rowid,jurisdiction,Office,District,candidate,expenditure_amount,expenditure_date,recipient,city,state,zip,expenditure_type,explanation 4228,SUMMIT,SCHOOL BOARD DIRECTOR,SUMMIT RE-1,"SURETTE, DANIELLE",12.0,9/30/21 0:00,,,,,Bank Fees, 4258,SUMMIT,SCHOOL BOARD DIRECTOR,SUMMIT RE-1,"SURETTE, DANIELLE",12.0,11/30/21 0:00,,,,,Bank Fees,First Bank Fee 4261,SUMMIT,SCHOOL BOARD DIRECTOR,SUMMIT RE-1,"LANGLEY, KIM",9.9,8/11/21 0:00,,,,,Advertising,Domain Purchase. 4262,SUMMIT,SCHOOL BOARD DIRECTOR,SUMMIT RE-1,"LANGLEY, KIM",13.04,8/15/21 0:00,,,,,Advertising,Zoom. 4271,SUMMIT,SCHOOL BOARD DIRECTOR,SUMMIT RE-1,"LANGLEY, KIM",-7.44,9/10/21 0:00,,,,,Returned Expenditure,"Reimbursements From Committees To Elect Manuela Michaels, Pat Moser, Danielle Surette For Wix Domain Name Shared Expense." 4272,SUMMIT,SCHOOL BOARD DIRECTOR,SUMMIT RE-1,"LANGLEY, KIM",-9.78,9/10/21 0:00,,,,,Returned Expenditure,"Reimbursements From The Committees To Elect Manuela Michaels, Pat Moser, Danielle Surette For Shared Expense Of Zoom Communications." 4300,SUMMIT,SCHOOL BOARD DIRECTOR,SUMMIT RE-1,"LANGLEY, KIM",3.79,10/19/21 0:00,,,,,Miscellaneous,Thank You Cards. 4316,SUMMIT,SCHOOL BOARD DIRECTOR,SUMMIT RE-1,"MOSER, PAT",12.0,8/31/21 0:00,,,,,Bank Fees,Bank Fee 4320,SUMMIT,SCHOOL BOARD DIRECTOR,SUMMIT RE-1,"MOSER, PAT",14.46,9/7/21 0:00,,,,,Other,Reimbursement To Committee To Elect Kim Langley For Business Cards 4322,SUMMIT,SCHOOL BOARD DIRECTOR,SUMMIT RE-1,"MOSER, PAT",2.48,9/7/21 0:00,,,,,Other,Reimbursement For Domain Name To Committee To Elect Kim Langley 4323,SUMMIT,SCHOOL BOARD DIRECTOR,SUMMIT RE-1,"MOSER, PAT",3.26,9/7/21 0:00,,,,,Fundraising Expenses,Reimbursement To Committee To Elect Kim Langley For Zoom 4332,SUMMIT,SCHOOL BOARD DIRECTOR,SUMMIT RE-1,"MOSER, PAT",-12.0,9/21/21 0:00,,,,,Returned Expenditure,Reimbursement For $12.00 Bank Service Fee That Was Mistakenly Charged To Bank Account On 8/31/2021. 