2420 17th St Tenant LLC
222 Broadway
Fl 22
New York, NY 10038 | $11,505 |
rent | 01/03/2019-
03/03/2020 |
5 Diamond Lodging
40 Cove Blvd B1
Dillon, CO 80435 | $687 |
Travel-hotel room | 09/06/2016 |
Aggregate below Threshold
1120 Lincoln St
Denver, CO 80203 | $9,914 |
NA | 06/30/2017 |
Aggregate below Threshold
PO Box 11977
Denver, CO 80211 | $3,316 |
NA | 12/31/2017 |
Aggregate below Threshold
PO Box 102408
Denver, CO 80250 | $7,076 |
NA | 03/31/2018-
09/30/2018 |
Aggregate below Threshold
PO Box 140693
Edgewater, CO 80214 | $11,420 |
NA | 06/30/2019-
03/31/2020 |
Aggregate below Threshold
10447 Lipan St
Northglenn, CO 80231 | $8,492 |
NA | 06/30/2016-
12/31/2016 |
Aggregate below threshold
10447 Lipan St.
Northglenn, CO 80234 | $4,997 |
Aggregate below threshold | 09/30/2016 |
Aggregate Below Threshold
11676 Osceola St
Westminster, CO 80031 | $337 |
Aggregate Below Threshold | 12/31/2014 |
Aggregate Below Threshold
11676 Osceola St
Westminster, CO 80031 | $162 |
Expenditures under aggregate threshold | 10/15/2014 |
Aggregate Below Threshold
11676 Osceola St
Westminster, CO 80031 | $540 |
Expenditures with aggregate below threshold amount | 09/30/2014 |
Aggregate Below Threshold
11676 Osceola St
Westminster, CO 80031 | $688 |
Expenditures with Aggregates Below Threshold | 11/24/2014 |
Aggregate below Threshold
11676 Osceola St
Westminster, CO 80031 | $10,981 |
NA | 06/30/2015-
03/31/2016 |
Airbnb
888 Brannan St
Fl 4
San Francisco, CA 94103 | $1,455 |
travel lodging | 04/08/2019-
07/12/2019 |
Ali Bibbo Photography
1120 N Lincoln St
Denver, CO 80203 | $1,000 |
Programming | 04/14/2017-
11/02/2017 |
All the Kings Men
4427 Cahita
Denver, CO 80216 | $327 |
moving expense | 12/05/2016 |
Allegory, Inc.
