rowid,jurisdiction,Office,District,candidate,expenditure_amount,expenditure_date,recipient,city,state,zip,expenditure_type,explanation
131,LARIMER,SCHOOL BOARD DIRECTOR,THOMPSON R2-J,"KRUSE, BARBARA",7.0,10/18/21 0:00,Wordpress.Com,San Francisco,CA,94110-4929,Fundraising Expenses,Website Hosting
456,DENVER,SCHOOL BOARD DIRECTOR,DENVER COUNTY 1 AT LARGE,"ESSERMAN, SCOTT",80.0,11/25/20 0:00,Wix,San Francisco,CA,94110,Fundraising Expenses,Website
404,DENVER,SCHOOL BOARD DIRECTOR,DENVER COUNTY 1 AT LARGE,"ESSERMAN, SCOTT",43.52,4/21/21 0:00,Zoom,Denver,CO,80237,Fundraising Expenses,Web-Based Virtual Meeting Service
399,DENVER,SCHOOL BOARD DIRECTOR,DENVER COUNTY 1 AT LARGE,"ESSERMAN, SCOTT",43.52,3/22/21 0:00,Zoom,Denver,CO,80237,Fundraising Expenses,Web-Based Virtual Meeting Hosting
402,DENVER,SCHOOL BOARD DIRECTOR,DENVER COUNTY 1 AT LARGE,"ESSERMAN, SCOTT",163.11,3/26/21 0:00,Zoom,Denver,CO,80237,Fundraising Expenses,Web-Based Virtual Meeting Hosting
4167,LARIMER,SCHOOL BOARD DIRECTOR,THOMPSON R2-J,"RUMFELT, NANCY",149.0,9/14/21 0:00,Moonshadow Mobil,Eugene,OR,97401,Fundraising Expenses,Walking Ap
2794,JEFFERSON,SCHOOL BOARD DIRECTOR,JEFFERSON COUNTY R-1,"PARKER, MARY",31.66,11/13/21 0:00,Campaign Verify,Vienna,VA,22182,Fundraising Expenses,Verification Of Campaign Integrity Required To Process Transactions Electronically
262,ARAPAHOE,SCHOOL BOARD DIRECTOR,ADAMS-ARAPAHOE 28J,"KEKE, ANNE",119.84,7/10/21 0:00,Courtyard By Marriott,Aurora,CO,80011,Fundraising Expenses,Venue Rental For Campaign Kickoff Event
3522,LARIMER,SCHOOL BOARD DIRECTOR,POUDRE R-1,"GRIGGS, TOM",2.27,10/8/21 0:00,Vantiv Ecommerce,Symees Township,OH,45249,Fundraising Expenses,Vantiv Fees
3526,LARIMER,SCHOOL BOARD DIRECTOR,POUDRE R-1,"GRIGGS, TOM",38.83,10/12/21 0:00,Vantiv Ecommerce,Symees Township,OH,45249,Fundraising Expenses,Vantiv Fees
1053,ADAMS,SCHOOL BOARD DIRECTOR,BRIGHTON 27J,"THORNTON, ARVIN",12.1,9/29/21 0:00,Anedot,New Orleans,LA,70112,Fundraising Expenses,Transaction Fees
2749,JEFFERSON,SCHOOL BOARD DIRECTOR,JEFFERSON COUNTY R-1,"PARKER, MARY",90.34,9/15/21 0:00,Donorbox,Arlington,VA,22204,Fundraising Expenses,Total Of Current Fees For Processing Electronic Donations
3845,LA PLATA,SCHOOL BOARD DIRECTOR,DURANGO 9-R,"PARMENTER, ANDREA",43.14,11/3/21 0:00,Walgreens,Durango,CO,81301,Fundraising Expenses,Thank-You Cards
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.
