school_board_exp
188 rows where District = "CHERRY CREEK 5"
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Link | rowid ▼ | jurisdiction | Office | District | candidate | expenditure_amount | expenditure_date | recipient | city | state | zip | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
459 | 459 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | JONES, JERRY | ||||||||
507 | 507 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 22.8 | 4/2/21 0:00 | First Bank | Lakewood | CO | 80215 | Bank Fees | |
508 | 508 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 1771.88 | 5/15/21 0:00 | Engage Strategies | Denver | CO | 80202 | Consultant & Professional Services | |
509 | 509 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 557.89 | 5/28/21 0:00 | Engage Strategies | Denver | CO | 80202 | Advertising | Reimbursment For Business Cards, Banner, Remit Envelopes. |
510 | 510 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 467.03 | 5/30/21 0:00 | Engage Strategies | Denver | CO | 80202 | Fundraising Expenses | Campaign Kickoff Food And Beverage Reimbursement |
511 | 511 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 2050.0 | 7/16/21 0:00 | Engage Strategies | Denver | CO | 80202 | Consultant & Professional Services | |
512 | 512 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 53.27 | 7/27/21 0:00 | Stripe | San Francisco | CA | 91403 | Bank Fees | |
513 | 513 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 3800.0 | 8/1/21 0:00 | Engage Strategies | Denver | CO | 80202 | Consultant & Professional Services | Reimbursement For Walk Lit |
514 | 514 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 12.58 | 8/1/21 0:00 | Mountain Vista | CA | 94043 | Office Equipment & Supplies | Google Gsuite | |
515 | 515 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 16.07 | 8/12/21 0:00 | Vistaprint.Com | Waltham | MA | 2451 | Office Equipment & Supplies | Checks For Ccsd Account |
516 | 516 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 1709.2 | 8/17/21 0:00 | Ampact Llc | Denver | CO | 80218 | Consultant & Professional Services | Consulting Services |
517 | 517 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 384.3 | 8/20/21 0:00 | Minuteman Press Denver | Centennial | CO | 80122 | Miscellaneous | Printed Flyers |
518 | 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 |
519 | 519 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 2.25 | 8/28/21 0:00 | Actblue | Somerville | MA | 2144 | Bank Fees | Actblue Fees |
520 | 520 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 398.35 | 9/1/21 0:00 | Stripe | San Francisco | CA | 91403 | Bank Fees | Bank Fees |
521 | 521 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 12.58 | 9/3/21 0:00 | Mountain Vista | CA | 94043 | Office Equipment & Supplies | Google Gsuite | |
522 | 522 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 4.41 | 9/9/21 0:00 | Vantiv, Llc | Symmes Township | OH | 45249 | Bank Fees | Actblue Fee |
523 | 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 |
524 | 524 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 1242.34 | 9/15/21 0:00 | C&D Printing | Denver | CO | 80212 | Miscellaneous | Yard Signs |
525 | 525 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 10.0 | 9/27/21 0:00 | Callfire.Com | Santa Monica | CA | 90401 | Telephone | |
526 | 526 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 2000.0 | 10/2/21 0:00 | Ampact Llc | Denver | CO | 80218 | Consultant & Professional Services | Consulting Services |
527 | 527 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 14600.0 | 10/2/21 0:00 | Engage Strategies | Denver | CO | 80202 | Consultant & Professional Services | Mailer |
528 | 528 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 168.32 | 10/4/21 0:00 | Costco | Lone Tree | CO | 80124 | Food, Beverages and Meals | Food And Beverage For Event With Kelly Bates For Cherry Creek School District |
529 | 529 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 12.58 | 10/4/21 0:00 | Mountain Vista | CA | 94043 | Office Equipment & Supplies | Google Suite | |
530 | 530 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 5000.0 | 10/12/21 0:00 | Compete Digital Llc | Washington | DC | 20003 | Advertising | Joint Digital Ads With Kelly Bates For Cherry Creek School District |
