| FIRST DATA MERCHANT SERVICESATLANTA, GA | CREDIT CARD PROCESSING FEESF3 17 | Nov 7, 2023 | $100 | FEC disbursement search ↗ |
| APOLLO ARTISTRYCHICAGO, IL | WEB HOSTINGF3 17 | Dec 23, 2024 | $100 | FEC disbursement search ↗ |
| APOLLO ARTISTRYCHICAGO, IL | WEB HOSTINGF3 17 | Sep 24, 2024 | $100 | FEC disbursement search ↗ |
| NUMERO INC.COSTA MESA, CA | CREDIT CARD PROCESSING FEESF3 17 | Mar 30, 2023 | $100 | FEC disbursement search ↗ |
| BAIR, WYATTWOODY CREEK, CO | OFFICE EQUIPMENT REIMBURSEMENTF3 17 | Sep 12, 2024 | $101 | FEC disbursement search ↗ |
| RINK, LUCASWOODY CREEK, CO | LODGING REIMBURSEMENTF3 17 | Oct 11, 2024 | $102 | FEC disbursement search ↗ |
| GOODSTOCK & COMPANYMETHUEN, MA | PROCESSING FEESF3 17 | Dec 20, 2023 | $102 | FEC disbursement search ↗ |
| BADE, BENJAMINWOODY CREEK, CO | REIMBURSEMENTF3 17 | Sep 28, 2023 | $103 | FEC disbursement search ↗ |
| GOODSTOCK & COMPANYMETHUEN, MA | PROCESSING FEESF3 17 | Jun 7, 2023 | $106 | FEC disbursement search ↗ |
| SHAMROCK BREWING COPUEBLO, CO | MEALSF3 17 | Sep 2, 2024 | $107 | FEC disbursement search ↗ |
| FORMAN, NOAHWOODY CREEK, CO | REIMBURSEMENTF3 17 | Aug 30, 2023 | $107 | FEC disbursement search ↗ |
| NUMERO INC.COSTA MESA, CA | CREDIT CARD PROCESSING FEESF3 17 | Jan 15, 2024 | $108 | FEC disbursement search ↗ |
| SHAMROCK BREWING CO.PUEBLO, CO | MEALSF3 17 | Nov 4, 2024 | $111 | FEC disbursement search ↗ |
| NUMERO INC.COSTA MESA, CA | CREDIT CARD PROCESSING FEESF3 17 | Dec 27, 2023 | $111 | FEC disbursement search ↗ |
| WALMARTBENTONVILLE, AR | OFFICE EQUIPMENTF3 17 | Sep 2, 2024 | $112 | FEC disbursement search ↗ |
| BAIR, WYATTWOODY CREEK, CO | MILEAGE REIMBURSEMENTF3 17 | Nov 14, 2024 | $112 | FEC disbursement search ↗ |
| NUMERO INC.COSTA MESA, CA | CREDIT CARD PROCESSING FEESF3 17 | Jun 25, 2024 | $112 | FEC disbursement search ↗ |
| NUMERO INC.COSTA MESA, CA | CREDIT CARD PROCESSING FEESF3 17 | Sep 4, 2023 | $114 | FEC disbursement search ↗ |
| NUMERO INC.COSTA MESA, CA | CREDIT CARD PROCESSING FEESF3 17 | Mar 11, 2024 | $115 | FEC disbursement search ↗ |
| NUMERO INC.COSTA MESA, CA | CREDIT CARD PROCESSING FEESF3 17 | Oct 31, 2024 | $115 | FEC disbursement search ↗ |
| WRIGHT, MOLLYWOODY CREEK, CO | OFFICE EQUIPMENT REIMBURSEMENTF3 17 | Aug 14, 2024 | $117 | FEC disbursement search ↗ |
| GOODSTOCK & COMPANYMETHUEN, MA | PROCESSING FEESF3 17 | Feb 16, 2023 | $119 | FEC disbursement search ↗ |
| HENNENHOEFER, DAVIDWOODY CREEK, CO | TRAVEL REIMBURSEMENTF3 17 | Nov 14, 2024 | $125 | FEC disbursement search ↗ |
| FIRST DATA MERCHANT SERVICESATLANTA, GA | CREDIT CARD PROCESSING FEESF3 17 | Oct 17, 2023 | $125 | FEC disbursement search ↗ |
