rowid,jurisdiction,Office,District,candidate,expenditure_amount,expenditure_date,recipient,city,state,zip,expenditure_type,explanation
475,ARAPAHOE,SCHOOL BOARD DIRECTOR,ADAMS-ARAPAHOE 28J,"DUNCAN, TRAMAINE",85.0,7/12/21 0:00,Shell Oil,Aurora,CO,80014,Travel & Lodging,
477,ARAPAHOE,SCHOOL BOARD DIRECTOR,ADAMS-ARAPAHOE 28J,"DUNCAN, TRAMAINE",60.0,7/20/21 0:00,Shell Oil,Aurora,CO,80014,Travel & Lodging,
481,ARAPAHOE,SCHOOL BOARD DIRECTOR,ADAMS-ARAPAHOE 28J,"DUNCAN, TRAMAINE",45.15,8/2/21 0:00,Corner Store #4048,Aurora,CO,80011,Travel & Lodging,
492,ARAPAHOE,SCHOOL BOARD DIRECTOR,ADAMS-ARAPAHOE 28J,"DUNCAN, TRAMAINE",40.02,8/24/21 0:00,Fast And Friendly Food Mart Aurora,Aurora,CO,80011,Travel & Lodging,
494,ARAPAHOE,SCHOOL BOARD DIRECTOR,ADAMS-ARAPAHOE 28J,"DUNCAN, TRAMAINE",26.43,10/18/21 0:00,King Soopers,Aurora,CO,80011,Travel & Lodging,
495,ARAPAHOE,SCHOOL BOARD DIRECTOR,ADAMS-ARAPAHOE 28J,"DUNCAN, TRAMAINE",35.07,10/20/21 0:00,Corner Store #4048,Aurora,CO,80011,Travel & Lodging,
498,ARAPAHOE,SCHOOL BOARD DIRECTOR,ADAMS-ARAPAHOE 28J,"DUNCAN, TRAMAINE",40.19,10/25/21 0:00,Circle K,Denver,CO,80224,Travel & Lodging,
499,ARAPAHOE,SCHOOL BOARD DIRECTOR,ADAMS-ARAPAHOE 28J,"DUNCAN, TRAMAINE",48.09,11/1/21 0:00,Corner Store #4048,Aurora,CO,80011,Travel & Lodging,
504,ARAPAHOE,SCHOOL BOARD DIRECTOR,ADAMS-ARAPAHOE 28J,"DUNCAN, TRAMAINE",40.0,11/5/21 0:00,Corner Store #4048,Aurora,CO,80011,Travel & Lodging,
757,BOULDER,SCHOOL BOARD DIRECTOR,BOULDER VALLEY RE 2,"RAJPAL, NICOLE",381.47,11/30/21 0:00,Nicole  Rajpal,Bolder,CO,80304,Travel & Lodging,Mileage Reimbursement At Current Irs Rate Of $0.56 Per Mile (681.2 Miles X 0.56 Per Mile)
1018,DENVER,SCHOOL BOARD DIRECTOR,DENVER COUNTY 1 DISTRICT 4,"FASHAW, GENE",25.05,10/8/21 0:00,Uber,San Francisco,CA,94103,Travel & Lodging,Uber To Fundraiser
1019,DENVER,SCHOOL BOARD DIRECTOR,DENVER COUNTY 1 DISTRICT 4,"FASHAW, GENE",22.99,10/8/21 0:00,Uber,San Francisco,CA,94103,Travel & Lodging,Return Uber From Fundraiser
1022,DENVER,SCHOOL BOARD DIRECTOR,DENVER COUNTY 1 DISTRICT 4,"FASHAW, GENE",9.83,10/16/21 0:00,Denver Community Credit Union,Denver,CO,80239,Travel & Lodging,Trip To Bank
1064,DENVER,SCHOOL BOARD DIRECTOR,DENVER COUNTY 1 AT LARGE,"SHIRLEY, JANE",2.0,10/1/21 0:00,,,,,Travel & Lodging,Parking
1320,ARAPAHOE,SCHOOL BOARD DIRECTOR,ENGLEWOOD 1,"SZEKERES, ANDREW",60.0,11/2/21 0:00,"Office Depot,",Denver,CO,80222,Travel & Lodging,Volunteer Food
2605,ARAPAHOE,SCHOOL BOARD DIRECTOR,CHERRY CREEK 5,"GIBBONS, JENNIFER",219.44,9/30/21 0:00,Mason  Riley,Windsor,CO,80528,Travel & Lodging,Vehicle Gas
3289,EAGLE,SCHOOL BOARD DIRECTOR,EAGLE COUNTY RE 50,"KEISER, ANDREW",71.03,10/8/21 0:00,Conoco,Eagle,CO,81631,Travel & Lodging,
4439,MONTROSE,SCHOOL BOARD DIRECTOR,MONTROSE COUNTY RE-1J,"LOYD, CORTNEY",125.44,11/30/21 0:00,Cortney R Loyd,Montrose,CO,81401,Travel & Lodging,Vehicle Miles
4494,EL PASO,SCHOOL BOARD DIRECTOR,FALCON 49,"LEE, FADIL",3.0,9/23/21 0:00,City Of Colorado Springs,Colo Spgs,CO,80903,Travel & Lodging,Downtown Cos Parking Meter.
