school_board_exp
6,160 rows where Office = "SCHOOL BOARD DIRECTOR" sorted by state
This data as json, CSV (advanced)
expenditure_type 17 ✖
- Advertising 2,112
- Other 1,501
- Bank Fees 690
- Consultant & Professional Services 358
- Fundraising Expenses 345
- Office Equipment & Supplies 242
- Food, Beverages and Meals 225
- Miscellaneous 141
- Returned Expenditure 45
- Contributions 32
- Telephone 32
- Travel & Lodging 26
- Rent & Utilities 21
- Donation for Independent Expenditures 20
- Employee Services 19
- Entertainment 12
- Gifts 9
Link | rowid | jurisdiction | Office | District | candidate | expenditure_amount | expenditure_date | recipient | city | state ▼ | zip | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
129 | 129 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | KRUSE, BARBARA | 2.92 | 10/14/21 0:00 | Fundraising Expenses | Paypal Fee | ||||
148 | 148 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | WINBOURN, LISA | 15.0 | 10/29/21 0:00 | Bank Fees | |||||
151 | 151 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | MATHEW, JUSTIN | ||||||||
234 | 234 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 0.24 | 9/13/21 0:00 | Advertising | Facebook Boost | ||||
250 | 250 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 8.0 | 3/31/21 0:00 | Bank Fees | Bank Paper Statement Fee And Bank Service Fees | ||||
251 | 251 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 19.32 | 4/5/21 0:00 | Other | Fee From Actblue | ||||
252 | 252 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 27.51 | 4/9/21 0:00 | Miscellaneous | Actblue Donation Percentage Fees | ||||
459 | 459 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | JONES, JERRY | ||||||||
612 | 612 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | VAN HORN, JAMISUN | ||||||||
626 | 626 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 0.65 | 9/9/21 0:00 | Miscellaneous | Donation Processing Fees | ||||
706 | 706 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 23.16 | 7/18/21 0:00 | Fundraising Expenses | Fee For Processing Donation On Donorbox/Stripe Donation Website | ||||
707 | 707 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 14.46 | 8/4/21 0:00 | Fundraising Expenses | Fee For Processing Donation On Donorbox/Stripe Donation Website | ||||
708 | 708 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 4.88 | 8/9/21 0:00 | Fundraising Expenses | Fee For Processing Donation On Donorbox/Stripe Donation Website | ||||
709 | 709 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 4.88 | 8/11/21 0:00 | Fundraising Expenses | Fee For Processing Donation On Donorbox/Stripe Donation Website | ||||
710 | 710 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 3.0 | 8/16/21 0:00 | Bank Fees | Bank Fee | ||||
712 | 712 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 2.5 | 8/21/21 0:00 | Fundraising Expenses | Fee For Processing Donation On Donorbox/Stripe Donation Website | ||||
713 | 713 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 16.62 | 8/23/21 0:00 | Fundraising Expenses | Fee For Processing Donation On Donorbox/Stripe Donation Website | ||||
714 | 714 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 18.89 | 8/23/21 0:00 | Fundraising Expenses | Fee For Processing Donations On Donorbox/Stripe Donation Website | ||||
715 | 715 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 11.3 | 8/24/21 0:00 | Advertising | Fees Collected From Donorbox/Stripe Fundraising Site | ||||
719 | 719 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 4.88 | 8/25/21 0:00 | Fundraising Expenses | Donorbox/Stripe Fee | ||||
721 | 721 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 11.74 | 8/30/21 0:00 | Fundraising Expenses | Donorbox/Stripe Fee | ||||
722 | 722 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 14.02 | 9/1/21 0:00 | Fundraising Expenses | Donorbox/Stripe Fee | ||||