4389,EL PASO,SCHOOL BOARD DIRECTOR,FALCON 49,"THOMPSON, LORI",17.6,9/8/21 0:00,,,,,Office Equipment & Supplies,Printed Checks 4402,EL PASO,SCHOOL BOARD DIRECTOR,FALCON 49,"THOMPSON, LORI",2.16,10/4/21 0:00,,,,,Other,7214 ∑ Office Supplies 4412,EL PASO,SCHOOL BOARD DIRECTOR,FALCON 49,"THOMPSON, LORI",19.58,10/25/21 0:00,,,,,"Food, Beverages and Meals",Meal 4570,EL PASO,SCHOOL BOARD DIRECTOR,HARRISON 2,"OTAMURA, KIMIEKO",,,,,,,, 4600,LARIMER,SCHOOL BOARD DIRECTOR,POUDRE R-1,"BEALL, BRADY",17.6,9/8/21 0:00,,,,,Office Equipment & Supplies,Printed Checks 4642,WELD,SCHOOL BOARD DIRECTOR,PLATTE VALLEY RE-7,"PATCH, DONALD",,,,,,,, 4644,EAGLE,SCHOOL BOARD DIRECTOR,EAGLE COUNTY RE 50,"STECHER, MICHELLE",5.0,11/2/21 0:00,,,,,Miscellaneous, 4751,LARIMER,SCHOOL BOARD DIRECTOR,THOMPSON R2-J,"DORAN, AMY",19.8,8/27/21 0:00,,,,,Advertising,Printing And Flyer Preparation 4755,LARIMER,SCHOOL BOARD DIRECTOR,THOMPSON R2-J,"DORAN, AMY",16.94,9/1/21 0:00,,,,,Advertising,Web Hosting 4786,LARIMER,SCHOOL BOARD DIRECTOR,THOMPSON R2-J,"DORAN, AMY",10.4,10/18/21 0:00,,,,,Office Equipment & Supplies,Postage Stamps 4808,PITKIN,SCHOOL BOARD DIRECTOR,ASPEN 1,"WEISS, STACEY",1298.83,10/15/21 0:00,,,,,Advertising,"Postcard Mailing To 1,689 Addresses Including Postage" 4896,ARAPAHOE,SCHOOL BOARD DIRECTOR,ADAMS-ARAPAHOE 28J,"CUMMINGS, CHRISTY",19.8,9/14/21 0:00,,,,,Office Equipment & Supplies,Printed Checks 4929,BOULDER,SCHOOL BOARD DIRECTOR,ST. VRAIN VALLEY RE 1J,"BROOKS, MEOSHA",5.0,9/2/21 0:00,,,,,Bank Fees,Cost To Open Bank Account 4930,BOULDER,SCHOOL BOARD DIRECTOR,ST. VRAIN VALLEY RE 1J,"BROOKS, MEOSHA",-5.0,9/2/21 0:00,,,,,Bank Fees,Offset Due To Deletion Of Filed Item - Cost To Open Bank Account 4932,BOULDER,SCHOOL BOARD DIRECTOR,ST. VRAIN VALLEY RE 1J,"BROOKS, MEOSHA",0.75,9/23/21 0:00,,,,,Bank Fees,Bank Fee For Contribution-Aj Rodzinak 4933,BOULDER,SCHOOL BOARD DIRECTOR,ST. VRAIN VALLEY RE 1J,"BROOKS, MEOSHA",0.75,9/23/21 0:00,,,,,Bank Fees,Bank Fee For Contribution-Sara Loflin 4934,BOULDER,SCHOOL BOARD DIRECTOR,ST. VRAIN VALLEY RE 1J,"BROOKS, MEOSHA",0.75,9/23/21 0:00,,,,,Bank Fees,Bank Fee For Contribution-Daniel Hoback 4935,BOULDER,SCHOOL BOARD DIRECTOR,ST. VRAIN VALLEY RE 1J,"BROOKS, MEOSHA",0.38,9/23/21 0:00,,,,,Bank Fees,Bank Fee For Contribution-Abbi Standish 4936,BOULDER,SCHOOL BOARD DIRECTOR,ST. VRAIN VALLEY RE 1J,"BROOKS, MEOSHA",0.23,9/23/21 0:00,,,,,Bank Fees,Bank Fee For Contribution-Kevin Taylor 4937,BOULDER,SCHOOL BOARD DIRECTOR,ST. VRAIN VALLEY RE 1J,"BROOKS, MEOSHA",0.38,9/23/21 0:00,,,,,Bank