Expenditures: $12,584,834.10
| Expenditure | Name | Date | Amount |
|---|---|---|---|
| Health Insurance Premiums | Health Care Service Corporation | Jun 28, 2019 | $1,527.12 |
| Office Equipment | Apple Store | Jun 25, 2019 | $2,075.14 |
| Utilities | AT&T | Jun 24, 2019 | $83.06 |
| Donation | Chicago Police Memorial Foundation | Jun 19, 2019 | $157.8 |
| Consulting | P2 Consulting | Jun 19, 2019 | $5,000 |
| Printing | P2 Consulting | Jun 19, 2019 | $25 |
| Transportation | Southwest Airlines | Jun 19, 2019 | $515.96 |
| Lodging Expense | The Curtis Denver | Jun 19, 2019 | $789.9 |
| Returned Check | Deutsch, Levy & Engel | Jun 12, 2019 | $1,000 |
| Lodging Expense | Four Seasons Denver | Jun 10, 2019 | $467.85 |