4 Embarcadero Ctr
Ste 1400
San Francisco, CA 94111 | $757 |
Training | 02/09/2019 |
Amazon.com
PO Box 81226
Seattle, WA 98108 | $229 |
Computer | 06/02/2016 |
Amazon.com
PO Box 81226
Seattle, WA 98108 | $625 |
event expense | 07/05/2017 |
Amazon.com
PO Box 81226
Seattle, WA 98108 | $103 |
Office Expense/Dues | 05/17/2017 |
Amazon.com
PO Box 81226
Seattle, WA 98108 | $213 |
Office Supplies | 03/30/2017-
03/31/2017 |
Amazon.com
PO Box 81226
Seattle, WA 98108 | $99 |
Prime Membership | 05/18/2016 |
Amazon.com
PO Box 81226
Seattle, WA 98108 | $431 |
Printer and Projector | 04/18/2016 |
Amazon.com
PO Box 81226
Seattle, WA 98108 | $526 |
Training Materials | 04/18/2016-
01/11/2017 |
America Votes
1155 Connecticut Ave NW
Ste 600
Washington, DC 20036 | $500 |
Affiliate Fees | 05/02/2018 |
America Votes
1155 Connecticut Ave NW
Ste 600
Washington, DC 20036 | $1,000 |
dues | 08/12/2019 |
America Votes
1155 Connecticut Ave NW Ste 600
Washington, DC 20036 | $500 |
Dues/2016 Affilate Fees | 05/12/2017 |
America Votes
1155 Connecticut Ave NW Ste 600
Washington, DC 20036 | $225 |
Event Expense | 02/14/2017 |
American Airlines
4333 Amon Carter Blvd
Fort Worth, TX 76155 | $393 |
Travel-Airline Ticket | 05/23/2016 |
Articulate Real and Clear
PO Box 19473
Denver, CO 80219 | $1,000 |
Trainers | 02/12/2016 |
Artwork Network
878 Santa Fe Dr
Denver, CO 80204 | $1,044 |
Event Expense | 02/02/2017 |
ATC DEN Art Gallery Event Space
3420 Larimer St
Denver, CO 80205 | $750 |
event expense | 08/15/2018 |
Beacon Hotel
1615 Rhode Island Ave NW
Washington, DC 20036 | $672 |
Travel-hotel room | 08/12/2016 |
Brittney Bulawa
10448 Shorepine Ct
Parker, CO 80134 | $2,421 |
salary | 08/14/2017-
09/28/2017 |
C D PRINTING
5351 Tennyson St
Denver, CO 80212 | $2,701 |
Printing Reproduction | 03/14/2017-
06/20/2017 |
C D PRINTING
5351 Tennyson St
Denver, CO 80212 | $455 |
Printing and Production - Material | 05/27/2016 |
C D PRINTING
5351 Tennyson St
Denver, CO 80212 | $82 |
Printing and Production - Materials | 06/06/2016 |
C D PRINTING
5351 Tennyson St
Denver, CO 80212 | $919 |
Printing and Reproduction - Materi | 01/29/2016-
03/17/2016 |
C D PRINTING
5351 Tennyson St
Denver, CO 80212 | $918 |
printing | 08/08/2019-
09/27/2019 |
C D PRINTING
5351 Tennyson St
Denver, CO 80212 | $232 |
printing reproduction | 08/22/2017 |
C D PRINTING
5351 Tennyson St
Denver,, CO 80212 | $336 |
Printing and Reproduction | 03/31/2016 |
Cafe Sol
420 Main St
Grand Junction, CO 81501 | $697 |
food for conference | 07/25/2019 |
Candace Johnson
2425 S Acoma St
Denver, CO 80223 | $700 |
event expense training | 09/18/2018 |
Candace Johnson
2425 S Acoma St
Denver, CO 80223 | $700 |
training services | 04/07/2019 |
Capitol Premium Financing
PO Box 660899
Dallas, TX 75266 | $297 |
insurance loan | 04/10/2018-
06/11/2018 |
Carlos Rios
4427 Cahita St
Denver, CO 80216 | $50 |
moving expense | 12/13/2016 |
Cayenna Johnson
2469 S Oswego St
Aurora, CO 80014 | $800 |
Refund overpayment of Tuition | 09/25/2017 |
CD Printing
5351 Tennyson
Denver, CO 80212 | $638 |
office supplies | 10/17/2016-
12/30/2016 |
Charles Schwab Corp
211 Main St
San Francisco, CA 94105 | $5,041 |
retirement contribution + employee | 05/10/2019-
02/01/2020 |
Charles Schwab Corp
211 Main St
San Francisco, CA 94105 | $685 |
retirement contribution + employer | 03/11/2020 |
Co-Creative Coaching
4411 Umatilla St
Denver, CO 80211 | $1,000 |
Training-Consultant | 03/09/2015 |
Colorado Department of Revenue
1375 Sherman St
Denver, CO 80261 | $3,872 |
Income tax withholding | 02/21/2019-
03/11/2020 |
Colorado Dept of Labor Employment
633 17th St
Ste 201
Denver, CO 80202 | $982 |
CO unemployment taxes | 08/01/2019 |
Costco CO
4000 River Point Pkwy
Sheridan, CO 80110 | $112 |
food for conference | 07/24/2019 |
Costco CO
4000 River Point Pkwy
Sheridan, CO 80110 | $137 |
food for fundraiser | 09/18/2019 |
Counting Compliance LLC
6720 S Adams Way
Centennial, CO 80122 | $5,025 |
Compliance Consulting | 08/01/2015-
06/14/2016 |
Counting & Compliance LLC
6720 S Adams Way
Centennial, CO 80122 | $1,500 |
Compliance Consulting | 11/26/2014 |
Courtney Knapp
4411 Umatilla St
Denver, CO 80211 | $750 |
Training Fee | 09/08/2015 |
Denver Newspaper Guild
1175 Osage St Ste 205
Denver, CO 80204 | $2,280 |
