school_board_exp
690 rows where expenditure_type = "Bank Fees" sorted by jurisdiction descending
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Suggested facets: jurisdiction, state
Link | rowid | jurisdiction ▲ | Office | District | candidate | expenditure_amount | expenditure_date | recipient | city | state | zip | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
211 | 211 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 10.0 | 1/4/21 0:00 | 1St Bank | Lakewood | CO | 80215 | Bank Fees | Inactiviry Fee |
212 | 212 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 4.0 | 1/4/21 0:00 | 1St Bank | Lakewood | CO | 80215 | Bank Fees | Bankcard |
213 | 213 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 10.0 | 2/1/21 0:00 | 1St Bank | Lakewood | CO | 80215 | Bank Fees | Inactivity Fee |
214 | 214 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 4.0 | 2/1/21 0:00 | 1St Bank | Lakewood | CO | 80215 | Bank Fees | Business Cards |
215 | 215 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 10.0 | 3/2/21 0:00 | 1St Bank | Lakewood | CO | 80215 | Bank Fees | Inactivity Fee |
216 | 216 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 4.0 | 3/2/21 0:00 | 1St Bank | Lakewood | CO | 80215 | Bank Fees | Business Cards |
217 | 217 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 10.0 | 4/1/21 0:00 | 1St Bank | Lakewood | CO | 80215 | Bank Fees | Inactivity Fee |
218 | 218 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 4.0 | 4/1/21 0:00 | 1St Bank | Lakewood | CO | 80215 | Bank Fees | Fee For 2 Firstbank Business Cards |
219 | 219 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 10.0 | 5/3/21 0:00 | 1St Bank | Lakewood | CO | 80215 | Bank Fees | Inactivity Fee |
220 | 220 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 4.0 | 5/3/21 0:00 | 1St Bank | Lakewood | CO | 80215 | Bank Fees | Fee For 2 Firstbank Business Cards |
221 | 221 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 10.0 | 6/1/21 0:00 | 1St Bank | Lakewood | CO | 80215 | Bank Fees | Inactivity Fee |
222 | 222 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 4.0 | 6/1/21 0:00 | 1St Bank | Lakewood | CO | 80215 | Bank Fees | Fee For 2 Firstbank Business Cards |
223 | 223 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 10.0 | 7/1/21 0:00 | 1St Bank | Lakewood | CO | 80215 | Bank Fees | Inactivity Fee |
224 | 224 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 4.0 | 7/1/21 0:00 | 1St Bank | Lakewood | CO | 80215 | Bank Fees | Fee For Business Cards |
225 | 225 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 2.0 | 8/1/21 0:00 | 1St Bank | Lakewood | CO | 80215 | Bank Fees | Fee For Bank Card. |
226 | 226 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 10.0 | 8/3/21 0:00 | 1St Bank | Lakewood | CO | 80215 | Bank Fees | Inactivity Fee |
227 | 227 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 4.0 | 8/3/21 0:00 | 1St Bank | Lakewood | CO | 80215 | Bank Fees | Fee For Bank Cards |
236 | 236 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 4.0 | 10/1/20 0:00 | 1St Bank | Lakewood | CO | 80215 | Bank Fees | Fee For 2 Firstbank Business Cards |
237 | 237 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 2.0 | 10/1/21 0:00 | 1St Bank | Lakewood | CO | 80215 | Bank Fees | Business Card |
244 | 244 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 2.0 | 11/1/21 0:00 | 1St Bank | Lakewood | CO | 80215 | Bank Fees | Bank Card Fee |
