school_board_exp
1,501 rows where expenditure_type = "Other" sorted by candidate
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Link | rowid | jurisdiction | Office | District | candidate ▼ | expenditure_amount | expenditure_date | recipient | city | state | zip | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
3853 | 3853 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | ASPINALL, BRANDI | 4.3 | 9/16/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
3854 | 3854 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | ASPINALL, BRANDI | 10.4 | 9/17/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
3855 | 3855 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | ASPINALL, BRANDI | 1.3 | 9/18/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
3856 | 3856 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | ASPINALL, BRANDI | 4.3 | 9/19/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
3857 | 3857 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | ASPINALL, BRANDI | 12.9 | 9/20/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
3858 | 3858 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | ASPINALL, BRANDI | 7.9 | 9/21/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
3859 | 3859 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | ASPINALL, BRANDI | 3.6 | 9/22/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
3860 | 3860 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | ASPINALL, BRANDI | 8.6 | 9/23/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
3861 | 3861 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | ASPINALL, BRANDI | 4.7 | 9/24/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
3862 | 3862 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | ASPINALL, BRANDI | 40.3 | 9/26/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
3863 | 3863 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | ASPINALL, BRANDI | 18.6 | 9/27/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
3864 | 3864 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | ASPINALL, BRANDI | 5.3 | 9/28/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
3865 | 3865 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | ASPINALL, BRANDI | 4.3 | 9/29/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
3866 | 3866 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | ASPINALL, BRANDI | 6.3 | 10/1/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
3867 | 3867 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | ASPINALL, BRANDI | 0.7 | 10/2/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
3868 | 3868 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | ASPINALL, BRANDI | 15.9 | 10/4/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
3869 | 3869 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | ASPINALL, BRANDI | 2.3 | 10/5/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
3870 | 3870 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | ASPINALL, BRANDI | 6.9 | 10/6/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
3871 | 3871 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | ASPINALL, BRANDI | 5.3 | 10/7/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
3872 | 3872 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | ASPINALL, BRANDI | 2015.67 | 10/7/21 0:00 | Proforma Big Dog Branding | Johnstown | CO | 80534 | Other | 6621 ∑ Yard Signs |
3873 | 3873 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | ASPINALL, BRANDI | 2015.67 | 10/7/21 0:00 | Proforma Big Dog Branding | Johnstown | CO | 80534 | Other | 6621 ∑ Yard Signs |
3874 | 3874 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | ASPINALL, BRANDI | 21.4 | 10/9/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
3875 | 3875 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | ASPINALL, BRANDI | 6.6 | 10/10/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
3876 | 3876 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | ASPINALL, BRANDI | 1250.0 | 10/13/21 0:00 | Proforma Big Dog Branding | Johnstown | CO | 80534 | Other | 6420 ∑ Production & Design |
661 | 661 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 25.68 | 8/2/21 0:00 | El Paso County Clerk & Recorder | Colorado Springs | CO | 80907 | Other | Voter Info From El Paso County Clerk & Recorder |
662 | 662 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 1387.85 | 8/9/21 0:00 | Super Cheap Signs | Austin | TX | 78758 | Other | Yard Signs |
665 | 665 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 17.33 | 8/16/21 0:00 | Sandra Bankes | Colorado Springs | CO | 80917 | Other | Reimbursement For Voter Info To County Clerk |
668 | 668 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 438.17 | 8/21/21 0:00 | Tamara Estes | Fountain | CO | 80817 | Other | Counter Check #101 Website |
669 | 669 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 40.0 | 8/24/21 0:00 | City Of Colorado Springs | Colorado Springs | CO | 80903 | Other | Counter Check #102 Small Sign Permit |
677 | 677 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 86.37 | 9/15/21 0:00 | Print Place | Arlington | TX | 76011 | Other | Print Postcard - Walking Pieces |
687 | 687 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 3333.13 | 10/6/21 0:00 | Mailing Services, Inc. | Colorado Springs | CO | 80903 | Other | Check #104 Pre-Ballot Mailing |
688 | 688 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 731.43 | 10/8/21 0:00 | Colorado Canyon Signs | Colorado Springs | CO | 80905 | Other | Large Signs |