731,BOULDER,SCHOOL BOARD DIRECTOR,BOULDER VALLEY RE 2,"RAJPAL, NICOLE",18.0,9/22/21 0:00,,,,,Fundraising Expenses,Thank You Card Order From Canva
2608,ARAPAHOE,SCHOOL BOARD DIRECTOR,CHERRY CREEK 5,"GIBBONS, JENNIFER",1679.52,10/14/21 0:00,Advantage Direct Communications Inc,Bonita Springs,CO,34135,Fundraising Expenses,Texting
558,JEFFERSON,SCHOOL BOARD DIRECTOR,JEFFERSON COUNTY R-1,"REED, PAULA",37.3,5/11/21 0:00,Usps,Washington,DC,20260,Fundraising Expenses,Stamps To Thank Donors.
4901,ARAPAHOE,SCHOOL BOARD DIRECTOR,ADAMS-ARAPAHOE 28J,"CUMMINGS, CHRISTY",244.0,10/5/21 0:00,City Of Aurora,Aurora,CO,80012,Fundraising Expenses,Space Rental
5387,LARIMER,SCHOOL BOARD DIRECTOR,THOMPSON R2-J,"LAW, BLAKE",1994.6,10/19/21 0:00,Proforma Big Dog Branding,Fort Collins,CO,80525,Fundraising Expenses,Signs Etc
761,DENVER,SCHOOL BOARD DIRECTOR,DENVER COUNTY 1 DISTRICT 3,"OLSON, CARRIE",0.4,6/20/21 0:00,Actblue Technical Services,Somerville,MA,2144,Fundraising Expenses,Service Fee
763,DENVER,SCHOOL BOARD DIRECTOR,DENVER COUNTY 1 DISTRICT 3,"OLSON, CARRIE",89.7,6/27/21 0:00,Actblue Technical Services,Somerville,MA,2144,Fundraising Expenses,Service Fee
764,DENVER,SCHOOL BOARD DIRECTOR,DENVER COUNTY 1 DISTRICT 3,"OLSON, CARRIE",31.61,6/30/21 0:00,Actblue Technical Services,Somerville,MA,2144,Fundraising Expenses,Service Fee
765,DENVER,SCHOOL BOARD DIRECTOR,DENVER COUNTY 1 DISTRICT 3,"OLSON, CARRIE",6.72,7/4/21 0:00,Actblue Technical Services,Somerville,MA,2144,Fundraising Expenses,Service Fee
768,DENVER,SCHOOL BOARD DIRECTOR,DENVER COUNTY 1 DISTRICT 3,"OLSON, CARRIE",3.56,7/11/21 0:00,Actblue Technical Services,Somerville,MA,2144,Fundraising Expenses,Service Fee
773,DENVER,SCHOOL BOARD DIRECTOR,DENVER COUNTY 1 DISTRICT 3,"OLSON, CARRIE",3.95,7/18/21 0:00,Actblue Technical Services,Somerville,MA,2144,Fundraising Expenses,Service Fee
777,DENVER,SCHOOL BOARD DIRECTOR,DENVER COUNTY 1 DISTRICT 3,"OLSON, CARRIE",63.23,7/25/21 0:00,Actblue Technical Services,Somerville,MA,2144,Fundraising Expenses,Service Fee
782,DENVER,SCHOOL BOARD DIRECTOR,DENVER COUNTY 1 DISTRICT 3,"OLSON, CARRIE",16.74,8/1/21 0:00,Actblue Technical Services,Somerville,MA,2144,Fundraising Expenses,Service Fee
786,DENVER,SCHOOL BOARD DIRECTOR,DENVER COUNTY 1 DISTRICT 3,"OLSON, CARRIE",26.01,8/8/21 0:00,Actblue Technical Services,Somerville,MA,2144,Fundraising Expenses,Service Fee
792,DENVER,SCHOOL BOARD DIRECTOR,DENVER COUNTY 1 DISTRICT 3,"OLSON, CARRIE",12.64,8/15/21 0:00,Actblue T Services,Somerville,MA,2144,Fundraising Expenses,Service Fee
