school_board_exp
690 rows where expenditure_type = "Bank Fees" sorted by rowid descending
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Link | rowid ▲ | jurisdiction | Office | District | candidate | expenditure_amount | expenditure_date | recipient | city | state | zip | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | ||||
5543 | 5543 | EL PASO | SCHOOL BOARD DIRECTOR | WIDEFIELD 3 | FISHER, GREG | 3.3 | 10/11/21 0:00 | Anedot, Inc. | New Orleans | LA | 70112 | Bank Fees | |
5541 | 5541 | EL PASO | SCHOOL BOARD DIRECTOR | WIDEFIELD 3 | FISHER, GREG | 1.3 | 10/9/21 0:00 | Anedot, Inc. | New Orleans | LA | 70112 | Bank Fees | |
5509 | 5509 | HUERFANO | SCHOOL BOARD DIRECTOR | HUERFANO RE-1 | FOX, JENNA | 10.0 | 11/30/21 0:00 | Community Banks Of Colorado | Walsenburg | CO | 81089 | Bank Fees | Bank Fee For Account To Elect Jenna Fox |
5508 | 5508 | HUERFANO | SCHOOL BOARD DIRECTOR | HUERFANO RE-1 | FOX, JENNA | 10.0 | 10/31/21 0:00 | Community Banks Of Colorado | Walsenburg | CO | 81089 | Bank Fees | Banking Monthly Service Charge |
5496 | 5496 | ARAPAHOE | SCHOOL BOARD DIRECTOR | LITTLETON 6 | LISEC, JON | 7.94 | 10/21/21 0:00 | Bank Fees | Paypal Fees For Oct 21, 2021 | ||||
5495 | 5495 | ARAPAHOE | SCHOOL BOARD DIRECTOR | LITTLETON 6 | LISEC, JON | 7.96 | 10/11/21 0:00 | Bank Fees | Paypal Fees For Oct 10 And 11 2021 | ||||
5485 | 5485 | EL PASO | SCHOOL BOARD DIRECTOR | HARRISON 2 | FRAZIER, JANICE | 26.1 | 10/13/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Bank Fees | |
5482 | 5482 | EL PASO | SCHOOL BOARD DIRECTOR | HARRISON 2 | FRAZIER, JANICE | 52.4 | 9/30/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Bank Fees | |
5454 | 5454 | EL PASO | SCHOOL BOARD DIRECTOR | CHEYENNE MOUNTAIN 12 | WEBER, RAE | 13.9 | 10/13/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Bank Fees | |
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 |
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 |
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 |
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. | ||||
5400 | 5400 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | NICKESON, BLAINE | 4.95 | 10/27/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | Paypal Processing Fees For The Reporting Period |
5397 | 5397 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | NICKESON, BLAINE | 25.35 | 10/13/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | Paypal Processing Fees For The Reporting Period |
5394 | 5394 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | NICKESON, BLAINE | 63.53 | 9/29/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | Paypal Processing Fees For The Reporting Period |
5388 | 5388 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LAW, BLAKE | 1.3 | 10/24/21 0:00 | Anedot | New Orleans | LA | 80112 | Bank Fees | |
5326 | 5326 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 3.4 | 9/15/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Bank Fees | |
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 |
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 |
5283 | 5283 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | KUGLER, JOHANNA | 2.05 | 10/1/21 0:00 | Bank Fees | Paypal Fee For Contribution. | ||||
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 |
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 |
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 | ||||
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 | ||||
5192 | 5192 | EL PASO | SCHOOL BOARD DIRECTOR | CHEYENNE MOUNTAIN 12 | FIDDLER, MARY LOUISE | 0.83 | 10/21/21 0:00 | Bank Fees | Anedote Fee For Reporting Period 10-14 Thru 10-27 | ||||
5190 | 5190 | EL PASO | SCHOOL BOARD DIRECTOR | CHEYENNE MOUNTAIN 12 | FIDDLER, MARY LOUISE | 15.62 | 10/13/21 0:00 | Bank Fees | Anedote Fees For Reporting Period Of Oct 18Th Reporting Period | ||||
5112 | 5112 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | SULLIVAN, TAYLOR | 4.3 | 10/22/21 0:00 | Anedot | Baton Rouge | LA | 70808 | 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 | |
5089 | 5089 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | ACEVEDO KENDERDINE, REBECCA | 40.1 | 10/28/21 0:00 | Rebecca Acevedo Kenderdine | Colorado Springs | CO | 80917 | Bank Fees | Fees Charged By Anedot. |
5086 | 5086 | ARAPAHOE | SCHOOL BOARD DIRECTOR | LITTLETON 6 | GRAHAM, ANDREW | 31.5 | 11/6/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Bank Fees | Credit Processing Fees To Anedot |
5054 | 5054 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | POTTER, COURTNEY | 0.88 | 10/27/21 0:00 | Stripe Inc | San Francisco | CA | 94103 | Bank Fees | Stripe Fees |
5053 | 5053 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | POTTER, COURTNEY | 3.2 | 10/23/21 0:00 | Stripe Inc | San Francisco | CA | 94103 | Bank Fees | Stripe Fees |
