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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
JESSICA CRANE
11255 HOLLY STREET
THORNTON, CO 80203 | $625 |
TOTAL WAGES PAID ON 10/20/06, 11/03/06, & 11/10/06 EQUAL $625 | 11/10/2006 |
JESSICA CRANE
11255 HOLLY STREET
THORNTON, CO 80233 | $48 |
MILEAGE | 08/30/2006 |
JESSICA CRANE
11255 HOLLY STREET
THORNTON, CO 80233 | $396 |
TOTAL WAGES PAID ON 10/6/06 & 10/13/06 EQUAL $396.00 | 10/13/2006 |
JESSICA CRANE
11255 HOLLY STREET
THORNTON, CO 80233 | $2,062 |
TOTAL WAGES PAID ON 8/25/06, 9/1/06, 9/8/06, 9/15/06, 9/22/06 & 9/29/06 EQUAL $2,062.00. | 09/29/2006 |
JESSICA VOLLMER
3301 E. 14TH AVENUE
DENVER, CO 80203 | $715 |
TOTAL WAGES PAID ON 10/6/06 & 10/13/06 EQUAL $715.00 | 10/13/2006 |
JESSICA VOLLMER
3301 E. 14TH AVENUE
DENVER, CO 80203 | $1,158 |
TOTAL WAGES PAID ON 9/8/06, 9/15/06, 9/22/06 & 9/29/06 EQUAL $1,158.00. | 09/29/2006 |
JESSICA VOLLMER
3301 E. 14TH AVENUE
DENVER, CO 80206 | $50 |
OFFICE SUPPLIES | 10/19/2006 |
JESSICA VOLLMER
3301 E. 14TH AVENUE
DENVER, CO 80206 | $1,656 |
TOTAL WAGES PAID ON 10/20/06, 10/27/06, 11/03/06, 11/06/06 & 11/10/06 EQUAL $1656 | 11/10/2006 |
JOE CATALANO
1870 TRAPPERS GLEN
COLORADO SPRINGS, CO 80919 | $550 |
WAGES | 11/06/2006 |
JOE KIKEL
1695 XANTHIA STREET
DENVER, CO 80220 | $2,043 |
TOTAL WAGES PAID ON 10/20/06, 10/27/06, 11/03/06,11,06,06, 11/10/06, 11/13/06 & 11/20/06 EQUAL $2043 | 11/20/2006 |
JOE KIKEL
1695 XANTHIA STREET
DENVER, CO 80220 | $392 |
WAGES | 10/13/2006 |
JOEY LYNCH
68 GARDEN CENTER
BROOMFIELD, CO 80020 | $500 |
WAGES | 11/06/2006 |
JOHN AGUERO
2405 TAMARAC DRIVE
FORT COLLINS, CO 80525 | $500 |
WAGES | 11/06/2006 |
JOHN BERGMAN
2830 S. KENTON COURT
AURORA, CO 80014 | $1,282 |
TOTAL WAGES PAID ON 10/6/06 & 10/13/06 EQUAL $1282.00 | 10/13/2006 |
JOHN BERGMAN
2830 S. KENTON COURT
AURORA, CO 80014 | $8,104 |
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 $8,104.00 | 09/29/2006 |
JOHN BERGMAN
2830 S. KENTON COURT
AURORA, CO 80014 | $1,159 |
WAGES | 06/29/2006-
10/20/2006 |
JOHN DALTON
400 S. LAMAR STREET
LAKEWOOD, CO 80226 | $550 |
WAGES | 11/06/2006 |
JOHN JONES
2372 LIMA STREET
AURORA, CO 80010 | $550 |
WAGES | 11/06/2006 |
JOHN PALKE
2209 W. OLIVE COURT