794,DENVER,SCHOOL BOARD DIRECTOR,DENVER COUNTY 1 DISTRICT 3,"OLSON, CARRIE",1.98,8/22/21 0:00,Actblue Technical Services,Somerville,MA,2144,Fundraising Expenses,Service Fee
797,DENVER,SCHOOL BOARD DIRECTOR,DENVER COUNTY 1 DISTRICT 3,"OLSON, CARRIE",7.9,8/29/21 0:00,Actblue Technical Services,Somerville,MA,2144,Fundraising Expenses,Service Fee
799,DENVER,SCHOOL BOARD DIRECTOR,DENVER COUNTY 1 DISTRICT 3,"OLSON, CARRIE",11.86,9/5/21 0:00,Actblue Technical Services,Somerville,MA,2144,Fundraising Expenses,Service Fee
803,DENVER,SCHOOL BOARD DIRECTOR,DENVER COUNTY 1 DISTRICT 3,"OLSON, CARRIE",24.75,9/12/21 0:00,Actblue Technical Services,Somerville,MA,2144,Fundraising Expenses,Service Fee
807,DENVER,SCHOOL BOARD DIRECTOR,DENVER COUNTY 1 DISTRICT 3,"OLSON, CARRIE",144.31,9/19/21 0:00,Actblue Technical Services,Somerville,MA,2144,Fundraising Expenses,Service Fee
811,DENVER,SCHOOL BOARD DIRECTOR,DENVER COUNTY 1 DISTRICT 3,"OLSON, CARRIE",12.85,9/26/21 0:00,Actblue Technical Services,Somerville,MA,2144,Fundraising Expenses,Service Fee
819,DENVER,SCHOOL BOARD DIRECTOR,DENVER COUNTY 1 DISTRICT 3,"OLSON, CARRIE",3.95,10/3/21 0:00,Actblue Technical Services,Somerville,MA,2144,Fundraising Expenses,Service Fee
824,DENVER,SCHOOL BOARD DIRECTOR,DENVER COUNTY 1 DISTRICT 3,"OLSON, CARRIE",42.98,10/10/21 0:00,Actblue Technical Services,Somerville,MA,2144,Fundraising Expenses,Service Fee
825,DENVER,SCHOOL BOARD DIRECTOR,DENVER COUNTY 1 DISTRICT 3,"OLSON, CARRIE",87.89,10/17/21 0:00,Actblue Technical Services,Somerville,MA,2144,Fundraising Expenses,Service Fee
827,DENVER,SCHOOL BOARD DIRECTOR,DENVER COUNTY 1 DISTRICT 3,"OLSON, CARRIE",82.31,10/24/21 0:00,Actblue Technical Services,Somerville,MA,2144,Fundraising Expenses,Service Fee
832,DENVER,SCHOOL BOARD DIRECTOR,DENVER COUNTY 1 DISTRICT 3,"OLSON, CARRIE",28.43,10/31/21 0:00,Actblue Technical Services,Somerville,MA,2144,Fundraising Expenses,Service Fee
842,DENVER,SCHOOL BOARD DIRECTOR,DENVER COUNTY 1 DISTRICT 3,"OLSON, CARRIE",0.79,11/7/21 0:00,Actblue Technical Services,Somerville,MA,2144,Fundraising Expenses,Service Fee
6094,RIO GRANDE,SCHOOL DISTRICT DIRECTOR,SARGENT RE-33J,"MITCHELL, CLAYTON",25.68,8/26/21 0:00,Rio Grande County,Del Norte,CO,81132,Fundraising Expenses,Rg County Voter List
2835,DOUGLAS,SCHOOL BOARD DIRECTOR,DOUGLAS COUNTY RE 1,"MARTINEZ, RUBY",300.0,11/10/21 0:00,Michael  Wade,Castle Rock,CO,80108,Fundraising Expenses,Return Of Funds Used To Open Campaign Account
