006 |
EILEEN BRUCE
3849 S. EVANSTON STREET
AURORA, CO 80014 | $550 |
WAGES | 11/06/2006 |
ELIJAH WASHBURN
1917 E. 13TH AVENUE
DENVER, CO 80218 | $90 |
OFFICE SUPPLIES | 10/19/2006 |
ELIJAH WASHBURN
1917 E. 13TH AVENUE
DENVER, CO 80218 | $1,728 |
TOTAL WAGES PAID ON 10/20/06, 10/27/06, 11/03/06,11/8/06, 11/10/06 & 11/20/06 EQUAL $1728 | 11/20/2006 |
ELIJAH WASHBURN
1417 E. 13TH AVENUE
DENVER, CO 80218 | $773 |
TOTAL WAGES PAID ON 10/6/06 & 10/13/06 EQUAL $773.00 | 10/13/2006 |
ELIJAH WASHBURN
1417 E. 13TH AVENUE
DENVER, CO 80218 | $2,484 |
TOTAL WAGES PAID ON 8/18/06, 8/25/06, 9/1/06, 9/8/06, 9/15/06, 9/22/06 & 9/29/06 EQUAL $2,484.00. | 09/29/2006 |
ELIZABETH CHRISTIAN
1218 DEERTRAIL
DURANGO, CO 81301 | $904 |
TOTAL WAGES PAID ON 8/18/06, 8/25/06 & 9/1/06 EQUAL $904.00. | 09/01/2006 |
ELIZABETH PROEHL
2508 KENSING COURT
DENVER, CO 80211 | $550 |
WAGES | 11/08/2006 |
EMILY MARKOVITZ
1137 SHERMAN STREET
DENVER, CO 80203 | $2,453 |
EVENT EXPENSE | 10/17/2006 |
EMILY MARKOVITZ
1137 SHERMAN STREET
DENVER, CO 80203 | $65 |
MILEAGE | 08/23/2006 |
EMILY MARKOVITZ
1137 SHERMAN STREET
DENVER, CO 80203 | $89 |
OFFICE SUPPLIES--AMOUNTS PAID ON 10/31/06 & 11/14/06 EQUAL $89 | 11/14/2006 |
EMILY MARKOVITZ
1137 SHERMAN STREET
DENVER, CO 80203 | $2,566 |
TOTAL WAGES PAID ON 10/20/06, 10/27/06, 11/03/06, 11/10/06, 11/14/06 & 11/17/06 EQUAL $2566 | 11/17/2006 |
EMILY MARKOVITZ
1137 SHERMAN STREET
DENVER, CO 80203 | $1,089 |
TOTAL WAGES PAID ON 10/6/06 & 10/13/06 EQUAL $1089.00 | 10/13/2006 |
EMILY MARKOVITZ
1137 SHERMAN STREET
DENVER, CO 80203 | $4,050 |
TOTAL WAGES PAID ON 7/28/06, 8/4/06, 8/11/06, 8/18/06, 8/25/06, 9/1/06, 9/8/06, 9/15/06, 9/22/06 & 9/29/06 EQUAL $4,050.00. | 09/29/2006 |
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