Fees,Bank Fee For Contribution-Heather Doty 4938,BOULDER,SCHOOL BOARD DIRECTOR,ST. VRAIN VALLEY RE 1J,"BROOKS, MEOSHA",0.38,9/23/21 0:00,,,,,Bank Fees,Bank Fee For Contribution-Meagan Smith 4939,BOULDER,SCHOOL BOARD DIRECTOR,ST. VRAIN VALLEY RE 1J,"BROOKS, MEOSHA",0.38,9/23/21 0:00,,,,,Bank Fees,Bank Fee For Contribution-Elizabeth Miller 4940,BOULDER,SCHOOL BOARD DIRECTOR,ST. VRAIN VALLEY RE 1J,"BROOKS, MEOSHA",0.75,9/23/21 0:00,,,,,Bank Fees,Bank Fee For Contribution-Eric Thomas 4941,BOULDER,SCHOOL BOARD DIRECTOR,ST. VRAIN VALLEY RE 1J,"BROOKS, MEOSHA",1.5,9/23/21 0:00,,,,,Bank Fees,Bank Fee For Contribution-Erin Pierce 4942,BOULDER,SCHOOL BOARD DIRECTOR,ST. VRAIN VALLEY RE 1J,"BROOKS, MEOSHA",0.38,9/24/21 0:00,,,,,Bank Fees,Bank Fee For Contribution-Carol Teal 4943,BOULDER,SCHOOL BOARD DIRECTOR,ST. VRAIN VALLEY RE 1J,"BROOKS, MEOSHA",0.75,9/25/21 0:00,,,,,Bank Fees,Bank Fee For Contribution-Erika Cutlip 4944,BOULDER,SCHOOL BOARD DIRECTOR,ST. VRAIN VALLEY RE 1J,"BROOKS, MEOSHA",0.38,9/25/21 0:00,,,,,Bank Fees,Bank Fee For Contribution-John Sanders 4945,BOULDER,SCHOOL BOARD DIRECTOR,ST. VRAIN VALLEY RE 1J,"BROOKS, MEOSHA",0.38,9/25/21 0:00,,,,,Bank Fees,Bank Fee For Contribution-James Schuler 4946,BOULDER,SCHOOL BOARD DIRECTOR,ST. VRAIN VALLEY RE 1J,"BROOKS, MEOSHA",7.5,9/26/21 0:00,,,,,Bank Fees,Bank Fee For Contribution-Welhelmina Campbell 4947,BOULDER,SCHOOL BOARD DIRECTOR,ST. VRAIN VALLEY RE 1J,"BROOKS, MEOSHA",0.75,9/26/21 0:00,,,,,Bank Fees,Bank Fee For Contribution-Susie Hildalgo-Fahring 4954,BOULDER,SCHOOL BOARD DIRECTOR,ST. VRAIN VALLEY RE 1J,"BROOKS, MEOSHA",0.75,9/29/21 0:00,,,,,Bank Fees,Bank Fee For Contribution-Julie Logan 4955,BOULDER,SCHOOL BOARD DIRECTOR,ST. VRAIN VALLEY RE 1J,"BROOKS, MEOSHA",0.75,9/30/21 0:00,,,,,Bank Fees,Bank Fee- Lindsay Lew 4956,BOULDER,SCHOOL BOARD DIRECTOR,ST. VRAIN VALLEY RE 1J,"BROOKS, MEOSHA",0.23,9/30/21 0:00,,,,,Bank Fees,Bank Fee- Cate Mayer 4957,BOULDER,SCHOOL BOARD DIRECTOR,ST. VRAIN VALLEY RE 1J,"BROOKS, MEOSHA",0.3,10/1/21 0:00,,,,,Bank Fees,Bank Fee For Contribution-Marie Synder 4959,BOULDER,SCHOOL BOARD DIRECTOR,ST. VRAIN VALLEY RE 1J,"BROOKS, MEOSHA",0.76,10/3/21 0:00,,,,,Bank Fees,Bank Fee - Justin Brooks 4960,BOULDER,SCHOOL