4593,EAGLE,SCHOOL BOARD DIRECTOR,EAGLE COUNTY RE 50,"CUNNINGHAM, SUSAN",138.33,10/7/21 0:00,Courtyard By Marriott,Loveland,CO,80537,Travel & Lodging,Travel Expense For Campaign Conference In Loveland Co
4639,LARIMER,SCHOOL BOARD DIRECTOR,POUDRE R-1,"BEALL, BRADY",174.16,11/16/21 0:00,Brady M Beall,Fort Collins,CO,80521,Travel & Lodging,
5114,WELD,SCHOOL BOARD DIRECTOR,GREELEY 6,"SULLIVAN, TAYLOR",50.2,11/26/21 0:00,King Soopers,Greeley,CO,80634,Travel & Lodging,
5115,WELD,SCHOOL BOARD DIRECTOR,GREELEY 6,"SULLIVAN, TAYLOR",51.11,11/26/21 0:00,Murphys,Greeley,CO,80631,Travel & Lodging,
5365,LARIMER,SCHOOL BOARD DIRECTOR,POUDRE R-1,"DOBBS, ERIC",306.88,11/10/21 0:00,Eric W Dobbs,Fort Collins,CO,80524,Travel & Lodging,Mileage
5427,PUEBLO,SCHOOL BOARD DIRECTOR,PUEBLO COUNTY 70,"CORDOVA-CATALANO, STAPHANIE",201.6,11/13/21 0:00,Allison L Balas,Pueblo West,CO,81007,Travel & Lodging,Mieage
5569,PUEBLO,SCHOOL BOARD DIRECTOR,PUEBLO COUNTY 70,"FRYE, PAULETTE",112.0,11/26/21 0:00,Amanda  Sherwood,Pueblo West,CO,81007,Travel & Lodging,Mileage For Campaign Manager Throughout The Entire Campaign - 200 Miles At $0.56 A Mile
287,ARAPAHOE,SCHOOL BOARD DIRECTOR,ADAMS-ARAPAHOE 28J,"KEKE, ANNE",652.95,10/27/21 0:00,Scale To Win,Santa Ana,CA,92703,Telephone,Sms
290,ARAPAHOE,SCHOOL BOARD DIRECTOR,ADAMS-ARAPAHOE 28J,"KEKE, ANNE",3312.48,11/3/21 0:00,Conspectus Network,Chantilly,VA,20152,Telephone,Phone Calls
292,ARAPAHOE,SCHOOL BOARD DIRECTOR,ADAMS-ARAPAHOE 28J,"KEKE, ANNE",1209.11,11/5/21 0:00,Scale To Win,Santa Ana,CA,92703,Telephone,Sms
518,ARAPAHOE,SCHOOL BOARD DIRECTOR,CHERRY CREEK 5,"ALLAN, KRISTIN",2.67,8/25/21 0:00,Callfire.Com,Santa Monica,CA,90401,Telephone,Telephone Line
523,ARAPAHOE,SCHOOL BOARD DIRECTOR,CHERRY CREEK 5,"ALLAN, KRISTIN",60.0,9/13/21 0:00,Callfire.Com,Santa Monica,CA,90401,Telephone,Telephone Line
525,ARAPAHOE,SCHOOL BOARD DIRECTOR,CHERRY CREEK 5,"ALLAN, KRISTIN",10.0,9/27/21 0:00,Callfire.Com,Santa Monica,CA,90401,Telephone,
534,ARAPAHOE,SCHOOL BOARD DIRECTOR,CHERRY CREEK 5,"ALLAN, KRISTIN",30.0,10/15/21 0:00,Callfire.Com,Santa Monica,CA,90401,Telephone,Telephone Line And Credits
541,ARAPAHOE,SCHOOL BOARD DIRECTOR,CHERRY CREEK 5,"ALLAN, KRISTIN",86.0,10/28/21 0:00,Callfire.Com,Santa Monica,CA,90401,Telephone,Telephone Line And Credits For Joint Phone Bank With Kelly Bates For Ccsd
542,ARAPAHOE,SCHOOL BOARD DIRECTOR,CHERRY CREEK 5,"ALLAN, KRISTIN",-86.0,10/28/21 0:00,Callfire.Com,Santa Monica,CA,90401,Telephone,Offset Due To Update Of Filed Item - Telephone Line And Credits For Joint Phone Bank With Kelly Bates For Ccsd