531 | 531 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 0.5 | 10/12/21 0:00 | Vantiv, Llc | Symmes Township | OH | 45249 | Bank Fees | Actblue Fees |
532 | 532 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 13908.4 | 10/13/21 0:00 | Engage Strategies | Denver | CO | 80202 | Consultant & Professional Services | Joint Mailer With Kelly Bates For Cherry Creek School District |
533 | 533 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 737.44 | 10/14/21 0:00 | C&D Printing | Denver | CO | 80212 | Miscellaneous | Yard Signs |
534 | 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 |
535 | 535 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 12.0 | 10/15/21 0:00 | First Bank | Lakewood | CO | 80215 | Bank Fees | Bank Fee |
536 | 536 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 12.0 | 10/19/21 0:00 | First Bank | Lakewood | CO | 80215 | Bank Fees | |
537 | 537 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 20.0 | 10/26/21 0:00 | United States Post Office | Denver | CO | 80218 | Office Equipment & Supplies | Postage Stamps |
538 | 538 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 2122.64 | 10/27/21 0:00 | The Sexton Group | Chicago | IL | 60654 | Consultant & Professional Services | Joint Text Message With Kelly Bates For Cherry Creek School District |
539 | 539 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 592.02 | 10/27/21 0:00 | Stripe | San Francisco | CA | 91403 | Bank Fees | Bank Fees |
540 | 540 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 4.88 | 10/28/21 0:00 | Stripe | San Francisco | CA | 91403 | Bank Fees | |
541 | 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 | 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 | 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 | 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 |
545 | 545 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 12.58 | 11/2/21 0:00 | Mountain Vista | CA | 94043 | Office Equipment & Supplies | Google Suite | |
546 | 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 |
547 | 547 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 2000.0 | 11/9/21 0:00 | Engage Strategies | Denver | CO | 80202 | Consultant & Professional Services | |
548 | 548 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 12.58 | 12/2/21 0:00 | Mountain Vista | CA | 94043 | Office Equipment & Supplies | Google Suite | |
549 | 549 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 627.42 | 12/4/21 0:00 | Ampact Llc | Denver | CO | 80218 | Consultant & Professional Services | Reimbursement For Mail Supplies And Payment For Consulting Services |
895 | 895 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | LEACH, BILL | 17.8 | 6/22/21 0:00 | Deluxe Checks | Shoreview | MN | 55126 | Office Equipment & Supplies | |
896 | 896 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | LEACH, BILL | 57.42 | 6/26/21 0:00 | Square Inc | San Francisco | CA | 94103 | Bank Fees | |
897 | 897 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | LEACH, BILL | 39.0 | 7/8/21 0:00 | Venmo | New Yor | NY | 10014 | Other | 7820 ∑ Merchant Account Fees |
898 | 898 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | LEACH, BILL | 100.0 | 7/9/21 0:00 | Sws Polifi, Llc | Lafayette | CO | 80026 | Other | 7520 ∑ Accounting Fees |
899 | 899 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | LEACH, BILL | 453.75 | 7/22/21 0:00 | Brand Agents Inc | Denver | CO | 80231 | Other | 6631 ∑ Apparel |
900 | 900 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | LEACH, BILL | 7.36 | 7/28/21 0:00 | Square | San Francisco | CA | 94103 | Other | 7820 ∑ Merchant Account Fees |
901 | 901 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | LEACH, BILL | 100.0 | 8/10/21 0:00 | Sws Polifi, Llc | Lafayette | CO | 80026 | Other | 7520 ∑ Accounting Fees |
902 | 902 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | LEACH, BILL | 4950.0 | 9/8/21 0:00 | Xcite Group | Denver | CO | 80237 | Advertising | Website |
903 | 903 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | LEACH, BILL | 500.0 | 9/8/21 0:00 | Casey Clark | Arvada | CO | 80005 | Other | Photography |
904 | 904 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | LEACH, BILL | 333.05 | 9/13/21 0:00 | Fedex Office | Englewood | CO | 80110 | Advertising | Printing |