724 | 724 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 1.25 | 9/13/21 0:00 | Miscellaneous | Parking For Campaign Event | ||||
727 | 727 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 17.45 | 9/14/21 0:00 | Bank Fees | Stripe Fee | ||||
728 | 728 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 11.3 | 9/15/21 0:00 | Bank Fees | Stripe Donation Fee | ||||
731 | 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 | ||||
732 | 732 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 20.0 | 9/22/21 0:00 | Advertising | Ad In Mountain Ear | ||||
736 | 736 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 16.0 | 9/28/21 0:00 | Other | Stamps | ||||
739 | 739 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 18.5 | 10/5/21 0:00 | Bank Fees | Stripe/Donorbox Fees | ||||
743 | 743 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 2.59 | 10/9/21 0:00 | Bank Fees | Stripe/Donorbox Fee | ||||
747 | 747 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 10.33 | 10/15/21 0:00 | Miscellaneous | Window Markers | ||||
980 | 980 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 2.0 | 7/1/21 0:00 | Bank Fees | |||||
987 | 987 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 5.0 | 7/30/21 0:00 | Bank Fees | |||||
990 | 990 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 2.0 | 8/1/21 0:00 | Bank Fees | |||||
994 | 994 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 16.3 | 8/23/21 0:00 | Other | Zoom Subscription | ||||
997 | 997 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 2.0 | 9/1/21 0:00 | Bank Fees | Paper Statement Fee | ||||
1014 | 1014 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 2.0 | 10/1/21 0:00 | Bank Fees | Service Charge | ||||
1025 | 1025 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 5.95 | 10/18/21 0:00 | Other | Website | ||||
1064 | 1064 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | SHIRLEY, JANE | 2.0 | 10/1/21 0:00 | Travel & Lodging | Parking | ||||
1106 | 1106 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 0.53 | 6/23/20 0:00 | Bank Fees | Donorbox Fees | ||||
1152 | 1152 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 6.0 | 10/12/21 0:00 | Miscellaneous | Web Site Software Edit | ||||
1241 | 1241 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | HAITZ, ANDREA | 6.0 | 9/27/21 0:00 | Other | 7810 ∑ Service Charges | ||||
1425 | 1425 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | LEMA, ANGELA | 1.6 | 9/30/21 0:00 | Other | 7810 ∑ Service Charges | ||||
1440 | 1440 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | LEMA, ANGELA | 3.6 | 10/29/21 0:00 | Other | 7810 ∑ Service Charges | ||||
1512 | 1512 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | PETERSON, MIKE | 14.65 | 9/20/21 0:00 | Other | 5190 ∑ Other Event Expense | ||||
1571 | 1571 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | PETERSON, MIKE | 13.03 | 11/4/21 0:00 | Other | 7214 ∑ Office Supplies | ||||
1629 | 1629 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | MYERS, BECKY | 11.6 | 9/8/21 0:00 | Other | 5140 ∑ Event Food & Beverage | ||||
1639 | 1639 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | MYERS, BECKY | 14.65 | 9/20/21 0:00 | Other | 7214 ∑ Office Supplies | ||||
1695 | 1695 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | MYERS, BECKY | 13.03 | 11/4/21 0:00 | Other | 7214 ∑ Office Supplies | ||||
1717 | 1717 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WINEGAR, KAYLEE | 17.6 | 8/10/21 0:00 | Other | 7214 ∑ Office Supplies | ||||
1756 | 1756 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WINEGAR, KAYLEE | 14.65 | 9/20/21 0:00 | Other | 7214 ∑ Office Supplies | ||||
1817 | 1817 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WINEGAR, KAYLEE | 13.03 | 11/4/21 0:00 | Other | 7214 ∑ Office Supplies | ||||
1883 | 1883 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WILLIAMS, CHRISTY | 14.65 | 9/20/21 0:00 | Other | 5190 ∑ Other Event Expense | ||||