543,ARAPAHOE,SCHOOL BOARD DIRECTOR,CHERRY CREEK 5,"ALLAN, KRISTIN",60.0,10/31/21 0:00,Callfire.Com,Santa Monica,CA,90401,Telephone,Telephone Line And Credits For Joint Phone Bank With Kelly Bates For Ccsd
544,ARAPAHOE,SCHOOL BOARD DIRECTOR,CHERRY CREEK 5,"ALLAN, KRISTIN",120.0,11/1/21 0:00,Callfire.Com,Santa Monica,CA,90401,Telephone,Telephone Line And Credits For Joint Bank With Kelly Bates For Ccsd
546,ARAPAHOE,SCHOOL BOARD DIRECTOR,CHERRY CREEK 5,"ALLAN, KRISTIN",86.0,11/2/21 0:00,Callfire.Com,Santa Monica,CA,90401,Telephone,Telephone Line And Credits For Joint Phone Bank With Kelly Bates For Ccsd
570,JEFFERSON,SCHOOL BOARD DIRECTOR,JEFFERSON COUNTY R-1,"REED, PAULA",49.67,8/31/21 0:00,Phoneburner,Ladera Ranch,CA,92694,Telephone,
574,JEFFERSON,SCHOOL BOARD DIRECTOR,JEFFERSON COUNTY R-1,"REED, PAULA",49.67,9/2/21 0:00,Phoneburner,Ladera Ranch,CA,92694,Telephone,
576,JEFFERSON,SCHOOL BOARD DIRECTOR,JEFFERSON COUNTY R-1,"REED, PAULA",49.67,9/7/21 0:00,Phoneburner,Ladera Ranch,CA,92694,Telephone,
1300,ARAPAHOE,SCHOOL BOARD DIRECTOR,ENGLEWOOD 1,"SZEKERES, ANDREW",140.0,10/13/21 0:00,Verizon Wireless,New York,NY,10007,Telephone,
1314,ARAPAHOE,SCHOOL BOARD DIRECTOR,ENGLEWOOD 1,"SZEKERES, ANDREW",140.0,10/21/21 0:00,Verizon Wireless,New York,NY,10007,Telephone,Campaign Phone
1960,MESA,SCHOOL BOARD DIRECTOR,MESA COUNTY VALLEY 51,"ALLAN, NICHOLAS",87.33,8/22/21 0:00,Att,Dallas,TX,75202,Telephone,
1961,MESA,SCHOOL BOARD DIRECTOR,MESA COUNTY VALLEY 51,"ALLAN, NICHOLAS",-87.33,8/22/21 0:00,Att,Dallas,TX,75202,Telephone,Offset Due To Update Of Filed Item
1962,MESA,SCHOOL BOARD DIRECTOR,MESA COUNTY VALLEY 51,"ALLAN, NICHOLAS",87.33,8/22/21 0:00,Att,Dallas,TX,75202,Telephone,
1990,MESA,SCHOOL BOARD DIRECTOR,MESA COUNTY VALLEY 51,"ALLAN, NICHOLAS",80.33,10/1/21 0:00,Att,Dallas,TX,75202,Telephone,
2005,MESA,SCHOOL BOARD DIRECTOR,MESA COUNTY VALLEY 51,"ALLAN, NICHOLAS",80.26,10/27/21 0:00,Att,Dallas,TX,75202,Telephone,
2556,BOULDER,SCHOOL BOARD DIRECTOR,BOULDER VALLEY RE 2,"BUCHER, DEANN",10.86,10/8/21 0:00,Freedom Voice,Carlsbad,CA,92008,Telephone,Campaign Phone Number
2565,BOULDER,SCHOOL BOARD DIRECTOR,BOULDER VALLEY RE 2,"BUCHER, DEANN",10.76,11/9/21 0:00,Freedom Voice,Carlsbad,CA,92008,Telephone,
2654,LARIMER,SCHOOL BOARD DIRECTOR,POUDRE R-1,"BROKISH, JIM",18.39,10/14/21 0:00,Poudre Education Association For Children And Public Education,Ft. Collins,CO,80526,Telephone,In Kind Contribution