BOARD DIRECTOR,ST. VRAIN VALLEY RE 1J,"BROOKS, MEOSHA",1.05,10/3/21 0:00,,,,,Bank Fees,Bank Fee - Daedre Malone 4961,BOULDER,SCHOOL BOARD DIRECTOR,ST. VRAIN VALLEY RE 1J,"BROOKS, MEOSHA",2.0,10/3/21 0:00,,,,,Bank Fees,Bank Fee - Haley Sema 4964,BOULDER,SCHOOL BOARD DIRECTOR,ST. VRAIN VALLEY RE 1J,"BROOKS, MEOSHA",0.53,10/6/21 0:00,,,,,Bank Fees,Bank Fee- Vanessa Howard 4965,BOULDER,SCHOOL BOARD DIRECTOR,ST. VRAIN VALLEY RE 1J,"BROOKS, MEOSHA",2.33,10/8/21 0:00,,,,,Bank Fees,Bank Fee For Vanessa Howard - Other Fees For Act Blue 4966,BOULDER,SCHOOL BOARD DIRECTOR,ST. VRAIN VALLEY RE 1J,"BROOKS, MEOSHA",0.75,10/9/21 0:00,,,,,Bank Fees,Bank Fee - Gaythia Weis 4967,BOULDER,SCHOOL BOARD DIRECTOR,ST. VRAIN VALLEY RE 1J,"BROOKS, MEOSHA",1.05,10/9/21 0:00,,,,,Bank Fees,Bank Fee - Lindsay Lew 4969,BOULDER,SCHOOL BOARD DIRECTOR,ST. VRAIN VALLEY RE 1J,"BROOKS, MEOSHA",1.05,10/10/21 0:00,,,,,Bank Fees,Bank Fee - Jonathan Singer 4970,BOULDER,SCHOOL BOARD DIRECTOR,ST. VRAIN VALLEY RE 1J,"BROOKS, MEOSHA",1.05,10/10/21 0:00,,,,,Bank Fees,Bank Fee - Scott Fernau 4971,BOULDER,SCHOOL BOARD DIRECTOR,ST. VRAIN VALLEY RE 1J,"BROOKS, MEOSHA",0.57,10/10/21 0:00,,,,,Bank Fees,Bank Fee - Laura Ruth 4973,BOULDER,SCHOOL BOARD DIRECTOR,ST. VRAIN VALLEY RE 1J,"BROOKS, MEOSHA",0.75,10/11/21 0:00,,,,,Bank Fees,Bank Fee - Matthew Fine 4975,BOULDER,SCHOOL BOARD DIRECTOR,ST. VRAIN VALLEY RE 1J,"BROOKS, MEOSHA",1.5,10/12/21 0:00,,,,,Bank Fees,Bank Fee - Valerie Bartell 4981,BOULDER,SCHOOL BOARD DIRECTOR,ST. VRAIN VALLEY RE 1J,"BROOKS, MEOSHA",12.86,10/27/21 0:00,,,,,Office Equipment & Supplies,Vista Print Checks For Reimbursements Of Expenditures Made Individually 4983,BOULDER,SCHOOL BOARD DIRECTOR,ST. VRAIN VALLEY RE 1J,"BROOKS, MEOSHA",3.83,11/3/21 0:00,,,,,Bank Fees,Bank Fees 4984,BOULDER,SCHOOL BOARD DIRECTOR,ST. VRAIN VALLEY RE 1J,"BROOKS, MEOSHA",9.56,11/9/21 0:00,,,,,Bank Fees,Bank Fees 5055,ADAMS,SCHOOL BOARD DIRECTOR,ADAMS 12 FIVE STAR SCHOOLS,"POTTER, COURTNEY",19.94,10/28/21 0:00,,,,,Office Equipment & Supplies,Chalk Markers 5106,WELD,SCHOOL BOARD DIRECTOR,GREELEY 6,"SULLIVAN, TAYLOR",17.6,9/30/21 0:00,,,,,Office Equipment & Supplies, 5110,WELD,SCHOOL BOARD DIRECTOR,GREELEY 6,"SULLIVAN, TAYLOR",3.98,10/14/21 