245 | 245 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 10.0 | 11/2/20 0:00 | 1St Bank | Lakewood | CO | 80215 | Bank Fees | Inactivity Fee |
246 | 246 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 4.0 | 11/2/20 0:00 | 1St Bank | Lakewood | CO | 80215 | Bank Fees | Card Fee |
247 | 247 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 4.0 | 12/1/20 0:00 | 1St Bank | Lakewood | CO | 80215 | Bank Fees | Card Fee |
248 | 248 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 10.0 | 12/1/20 0:00 | 1St Bank | Lakewood | CO | 80215 | Bank Fees | Inactiviry Fee |
2118 | 2118 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | CALDERON, ARACELI | 20.0 | 9/30/21 0:00 | Fms Bank | Greeley | CO | 80634 | Bank Fees | |
5108 | 5108 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | SULLIVAN, TAYLOR | 4.3 | 10/10/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Bank Fees | |
5112 | 5112 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | SULLIVAN, TAYLOR | 4.3 | 10/22/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Bank Fees | |
846 | 846 | TELLER | SCHOOL BOARD DIRECTOR | WOODLAND PARK RE-2 | PATTERSON, SUZANNE | 10.0 | 6/30/21 0:00 | Park State Bank & Trust | Woodland Park | CO | 80866 | Bank Fees | Bank Maintenance Fee |
855 | 855 | TELLER | SCHOOL BOARD DIRECTOR | WOODLAND PARK RE-2 | PATTERSON, SUZANNE | 10.0 | 7/30/21 0:00 | Park State Bank & Trust | Woodland Park | CO | 80866 | Bank Fees | Bank Fee |
859 | 859 | TELLER | SCHOOL BOARD DIRECTOR | WOODLAND PARK RE-2 | PATTERSON, SUZANNE | 1.27 | 8/5/21 0:00 | Stripe.Com | San Francisco | CA | 90103 | Bank Fees | Fees Deducted From On-Line Portal Processor (8/5/2021) This Is Combined Fee For Two (2) Receipts Received This Date Totaling $23.00 Gross, $21.73 Net Receipts. |
860 | 860 | TELLER | SCHOOL BOARD DIRECTOR | WOODLAND PARK RE-2 | PATTERSON, SUZANNE | 1.19 | 8/5/21 0:00 | Paypal Credit | San Jose | CA | 95131 | Bank Fees | Paypal Fee Taken From Contribution 8/5/2021 - See Corresponding Contribution From Paypal This Date. |
863 | 863 | TELLER | SCHOOL BOARD DIRECTOR | WOODLAND PARK RE-2 | PATTERSON, SUZANNE | 0.84 | 8/13/21 0:00 | Paypal Credit | San Jose | CA | 95131 | Bank Fees | Paypal Fee For $10 Contribution Received Same Date (08/13/2021) |
864 | 864 | TELLER | SCHOOL BOARD DIRECTOR | WOODLAND PARK RE-2 | PATTERSON, SUZANNE | 3.2 | 8/16/21 0:00 | Stripe.Com | San Francisco | CA | 90103 | Bank Fees | Stripe Fee For $100 Contribution Of D. Hubbard Of 08/16/2021 |
872 | 872 | TELLER | SCHOOL BOARD DIRECTOR | WOODLAND PARK RE-2 | PATTERSON, SUZANNE | 10.0 | 8/31/21 0:00 | Park State Bank & Trust | Woodland Park | CO | 80866 | Bank Fees | Bank Fee - August |
875 | 875 | TELLER | SCHOOL BOARD DIRECTOR | WOODLAND PARK RE-2 | PATTERSON, SUZANNE | 11.9 | 9/7/21 0:00 | Stripe.Com | San Francisco | CA | 90103 | Bank Fees | Stripe Fee On $400.00 Contribution Of This Date |
877 | 877 | TELLER | SCHOOL BOARD DIRECTOR | WOODLAND PARK RE-2 | PATTERSON, SUZANNE | 7.47 | 9/9/21 0:00 | Paypal Credit | San Jose | CA | 95131 | Bank Fees | Bank Fees (Paypal) For Virginia Copeland Contribution Of 09/09/2021 |
880 | 880 | TELLER | SCHOOL BOARD DIRECTOR | WOODLAND PARK RE-2 | PATTERSON, SUZANNE | 3.98 | 9/20/21 0:00 | Paypal Credit | San Jose | CA | 95131 | Bank Fees | Paypal Fees For Davis Contribution Of This Same Date |
881 | 881 | TELLER | SCHOOL BOARD DIRECTOR | WOODLAND PARK RE-2 | PATTERSON, SUZANNE | 8.1 | 9/21/21 0:00 | Stripe.Com | San Francisco | CA | 90103 | Bank Fees | Stripe Processing Fees |
