school_board_exp
1,501 rows where expenditure_type = "Other" sorted by jurisdiction
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Link | rowid | jurisdiction ▼ | Office | District | candidate | expenditure_amount | expenditure_date | recipient | city | state | zip | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1042 | 1042 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | THORNTON, ARVIN | 1750.0 | 7/30/21 0:00 | Kathryn Mills | Castle Rock | CO | 80104 | Other | Digital Marketing |
2612 | 2612 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | DREILING, JACKSON | 144.0 | 9/10/21 0:00 | Squarespace | New York | NY | 10014 | Other | Annual Fee For Website |
2711 | 2711 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | FARMER, RUSSELL | 17.8 | 8/10/21 0:00 | Firstbank North | Arvada | CO | 80006 | Other | 7214 ∑ Office Supplies |
2712 | 2712 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | FARMER, RUSSELL | 95.0 | 8/10/21 0:00 | Austin Rollison | Commerce City | CO | 80022 | Other | 6490 ∑ Other Website Expense |
2713 | 2713 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | FARMER, RUSSELL | 30.0 | 8/10/21 0:00 | Austin Rollison | Commerce City | CO | 80022 | Other | 6400 ∑ Website Expense |
2714 | 2714 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | FARMER, RUSSELL | 6.0 | 8/10/21 0:00 | Austin Rollison | Commerce City | CO | 80022 | Other | 7350 ∑ Email Service |
2715 | 2715 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | FARMER, RUSSELL | 85.58 | 8/31/21 0:00 | Vista Print | Lexington | MA | 2421 | Other | 6611 ∑ Letterhead & Envelopes |
2727 | 2727 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | FARMER, RUSSELL | 75.0 | 10/15/21 0:00 | Menlo Park | CA | 92701 | Other | 6141 ∑ Space Buys | |
2728 | 2728 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | FARMER, RUSSELL | 635.66 | 10/18/21 0:00 | Callmultiplier | Oklahoma City | OK | 73102 | Other | 6190 ∑ Other Media Expense |
2729 | 2729 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | FARMER, RUSSELL | 125.0 | 10/21/21 0:00 | Menlo Park | CA | 92701 | Other | 6141 ∑ Space Buys | |
2730 | 2730 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | FARMER, RUSSELL | 111.05 | 10/25/21 0:00 | Menlo Park | CA | 92701 | Other | 6141 ∑ Space Buys | |
2731 | 2731 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | FARMER, RUSSELL | 175.0 | 10/28/21 0:00 | Menlo Park | CA | 92701 | Other | 6141 ∑ Space Buys | |
2732 | 2732 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | FARMER, RUSSELL | 25.88 | 10/28/21 0:00 | Fund Hero | Salt Lake City | UT | 84105 | Other | 7820 ∑ Merchant Account Fees |
2733 | 2733 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | FARMER, RUSSELL | 639.0 | 11/2/21 0:00 | Austin Rollison | Commerce City | CO | 80022 | Other | 7410 ∑ General Consultants |
2734 | 2734 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | FARMER, RUSSELL | 500.0 | 11/19/21 0:00 | Sws Polifi, Llc | Fort Lupton | CO | 80621 | Other | 7520 ∑ Accounting Fees |
2735 | 2735 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | FARMER, RUSSELL | 91.65 | 11/26/21 0:00 | Menlo Park | CA | 92701 | Other | 6141 ∑ Space Buys | |
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 |
5030 | 5030 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | POTTER, COURTNEY | 55.88 | 9/20/21 0:00 | Carpenter Recreation Center | Thornton | CO | 80233 | Other | Park Pavilion Rental |
5403 | 5403 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | NICKESON, BLAINE | 0.25 | 11/27/21 0:00 | Sarah Trzeciak | Brighton | CO | 80601 | Other | Reimbursed Campaign Contribution To Balance Account |
251 | 251 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 19.32 | 4/5/21 0:00 | Other | Fee From Actblue | ||||
253 | 253 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 60.06 | 4/28/21 0:00 | Keybank | Aurora | CO | 80013 | Other | Payment For Checks Order At The Bank |
254 | 254 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 10.9 | 5/5/21 0:00 | Actblue | 2144 | MA | 2144 | Other | Actblue Service Fee |
256 | 256 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 800.0 | 5/26/21 0:00 | Colorado Democratic Party | Denver | CO | 80203 | Other | Van Purchase |
257 | 257 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 27.35 | 6/3/21 0:00 | Actblue | 2144 | MA | 2144 | Other | Actblue Service Fee |
261 | 261 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 23.55 | 7/6/21 0:00 | Actblue | Somerville | MA | 02144-0031 | Other | Actblue Fee |
264 | 264 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 100.0 | 8/6/21 0:00 | African Leadership Group | Aurora | CO | 80014 | Other | Table At Alg Event |