3692,MONTROSE,SCHOOL BOARD DIRECTOR,MONTROSE COUNTY RE-1J,"MURPHY, ALICE",215.15,10/6/21 0:00,Copy Cats,Montrose,CO,81401,Fundraising Expenses,"Remittance Envelopes For Donations (#9 Double Sided, Black Ink)"
115,LARIMER,SCHOOL BOARD DIRECTOR,THOMPSON R2-J,"KRUSE, BARBARA",205.57,8/20/21 0:00,Allegra,Loveland,CO,80537,Fundraising Expenses,Remit Envelopes Paid For Personally By Candidate
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
3770,DOUGLAS,SCHOOL BOARD DIRECTOR,DOUGLAS COUNTY RE 1,"WATKINS, JULI",571.94,9/22/21 0:00,Juli  Watkins,Castle Rock,CO,80109,Fundraising Expenses,Reimbursement For Community Matters Flyers
2529,MESA,SCHOOL BOARD DIRECTOR,MESA COUNTY VALLEY 51,"COMBS, DAVID",2557.0,11/5/21 0:00,David  Combs,Clifton,CO,81520,Fundraising Expenses,Reimbursement For Campaign Expenses
406,DENVER,SCHOOL BOARD DIRECTOR,DENVER COUNTY 1 AT LARGE,"ESSERMAN, SCOTT",200.0,4/28/21 0:00,The Center On Colfax,Denver,CO,80218,Fundraising Expenses,Registration For Pride Parade
1946,MESA,SCHOOL BOARD DIRECTOR,MESA COUNTY VALLEY 51,"ALLAN, NICHOLAS",10.53,7/7/21 0:00,Square,San Francisco,CO,94103,Fundraising Expenses,Reader
4513,DENVER,SCHOOL BOARD DIRECTOR,DENVER COUNTY 1 DISTRICT 2,"GAYTAN, XOCHITL",46.4,9/22/21 0:00,United States Postal Office,Denver,CO,80219,Fundraising Expenses,Purchase Of 80 Postal Stamps For Fundraising Letters
4512,DENVER,SCHOOL BOARD DIRECTOR,DENVER COUNTY 1 DISTRICT 2,"GAYTAN, XOCHITL",23.2,9/21/21 0:00,United States Postal Office,Denver,CO,80219,Fundraising Expenses,Purchase Of 40 Postal Stamps For Fundraising Letters
1062,DENVER,SCHOOL BOARD DIRECTOR,DENVER COUNTY 1 AT LARGE,"SHIRLEY, JANE",39.72,9/28/21 0:00,"Raise The Money, Inc.",Little Rock,AR,72221,Fundraising Expenses,Processing Fees
4762,LARIMER,SCHOOL BOARD DIRECTOR,THOMPSON R2-J,"DORAN, AMY",234.35,9/7/21 0:00,Allegra Marketing And Print Mail,Loveland,CO,80537,Fundraising Expenses,Printing Envelopes
555,JEFFERSON,SCHOOL BOARD DIRECTOR,JEFFERSON COUNTY R-1,"REED, PAULA",341.44,4/15/21 0:00,C&D Printing,Denver,CO,80212,Fundraising Expenses,Printing
651,LA PLATA,SCHOOL BOARD DIRECTOR,DURANGO 9-R,"BROWN, ERIKA",46.6,11/19/21 0:00,City Market,Durango,CO,81301,Fundraising Expenses,Postage For Thank You Cards To Donors
3650,EL PASO,SCHOOL BOARD DIRECTOR,WIDEFIELD 3,"HANDEL, DOLLY",11.6,10/7/21 0:00,Us Postal Service,Colorado Springs,CO,80911,Fundraising Expenses,Postage
3849,LA PLATA,SCHOOL BOARD DIRECTOR,DURANGO 9-R,"PARMENTER, ANDREA",46.2,11/9/21 0:00,Usps,Durango,CO,81301,Fundraising Expenses,Postage