0:00,,,,,Other,Recordsfinder 5113,WELD,SCHOOL BOARD DIRECTOR,GREELEY 6,"SULLIVAN, TAYLOR",10.03,10/26/21 0:00,,,,,"Food, Beverages and Meals",Under 20$ 5119,SUMMIT,SCHOOL BOARD DIRECTOR,SUMMIT RE-1,"MICHAELS, MANUELA",2.48,9/7/21 0:00,,,,,Other,Reimbursement To Committee To Elect Kim Langley For Domain Name 5121,SUMMIT,SCHOOL BOARD DIRECTOR,SUMMIT RE-1,"MICHAELS, MANUELA",3.26,9/7/21 0:00,,,,,Other,Reimbursement To Committee To Elect Kim Langley For Zoom Cost 5122,SUMMIT,SCHOOL BOARD DIRECTOR,SUMMIT RE-1,"MICHAELS, MANUELA",14.46,9/7/21 0:00,,,,,Other,Reimbursement To Committee To Elect Kim Langley For Business Cards 5162,SUMMIT,SCHOOL BOARD DIRECTOR,SUMMIT RE-1,"MICHAELS, MANUELA",14.12,10/31/21 0:00,,,,,Miscellaneous,Walmart Posters And Markers For Campaign 5190,EL PASO,SCHOOL BOARD DIRECTOR,CHEYENNE MOUNTAIN 12,"FIDDLER, MARY LOUISE",15.62,10/13/21 0:00,,,,,Bank Fees,Anedote Fees For Reporting Period Of Oct 18Th Reporting Period 5192,EL PASO,SCHOOL BOARD DIRECTOR,CHEYENNE MOUNTAIN 12,"FIDDLER, MARY LOUISE",0.83,10/21/21 0:00,,,,,Bank Fees,Anedote Fee For Reporting Period 10-14 Thru 10-27 5209,OURAY,SCHOOL BOARD DIRECTOR,RIDGWAY R-2,"HEPP, JILL",1.2,10/6/21 0:00,,,,,Bank Fees,Anedot Bank Transfer Fees For Four Donations @.30/Donation 5213,OURAY,SCHOOL BOARD DIRECTOR,RIDGWAY R-2,"HEPP, JILL",0.3,10/14/21 0:00,,,,,Bank Fees,Bank Fees For Anedot Online Donation Service. One Donation @ $.30 5283,SUMMIT,SCHOOL BOARD DIRECTOR,SUMMIT RE-1,"KUGLER, JOHANNA",2.05,10/1/21 0:00,,,,,Bank Fees,Paypal Fee For Contribution. 5285,SUMMIT,SCHOOL BOARD DIRECTOR,SUMMIT RE-1,"KUGLER, JOHANNA",1.21,10/12/21 0:00,,,,,Fundraising Expenses,Paypal Fee 5286,SUMMIT,SCHOOL BOARD DIRECTOR,SUMMIT RE-1,"KUGLER, JOHANNA",4.88,10/12/21 0:00,,,,,Fundraising Expenses,Thank You Cards Purchased To Write. 5332,LARIMER,SCHOOL BOARD DIRECTOR,POUDRE R-1,"DOBBS, ERIC",17.6,9/21/21 0:00,,,,,Other,7214 ∑ Office Supplies 5379,LARIMER,SCHOOL BOARD DIRECTOR,THOMPSON R2-J,"LAW, BLAKE",17.6,9/21/21 0:00,,,,,Other,7214 ∑ Office Supplies 5389,HINSDALE,SCHOOL BOARD DIRECTOR,HINSDALE COUNTY RE-1,"REINHARDT, WILLIAM",,,,,,,, 5390,GARFIELD,SCHOOL BOARD DIRECTOR,GARFIELD RE-2,"FLETCHALL, BRITTON",,,,,,,, 5417,GRAND,SCHOOL BOARD DIRECTOR,EAST GRAND 2,"RELYEA, DEBORAH",,,,,,,, 5430,PUEBLO,SCHOOL BOARD DIRECTOR,PUEBLO COUNTY 70,"TAFOYA, THERESA",20.0,9/29/21 0:00,,,,,Bank Fees,Amount Used To Open Saving Account At Sunwest Credit Union. Must Open A Savings Account To Have A Checking Account For Campaign Account. 