school_board_exp
6,170 rows sorted by zip descending
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Suggested facets: Office
expenditure_type 17 ✖
- Advertising 2,113
- Other 1,501
- Bank Fees 690
- Consultant & Professional Services 358
- Fundraising Expenses 346
- 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
expenditure_date (date) 0 ✖
Link | rowid | jurisdiction | Office | District | candidate | expenditure_amount | expenditure_date | recipient | city | state | zip ▲ | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
5848 | 5848 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | HAMILTON, WILLIAM | 75.0 | 9/29/21 0:00 | Hootsuite | Vancouver | BC | V5T 1R6 | Miscellaneous | Hootsuite Monthly Service Payment |
3327 | 3327 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | BATES, KELLY | 71.8 | 8/31/21 0:00 | Anedot | Denver | CO | UNKNOWN | Bank Fees | |
3336 | 3336 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | BATES, KELLY | 81.3 | 9/15/21 0:00 | Anedot | Denver | CO | UNKNOWN | Bank Fees | |
3344 | 3344 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | BATES, KELLY | 55.8 | 9/29/21 0:00 | Anedot | Denver | CO | UNKNOWN | Fundraising Expenses | |
3352 | 3352 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | BATES, KELLY | 53.7 | 10/13/21 0:00 | Anedot | Denver | CO | UNKNOWN | Bank Fees | |
3355 | 3355 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | BATES, KELLY | 34.4 | 10/27/21 0:00 | Anedot | Denver | CO | UNKNOWN | Fundraising Expenses | Fees To Anedot For Using Their Payment Processing System For Donations. |
3364 | 3364 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | BATES, KELLY | 7.6 | 11/30/21 0:00 | Anedot | Denver | CO | UNKNOWN | Contributions | |
3493 | 3493 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | GRIGGS, TOM | 41.16 | 8/21/21 0:00 | Istock. Com | Calgary | AL | T2G 1M8 | Advertising | |
3494 | 3494 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | GRIGGS, TOM | -41.16 | 8/21/21 0:00 | Istock. Com | Calgary | AL | T2G 1M8 | Advertising | Offset Due To Update Of Filed Item |
3495 | 3495 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | GRIGGS, TOM | 41.16 | 8/21/21 0:00 | Istock. Com | Calgary | AL | T2G 1M8 | Advertising | |
480 | 480 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 29.0 | 7/26/21 0:00 | Shopify | Ottawa | ON | K2P 2L8 | Office Equipment & Supplies | |
490 | 490 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 29.0 | 8/23/21 0:00 | Shopify | Ottawa | ON | K2P 2L8 | Office Equipment & Supplies | |
493 | 493 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 29.0 | 9/22/21 0:00 | Shopify | Ottawa | ON | K2P 2L8 | Office Equipment & Supplies | |
496 | 496 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 29.0 | 10/22/21 0:00 | Shopify | Ottawa | ON | K2P 2L8 | Office Equipment & Supplies | |
473 | 473 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 29.0 | 6/20/21 0:00 | Shopify | Ottawa, | ON | K0A 0A0 | Office Equipment & Supplies | |
751 | 751 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 12.99 | 10/20/21 0:00 | Canva | Surry Hills | NS | AUSTRALIA | Miscellaneous | Canva Fee |
5294 | 5294 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | MEWMAW, CATHERINE | 12.0 | 9/28/21 0:00 | Wix | Tel Aviv | IS | 99999 | Advertising | Website Email Hosting Paid Out Of Pocket By Candidate. Zip Code For Wix Is 6350671 |
5295 | 5295 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | MEWMAW, CATHERINE | 30.0 | 9/29/21 0:00 | Wix | Tel Aviv | IS | 99999 | Advertising | Website Hosting Paid Out Of Pocket By Candidate. Zip Code For Wix Is 6350671 |
5296 | 5296 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | MEWMAW, CATHERINE | 30.0 | 10/28/21 0:00 | Wix | Tel Aviv | IS | 99999 | Advertising | Website Hosting Paid Out Of Pocket By Candidate. Zip Code For Wix Is 6350671 |
5297 | 5297 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | MEWMAW, CATHERINE | 12.0 | 10/29/21 0:00 | Wix | Tel Aviv | IS | 99999 | Advertising | Website Email Hosting Paid Out Of Pocket By Candidate. Zip Code For Wix Is 6350671 |
1381 | 1381 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | LEMA, ANGELA | 37.53 | 8/19/21 0:00 | Costco | Seattle | WA | 98124 | Other | 6612 ∑ Business Cards |
112 | 112 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DRAPER, KRISTEN | 74.49 | 11/8/21 0:00 | Amazon | Seattle | WA | 98121 | Miscellaneous | Thank You Notes |
4766 | 4766 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | DORAN, AMY | 32.7 | 9/14/21 0:00 | Amazon Services Llc | Seattle | WA | 98109-5210 | Office Equipment & Supplies | Window Markers |