448,DENVER,SCHOOL BOARD DIRECTOR,DENVER COUNTY 1 AT LARGE,"ESSERMAN, SCOTT",4644.01,10/20/21 0:00,Egan Printing,Denver,CO,80204,Fundraising Expenses,Poly Bag Signs
5012,EL PASO,SCHOOL BOARD DIRECTOR,ACADEMY 20,"CLARK, TIANA",46.02,10/13/21 0:00,Paypal,San Jose,CA,95131,Fundraising Expenses,Paypal Fees 9/30-10/13
5016,EL PASO,SCHOOL BOARD DIRECTOR,ACADEMY 20,"CLARK, TIANA",16.97,10/27/21 0:00,Paypal,San Jose,CA,95131,Fundraising Expenses,Paypal Fees 10/14-10/27
4995,EL PASO,SCHOOL BOARD DIRECTOR,ACADEMY 20,"CLARK, TIANA",72.42,9/15/21 0:00,Paypal,San Jose,CA,95131,Fundraising Expenses,Paypal Fees (9/7-9/15)
5005,EL PASO,SCHOOL BOARD DIRECTOR,ACADEMY 20,"CLARK, TIANA",24.09,9/29/21 0:00,Paypal,San Jose,CA,95131,Fundraising Expenses,Paypal Fees (9/16-9/29)
118,LARIMER,SCHOOL BOARD DIRECTOR,THOMPSON R2-J,"KRUSE, BARBARA",1.73,9/17/21 0:00,Paypal,San Jose,CA,95131,Fundraising Expenses,Paypal Fee
119,LARIMER,SCHOOL BOARD DIRECTOR,THOMPSON R2-J,"KRUSE, BARBARA",3.15,9/21/21 0:00,Paypal,San Jose,CA,95131,Fundraising Expenses,Paypal Fee
120,LARIMER,SCHOOL BOARD DIRECTOR,THOMPSON R2-J,"KRUSE, BARBARA",1.94,9/23/21 0:00,Paypal,San Jose,CA,95131,Fundraising Expenses,Paypal Fee
121,LARIMER,SCHOOL BOARD DIRECTOR,THOMPSON R2-J,"KRUSE, BARBARA",0.78,9/24/21 0:00,Paypal,San Jose,CA,95131,Fundraising Expenses,Paypal Fee
122,LARIMER,SCHOOL BOARD DIRECTOR,THOMPSON R2-J,"KRUSE, BARBARA",1.21,9/27/21 0:00,Paypal,San Jose,CA,95131,Fundraising Expenses,Paypal Fee
125,LARIMER,SCHOOL BOARD DIRECTOR,THOMPSON R2-J,"KRUSE, BARBARA",3.38,9/29/21 0:00,Paypal,San Jose,CA,95131,Fundraising Expenses,Paypal Fee
129,LARIMER,SCHOOL BOARD DIRECTOR,THOMPSON R2-J,"KRUSE, BARBARA",2.92,10/14/21 0:00,,,,,Fundraising Expenses,Paypal Fee
132,LARIMER,SCHOOL BOARD DIRECTOR,THOMPSON R2-J,"KRUSE, BARBARA",0.78,10/21/21 0:00,Paypal,San Jose,CA,95131,Fundraising Expenses,Paypal Fee
133,LARIMER,SCHOOL BOARD DIRECTOR,THOMPSON R2-J,"KRUSE, BARBARA",1.94,10/21/21 0:00,Paypal,San Jose,CA,95131,Fundraising Expenses,Paypal Fee
5285,SUMMIT,SCHOOL BOARD DIRECTOR,SUMMIT RE-1,"KUGLER, JOHANNA",1.21,10/12/21 0:00,,,,,Fundraising Expenses,Paypal Fee
5085,ARAPAHOE,SCHOOL BOARD DIRECTOR,LITTLETON 6,"GRAHAM, ANDREW",126.01,11/3/21 0:00,Andrew S Graham,Littleton,CO,80123,Fundraising Expenses,Partial Re Payment To The Candidate For Initial Seed Money For Bank Account
2369,EL PASO,SCHOOL BOARD DIRECTOR,FALCON 49,"D'AVOLA, JAMILYNN",90.4,9/10/21 0:00,The Copy Store,Colorado Springs,CO,80917,Fundraising Expenses,Palm Cards