468 | 468 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 54.0 | 2/3/21 0:00 | Mountain View | CA | 94043 | Other | Gmail Account | |
469 | 469 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | -54.0 | 2/3/21 0:00 | Mountain View | CA | 94043 | Other | Offset Due To Update Of Filed Item - Gmail Account | |
470 | 470 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 60.23 | 5/31/21 0:00 | Mountain View | CA | 94043 | Other | Gmail Account | |
471 | 471 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | -60.23 | 5/31/21 0:00 | Mountain View | CA | 94043 | Other | Offset Due To Update Of Filed Item - Gmail Account | |
472 | 472 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 78.23 | 5/31/21 0:00 | Mountain View | CA | 94043 | Other | Gmail Account | |
489 | 489 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 800.0 | 8/20/21 0:00 | Actblue | Cambridge | MA | 2138 | Other | Act Blue |
491 | 491 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 257.55 | 8/23/21 0:00 | Jalin Hughes | Aurora | CO | 80016 | Other | Website |
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 |
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 |
1285 | 1285 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ENGLEWOOD 1 | SZEKERES, ANDREW | 150.0 | 10/4/21 0:00 | Colorado Democratic Party | Denver | CO | 80203 | Other | Voter Database Access |
1288 | 1288 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ENGLEWOOD 1 | SZEKERES, ANDREW | 35.52 | 10/6/21 0:00 | Safeway | Englewood | CO | 80113 | Other | Fuel For Campaign |
1312 | 1312 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ENGLEWOOD 1 | SZEKERES, ANDREW | 87.67 | 10/21/21 0:00 | Costco | Englewood | CO | 80110 | Other | Canvass Kick Off Food / Supplies |
1313 | 1313 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ENGLEWOOD 1 | SZEKERES, ANDREW | 40.39 | 10/21/21 0:00 | Safeway | Englewood | CO | 80113 | Other | Canvass Food / Supplies |
2237 | 2237 | ARAPAHOE | SCHOOL BOARD DIRECTOR | LITTLETON 6 | CHRISTENSEN, ANGELA | 1404.7 | 9/21/21 0:00 | Angela Christensen | Centennial | CO | 80122 | Other | Reimbursement For Candidate Expense On Literature Printing |
2238 | 2238 | ARAPAHOE | SCHOOL BOARD DIRECTOR | LITTLETON 6 | CHRISTENSEN, ANGELA | 3210.5 | 10/12/21 0:00 | Campaign Products Of The Rockies | Denver | CO | 80201 | Other | Yard Signs |
2239 | 2239 | ARAPAHOE | SCHOOL BOARD DIRECTOR | LITTLETON 6 | CHRISTENSEN, ANGELA | 348.41 | 10/12/21 0:00 | Angela Christensen | Centennial | CO | 80122 | Other | Reimbursement For Candidate Expense On Postcard Printing |
2240 | 2240 | ARAPAHOE | SCHOOL BOARD DIRECTOR | LITTLETON 6 | CHRISTENSEN, ANGELA | 149.34 | 10/12/21 0:00 | Angela Christensen | Centennial | CO | 80122 | Other | Reimbursement For Candidate Expense On Website And Logo Creation |
2241 | 2241 | ARAPAHOE | SCHOOL BOARD DIRECTOR | LITTLETON 6 | CHRISTENSEN, ANGELA | 479.73 | 11/22/21 0:00 | Angela Christensen | Centennial | CO | 80122 | Other | Reimbursement For Candidate Expense On Postage |
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 |
3314 | 3314 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | LESTER, JASON | 102.55 | 9/13/21 0:00 | K & G Aurora | Aurora | CO | 80012 | Other | Shirts |
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 |
4905 | 4905 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | CUMMINGS, CHRISTY | 6.6 | 10/15/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
4906 | 4906 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | CUMMINGS, CHRISTY | 2.3 | 10/17/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
4907 | 4907 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | CUMMINGS, CHRISTY | 32.4 | 10/18/21 0:00 | Abilene Awards | Aurora | CO | 80012 | Other | 6631 ∑ Apparel |
4908 | 4908 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | CUMMINGS, CHRISTY | 5.6 | 10/20/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
4909 | 4909 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | CUMMINGS, CHRISTY | 400.0 | 10/22/21 0:00 | Menlo Park | CA | 94025 | Other | 6141 ∑ Space Buys | |
4910 | 4910 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | CUMMINGS, CHRISTY | 2.3 | 10/24/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
4911 | 4911 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | CUMMINGS, CHRISTY | 4.3 | 10/25/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
4912 | 4912 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | CUMMINGS, CHRISTY | 4.3 | 10/27/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