905 | 905 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | LEACH, BILL | 200.94 | 9/13/21 0:00 | Dominos | Englewood | CO | 80112 | Food, Beverages and Meals | |
906 | 906 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | LEACH, BILL | 441.07 | 10/4/21 0:00 | Hampden Press | Denver | CO | 80231 | Advertising | Banners |
907 | 907 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | LEACH, BILL | 2026.04 | 10/13/21 0:00 | Hampden Press | Denver | CO | 80231 | Advertising | Door Hangers And Yard Signs |
908 | 908 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | LEACH, BILL | 750.0 | 10/13/21 0:00 | Jennifer Gibbons For Cherry Creek School District | Aurora | CO | 80016 | Consultant & Professional Services | To Pay 1/2 Of 9/2/21 Mason Riley Invoice That Jennifer Gibbons Paid In Full (Running As A Slate) |
909 | 909 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | LEACH, BILL | 432.0 | 10/13/21 0:00 | Jennifer Gibbons For Cherry Creek School District | Aurora | CO | 80016 | Consultant & Professional Services | Paid Jennifeer Gibbons For 1/2 Of Mason Riley Invoice That Jennifer Paid In Full (Running As A Slate) |
910 | 910 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | LEACH, BILL | 750.0 | 10/13/21 0:00 | Jennifer Gibbons For Cherry Creek School District | Aurora | CO | 80016 | Consultant & Professional Services | Paid 1/2 Of Mason Riley Invoice Dated 9/30/21 Which Jennifer Gillsons Paid In Full (Running As A Slate) |
911 | 911 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | LEACH, BILL | 109.72 | 10/13/21 0:00 | Jennifer Gibbons For Cherry Creek School District | Aurora | CO | 80016 | Advertising | |
912 | 912 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | LEACH, BILL | 767.0 | 10/13/21 0:00 | Jennifer Gibbons For Cherry Creek School District | Aurora | CO | 80016 | Advertising | I Paid 1/2 Of Aurora Media Advertising Invoice That Was Fully Paid By Jennifer Gibbons (Running As A Slate) |
913 | 913 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | LEACH, BILL | 400.0 | 10/19/21 0:00 | Cherry Creek Touchdown Club | Greenwood Village | CO | 80111 | Advertising | Football Club Ad |
914 | 914 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | LEACH, BILL | 79.75 | 10/25/21 0:00 | Home Depot | Greenwood Village | CO | 80111 | Miscellaneous | Sign Fixers |
915 | 915 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | LEACH, BILL | 55.62 | 11/4/21 0:00 | Torchys | Greenwood Village | CO | 80111 | Consultant & Professional Services | |
916 | 916 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | LEACH, BILL | 419.98 | 11/4/21 0:00 | Qdoba | Aurora | CO | 80016 | Food, Beverages and Meals | |
917 | 917 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | LEACH, BILL | 3941.38 | 11/9/21 0:00 | Advantage Direct | Bonita | FL | 34135 | Consultant & Professional Services | |
2587 | 2587 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 0.19 | 8/2/21 0:00 | Venmo | New York | NY | 10014 | Other | 7820 ∑ Merchant Account Fees |
2588 | 2588 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 0.48 | 8/3/21 0:00 | Venmo | New York | NY | 10014 | Other | 7820 ∑ Merchant Account Fees |
2589 | 2589 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 9.6 | 8/11/21 0:00 | Venmo | New York | NY | 10014 | Other | 7820 ∑ Merchant Account Fees |
2590 | 2590 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 1.05 | 8/15/21 0:00 | Venmo | New York | NY | 10014 | Other | 7820 ∑ Merchant Account Fees |
2591 | 2591 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 4.85 | 8/15/21 0:00 | Venmo | New York | NY | 10014 | Other | 7820 ∑ Merchant Account Fees |
2592 | 2592 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 3.9 | 8/17/21 0:00 | Venmo | New York | NY | 10014 | Other | 7820 ∑ Merchant Account Fees |
2593 | 2593 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 6.85 | 8/19/21 0:00 | Venmo | New York | NY | 10014 | Other | 7820 ∑ Merchant Account Fees |
2594 | 2594 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 2.0 | 8/19/21 0:00 | Venmo | New York | NY | 10014 | Other | 7820 ∑ Merchant Account Fees |
2595 | 2595 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 3.9 | 8/22/21 0:00 | Venmo | New York | NY | 10014 | Other | 7820 ∑ Merchant Account Fees |