2260,EL PASO,SCHOOL BOARD DIRECTOR,COLORADO SPRINGS 11,"WILLIAMSON, JENNIFER",26.47,10/29/21 0:00,Rebel Idealist Llc,San Francisco,CA,94103,Fundraising Expenses,Online Donorbox Contribution Fee
2682,EL PASO,SCHOOL BOARD DIRECTOR,COLORADO SPRINGS 11,"GULLIXSON, SHAWN",-59.3,9/2/21 0:00,Target,Colorado Springs,CO,80922,Fundraising Expenses,Offset Due To Update Of Filed Item - Materials For Campaign Event
4363,SUMMIT,SCHOOL BOARD DIRECTOR,SUMMIT RE-1,"MOSER, PAT",-23.8,10/12/21 0:00,Andedot.Com  Anedot.Com,Baton Rouge,LA,70808,Fundraising Expenses,Offset Due To Update Of Filed Item - Fee To Process Credit Card Contributions To Committee To Elect Pat Moser
4360,SUMMIT,SCHOOL BOARD DIRECTOR,SUMMIT RE-1,"MOSER, PAT",-12.6,10/11/21 0:00,Andedot.Com  Anedot.Com,Baton Rouge,LA,70808,Fundraising Expenses,Offset Due To Update Of Filed Item - Fee To Process Credit Card Contribution To Committee To Elect Pat Moser
4367,SUMMIT,SCHOOL BOARD DIRECTOR,SUMMIT RE-1,"MOSER, PAT",-2.4,10/13/21 0:00,Andedot.Com  Anedot.Com,Baton Rouge,LA,70808,Fundraising Expenses,Offset Due To Update Of Filed Item - Fee To Process Credit Card Contribution To Committee To Elect Pat Moser
4343,SUMMIT,SCHOOL BOARD DIRECTOR,SUMMIT RE-1,"MOSER, PAT",-2.3,10/3/21 0:00,Andedot.Com  Anedot.Com,Baton Rouge,LA,70808,Fundraising Expenses,Offset Due To Update Of Filed Item - Fee To Process Credit Card Contribution To Campaign To Elect Pat Moser
4354,SUMMIT,SCHOOL BOARD DIRECTOR,SUMMIT RE-1,"MOSER, PAT",-2.3,10/5/21 0:00,Andedot.Com  Anedot.Com,Baton Rouge,LA,70808,Fundraising Expenses,Offset Due To Update Of Filed Item - Fee To Process Credit Card Contribution To Campaign To Elect Pat Moser
4357,SUMMIT,SCHOOL BOARD DIRECTOR,SUMMIT RE-1,"MOSER, PAT",-2.3,10/6/21 0:00,Andedot.Com  Anedot.Com,Baton Rouge,LA,70808,Fundraising Expenses,Offset Due To Update Of Filed Item - Fee To Process Credit Card Contribution To Campaign To Elect Pat Moser
433,DENVER,SCHOOL BOARD DIRECTOR,DENVER COUNTY 1 AT LARGE,"ESSERMAN, SCOTT",-598.46,9/1/21 0:00,Egan Printing,Denver,CO,80204,Fundraising Expenses,Offset Due To Update Of Filed Item - Campaign Literature
2628,LARIMER,SCHOOL BOARD DIRECTOR,POUDRE R-1,"BROKISH, JIM",-21.51,8/17/21 0:00,Vistaprint,,CO,,Fundraising Expenses,Offset Due To Update Of Filed Item - Busness Cards
3499,LARIMER,SCHOOL BOARD DIRECTOR,POUDRE R-1,"GRIGGS, TOM",-800.0,8/24/21 0:00,Colorado  Democratic Party,Denver,CO,80203,Fundraising Expenses,Offset Due To Update Of Filed Item
4670,LARIMER,SCHOOL BOARD DIRECTOR,POUDRE R-1,"ZAMORA, JESSICA",-88.77,9/15/21 0:00,Paypal,San Jose,CA,95131,Fundraising Expenses,Offset Due To Update Of Filed Item