FORT COLLINS, CO 80521 | $500 |
WAGES | 11/06/2006 |
JOHN PEDIGO
2615 GRAY STREET
EDGEWATER, CO 80214 | $500 |
WAGES | 11/06/2006 |
JOHN RAMOS
2710 AZALEA
PUEBLO, CO 81005 | $500 |
WAGES | 11/06/2006 |
JOHN ROSAPEPE
PO BOX 1281
FRISCO, CO 80443 | $500 |
WAGES | 12/23/2006 |
JOHN SALSBURY
800 PENNSYLVANIA STREET
DENVER, CO 80203 | $500 |
WAGES | 11/06/2006 |
JOHN TUCKER
3301 E. 14TH AVENUE
DENVER, CO 80206 | $250 |
MILEAGE | 10/24/2006 |
JOHN TUCKER
3301 E. 14TH AVENUE
DENVER, CO 80206 | $420 |
OFFICE SUPPLIES -- AMOUNTS PAID ON 11/7/06, 11/9/06 & 11/14/06 EQUAL $420 | 11/14/2006 |
JOHN TUCKER
3301 E. 14TH AVENUE
DENVER, CO 80206 | $2,731 |
TOTAL WAGES PAID ON 10/20/06, 10/27/06, 11/03/06, 11/13/06, 11/10/06 & 11/17/06 EQUAL $2731 | 11/13/2006 |
JOHN TUCKER
3301 E. 14TH AVENUE
DENVER, CO 80210 | $30 |
MEALS | 10/13/2006 |
JOHN TUCKER
3301 E. 14TH AVENUE
DENVER, CO 80210 | $271 |
MILEAGE | 09/30/2006 |
JOHN TUCKER
3301 E. 14TH AVENUE
DENVER, CO 80210 | $1,089 |
TOTAL WAGES PAID ON 10/6/06 & 10/13/06 EQUAL $1089.00 | 10/13/2006 |
JOHN TUCKER
3301 E. 14TH AVENUE
DENVER, CO 80210 | $1,979 |
TOTAL WAGES PAID ON 9/8/06, 9/15/06, 9/22/06 & 9/29/06 EQUAL $1,979.00. | 09/29/2006 |
JOHN VICKERY
5055 RALEIGH STREET
DENVER, CO 80212 | $550 |
WAGES | 11/13/2006 |
JOHNATHAN WIRTH
468 GREENLEAF
GRAND JUNCTION, CO 81504 | $3,310 |
TOTAL WAGES PAID ON 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 $3,310.00. | 09/29/2006 |
JONATHAN H. REILLY
810 MIRA DRIVE
COLORADO SPRINGS, CO 80906 | $1,000 |
WAGES | 10/26/2006 |
JONATHAN SCHRAUB
1046 E. 3RD AVENUE
DURANGO, CO 81301 | $1,707 |
TOTAL WAGES PAID ON 8/25/06, 9/1/06, 9/8/06, 9/15/06 & 9/22/06 EQUAL $1,707.00 | 09/22/2006 |
JORDAN PLUMMER
2831 W. 28TH STREET
GREELEY, CO 80634 | $1,634 |
TOTAL WAGES PAID ON 10/20/06, 10/27/06, 11/03/06, 11/10/06 & 11/13/06 EQUAL $1634 | 11/13/2006 |
JOSEPH BOYLE
5208 WCR 52
BELLVUE, CO 80512 | $500 |
WAGES | 11/06/2006 |
JOSEPH MONTOYA
11251 ELM DRIVE
THORNTON, CO 80233 | $500 |
WAGES | 11/06/2006 |
JOSEPH ROSINO
2449 CHAMPA STREET
DENVER, CO 80205 | $18 |
MILEAGE | 10/04/2006 |
JOSEPH ROSINO
2449 CHAMPA STREET
DENVER, CO 80205 | $150 |
MILEAGE--AMOUNTS PAID ON 8/23/06 & 9/6/06 EQUAL $150.00. | 09/06/2006 |
JOSEPH ROSINO