690 | 690 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 40.0 | 10/11/21 0:00 | City Of Colorado Springs | Colorado Springs | CO | 80901 | Other | Check For Permit For 10 Large Signs |
691 | 691 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 40.0 | 10/11/21 0:00 | City Of Colorado Springs | Colorado Springs | CO | 80901 | Other | Permit For 5 Large Signs |
692 | 692 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 17.6 | 10/12/21 0:00 | United States Postal Service | Colorado Springs | CO | 80917 | Other | Stamps |
694 | 694 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 292.7 | 10/15/21 0:00 | Colorado Canyon Signs | Colorado Springs | CO | 80905 | Other | Large Signs |
697 | 697 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 173.98 | 10/21/21 0:00 | Tri-Lakes Printing | Monument | CO | 80132 | Other | 500 Handouts |
699 | 699 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 165.41 | 10/27/21 0:00 | Tri-Lakes Printing | Monument | CO | 80132 | Other | 300 Postcards |
3335 | 3335 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | BATES, KELLY | 150.0 | 9/10/21 0:00 | Vicky Adams | Aurora | CO | 80016 | Other | In-Kind Contribution For Her Photography Services |
4813 | 4813 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | BEACH, RENE | 20.0 | 9/1/21 0:00 | Secretarty Of State | Denver | CO | 80290 | Other | Sos Fee |
4837 | 4837 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | BEACH, RENE | 173.59 | 10/13/21 0:00 | Cabelas | Thornton | CO | 80023 | Other | Camera |
4605 | 4605 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BEALL, BRADY | 3.8 | 9/17/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
4606 | 4606 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BEALL, BRADY | 1.3 | 9/18/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
4607 | 4607 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BEALL, BRADY | 7.9 | 9/19/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
4608 | 4608 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BEALL, BRADY | 15.2 | 9/20/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
4609 | 4609 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BEALL, BRADY | 1.3 | 9/21/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
4610 | 4610 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BEALL, BRADY | 2.3 | 9/22/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
4611 | 4611 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BEALL, BRADY | 4.3 | 9/23/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
4612 | 4612 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BEALL, BRADY | 1.1 | 9/24/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
4613 | 4613 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BEALL, BRADY | 53.08 | 9/24/21 0:00 | Engage To Win | Aspen | CO | 81612 | Other | 6150 ∑ Media Training |
4614 | 4614 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BEALL, BRADY | 8.3 | 9/27/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
4615 | 4615 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BEALL, BRADY | 1.3 | 9/28/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
4616 | 4616 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BEALL, BRADY | 250.0 | 9/30/21 0:00 | Sws Polifi, Llc | Lafayette | CO | 80026 | Other | 7520 ∑ Accounting Fees |
4617 | 4617 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BEALL, BRADY | 5.0 | 10/1/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
4618 | 4618 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BEALL, BRADY | 41.0 | 10/2/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
4619 | 4619 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BEALL, BRADY | 6.3 | 10/3/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
4620 | 4620 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BEALL, BRADY | 1.3 | 10/4/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
4621 | 4621 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BEALL, BRADY | 2.3 | 10/5/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
4622 | 4622 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BEALL, BRADY | 2.6 | 10/6/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
4623 | 4623 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BEALL, BRADY | 6.6 | 10/7/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
4624 | 4624 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BEALL, BRADY | 1000.0 | 10/8/21 0:00 | Proformo Big Dog | Fort Collins | CO | 80525 | Other | 6690 ∑ Other Promotional Expense |
4625 | 4625 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BEALL, BRADY | 4.4 | 10/9/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
4626 | 4626 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BEALL, BRADY | 3.6 | 10/10/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
4627 | 4627 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BEALL, BRADY | 1.3 | 10/15/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
4628 | 4628 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BEALL, BRADY | 2.3 | 10/16/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
4629 | 4629 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BEALL, BRADY | 2.3 | 10/18/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
4630 | 4630 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BEALL, BRADY | 5.4 | 10/19/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
4631 | 4631 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BEALL, BRADY | 21.6 | 10/21/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
4632 | 4632 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BEALL, BRADY | 7.6 | 10/24/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