884 | 884 | TELLER | SCHOOL BOARD DIRECTOR | WOODLAND PARK RE-2 | PATTERSON, SUZANNE | 1.75 | 9/30/21 0:00 | Stripe.Com | San Francisco | CA | 90103 | Bank Fees | Bank Fees |
885 | 885 | TELLER | SCHOOL BOARD DIRECTOR | WOODLAND PARK RE-2 | PATTERSON, SUZANNE | 10.0 | 9/30/21 0:00 | Park State Bank & Trust | Woodland Park | CO | 80866 | Bank Fees | Bank Account Maintenance Fee |
891 | 891 | TELLER | SCHOOL BOARD DIRECTOR | WOODLAND PARK RE-2 | PATTERSON, SUZANNE | 1.75 | 10/24/21 0:00 | Stripe.Com | San Francisco | CA | 90103 | Bank Fees | |
892 | 892 | TELLER | SCHOOL BOARD DIRECTOR | WOODLAND PARK RE-2 | PATTERSON, SUZANNE | 10.0 | 10/30/21 0:00 | Park State Bank & Trust | Woodland Park | CO | 80866 | Bank Fees | Bank Fees |
4463 | 4463 | TELLER | SCHOOL BOARD DIRECTOR | WOODLAND PARK RE-2 | BROVETTO, GARY | 25.0 | 9/2/21 0:00 | Wells Fargo Natl Bank | Woodland Park | CO | 80863 | Bank Fees | Open Bank Account Under Re2Brovetto |
4228 | 4228 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | SURETTE, DANIELLE | 12.0 | 9/30/21 0:00 | Bank Fees | |||||
4253 | 4253 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | SURETTE, DANIELLE | 12.0 | 10/29/21 0:00 | First Bank | Frisco | CO | 80443 | Bank Fees | |
4258 | 4258 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | SURETTE, DANIELLE | 12.0 | 11/30/21 0:00 | Bank Fees | First Bank Fee | ||||
4291 | 4291 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | LANGLEY, KIM | 5.0 | 10/8/21 0:00 | First Bank | Silverthorne | CO | 80498 | Bank Fees | |
4312 | 4312 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | LANGLEY, KIM | 12.0 | 11/8/21 0:00 | First Bank | Silverthorne | CO | 80498 | Bank Fees | Bank Fee. |
4316 | 4316 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 12.0 | 8/31/21 0:00 | Bank Fees | Bank Fee | ||||
4338 | 4338 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 1.0 | 9/30/21 0:00 | 1St Bank | Silverthorne | CO | 80498 | Bank Fees | Fee For 1 Non-Itemized Deposit And/Or Withdrawal |
4339 | 4339 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 12.0 | 9/30/21 0:00 | 1St Bank | Silverthorne | CO | 80498 | Bank Fees | |
4340 | 4340 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | -1.0 | 9/30/21 0:00 | 1St Bank | Silverthorne | CO | 80498 | Bank Fees | Offset Due To Update Of Filed Item - Fee For 1 Non-Itemized Deposit And/Or Withdrawal |
4341 | 4341 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 1.0 | 9/30/21 0:00 | 1St Bank | Silverthorne | CO | 80498 | Bank Fees | Fee For 1 Non-Itemized Deposit And/Or Withdrawal |
4701 | 4701 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | HUDNUT, KATHERINE | 4.36 | 9/17/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | |
4707 | 4707 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | HUDNUT, KATHERINE | 19.09 | 10/19/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | |
4709 | 4709 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | HUDNUT, KATHERINE | 3.38 | 10/21/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | |
4710 | 4710 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | HUDNUT, KATHERINE | 6.53 | 10/24/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | |
4712 | 4712 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | HUDNUT, KATHERINE | 1.21 | 10/29/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | |
5259 | 5259 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | WEBSTER, LISA | 3.91 | 10/16/21 0:00 | Lisa F Webster | Breckenridge | CO | 80424 | Bank Fees | Donorbox Stripe Fee; Reimburse By Candidate Committee Lisa Webster For School Board |
5268 | 5268 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | WEBSTER, LISA | 12.22 | 10/28/21 0:00 | Lisa F Webster | Breckenridge | CO | 80424 | Bank Fees | Donorbox Stripe Fees For Donations Via Website; Reimburse By Candidate Committee Lisa Webster For School Board |
5283 | 5283 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | KUGLER, JOHANNA | 2.05 | 10/1/21 0:00 | Bank Fees | Paypal Fee For Contribution. | ||||
5303 | 5303 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | GUARINO, CHRIS | 1.94 | 10/6/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | Paypal Fee |
5315 | 5315 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | GUARINO, CHRIS | 3.0 | 10/15/21 0:00 | Alpine Bank | Frisco | CO | 80443 | Bank Fees | Paper Statement Fee |
5439 | 5439 | ROUTT | SCHOOL BOARD DIRECTOR | STEAMBOAT SPRINGS RE-2 AT-LARGE | BRINKMAN, CHRESTA | 6.27 | 10/5/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | Bank Fees Per Paypal |
5440 | 5440 | ROUTT | SCHOOL BOARD DIRECTOR | STEAMBOAT SPRINGS RE-2 AT-LARGE | BRINKMAN, CHRESTA | 2.66 | 10/6/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | Bank Fee Per Paypal |
5443 | 5443 | ROUTT | SCHOOL BOARD DIRECTOR | STEAMBOAT SPRINGS RE-2 AT-LARGE | BRINKMAN, CHRESTA | 30.0 | 11/24/21 0:00 | Yampa Valley Bank | Steamboat Springs | CO | 80487 | Bank Fees | Overdraft Fee And Check Returned |
2478 | 2478 | PUEBLO | SCHOOL BOARD DIRECTOR | PUEBLO COUNTY 70 | REICHERT, MARLA | 14.5 | 8/13/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Bank Fees | |
2479 | 2479 | PUEBLO | SCHOOL BOARD DIRECTOR | PUEBLO COUNTY 70 | REICHERT, MARLA | 1.3 | 8/18/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Bank Fees | |
2480 | 2480 | PUEBLO | SCHOOL BOARD DIRECTOR | PUEBLO COUNTY 70 | REICHERT, MARLA | 4.3 | 9/18/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Bank Fees | |
3020 | 3020 | PUEBLO | SCHOOL BOARD DIRECTOR | PUEBLO COUNTY 70 | HOWLAND, CATHLEEN | 4.3 | 9/14/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Bank Fees | |
3023 | 3023 | PUEBLO | SCHOOL BOARD DIRECTOR | PUEBLO COUNTY 70 | HOWLAND, CATHLEEN | 99.76 | 9/29/21 0:00 | Anedot | New Orleans | LA | 80112 | Bank Fees | |
3025 | 3025 | PUEBLO | SCHOOL BOARD DIRECTOR | PUEBLO COUNTY 70 | HOWLAND, CATHLEEN | 2.3 | 10/9/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Bank Fees | |
5430 | 5430 | PUEBLO | SCHOOL BOARD DIRECTOR | PUEBLO COUNTY 70 | TAFOYA, THERESA | 20.0 | 9/29/21 0:00 | Bank Fees | Amount Used To Open Saving Account At Sunwest Credit Union. Must Open A Savings Account To Have A Checking Account For Campaign Account. | ||||
3961 | 3961 | PITKIN | SCHOOL BOARD DIRECTOR | ASPEN 1 | ZANE, ANNA | 73.2 | 9/13/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Bank Fees | |
3962 | 3962 | PITKIN | SCHOOL BOARD DIRECTOR | ASPEN 1 | ZANE, ANNA | 49.8 | 9/28/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Bank Fees | |
3963 | 3963 | PITKIN | SCHOOL BOARD DIRECTOR | ASPEN 1 | ZANE, ANNA | 1.35 | 9/30/21 0:00 | Bank Fees | Bank Fee | ||||
3966 | 3966 | PITKIN | SCHOOL BOARD DIRECTOR | ASPEN 1 | ZANE, ANNA | 87.8 | 10/13/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Bank Fees | |
3968 | 3968 | PITKIN | SCHOOL BOARD DIRECTOR | ASPEN 1 | ZANE, ANNA | 15.9 | 10/26/21 0:00 | Anedot | New Orleans | LA | 80112 | Bank Fees | |