2449 CHAMPA STREET
DENVER, CO 80205 | $996 |
TOTAL WAGES PAID ON 10/6/06 & 10/13/06 EQUAL $996.00 | 10/13/2006 |
JOSEPH ROSINO
2449 CHAMPA STREET
DENVER, CO 80205 | $5,144 |
TOTAL WAGES PAID ON 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 $5,144.00. | 09/29/2006 |
JOSH DERBY
415 BUDDING BRANCH COURT
ROSWELL, GA 30075 | $3,197 |
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 EQUAL $3,197.00 | 09/01/2006 |
JOSH HERMANN
9298 W. WESLEY DRIVE
LAKEWOOD, CO 80227 | $550 |
WAGES | 11/13/2006 |
JOSH JONES
849 S. ALKIRE STREET
LAKEWOOD, CO 80228 | $550 |
WAGES | 11/06/2006 |
JOSH NELSON
1257-B SOUTH FLOWER CIRCLE
LAKEWOOD, CO 80232 | $500 |
WAGES | 11/13/2006 |
JOSHUA DERBY
415 BUDDING BRANCH COURT
ROSWELL, GA 30075 | $245 |
WAGES | 06/29/2006 |
JOSHUA HOTOVEC
11471 ELM WAY
THORNTON, CO 80233 | $2,085 |
TOTAL WAGES PAID ON 10/20/06, 10/27/06, 11/03/06, 11/06/06 & 11/10/06 EQUAL $2085 | 11/10/2006 |
JOSHUA HOTOVEC
11471 ELM WAY
THORNTON, CO 80233 | $701 |
TOTAL WAGES PAID ON 10/6/06 & 10/13/06 EQUAL $701.00 | 10/13/2006 |
JOSHUA HOTOVEC
11471 ELM WAY
THORNTON, CO 80233 | $2,643 |
TOTAL WAGES PAID ON 8/11/06, 8/18/06, 8/25/06, 9/1/06, 9/15/06, 9/22/06 & 9/29/06 EQUAL $2,643.00. | 09/29/2006 |
JOSHUA MISCHKE
429 E. 14TH AVENUE
DENVER, CO 80203 | $584 |
TOTAL WAGES PAID ON 9/1/06 & 9/8/06 EQUAL $584.00. | 09/08/2006 |
JP MONROE
5093 NELSON ROAD
LONGMONT, CO 80503 | $500 |
WAGES | 11/06/2006 |
JUILE WELLS
3165 S WAXBERRY WAY
DENVER, CO 80231 | $565 |
BOOKKEEPING SERVICES | 06/05/2007 |
JULIA KINTSCH
1149 DOWNING STREET
DENVER, CO 80218 | $550 |
WAGES | 11/06/2006 |
JULIE WELLS
3165 S. WAXBERRY WAY
DENVER, CO 80231 | $16,383 |
BOOKKEEPING SERVICES | 10/03/2006-
05/03/2007 |
JULIE WELLS
3165 S. WAXBERRY WAY
DENVER, CO 80231 | $8,425 |
BOOKKEEPING SERVICES--AMOUNTS PAID ON 7/2/06, 8/1/06 & 9/10/06 EQUAL $8,425.00. | 09/10/2006 |
Julie Wells
3165 S. WAXBERRY WAY
Denver, CO 80231 | $1,588 |
CONTRACT LABOR | 04/20/2006-
06/05/2006 |
JULIE WELLS
3165 S. WAXBERRY WAY
DENVER, CO 80231 | $332 |
OFFICE SUPPLIES | 11/01/2006 |
JULIE WELLS
3165 S. WAXBERRY WAY
DENVER, CO 80231 | $56 |
OFFICE SUPPLIES--AMOUNTS PAID ON 7/7/06 & 9/10/06 EQUAL $56.00. | 09/10/2006 |
JULIE WELLS
3165 S. WAXBERRY WAY