5431,PUEBLO,SCHOOL BOARD DIRECTOR,PUEBLO COUNTY 70,"TAFOYA, THERESA",100.0,9/29/21 0:00,,,,,Miscellaneous,Amount Used To Open Checking Account For Campaign Account. 5469,TELLER,SCHOOL BOARD DIRECTOR,WOODLAND PARK RE-2,"HELSTROM, AARON",,,,,,,, 5495,ARAPAHOE,SCHOOL BOARD DIRECTOR,LITTLETON 6,"LISEC, JON",7.96,10/11/21 0:00,,,,,Bank Fees,Paypal Fees For Oct 10 And 11 2021 5496,ARAPAHOE,SCHOOL BOARD DIRECTOR,LITTLETON 6,"LISEC, JON",7.94,10/21/21 0:00,,,,,Bank Fees,"Paypal Fees For Oct 21, 2021" 5539,TELLER,SCHOOL BOARD DIRECTOR,WOODLAND PARK RE-2,"ILLINGWORTH, DAVID",,,,,,,, 5571,ADAMS,SCHOOL BOARD DIRECTOR,BRIGHTON 27J,"THOMAS, MANDY",10.0,10/4/21 0:00,,,,,Advertising,Facebook Advertising 5573,ADAMS,SCHOOL BOARD DIRECTOR,BRIGHTON 27J,"THOMAS, MANDY",10.0,10/6/21 0:00,,,,,Advertising,Facebook Advertising 5574,ADAMS,SCHOOL BOARD DIRECTOR,BRIGHTON 27J,"THOMAS, MANDY",10.0,10/7/21 0:00,,,,,Advertising,Facebook Advertising 5579,ADAMS,SCHOOL BOARD DIRECTOR,BRIGHTON 27J,"THOMAS, MANDY",9.6,10/20/21 0:00,,,,,Advertising,Facebook Advertising 5596,MONTROSE,SCHOOL BOARD DIRECTOR,MONTROSE COUNTY RE-1J,"FISHERING, SARAH",5.75,10/13/21 0:00,,,,,Bank Fees,Credit Card Fees For Online Donations Through Square 5603,WELD,SCHOOL BOARD DIRECTOR,KEENESBURG RE-3(J),"BAUMGARTNER, CINDY",,,,,,,, 5604,EL PASO,SCHOOL BOARD DIRECTOR,LEWIS - PALMER 38,"UPCHURCH, TIFFINEY",,,,,,,, 5607,DENVER,SCHOOL BOARD DIRECTOR,DENVER COUNTY 1 DISTRICT 4,"MOSBY, ANDREA",,,,,,,, 5608,MONTROSE,SCHOOL BOARD DIRECTOR,MONTROSE COUNTY RE-1J,"BACHMAN, JEFFREY",,,,,,,, 5609,ROUTT,SCHOOL BOARD DIRECTOR,SOUTH ROUTT RE-3,"MILES, LOREN",,,,,,,, 5610,BACA,SCHOOL BOARD DIRECTOR,VILAS RE-5,"SCHRODER, REBECCA",,,,,,,, 5611,WELD,SCHOOL BOARD DIRECTOR,JOHNSTOWN-MILLIKEN RE-5J,"HALL, SARA",,,,,,,, 5612,PROWERS,SCHOOL BOARD DIRECTOR,GRANADA RE-1,"RIDDLE, ANDRIA",,,,,,,, 5618,MOFFAT,SCHOOL BOARD DIRECTOR,MOFFAT COUNTY RE : NO 1,"LOOPER, CYNTHIA",,,,,,,,