2655,LARIMER,SCHOOL BOARD DIRECTOR,POUDRE R-1,"BROKISH, JIM",-18.39,10/14/21 0:00,Poudre Education Association For Children And Public Education,Ft. Collins,CO,80526,Telephone,Offset Due To Deletion Of Filed Item - In Kind Contribution
2660,LARIMER,SCHOOL BOARD DIRECTOR,POUDRE R-1,"BROKISH, JIM",23.47,10/25/21 0:00,Poudre Education Association For Children And Public Education,Ft. Collins,CO,80526,Telephone,For Thrutalk Phone Banking
2663,LARIMER,SCHOOL BOARD DIRECTOR,POUDRE R-1,"BROKISH, JIM",-23.47,10/25/21 0:00,Poudre Education Association For Children And Public Education,Ft. Collins,CO,80526,Telephone,Offset Due To Deletion Of Filed Item - For Thrutalk Phone Banking
2665,LARIMER,SCHOOL BOARD DIRECTOR,POUDRE R-1,"BROKISH, JIM",1300.0,10/27/21 0:00,Noco Blue Llc,Fort Collins,CO,80524,Telephone,Phone Calls
2668,LARIMER,SCHOOL BOARD DIRECTOR,POUDRE R-1,"BROKISH, JIM",1872.59,11/3/21 0:00,"Knockco, Llc",New York,NY,10011,Telephone,Texting Program:  10/10/2021 - 11/02/2021
2742,JEFFERSON,SCHOOL BOARD DIRECTOR,JEFFERSON COUNTY R-1,"PARKER, MARY",49.67,8/25/21 0:00,Phoneburner,Laguna Beach,CA,92651,Telephone,
3073,JEFFERSON,SCHOOL BOARD DIRECTOR,JEFFERSON COUNTY R-1,"VARDA, DANIELLE",49.67,8/31/21 0:00,Phoneburner,Laguna Beach,CA,92651,Telephone,
42,EL PASO,SCHOOL BOARD DIRECTOR,COLORADO SPRINGS 11,"OTT, JULIE",-90.0,8/27/21 0:00,Colorado Springs School District 11,Colorado Springs,CO,80903,Returned Expenditure,Reimbursement Of Shared Expenses For Table Rentals.  Jen Williamson For D11 $60 & Comm To Elect Chris Wallis $30
65,EL PASO,SCHOOL BOARD DIRECTOR,COLORADO SPRINGS 11,"OTT, JULIE",-20.0,10/5/21 0:00,Colorado Springs School District 11,Colorado Springs,CO,80903,Returned Expenditure,Reimbursement Of Shared Table Rental Expenses From Jen Williamson For D11 ($10) And Comm To Elect Chris Wallis ($10)
196,EL PASO,SCHOOL BOARD DIRECTOR,ACADEMY 20,"SALT, AARON",-2107.87,10/22/21 0:00,Msi,Colorado Springs,CO,80903,Returned Expenditure,Reimbursement For Shared Electioneering Expense With Tom Lavalley And Nicole Konz
197,EL PASO,SCHOOL BOARD DIRECTOR,ACADEMY 20,"SALT, AARON",-1601.36,10/22/21 0:00,Update Printing,Colorado Springs,CO,80910,Returned Expenditure,Reimbursement For Shared Electioneering Expense With Tom Lavalley And Nicole Konz
199,EL PASO,SCHOOL BOARD DIRECTOR,ACADEMY 20,"SALT, AARON",-2000.0,10/23/21 0:00,Jan  Horsfall,Colorado Springs,CO,80919,Returned Expenditure,Reimbursement For A Shared Candidate Expense With Tom Lavalley And Nicole Konz