Office Rent | 04/15/2016-
09/27/2016 |
Denver Newspaper Guild
1175 Osage St
#205
Denver, CO 80204 | $400 |
rent | 10/19/2016 |
Denver Newspaper Guilds
1175 Osage St
#205
Denver, CO 80204 | $400 |
rent | 11/07/2016 |
Denver Pizza Company
309 W 11th Ave
Denver, CO 80204 | $338 |
Training - Food/Drink | 01/13/2017-
01/26/2017 |
Denver Pizza Company
309 W 11th Ave
Denver, CO 80204 | $234 |
Training/Food | 06/19/2017-
06/30/2017 |
Department of Labor IRS
200 Constitution Ave NW
Washington, DC 20210 | $750 |
5500 IRS filing | 07/09/2018 |
Department of Revenue
Department Of Treasury
IRS
Ogden, UT 84201 | $85 |
federal unemployment tax | 01/03/2020 |
Department of Revenue
Department Of Treasury
IRS
Ogden, UT 84201 | $28,860 |
payroll taxes and withholding | 02/25/2019-
03/16/2020 |
DoubleTree Crystal City
300 Army Navy Drive?
Arlington, VA 22202 | $842 |
Travel - Lodging | 11/17/2014-
11/18/2014 |
Dylan Burr
4915 S Flanders Ct
Centennial, CO 80015 | $250 |
event | 12/13/2016 |
Elizabeth Carroll
2140 Ellis St
Golden, CO 80401 | $1,998 |
bookkeeping services | 01/25/2020-
03/12/2020 |
Elizabeth Carroll
4769 Dudley St
Unit A
Wheat Ridge, CO 80033 | $6,135 |
Accounting services | 01/02/2019-
09/23/2019 |
Elizabeth Carroll
4769 Dudley St
Unit A
Wheat Ridge, CO 80033 | $1,953 |
bookkeeping services | 11/13/2019-
12/26/2019 |
Emerge America
351 California St
Ste 930
San Francisco, CA 94104 | $7,590 |
Dues | 01/04/2019-
01/29/2020 |
Emerge America
351 California St
Ste 930
San Francisco, CA 94104 | $38 |
supplies | 02/03/2020 |
Emerge America
351 California St
Ste 930
San Francisco, CA 94104 | $317 |
travel reimbursement for speaker | 08/11/2019 |
Emerge America
111 Pine St Ste 1500
San Francisco, CA 94111 | $3,400 |
Affiliate Dues | 07/06/2015-
06/08/2016 |
Emerge America
111 Pine St Ste 1500
San Francisco, CA 94111 | $750 |
Dues | 06/04/2015 |
Emily Newcomer
67 Aspen Dr
Durango, CO 81301 | $500 |
Travel Grant | 06/02/2017 |
Evolve Vacation Rental Network
1123 Auraria Pkwy
Denver, CO 80204 | $791 |
Travel | 03/31/2017 |
Exdo Event Centers/ROLL
1399 35th St
Denver, CO 80205 | $2,153 |
Event Expense | 06/30/2017 |
Facebook
1 Hacker Way
Menlo Park, CA 94025 | $226 |
advertising | 07/03/2017-
09/01/2017 |
Facebook
156 University Ave
Palo Alto, CA 94301 | $931 |
Advertising | 01/03/2017-
06/01/2017 |
Faith Winter
11676 Osceola St
Westminster, CO 80031 | $1,171 |
Consulting | 01/14/2016 |
Faith Winter
11676 Osceola St
Westminster, CO 80031 | $13,270 |
Net Payroll | 01/14/2015-
11/12/2015 |
Faith Winter
11676 Osceola St
Westminster, CO 80031 | $11,490 |
Net Salary | 07/14/2014-
09/29/2014 |
Faith Winter
11676 Osceola St
Westminster, CO 80031 | $11,490 |
Payroll | 10/14/2014-
12/30/2014 |
Faith Winter
11676 Osceola St
Westminster, CO 80031 | $2,000 |
Training | 04/06/2017 |
Forsberg Engerman
3575 S Sherman St
Englewood, CO 80113 | $900 |
Director and Officers Insurance | 07/24/2014 |
Forsberg Engerman Company
3575 S Sherman St # 1
Englewood, CO 80113 | $1,200 |
Consulting | 09/20/2016 |
Frontier
7001 Tower Rd
Denver, CO 80249 | $220 |
travel expense | 10/11/2016 |
Frontier Airlines
7001 Tower Rd
Denver, CO 80249 | $443 |
Development/Travel | 06/07/2017 |
Frontier Airlines
7001 Tower Rd
Denver, CO 80249 | $664 |
Travel | 02/13/2017 |
Gamino Printing
1090 S Raritan St
Denver, CO 80223 | $1,981 |
printing reproduction | 04/14/2017-
07/06/2017 |
Gamino Printing
1090 S Raritan St
Denver, CO 80223 | $312 |
Printing/Reproduction | 03/31/2017 |
Google
1600 Amphitheatre Pkwy
Mountain View, CA 94043 | $336 |
email server | 07/02/2019-
12/02/2019 |
Groupon
600 W Chicago Ave
Chicago, IL 60654 | $1,543 |
Computers | 03/20/2017 |
History Colorado Museum
1200 N Broadway
Denver, CO 80203 | $663 |
event expense | 08/28/2017 |
Holly Hursley Photography LLC
464 A South Downing
Denver, CO 80209 | $500 |
6mo program photography | 07/02/2018 |
Holly Hursley Photography LLC
464 A South Downing
Denver, CO 80209 | $700 |
photography | 04/18/2019-
07/05/2019 |
Hotel Whitcomb
1231 Market St
San Francisco, CA 94103 | $323 |
travel expense | 11/21/2016 |
il Bistro Italiano
400 Main St
Grand Junction, CO 81501 | $741 |
food for conference | 08/05/2019 |
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