DENVER, CO 80231 | $71 |
POSTAGE AND DELIVERY--AMOUNTS PAID ON 7/7/06, 8/1/06 & 9/10/06 EQUAL $71.00. | 09/10/2006 |
JUSTINE MONTOYA
815 50TH AVENUE
GREELEY, CO 80634 | $550 |
WAGES | 11/06/2006 |
KAISER PERMANENTE
DEPARTMENT 1697
DENVER, CO 80271 | $1,389 |
HEALTH INSURANCE | 10/26/2006 |
KAISER PERMANENTE
DEPARTMENT 1697
DENVER, CO 80271 | $4,616 |
HEALTH INSURANCE--AMOUNTS PAID ON 7/5/06, 8/18/06, 8/28/06 & 9/22/06 EQUAL $4,616.00 | 09/22/2006 |
KAREN MILLER
3442 W. PIKES PEAK
COLORADO SPRINGS, CO 80904 | $550 |
WAGES | 11/06/2006 |
KATE ASHWORTH
4543 KEEL COURT
BOULDER, CO 80301 | $500 |
WAGES | 11/06/2006 |
KATHERINE BERG
3854 STREAM COURT
FORT COLLINS, CO 80526 | $2,530 |
TOTAL WAGES PAID ON 7/19/06, 7/28/06, 8/4/06, 8/11/06, 8/18/06 & 8/25/06 EQUAL $2,530.00 | 08/25/2006 |
KATHRYN JONES
2901 FARABAUGH LANE
PUEBLO, CO 81005 | $53 |
MILEAGE | 08/30/2006 |
KATHRYN JONES
2901 FARABAUGH LANE
PUEBLO, CO 81005 | $1,678 |
TOTAL WAGES PAID ON 8/25/06, 9/1/06, 9/8/06 & 9/15/06 EQUAL $1,678.00 | 09/15/2006 |
KEITH OLDINSKI
2343 CEDARWOOD DRIVE
FORT COLLINS, CO 80526 | $500 |
WAGES | 11/06/2006 |
KELLY ROSENBAUM
615 WEST MULBERRY STREET
FORT COLLINS, CO 80521 | $500 |
WAGES | 11/06/2006 |
KEVIN THOMAS
1604 S. WHITCOMB
FORT COLLINS, CO 80521 | $500 |
WAGES | 11/06/2006 |
KILLIAN GUTHRO & JENSEN
225 N 5TH
GRAND JUNCTION, CO 81501 | $805 |
RENT | 01/17/2007 |
KING SOOPERS
17171 S. GOLDEN ROAD
GOLDEN, CO 80403 | $19 |
MEALS | 10/02/2006 |
KING SOOPERS
17171 S. GOLDEN ROAD
GOLDEN, CO 80403 | $343 |
MEALS & ENTERTAINMENT | 11/06/2006 |
KING SOOPERS
17171 S. GOLDEN ROAD
GOLDEN, CO 80403 | $447 |
MEALS--AMOUNTS PAID ON 7/3/06, 7/17/06, 9/11/06 & 9/18/06 EQUAL $447.00. | 09/18/2006 |
KRISTA YOUNG
6500 S. WINDERMERE STREET
LITTLETON, CO 80120 | $500 |
WAGES | 11/06/2006 |
KRISTAL MONTOYA
81 IRONWEED
PUEBLO, CO 81001 | $500 |
WAGES | 11/14/2006 |
KYLE ALDRIDGE
7030 W. MEXICO DRIVE
LAKEWOOD, CO 80232 | $1,144 |
TOTAL WAGES PAID ON 10/20/06, 10/27/06, 11/03/06, 11/10/06 & 11/17/06 EQUAL $1144 | 11/17/2006 |
KYLE ALDRIDGE
7030 W. MEXICO DRIVE
LAKEWOOD, CO 80232 | $292 |
WAGES | 10/13/2006 |
KYLE HOLIDAY
4400 S. QUEBEC STREET
DENVER, CO 80237 | $500 |
WAGES | 11/06/2006 |
LACY RAY
1050 S. PIERCE STREET