559,JEFFERSON,SCHOOL BOARD DIRECTOR,JEFFERSON COUNTY R-1,"REED, PAULA",-533.34,5/13/21 0:00,Colorado Democratic Party,Denver,CO,80203,Returned Expenditure,Danielle Varda For Jeffco Schools & Mary Parker For Jeffco Schools Each Reimbursed $266.67 For Access To Voter Activation Network
567,JEFFERSON,SCHOOL BOARD DIRECTOR,JEFFERSON COUNTY R-1,"REED, PAULA",-500.0,8/22/21 0:00,Lakewood Link Recreation Center,Lakewood,CO,80232,Returned Expenditure,Deposit Was Returned
717,BOULDER,SCHOOL BOARD DIRECTOR,BOULDER VALLEY RE 2,"RAJPAL, NICOLE",-555.11,8/25/21 0:00,Fedex Office,Boulder,CO,80302,Returned Expenditure,"Paid For With The Incorrect (Non-Campaign) Debit Card, Updating This Record In Tracer To Show That Card Being Reimbursed For The Transaction."
2021,MESA,SCHOOL BOARD DIRECTOR,MESA COUNTY VALLEY 51,"ALLAN, NICHOLAS",-70.0,11/29/21 0:00,Gray Tv,Grand Junction,CO,81505,Returned Expenditure,Unused Time
2166,TELLER,SCHOOL BOARD DIRECTOR,WOODLAND PARK RE-2,"RUSTERHOLTZ, DAVID",-156.6,12/1/21 0:00,Altra,Denver,CO,80202,Returned Expenditure,Accidental Expense - Returned To The Committee
2880,FREMONT,SCHOOL BOARD DIRECTOR,CANON CITY RE-1,"ALBRECHT, KENNETH",-378.0,10/13/21 0:00,Daily Record/Shopper,Canon City,CO,81212,Returned Expenditure,Reimbursement From The Campaign To Elect Molly Merry To Canon City School Board For Shared Campaign Expenses.
2881,FREMONT,SCHOOL BOARD DIRECTOR,CANON CITY RE-1,"ALBRECHT, KENNETH",-178.47,10/13/21 0:00,Signs.Com,Salt Lake,UT,84104,Returned Expenditure,Reimbursement From The Campaign To Elect Molly Merry To Canon City School Board For Shared Campaign Expenses.
2882,FREMONT,SCHOOL BOARD DIRECTOR,CANON CITY RE-1,"ALBRECHT, KENNETH",-13.1,10/13/21 0:00,Sonny'S Ace Hardware Center (Knecht),Canon City,CO,81212,Returned Expenditure,Reimbursement From The Campaign To Elect Molly Merry To Canon City School Board For Shared Campaign Expenses.
2883,FREMONT,SCHOOL BOARD DIRECTOR,CANON CITY RE-1,"ALBRECHT, KENNETH",-34.85,10/13/21 0:00,Stickermule.Com,Amsterdam,NY,12010,Returned Expenditure,Reimbursement From The Campaign To Elect Molly Merry To Canon City School Board For Shared Campaign Expenses.
2884,FREMONT,SCHOOL BOARD DIRECTOR,CANON CITY RE-1,"ALBRECHT, KENNETH",-124.21,10/13/21 0:00,Vistaprint.Com,Waltham,MA,2451,Returned Expenditure,Reimbursement From The Campaign To Elect Molly Merry To Canon City School Board For Shared Campaign Expenses.
2885,FREMONT,SCHOOL BOARD DIRECTOR,CANON CITY RE-1,"ALBRECHT, KENNETH",-132.95,10/13/21 0:00,Stickermule.Com,Amsterdam,NY,12010,Returned Expenditure,Reimbursement From The Campaign To Elect Molly Merry To Canon City School Board For Shared Campaign Expenses.