1938 | 1938 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WILLIAMS, CHRISTY | 13.03 | 11/4/21 0:00 | Other | 7214 ∑ Office Supplies | ||||
2017 | 2017 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | ALLAN, NICHOLAS | 9.21 | 11/3/21 0:00 | Advertising | Under 20 No Address For Payee Gj Media | ||||
2161 | 2161 | TELLER | SCHOOL BOARD DIRECTOR | WOODLAND PARK RE-2 | RUSTERHOLTZ, DAVID | 6.01 | 10/18/21 0:00 | Food, Beverages and Meals | Coffee Meeting | ||||
2351 | 2351 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | D'AVOLA, JAMILYNN | 25.11 | 7/23/21 0:00 | Sabuj_Gfx | Advertising | Fiverr.Com Freelace Service Marketplace. (Created Campaign Logo). Sabuj_Gfx (Out Of Country) Address: House-36, Block- B, Road-2, South Nayanagar, Vatara, Gulshan Model Town-1212, Badda, Dhaka, Bangladesh. | |||
2540 | 2540 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | BUCHER, DEANN | 15.0 | 8/15/21 0:00 | Food, Beverages and Meals | Food | ||||
2603 | 2603 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 19.4 | 9/26/21 0:00 | Bank Fees | Bank Fees | ||||
2642 | 2642 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BROKISH, JIM | 12.0 | 9/23/21 0:00 | Bank Fees | Bank Charge For Insufficient Funds On A Check; See 9/22/21 Contribution From Poudre Education Association For Children And Public Education | ||||
2719 | 2719 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | FARMER, RUSSELL | 1.53 | 9/16/21 0:00 | Bank Fees | Merchant Acct Fees | ||||
2736 | 2736 | ADAMS | SCHOOL BOARD DIRECTOR | WESTMINSTER 50 | ORECCHIO, DAN | ||||||||
2960 | 2960 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | LEUNG, KEVIN | 74.0 | 9/1/21 0:00 | Bank Fees | 08/01/2021 To 08/31/2021 Added All The Fees Charged To The Account Paypal | ||||
2961 | 2961 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | LEUNG, KEVIN | 51.52 | 9/1/21 0:00 | Bank Fees | 08/24/2021 To 09/01/2021 Stripe Bank Fees 3.2+1.03+3.2+1.75+1.75+.59+1.75+3.2+1.75+1.75+3.2+1.75+14.8+7.6+1+3.2= $51.70 | ||||
2965 | 2965 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | LEUNG, KEVIN | 69.27 | 9/15/21 0:00 | Bank Fees | Credit Card Fees Paid To Stripe 1.75 1.03 1.75 1.75 3.2 0.88 1.03 1.75 3.2 0.59 1.75 1.75 1.75 0.59 1.75 1.03 3.2 1.03 1.75 29.3 1.75 0.59 6.1 | ||||
2973 | 2973 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | LEUNG, KEVIN | 136.0 | 9/29/21 0:00 | Bank Fees | Credit Card Fees From Stripe 09/16 To 09/29/2021 | ||||
2990 | 2990 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | LEUNG, KEVIN | 87.7 | 10/13/21 0:00 | Bank Fees | Credit Card Fees From 09/29 To 10/13/2021 | ||||
3004 | 3004 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | LEUNG, KEVIN | 46.0 | 10/27/21 0:00 | Bank Fees | Credit Card Bank Fees From 10/14/2021 To 10/27/2021 -- | ||||
3010 | 3010 | ADAMS | SCHOOL BOARD DIRECTOR | WESTMINSTER 50 | MARTIN, AARON | ||||||||
3015 | 3015 | PUEBLO | SCHOOL BOARD DIRECTOR | PUEBLO COUNTY 70 | HOWLAND, CATHLEEN | 7.87 | 8/12/21 0:00 | Office Equipment & Supplies | Supplies | ||||
3345 | 3345 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | BATES, KELLY | 75.0 | 10/4/21 0:00 | Food, Beverages and Meals | In-Kind Contribution From Angela Garland For Food And Beverage For An Event With Kristin Allan For Ccsd School Board | ||||
3381 | 3381 | WELD | SCHOOL BOARD DIRECTOR | WINDSOR RE-4 | LEISY, TRENT | 4.3 | 8/27/21 0:00 | Other | Anedot Fee For Donation Received | ||||
3392 | 3392 | WELD | SCHOOL BOARD DIRECTOR | WINDSOR RE-4 | LEISY, TRENT | 1.1 | 9/11/21 0:00 | Other | Anedot Fee | ||||
3393 | 3393 | WELD | SCHOOL BOARD DIRECTOR | WINDSOR RE-4 | LEISY, TRENT | 2.3 | 9/12/21 0:00 | Other | Anedot Fee | ||||
3394 | 3394 | WELD | SCHOOL BOARD DIRECTOR | WINDSOR RE-4 | LEISY, TRENT | 4.3 | 9/14/21 0:00 | Other | Anedot Fee | ||||