5052 | 5052 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | POTTER, COURTNEY | 7.55 | 10/18/21 0:00 | Stripe Inc | San Francisco | CA | 94103 | Bank Fees | Stripe Fees |
5051 | 5051 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | POTTER, COURTNEY | 6.29 | 10/13/21 0:00 | Stripe Inc | San Francisco | CA | 94103 | Bank Fees | Stripe Fees |
5033 | 5033 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | POTTER, COURTNEY | 3.2 | 9/22/21 0:00 | Stripe Inc | San Francisco | CA | 94103 | Bank Fees | Stripe Fees |
5031 | 5031 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | POTTER, COURTNEY | 29.39 | 9/20/21 0:00 | Paypal.Com | San Jose | CA | 95131 | Bank Fees | Paypal Fees |
5028 | 5028 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | POTTER, COURTNEY | 1.75 | 9/17/21 0:00 | Stripe Inc | San Francisco | CA | 94103 | Bank Fees | Stripe Fees |
5026 | 5026 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | POTTER, COURTNEY | 0.88 | 9/16/21 0:00 | Stripe Inc | San Francisco | CA | 94103 | Bank Fees | Stripe Fees |
5024 | 5024 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | POTTER, COURTNEY | 0.45 | 9/15/21 0:00 | Stripe Inc | San Francisco | CA | 94103 | Bank Fees | Stripe Fee |
4984 | 4984 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 9.56 | 11/9/21 0:00 | Bank Fees | Bank Fees | ||||
4983 | 4983 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 3.83 | 11/3/21 0:00 | Bank Fees | Bank Fees | ||||
4976 | 4976 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 31.73 | 10/12/21 0:00 | Act Blue | Somerville | MA | 02144-0031 | Bank Fees | Bank Fee - Non Contribution Related Act Blue Fees |
4975 | 4975 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 1.5 | 10/12/21 0:00 | Bank Fees | Bank Fee - Valerie Bartell | ||||
4973 | 4973 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 0.75 | 10/11/21 0:00 | Bank Fees | Bank Fee - Matthew Fine | ||||
4971 | 4971 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 0.57 | 10/10/21 0:00 | Bank Fees | Bank Fee - Laura Ruth | ||||
4970 | 4970 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 1.05 | 10/10/21 0:00 | Bank Fees | Bank Fee - Scott Fernau | ||||
4969 | 4969 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 1.05 | 10/10/21 0:00 | Bank Fees | Bank Fee - Jonathan Singer | ||||
4967 | 4967 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 1.05 | 10/9/21 0:00 | Bank Fees | Bank Fee - Lindsay Lew | ||||
4966 | 4966 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 0.75 | 10/9/21 0:00 | Bank Fees | Bank Fee - Gaythia Weis | ||||
4965 | 4965 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 2.33 | 10/8/21 0:00 | Bank Fees | Bank Fee For Vanessa Howard - Other Fees For Act Blue | ||||
4964 | 4964 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 0.53 | 10/6/21 0:00 | Bank Fees | Bank Fee- Vanessa Howard | ||||
4961 | 4961 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 2.0 | 10/3/21 0:00 | Bank Fees | Bank Fee - Haley Sema | ||||
4960 | 4960 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 1.05 | 10/3/21 0:00 | Bank Fees | Bank Fee - Daedre Malone | ||||
4959 | 4959 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 0.76 | 10/3/21 0:00 | Bank Fees | Bank Fee - Justin Brooks | ||||
4957 | 4957 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 0.3 | 10/1/21 0:00 | Bank Fees | Bank Fee For Contribution-Marie Synder | ||||
4956 | 4956 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 0.23 | 9/30/21 0:00 | Bank Fees | Bank Fee- Cate Mayer | ||||
4955 | 4955 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 0.75 | 9/30/21 0:00 | Bank Fees | Bank Fee- Lindsay Lew | ||||
4954 | 4954 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 0.75 | 9/29/21 0:00 | Bank Fees | Bank Fee For Contribution-Julie Logan | ||||
4947 | 4947 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 0.75 | 9/26/21 0:00 | Bank Fees | Bank Fee For Contribution-Susie Hildalgo-Fahring | ||||
4946 | 4946 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 7.5 | 9/26/21 0:00 | Bank Fees | Bank Fee For Contribution-Welhelmina Campbell | ||||
4945 | 4945 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 0.38 | 9/25/21 0:00 | Bank Fees | Bank Fee For Contribution-James Schuler | ||||
4944 | 4944 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 0.38 | 9/25/21 0:00 | Bank Fees | Bank Fee For Contribution-John Sanders | ||||
4943 | 4943 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 0.75 | 9/25/21 0:00 | Bank Fees | Bank Fee For Contribution-Erika Cutlip | ||||
4942 | 4942 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 0.38 | 9/24/21 0:00 | Bank Fees | Bank Fee For Contribution-Carol Teal | ||||