4913 | 4913 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | CUMMINGS, CHRISTY | 300.0 | 10/27/21 0:00 | Saratoga Strategies Llc | Denver | CO | 80204 | Other | 6190 ∑ Other Media Expense |
6065 | 6065 | ARAPAHOE | SCHOOL BOARD DIRECTOR | LITTLETON 6 | ELLIOTT, DALE | 200.0 | 10/20/21 0:00 | Conoco Oil | Littleton | CO | 80121 | Other | Gasoline Expenses |
6116 | 6116 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 1.94 | 8/30/21 0:00 | Other | Credit Card Processing Fee | ||||
6124 | 6124 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 1.1 | 9/16/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | Credit Card Processing |
6125 | 6125 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 4.3 | 9/17/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | Credit Card Processing |
6126 | 6126 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 10.3 | 9/20/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | Credit Card Processing |
6127 | 6127 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 2.3 | 9/20/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | Credit Card Processing |
6128 | 6128 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 4.3 | 9/21/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | Credit Card Processing |
6129 | 6129 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 4.3 | 9/25/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | Credit Card Processing |
6130 | 6130 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 1.3 | 9/26/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | Credit Card Processing |
6131 | 6131 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 2.3 | 9/27/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | Credit Card Processing |
6132 | 6132 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 1.3 | 9/29/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | Credit Card Processing |
6133 | 6133 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 4.3 | 9/29/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | Credit Card Processing |
6134 | 6134 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 4.3 | 9/29/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | Credit Card Processing |
6135 | 6135 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 13.3 | 10/13/21 0:00 | Other | Credit Card Processing Fees Paid To Anedot For Reporting Period. | ||||
6136 | 6136 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 1.9 | 10/14/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | Credit Card Processing |
6137 | 6137 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 6.3 | 10/14/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | Credit Card Processing |
6138 | 6138 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 2.3 | 10/14/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | Credit Card Processing |
6139 | 6139 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 2.3 | 10/15/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | Credit Card Processing |
6140 | 6140 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 8.3 | 10/15/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | Credit Card Processing |
6141 | 6141 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 2.3 | 10/15/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | Credit Card Processing |
6142 | 6142 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 10.3 | 10/16/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | Credit Card Processing |
6143 | 6143 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 2.3 | 10/24/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | Credit Card Processing |
6144 | 6144 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 4.3 | 10/27/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | Credit Card Processing |
6145 | 6145 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 4.3 | 10/27/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | Credit Card Processing |
6147 | 6147 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 2407.96 | 11/12/21 0:00 | Schum… Navarro | Centennial | CO | 80015 | Other | Reimbursement Of Candidate'S Expenses, Including Travel And Paid To Vistaprint, 275 Wyman Street, Waltham, Ma 02451 |
736 | 736 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 16.0 | 9/28/21 0:00 | Other | Stamps | ||||
748 | 748 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 34.09 | 10/15/21 0:00 | Gloss Auto Wash | Boulder | CO | 80301 | Other | Car Wash For Campaign Window Painting |
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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 );