LAKEWOOD, CO 80226 | $500 |
WAGES | 11/06/2006 |
LAMONT JONES
2372 LIMA STREET
AURORA, CO 80010 | $500 |
WAGES | 11/06/2006 |
LARA MARCHIANDO
4905 OSAGE DRIVE
BOULDER, CO 80303 | $550 |
WAGES | 11/06/2006 |
LAURA MONTEON
720 W. 52ND AVENUE
DENVER, CO 80221 | $550 |
WAGES | 11/13/2006 |
LAURA SEEWALD
755 PONTIAC STREET
DENVER, CO 80220 | $1,146 |
TOTAL WAGES PAID ON 8/18/06, 8/25/06 & 9/1/06 EQUAL $1,146.00. | 09/01/2006 |
LAUREN COYNE
3333 W. HAYWARD PLACE
DENVER, CO 80211 | $520 |
WAGES | 01/05/2007 |
LAURENCE BREAULT
3854 STREAM COURT
FORT COLLINS, CO 80526 | $34 |
MILEAGE | 09/30/2006 |
LAURENCE BREAULT
3854 STREAM COURT
FORT COLLINS, CO 80526 | $2,528 |
TOTAL WAGES PAID ON 10/20/06, 10/26/06, 10/27/06, 11/03/06,11/06/06, 11/10/06 & 11/13/06 EQUAL $2528 | 11/10/2006 |
LAURENCE BREAULT
3854 STREAM COURT
FORT COLLINS, CO 80526 | $954 |
TOTAL WAGES PAID ON 10/6/06 & 10/13/06 EQUAL $954.00 | 10/13/2006 |
LAURENCE BREAULT
3854 STREAM COURT
FORT COLLINS, CO 80526 | $2,741 |
TOTAL WAGES PAID ON 8/25/06, 9/1/06, 9/8/06, 9/15/06, 9/22/06 & 9/29/06 EQUAL $2,741.00. | 09/29/2006 |
LEA PERALTA
3021 4TH AVENUE
PUEBLO, CO 81008 | $231 |
MILEAGE | 10/31/2006 |
LEA PERALTA
3021 4TH AVENUE
PUEBLO, CO 81008 | $292 |
WAGES | 11/14/2006 |
LEILANI FINTUS
PO BOX 6802
DENVER, CO 80206 | $550 |
WAGES | 11/06/2006 |
LETICIA MARTINEZ
2217 E 24TH AVENUE
DENVER, CO 80205 | $636 |
CONSULTING SERVICE | 01/17/2007 |
LETICIA MARTINEZ
2217 E. 24TH AVENUE
Denver, CO 80205 | $2,080 |
SALARY | 06/02/2006-
06/15/2006 |
LETITIA MARTINEZ
2217 E. 24TH AVENUE
DENVER, CO 80205 | $636 |
CONTRACT LABOR | 10/06/2006 |
LETITIA MARTINEZ
2217 E. 24TH AVENUE
DENVER, CO 80205 | $25 |
MEALS | 07/19/2006 |
LETITIA MARTINEZ
2217 E. 24TH AVENUE
DENVER, CO 80205 | $411 |
MILEAGE | 10/04/2006-
11/09/2006 |
LETITIA MARTINEZ
2217 E. 24TH AVENUE
DENVER, CO 80205 | $424 |
MILEAGE--AMOUNTS PAID ON 7/19/06, 8/15/06, 8/30/06 & 9/14/06 EQUAL $424.00 | 09/14/2006 |
LETITIA MARTINEZ
2217 E. 24TH AVENUE
DENVER, CO 80205 | $75 |
OFFICE SUPPLIES--AMOUNTS PAID ON 8/15/06 & 8/30/06 EQUAL $75.00. | 08/30/2006 |
LETITIA MARTINEZ
2217 E. 24TH AVENUE
DENVER, CO 80205 | $28 |
POSTAGE | 08/30/2006 |
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