| B&C TACOSPUEBLO, CO | MEALSF3 17 | Oct 30, 2024 | $128 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL PROCESSING FEEF3 17 | Dec 5, 2023 | $128 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL PROCESSING FEEF3 17 | Feb 5, 2024 | $128 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | PROCESSING FEESF3 17 | Jun 30, 2023 | $131 | FEC disbursement search ↗ |
| NUMERO INC.COSTA MESA, CA | CREDIT CARD PROCESSING FEESF3 17 | Sep 25, 2024 | $133 | FEC disbursement search ↗ |
| MR. TANDOORI URBAN BAR AND GRILLPUEBLO, CO | MEALSF3 17 | Oct 28, 2024 | $133 | FEC disbursement search ↗ |
| SPRINGHILL SUITESPUEBLO, CO | LODGINGF3 17 | Oct 21, 2024 | $133 | FEC disbursement search ↗ |
| WENDT, HARRISONWOODY CREEK, CO | EXPENSE REIMBURSEMENT: PRINTING & LODGINGF3 17 | May 30, 2024 | $134 | FEC disbursement search ↗ |
| HAHN, RACHELWOODY CREEK, CO | POSTAGE REIMBURSEMENTF3 17 | Mar 29, 2024 | $134 | FEC disbursement search ↗ |
| NUMERO INC.COSTA MESA, CA | CREDIT CARD PROCESSING FEESF3 17 | Apr 29, 2024 | $134 | FEC disbursement search ↗ |
| FIRST DATA MERCHANT SERVICESATLANTA, GA | CREDIT CARD PROCESSING FEESF3 17 | Feb 5, 2024 | $137 | FEC disbursement search ↗ |
| TARGETGLENWOOD SPRINGS, CO | OFFICE SUPPLIESF3 17 | Nov 4, 2024 | $138 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL PROCESSING FEEF3 17 | Jan 4, 2024 | $140 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL PROCESSING FEEF3 17 | Mar 5, 2024 | $140 | FEC disbursement search ↗ |
| NUMERO INC.COSTA MESA, CA | CREDIT CARD PROCESSING FEESF3 17 | Jul 8, 2024 | $141 | FEC disbursement search ↗ |
| WENDT, HARRISONWOODY CREEK, CO | MILEAGE REIMBURSEMENTF3 17 | Jun 13, 2024 | $141 | FEC disbursement search ↗ |
| NUMERO INC.COSTA MESA, CA | CREDIT CARD PROCESSING FEESF3 17 | Sep 2, 2024 | $144 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTTGRAND JUNCTION, CO | LODGINGF3 17 | Nov 6, 2024 | $144 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEESF3 17 | May 26, 2023 | $145 | FEC disbursement search ↗ |
| GOODSTOCK & COMPANYMETHUEN, MA | PROCESSING FEESF3 17 | Feb 23, 2023 | $146 | FEC disbursement search ↗ |
| NUMERO INC.COSTA MESA, CA | CREDIT CARD PROCESSING FEESF3 17 | Aug 5, 2024 | $148 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLLF3 17 | Apr 24, 2024 | $148 | FEC disbursement search ↗ |
| BEAM DENTALCOLUMBUS, OH | DENTAL INSURANCEF3 17 | May 3, 2024 | $151 | FEC disbursement search ↗ |
| BEAM DENTALCOLUMBUS, OH | DENTAL INSURANCEF3 17 | Jun 5, 2024 | $151 | FEC disbursement search ↗ |
| NUMERO INC.COSTA MESA, CA | CREDIT CARD PROCESSING FEESF3 17 | Apr 2, 2024 | $152 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTTGRAND JUNCTION, CO | LODGINGF3 17 | Oct 2, 2024 | $156 | FEC disbursement search ↗ |