5444 | 5444 | ROUTT | SCHOOL BOARD DIRECTOR | STEAMBOAT SPRINGS RE-2 AT-LARGE | BRINKMAN, CHRESTA | 876.6 | 11/29/21 0:00 | Chresta Brinkman | Steamboat Springs | CO | 80487 | Other | Partial Reimbursement Of Candidate Donation To Close Committee Account |
4928 | 4928 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 50.0 | 8/31/21 0:00 | Irs | Denver | CO | 80202 | Other | Justin Brooks Paid For Irs Ein Number - Did Not Realize This Was Unnecessary For Campaign Ein Number |
4948 | 4948 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 250.0 | 9/27/21 0:00 | Act Blue | Somerville | MA | 02144-0031 | Other | Contribution |
4949 | 4949 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 166.0 | 9/28/21 0:00 | Us Post Office | Erie | CO | 80516 | Other | Pobox |
4950 | 4950 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | -166.0 | 9/28/21 0:00 | Us Post Office | Erie | CO | 80516 | Other | Offset Due To Update Of Filed Item - Pobox |
4951 | 4951 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 166.0 | 9/28/21 0:00 | Us Post Office | Erie | CO | 80516 | Other | Candidate Paid For Pobox For Campaign |
4952 | 4952 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | -166.0 | 9/28/21 0:00 | Us Post Office | Erie | CO | 80516 | Other | Offset Due To Update Of Filed Item - Candidate Paid For Pobox For Campaign |
4953 | 4953 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 166.0 | 9/28/21 0:00 | Us Post Office | Erie | CO | 80516 | Other | Pobox For Campaign |
4977 | 4977 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 20.0 | 10/13/21 0:00 | Colorado Secretary Of State | Denver | CO | 80290 | Other | Colorado Sec Of State - Statement Of Trade Name Of A Reporting Entity - Did Not Realize This Was Unnecessary For Campaign Account |
4979 | 4979 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 20.0 | 10/21/21 0:00 | Colorado Secretary Of State | Denver | CO | 80290 | Other | Colorado Sec Of State - Statement Of Trade Name Of A Reporting Entity - Did Not Realize This Was Unnecessary For Campaign Account |
4462 | 4462 | TELLER | SCHOOL BOARD DIRECTOR | WOODLAND PARK RE-2 | BROVETTO, GARY | 20.0 | 9/2/21 0:00 | Colorado Sos | Denver | CO | 80290 | Other | Fee For Establishing Dba Getting An Ein- To Co Sec State |
613 | 613 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 100.0 | 5/18/21 0:00 | Colorado Democratic Party | Denver | CO | 80203 | Other | Voter File Access For Durango 9-R District 2021 |
614 | 614 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 18.0 | 5/20/21 0:00 | Wix.Com Ltd | Tel Aviv | IS | 6350671 | Other | Purchase Of Webpage |
615 | 615 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 24.85 | 5/20/21 0:00 | Wix.Com Ltd | Tel Aviv | IS | 6350671 | Other | Website Domain |
616 | 616 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 36.0 | 5/20/21 0:00 | Wix.Com Ltd | Tel Aviv | IS | 6350671 | Other | Email Account For Website |
617 | 617 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 18.0 | 6/20/21 0:00 | Wix.Com Ltd | Tel Aviv | IS | 6350671 | Other | Monthly Website Payment |
619 | 619 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 18.0 | 7/20/21 0:00 | Wix.Com Ltd | Tel Aviv | IS | 6350671 | Other | Monthly Website Payment |
620 | 620 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 9.75 | 8/1/21 0:00 | Actblue | Somerville | MA | 2144 | Other | Service Fee For Processing Credit/Debit Contributions |
621 | 621 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 46.61 | 8/9/21 0:00 | Vistaprint | Waltham | MA | 2451 | Other | Business Cards |
622 | 622 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 23.91 | 8/11/21 0:00 | Fastsigns | Durango | CO | 81303 | Other | Name Tags |
623 | 623 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 18.0 | 8/20/21 0:00 | Wix.Com Ltd | Tel Aviv | IS | 6350671 | Other | Monthly Website Payment |
628 | 628 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 18.0 | 9/20/21 0:00 | Wix.Com Ltd | Tel Aviv | IS | 6350671 | Other | Website |
629 | 629 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 182.12 | 9/24/21 0:00 | Fresh Off The Press | Durango | CO | 81301 | Other | Campaign Flyers |
630 | 630 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 34.99 | 9/30/21 0:00 | Menlo Park | CA | 94025 | Other | Social Media Promotion | |
632 | 632 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 1675.95 | 10/8/21 0:00 | Basin Printing | Durango | CO | 81301 | Other | Postage For Direct Mail |
635 | 635 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 41.55 | 10/12/21 0:00 | Vantiv | Cincinnati | OH | 45249 | Other | Credit Card Processing Fees |
641 | 641 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 18.0 | 10/21/21 0:00 | Wix.Com Ltd | Tel Aviv | IS | 6350671 | Other | Monthly Website Payment |
644 | 644 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 164.08 | 11/2/21 0:00 | Scale To Win | Santa Ana | CA | 92703 | Other | Texting Service |
645 | 645 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 17.21 | 11/3/21 0:00 | Actblue | Somerville | MA | 2144 | Other | Credit Card Processing Service Fee |
649 | 649 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 37.91 | 11/9/21 0:00 | Vantiv | Cincinnati | OH | 45249 | Other | Credit Card Processing Fees |
652 | 652 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 18.0 | 11/20/21 0:00 | Wix.Com Ltd | Tel Aviv | IS | 6350671 | Other | Website |
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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 );