2886,FREMONT,SCHOOL BOARD DIRECTOR,CANON CITY RE-1,"ALBRECHT, KENNETH",-155.81,10/13/21 0:00,Signs.Com,Salt Lake,UT,84104,Returned Expenditure,Reimbursement From The Campaign To Elect Molly Merry To Canon City School Board For Shared Campaign Expenses.
2887,FREMONT,SCHOOL BOARD DIRECTOR,CANON CITY RE-1,"ALBRECHT, KENNETH",-45.89,10/13/21 0:00,Signs.Com,Salt Lake,UT,84104,Returned Expenditure,Reimbursement From The Campaign To Elect Molly Merry To Canon City School Board For Shared Campaign Expenses.
2888,FREMONT,SCHOOL BOARD DIRECTOR,CANON CITY RE-1,"ALBRECHT, KENNETH",-21.68,10/13/21 0:00,Stickermule.Com,Amsterdam,NY,12010,Returned Expenditure,Reimbursement From The Campaign To Elect Molly Merry To Canon City School Board For Shared Campaign Expenses.
2889,FREMONT,SCHOOL BOARD DIRECTOR,CANON CITY RE-1,"ALBRECHT, KENNETH",-115.03,10/13/21 0:00,Vistaprint.Com,Waltham,MA,2451,Returned Expenditure,Reimbursement From The Campaign To Elect Molly Merry To Canon City School Board For Shared Campaign Expenses.
2890,FREMONT,SCHOOL BOARD DIRECTOR,CANON CITY RE-1,"ALBRECHT, KENNETH",-13.92,10/13/21 0:00,Vistaprint.Com,Waltham,MA,2451,Returned Expenditure,Reimbursement From The Campaign To Elect Molly Merry To Canon City School Board For Shared Campaign Expenses.
2891,FREMONT,SCHOOL BOARD DIRECTOR,CANON CITY RE-1,"ALBRECHT, KENNETH",-311.77,10/13/21 0:00,Signs.Com,Salt Lake,UT,84104,Returned Expenditure,Reimbursement From The Campaign To Elect Molly Merry To Canon City School Board For Shared Campaign Expenses.
2892,FREMONT,SCHOOL BOARD DIRECTOR,CANON CITY RE-1,"ALBRECHT, KENNETH",-648.33,10/13/21 0:00,Signs.Com,Salt Lake,UT,84104,Returned Expenditure,Reimbursement From The Campaign To Elect Molly Merry To Canon City School Board For Shared Campaign Expenses.
2893,FREMONT,SCHOOL BOARD DIRECTOR,CANON CITY RE-1,"ALBRECHT, KENNETH",-120.2,10/13/21 0:00,Signs.Com,Salt Lake,UT,84104,Returned Expenditure,Reimbursement From The Campaign To Elect Molly Merry To Canon City School Board For Shared Campaign Expenses.
2894,FREMONT,SCHOOL BOARD DIRECTOR,CANON CITY RE-1,"ALBRECHT, KENNETH",-154.88,10/13/21 0:00,Signs.Com,Salt Lake,UT,84104,Returned Expenditure,Reimbursement From The Campaign To Elect Molly Merry To Canon City School Board For Shared Campaign Expenses.
2895,FREMONT,SCHOOL BOARD DIRECTOR,CANON CITY RE-1,"ALBRECHT, KENNETH",-16.45,10/13/21 0:00,Sonny'S Ace Hardware Center (Knecht),Canon City,CO,81212,Returned Expenditure,Reimbursement From The Campaign To Elect Molly Merry To Canon City School Board For Shared Campaign Expenses.
2896,FREMONT,SCHOOL BOARD DIRECTOR,CANON CITY RE-1,"ALBRECHT, KENNETH",-12.32,10/13/21 0:00,Sonny'S A (Knecht),Canon City,CO,81212,Returned Expenditure,Reimbursement From The Campaign To Elect Molly Merry To Canon City School Board For Shared Campaign Expenses.
2897,FREMONT,SCHOOL BOARD DIRECTOR,CANON CITY RE-1,"ALBRECHT, KENNETH",-7.14,10/13/21 0:00,Sonny'S Ace Hardware Center (Knecht),Canon City,CO,81212,Returned Expenditure,Reimbursement From The Campaign To Elect Molly Merry To Canon City School Board For Shared Campaign Expenses.