3405 | 3405 | WELD | SCHOOL BOARD DIRECTOR | WINDSOR RE-4 | LEISY, TRENT | 0.5 | 9/21/21 0:00 | Other | Anedot Fee | ||||
3594 | 3594 | EL PASO | SCHOOL BOARD DIRECTOR | WIDEFIELD 3 | PETERSON HENDERSON, MARIA | 50.0 | 10/1/21 0:00 | Advertising | Stakes For Signs. | ||||
3598 | 3598 | GARFIELD | SCHOOL BOARD DIRECTOR | ROARING FORK RE-1 | TEITLER, KENNETH | 50.05 | 9/15/21 0:00 | Bank Fees | Paypayl Charges For Donations. | ||||
3605 | 3605 | GARFIELD | SCHOOL BOARD DIRECTOR | ROARING FORK RE-1 | TEITLER, KENNETH | 18.95 | 9/29/21 0:00 | Other | Paypal Charges For Donations. | ||||
3635 | 3635 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | GULEC, DONNA | 1573.0 | 10/14/21 0:00 | Rampart Strategies | Other | 6211 ∑ Printing | |||
3695 | 3695 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | MIKS, KATHY | 19.23 | 8/17/21 0:00 | Office Equipment & Supplies | Envelopes, Pens, Address Stickers | ||||
3696 | 3696 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | MIKS, KATHY | 10.5 | 8/26/21 0:00 | Office Equipment & Supplies | |||||
3697 | 3697 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | MIKS, KATHY | 4.9 | 9/3/21 0:00 | Bank Fees | |||||
3699 | 3699 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | MIKS, KATHY | 10.3 | 9/9/21 0:00 | Bank Fees | |||||
3703 | 3703 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | MIKS, KATHY | 2.0 | 9/30/21 0:00 | Bank Fees | |||||
3733 | 3733 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | MIKS, KATHY | 3.0 | 10/29/21 0:00 | Bank Fees | |||||
3746 | 3746 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | GEARHART, TYLER | 18.0 | 9/2/21 0:00 | Other | Monthly Fee For Google Business Site To Tie Social Media Accounts And The Web Page To One Another. | ||||
3747 | 3747 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | GEARHART, TYLER | -18.0 | 9/2/21 0:00 | Other | Offset Due To Deletion Of Filed Item - Monthly Fee For Google Business Site To Tie Social Media Accounts And The Web Page To One Another. | ||||
3759 | 3759 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | GEARHART, TYLER | 0.48 | 10/18/21 0:00 | Bank Fees | Bank Fees For Debit Card Access | ||||
3760 | 3760 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | GEARHART, TYLER | 5.18 | 10/18/21 0:00 | Other | Fees For Returning Donations | ||||
3951 | 3951 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | ORBA, GALA | 5.0 | 8/26/21 0:00 | Bank Fees | Notory Stamp | ||||
3960 | 3960 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | ORBA, GALA | 16.71 | 10/19/21 0:00 | Miscellaneous | Reimbursed Candidate For Expenses. | ||||
3963 | 3963 | PITKIN | SCHOOL BOARD DIRECTOR | ASPEN 1 | ZANE, ANNA | 1.35 | 9/30/21 0:00 | Bank Fees | Bank Fee | ||||
3973 | 3973 | PUEBLO | SCHOOL BOARD DIRECTOR | PUEBLO COUNTY 70 | CHRISTENSON, JOHN | ||||||||
4026 | 4026 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | VICINO, DEBORAH | 17.4 | 10/11/21 0:00 | Office Equipment & Supplies | Stamps | ||||
4028 | 4028 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | VICINO, DEBORAH | 13.19 | 10/11/21 0:00 | Office Equipment & Supplies | Labels | ||||
4029 | 4029 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | VICINO, DEBORAH | 10.0 | 10/11/21 0:00 | Food, Beverages and Meals | Meal Registration | ||||
4201 | 4201 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | RUMFELT, NANCY | 7.93 | 11/15/21 0:00 | Miscellaneous | |||||
4211 | 4211 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | SURETTE, DANIELLE | 3.26 | 9/10/21 0:00 | Other | Reimbursement To Committee To Elect Kim Langley For Zoom Expense | ||||
4212 | 4212 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | SURETTE, DANIELLE | 14.46 | 9/10/21 0:00 | Other | Reimbursement To Committee To Elect Kim Langley For Business Cards |
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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 );