2596 | 2596 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 2.0 | 8/22/21 0:00 | Venmo | New York | NY | 10014 | Other | 7820 ∑ Merchant Account Fees |
2597 | 2597 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 2.0 | 8/23/21 0:00 | Venmo | New York | NY | 10014 | Other | 7820 ∑ Merchant Account Fees |
2598 | 2598 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 3.2 | 8/25/21 0:00 | Venmo | New York | NY | 10014 | Other | 7820 ∑ Merchant Account Fees |
2599 | 2599 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 4.65 | 8/25/21 0:00 | Venmo | New York | NY | 10014 | Other | 7820 ∑ Merchant Account Fees |
2600 | 2600 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 100.0 | 9/2/21 0:00 | Sws Polifi Llc | Fort Lupton | CO | 80621 | Consultant & Professional Services | |
2601 | 2601 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 1500.0 | 9/2/21 0:00 | Mason Riley | Windsor | CO | 80528 | Consultant & Professional Services | |
2602 | 2602 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 864.0 | 9/13/21 0:00 | Advantage Direct Communications | Egale Mountain | CO | 84005 | Consultant & Professional Services | |
2603 | 2603 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 19.4 | 9/26/21 0:00 | Bank Fees | Bank Fees | ||||
2604 | 2604 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 1500.0 | 9/30/21 0:00 | Mason Riley | Windsor | CO | 80528 | Consultant & Professional Services | |
2605 | 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 |
2606 | 2606 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 29.3 | 10/5/21 0:00 | Venmo | New York | NY | 10014 | Bank Fees | |
2607 | 2607 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 2475.0 | 10/13/21 0:00 | Bill Leach | Greenwood Village | CO | 80111 | Fundraising Expenses | 1/2 Invoice From Xcite Media Group For Building Website While Running As A Slate. |
2608 | 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 |
2609 | 2609 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 250.0 | 10/14/21 0:00 | Bill Leach For Cherry Creek School District | Greenwood Village | CO | 80111 | Advertising | Paid Bill Leach For Cc School District For 1/2 Bill To Casey Clark For Video That Bill Had Paid Full Amount. |
2610 | 2610 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 200.0 | 10/19/21 0:00 | Bill Leach | Greenwood Village | CO | 80111 | Advertising | Pay Bill For 1/2 Bill From Cherry Creek Touchdown Club |
2611 | 2611 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 100.0 | 11/30/21 0:00 | King Soopers | Aurora | CO | 80014 | Miscellaneous | Gift Card For Volunteer |
3301 | 3301 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | LESTER, JASON | 200.0 | 8/20/21 0:00 | Avetech Services | Bowie | MD | 20721 | Advertising | Website Redesign |
3302 | 3302 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | LESTER, JASON | 200.0 | 8/23/21 0:00 | Avetech Services | Bowie | MD | 20721 | Advertising | $200 Paid Via Cashapp |
3303 | 3303 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | LESTER, JASON | 92.51 | 8/23/21 0:00 | Sam'S Club | Aurora | CO | 80016 | Food, Beverages and Meals | Snacks For The Kickoff Event |
3304 | 3304 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | LESTER, JASON | 37.71 | 8/23/21 0:00 | Walmart Supercenter | Aurora | CO | 80016 | Food, Beverages and Meals | Snacks For Kickoff Event |
3305 | 3305 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | LESTER, JASON | 23.22 | 8/23/21 0:00 | Office Depot | Aurora | CO | 80016 | Advertising | Flyers |
3306 | 3306 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | LESTER, JASON | 170.16 | 8/25/21 0:00 | Office Depot | Aurora | CO | 80016 | Advertising | Printing |
3307 | 3307 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | LESTER, JASON | 586.26 | 8/27/21 0:00 | Artistic Apparel Graphics & Signs | Aurora | CO | 80012 | Advertising | T Shirts |
3308 | 3308 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | LESTER, JASON | 63.33 | 8/27/21 0:00 | Office Depot | Aurora | CO | 80016 | Advertising | Office Depot Printing |
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CREATE TABLE "school_board_exp" ( "jurisdiction" TEXT, "Office" TEXT, "District" TEXT, "candidate" TEXT, "expenditure_amount" REAL, "expenditure_date" TEXT, "recipient" TEXT, "city" TEXT, "state" TEXT, "zip" TEXT, "expenditure_type" TEXT, "explanation" TEXT );