5209 | 5209 | OURAY | SCHOOL BOARD DIRECTOR | RIDGWAY R-2 | HEPP, JILL | 1.2 | 10/6/21 0:00 | Bank Fees | Anedot Bank Transfer Fees For Four Donations @.30/Donation | ||||
5213 | 5213 | OURAY | SCHOOL BOARD DIRECTOR | RIDGWAY R-2 | HEPP, JILL | 0.3 | 10/14/21 0:00 | Bank Fees | Bank Fees For Anedot Online Donation Service. One Donation @ $.30 | ||||
4432 | 4432 | MONTROSE | SCHOOL BOARD DIRECTOR | MONTROSE COUNTY RE-1J | LOYD, CORTNEY | 5.6 | 10/23/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Bank Fees | |
4433 | 4433 | MONTROSE | SCHOOL BOARD DIRECTOR | MONTROSE COUNTY RE-1J | LOYD, CORTNEY | 6.3 | 10/28/21 0:00 | Anedot | New Orleans | LA | 80112 | Bank Fees | |
4848 | 4848 | MONTROSE | SCHOOL BOARD DIRECTOR | MONTROSE COUNTY RE-1J | NEAL, ANDREW | 4.3 | 9/18/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Bank Fees | |
5596 | 5596 | MONTROSE | SCHOOL BOARD DIRECTOR | MONTROSE COUNTY RE-1J | FISHERING, SARAH | 5.75 | 10/13/21 0:00 | Bank Fees | Credit Card Fees For Online Donations Through Square | ||||
1106 | 1106 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 0.53 | 6/23/20 0:00 | Bank Fees | Donorbox Fees | ||||
1108 | 1108 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 243.53 | 7/28/21 0:00 | Donorbox | Arlington | VA | 22204 | Bank Fees | Donorbox Merchant Fees For Period |
1115 | 1115 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 165.4 | 9/1/21 0:00 | Dono | Arlington | VA | 22204 | Bank Fees | Donorbox Merchant Fees For Period |
1118 | 1118 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 1.91 | 9/2/21 0:00 | Donorbox | Arlington | VA | 22204 | Bank Fees | |
1119 | 1119 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 2.59 | 9/9/21 0:00 | Donorbox | Arlington | VA | 22204 | Bank Fees | |
1120 | 1120 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 5.81 | 9/9/21 0:00 | Donorbox | Arlington | VA | 22204 | Bank Fees | |
1121 | 1121 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 5.81 | 9/10/21 0:00 | Donorbox | Arlington | VA | 22204 | Bank Fees | |
1122 | 1122 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 4.88 | 9/11/21 0:00 | Donorbox | Arlington | VA | 22204 | Bank Fees | |
1123 | 1123 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 2.59 | 9/12/21 0:00 | Donorbox | Arlington | VA | 22204 | Bank Fees | |
1124 | 1124 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 0.77 | 9/14/21 0:00 | Donorbox | Arlington | VA | 22204 | Bank Fees | |
1125 | 1125 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 4.7 | 9/16/21 0:00 | Donorbox | Arlington | VA | 22204 | Bank Fees | |
1126 | 1126 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 2.59 | 9/18/21 0:00 | Donorbox | Arlington | VA | 22204 | Bank Fees | |
1127 | 1127 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 4.7 | 9/19/21 0:00 | Donorbox | Arlington | VA | 22204 | Bank Fees | |
1129 | 1129 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 2.59 | 9/20/21 0:00 | Donorbox | Arlington | VA | 22204 | Bank Fees | |
1130 | 1130 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 3.74 | 9/22/21 0:00 | Donorbox | Arlington | VA | 22204 | Bank Fees | |
1131 | 1131 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 4.88 | 9/23/21 0:00 | Donorbox | Arlington | VA | 22204 | Bank Fees |
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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 );