3098,JEFFERSON,SCHOOL BOARD DIRECTOR,JEFFERSON COUNTY R-1,"VARDA, DANIELLE",-613.28,10/13/21 0:00,Donorbox,San Francisco,CA,91403,Fundraising Expenses,Offset Due To Deletion Of Filed Item
2744,JEFFERSON,SCHOOL BOARD DIRECTOR,JEFFERSON COUNTY R-1,"PARKER, MARY",109.91,9/1/21 0:00,Donorbox,Arlington,VA,22204,Fundraising Expenses,Monthly Total Of Fees For Electronic Donations
3769,DOUGLAS,SCHOOL BOARD DIRECTOR,DOUGLAS COUNTY RE 1,"WATKINS, JULI",125.7,9/21/21 0:00,Juli  Watkins,Castle Rock,CO,80109,Fundraising Expenses,Minuteman Press For Campaign Flyers And Stickers
1309,ARAPAHOE,SCHOOL BOARD DIRECTOR,ENGLEWOOD 1,"SZEKERES, ANDREW",108.95,10/20/21 0:00,4 Gís Mexican On Broadway,Englewood,CO,80113,Fundraising Expenses,Meet And Greet
2677,EL PASO,SCHOOL BOARD DIRECTOR,COLORADO SPRINGS 11,"GULLIXSON, SHAWN",59.3,9/2/21 0:00,Target,Colorado Springs,CO,80922,Fundraising Expenses,Materials For Campaign Event
434,DENVER,SCHOOL BOARD DIRECTOR,DENVER COUNTY 1 AT LARGE,"ESSERMAN, SCOTT",598.46,9/1/21 0:00,Egan Printing,Denver,CO,80204,Fundraising Expenses,Mailer
284,ARAPAHOE,SCHOOL BOARD DIRECTOR,ADAMS-ARAPAHOE 28J,"KEKE, ANNE",41.33,10/25/21 0:00,Office Depot,Denver,CO,80209,Fundraising Expenses,Labels For Postcards
2169,MESA,SCHOOL BOARD DIRECTOR,MESA COUNTY VALLEY 51,"JONES, WILLIE",385.25,8/26/21 0:00,Rocky Mountain Promotional Products,Grand Junction,CO,81504,Fundraising Expenses,Hang Cards
3284,EAGLE,SCHOOL BOARD DIRECTOR,EAGLE COUNTY RE 50,"KEISER, ANDREW",595.17,9/29/21 0:00,Copy Copy Avon,Avon,CO,81620,Fundraising Expenses,Hang Cards
3288,EAGLE,SCHOOL BOARD DIRECTOR,EAGLE COUNTY RE 50,"KEISER, ANDREW",406.69,10/7/21 0:00,Copy Copy Avon,Avon,CO,81620,Fundraising Expenses,Hang Cards
2286,DENVER,SCHOOL BOARD DIRECTOR,DENVER COUNTY 1 DISTRICT 3,"DEGUIRE, MIKE",120.28,10/5/21 0:00,Sam'S Club,Denver,CO,80209,Fundraising Expenses,Fundraising Supplies
3530,LARIMER,SCHOOL BOARD DIRECTOR,POUDRE R-1,"GRIGGS, TOM",728.81,10/22/21 0:00,Campaign Products Of The Rockies,Denver,CO,802021,Fundraising Expenses,Fundraising Letter And Postage
598,JEFFERSON,SCHOOL BOARD DIRECTOR,JEFFERSON COUNTY R-1,"REED, PAULA",107.67,10/13/21 0:00,Donorbox,San Francisco,CA,91403,Fundraising Expenses,Fundraising Fees From 9/30/2021 Thru 10/13/2021
583,JEFFERSON,SCHOOL BOARD DIRECTOR,JEFFERSON COUNTY R-1,"REED, PAULA",114.13,9/15/21 0:00,Donorbox,San Francisco,CA,91403,Fundraising Expenses,Fundraising Fees From 9/2/2021 Thru 9/15/2021