2899,FREMONT,SCHOOL BOARD DIRECTOR,CANON CITY RE-1,"ALBRECHT, KENNETH",-378.0,10/20/21 0:00,Daily Record/Shopper,Canon City,CO,81212,Returned Expenditure,Reimbursement From The Committee To Elect Molly Merry To Canon City School Board For Shared Campaign Expenses
2901,FREMONT,SCHOOL BOARD DIRECTOR,CANON CITY RE-1,"ALBRECHT, KENNETH",-219.5,10/20/21 0:00,Daily Record/Shopper,Canon City,CO,81212,Returned Expenditure,Reimbursement From The Committee To Elect Molly Merry To Canon City School Board For Shared Campaign Expenses.
2903,FREMONT,SCHOOL BOARD DIRECTOR,CANON CITY RE-1,"ALBRECHT, KENNETH",-37.5,10/20/21 0:00,Fremont County Republican Central Committee,Canon City,CO,81212,Returned Expenditure,Reimbursement From The Committee To Elect Molly Merry To Canon City School Board For Shared Campaign Expenses.
2914,FREMONT,SCHOOL BOARD DIRECTOR,CANON CITY RE-1,"ALBRECHT, KENNETH",-170.03,11/4/21 0:00,City Market,Canon City,CO,81212,Returned Expenditure,Reimbursement For Shared Campaign Expense From The Campaign Committee To Elect Molly Merry
3613,GARFIELD,SCHOOL BOARD DIRECTOR,ROARING FORK RE-1,"TEITLER, KENNETH",-41.69,10/18/21 0:00,We Are Rfsd (Roaring Fork School District),Basalt,CO,81621,Returned Expenditure,Paypal Erroneously Took Money Out Of My Candidate Committee Instead Of My Personal Account.  Actions Taken To Correct This Mistake.
4174,LARIMER,SCHOOL BOARD DIRECTOR,THOMPSON R2-J,"RUMFELT, NANCY",-304.0,9/18/21 0:00,Daleeco Printing Llc,Loveland,CO,80537,Returned Expenditure,Over Paid
4259,SUMMIT,SCHOOL BOARD DIRECTOR,SUMMIT RE-1,"SURETTE, DANIELLE",-19.99,12/1/21 0:00,Colorado Secretary Of State,Denver,CO,80290,Returned Expenditure,Funds Left Over From Campaign
4270,SUMMIT,SCHOOL BOARD DIRECTOR,SUMMIT RE-1,"LANGLEY, KIM",-81.0,9/10/21 0:00,Wix.Com,Tel Aviv,IS,6350671,Returned Expenditure,"Reimbursed From Committees To Elect Manuela Michaels, Pat Moser And Danielle Surette For Their Portion Of The Website Purchase."
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."
4273,SUMMIT,SCHOOL BOARD DIRECTOR,SUMMIT RE-1,"LANGLEY, KIM",-43.38,9/10/21 0:00,Vista Print,Lexington,MA,2420,Returned Expenditure,"Reimbursements From Committees To Elect Manuela Michaels, Pat Moser And Danielle Surette For Business Card Expenditure."
4288,SUMMIT,SCHOOL BOARD DIRECTOR,SUMMIT RE-1,"LANGLEY, KIM",-135.0,10/5/21 0:00,Altitude Denver Graphics,Englewood,CO,80110,Returned Expenditure,"Reimbursement For Palm Cards From Committees To Elect Pat Moser, Danielle Surette, And Manuela Michaels."
4296,SUMMIT,SCHOOL BOARD DIRECTOR,SUMMIT RE-1,"LANGLEY, KIM",-5.0,10/15/21 0:00,First Bank,Silverthorne,CO,80498,Returned Expenditure,Refund Of Bill Pay Transaction Fee (Error From First Bank)
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.
4738,LA PLATA,SCHOOL BOARD DIRECTOR,DURANGO 9-R,"PETERSEN, RICHARD",-200.0,10/14/21 0:00,American General Media,Durango,CO,81301,Returned Expenditure,"Shared Radio Ad Split 3 Ways, 1/3 Each. Brown, Parmenter"