4941 | 4941 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 1.5 | 9/23/21 0:00 | Bank Fees | Bank Fee For Contribution-Erin Pierce | ||||
4940 | 4940 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 0.75 | 9/23/21 0:00 | Bank Fees | Bank Fee For Contribution-Eric Thomas | ||||
4939 | 4939 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 0.38 | 9/23/21 0:00 | Bank Fees | Bank Fee For Contribution-Elizabeth Miller | ||||
4938 | 4938 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 0.38 | 9/23/21 0:00 | Bank Fees | Bank Fee For Contribution-Meagan Smith | ||||
4937 | 4937 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 0.38 | 9/23/21 0:00 | Bank Fees | Bank Fee For Contribution-Heather Doty | ||||
4936 | 4936 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 0.23 | 9/23/21 0:00 | Bank Fees | Bank Fee For Contribution-Kevin Taylor | ||||
4935 | 4935 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 0.38 | 9/23/21 0:00 | Bank Fees | Bank Fee For Contribution-Abbi Standish | ||||
4934 | 4934 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 0.75 | 9/23/21 0:00 | Bank Fees | Bank Fee For Contribution-Daniel Hoback | ||||
4933 | 4933 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 0.75 | 9/23/21 0:00 | Bank Fees | Bank Fee For Contribution-Sara Loflin | ||||
4932 | 4932 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 0.75 | 9/23/21 0:00 | Bank Fees | Bank Fee For Contribution-Aj Rodzinak | ||||
4930 | 4930 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | -5.0 | 9/2/21 0:00 | Bank Fees | Offset Due To Deletion Of Filed Item - Cost To Open Bank Account | ||||
4929 | 4929 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 5.0 | 9/2/21 0:00 | Bank Fees | Cost To Open Bank Account | ||||
4904 | 4904 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | CUMMINGS, CHRISTY | 40.3 | 10/13/21 0:00 | Anedot | New Orleans | LA | 80112 | Bank Fees | |
4898 | 4898 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | CUMMINGS, CHRISTY | 7.6 | 9/28/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Bank Fees | |
4897 | 4897 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | CUMMINGS, CHRISTY | 1.3 | 9/15/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Bank Fees | |
4890 | 4890 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | CONN, ASHLEY | 1.0 | 10/28/21 0:00 | First Bank | Commerce City | CO | 80022 | Bank Fees | Atm Charge |
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 | |
4832 | 4832 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | BEACH, RENE | 3.0 | 9/30/21 0:00 | First Bank | Commerce City | CO | 80022 | Bank Fees | Checks |
4831 | 4831 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | BEACH, RENE | 24.4 | 9/29/21 0:00 | Fundhero.Com | Salt Lake | UT | 84111 | Bank Fees | Fundhero.Com Fees |
4818 | 4818 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | BEACH, RENE | 135.69 | 9/15/21 0:00 | Fundhero.Com | Salt Lake | UT | 84111 | Bank Fees | Fundhero.Com 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 | |
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 | |
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 | |
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 | |
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 | |
4683 | 4683 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | ZAMORA, JESSICA | 54.5 | 10/29/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | |
4682 | 4682 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | ZAMORA, JESSICA | -51.11 | 10/29/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | Offset Due To Update Of Filed Item |
4681 | 4681 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | ZAMORA, JESSICA | 51.11 | 10/29/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | |
4675 | 4675 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | ZAMORA, JESSICA | 59.22 | 9/30/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | |
4604 | 4604 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BEALL, BRADY | 10.9 | 9/15/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Bank Fees | |
4603 | 4603 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BEALL, BRADY | 1.1 | 9/14/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Bank Fees | |
4602 | 4602 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BEALL, BRADY | 5.6 | 9/12/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Bank Fees | |
4601 | 4601 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BEALL, BRADY | 2.6 | 9/11/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Bank Fees | |
4559 | 4559 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 2 | GAYTAN, XOCHITL | 4.5 | 11/15/21 0:00 | Pnc Bank | Denver | CO | 80203 | Bank Fees | Counter Check 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 );