627 | 627 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 15.18 | 9/10/21 0:00 | Amazon.Com, Inc. | Seattle | WA | 98109 | Office Equipment & Supplies | Thank You Cards |
1128 | 1128 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 105.24 | 9/19/21 0:00 | Amazon | Seattle | WA | 98109 | Advertising | 100 Yard Signs |
1289 | 1289 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ENGLEWOOD 1 | SZEKERES, ANDREW | 87.91 | 10/6/21 0:00 | Amazon | Seattle | WA | 98109 | Office Equipment & Supplies | Printer |
1290 | 1290 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ENGLEWOOD 1 | SZEKERES, ANDREW | 64.64 | 10/6/21 0:00 | Amazon | Seattle | WA | 98109 | Office Equipment & Supplies | Toner |
1291 | 1291 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ENGLEWOOD 1 | SZEKERES, ANDREW | 21.54 | 10/6/21 0:00 | Amazon | Seattle | WA | 98109 | Office Equipment & Supplies | Labels |
1302 | 1302 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ENGLEWOOD 1 | SZEKERES, ANDREW | 21.52 | 10/14/21 0:00 | Amazon | Seattle | WA | 98109 | Office Equipment & Supplies | Labels |
1308 | 1308 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ENGLEWOOD 1 | SZEKERES, ANDREW | 58.69 | 10/20/21 0:00 | Amazon | Seattle | WA | 98109 | Office Equipment & Supplies | Office Supplies |
1310 | 1310 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ENGLEWOOD 1 | SZEKERES, ANDREW | 62.55 | 10/21/21 0:00 | Amazon | Seattle | WA | 98109 | Office Equipment & Supplies | |
1449 | 1449 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | LEMA, ANGELA | 136.8 | 11/29/21 0:00 | Amazon | Seattle | WA | 98109 | Other | 6690 ∑ Other Promotional Expense |
1523 | 1523 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | PETERSON, MIKE | 41.5 | 9/27/21 0:00 | Amazon | Seattle | WA | 98109 | Other | 5190 ∑ Other Event Expense |
1647 | 1647 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | MYERS, BECKY | 41.5 | 9/27/21 0:00 | Amazon | Seattle | WA | 98109 | Other | 7214 ∑ Office Supplies |
1767 | 1767 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WINEGAR, KAYLEE | 41.5 | 9/27/21 0:00 | Amazon | Seattle | WA | 98109 | Other | 5190 ∑ Other Event Expense |
1886 | 1886 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WILLIAMS, CHRISTY | 41.5 | 9/24/21 0:00 | Amazon | Seattle | WA | 98109 | Other | 5190 ∑ Other Event Expense |
2958 | 2958 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | LEUNG, KEVIN | 409.49 | 8/7/21 0:00 | Amazon.Com | Seattle | WA | 98109 | Advertising | Campaign Yard Sign |
2969 | 2969 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | LEUNG, KEVIN | 32.09 | 9/20/21 0:00 | Amazon.Com | Seattle | WA | 98109 | Advertising | Window Markers |
2994 | 2994 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | LEUNG, KEVIN | 10.01 | 10/14/21 0:00 | Amazon.Com | Seattle | WA | 98109 | Advertising | Window Markers |
3600 | 3600 | GARFIELD | SCHOOL BOARD DIRECTOR | ROARING FORK RE-1 | TEITLER, KENNETH | 103.45 | 9/20/21 0:00 | Amazon | Seattle | WA | 98109 | Advertising | Handouts For Campaign |
3684 | 3684 | MONTROSE | SCHOOL BOARD DIRECTOR | MONTROSE COUNTY RE-1J | MURPHY, ALICE | 167.43 | 9/2/21 0:00 | Amazon | Seaattle | WA | 98109 | Advertising | 50 Pack Yellow Yard Sign 24'X18 |
3685 | 3685 | MONTROSE | SCHOOL BOARD DIRECTOR | MONTROSE COUNTY RE-1J | MURPHY, ALICE | 59.06 | 9/2/21 0:00 | Amazon | Seaattle | WA | 98109 | Advertising | Highway Traffic Supply Standard H Frame Wire Stakes 10X30 Package Of 50 |
3686 | 3686 | MONTROSE | SCHOOL BOARD DIRECTOR | MONTROSE COUNTY RE-1J | MURPHY, ALICE | 52.31 | 9/3/21 0:00 | Amazon | Seaattle | WA | 98109 | Advertising | Buttonsmith Custom Personalized Political Campaign Button Set Of 50 |
3688 | 3688 | MONTROSE | SCHOOL BOARD DIRECTOR | MONTROSE COUNTY RE-1J | MURPHY, ALICE | 52.31 | 9/13/21 0:00 | Amazon | Seaattle | WA | 98109 | Advertising | Buttonsmith Custom Personalized Political Campaign 2.25 Button Set Of 50 |
3690 | 3690 | MONTROSE | SCHOOL BOARD DIRECTOR | MONTROSE COUNTY RE-1J | MURPHY, ALICE | 154.99 | 10/3/21 0:00 | Amazon | Seaattle | WA | 98109 | Advertising | Vibe Ink 50 Pack Of Large Yellow Signs 24X18 |
3691 | 3691 | MONTROSE | SCHOOL BOARD DIRECTOR | MONTROSE COUNTY RE-1J | MURPHY, ALICE | 56.44 | 10/3/21 0:00 | Amazon | Seaattle | WA | 98109 | Advertising | Highway Traffic Supply Standard H Frame Wire Stakes 10X30 Package Of 50 |
3792 | 3792 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WATKINS, JULI | 10.01 | 10/14/21 0:00 | Amazon | Seattle | WA | 98109 | Advertising | Window Markers |
3889 | 3889 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LESSEM, ALEXANDRA | 114.91 | 9/17/21 0:00 | Amazon | Seattle | WA | 98109 | Advertising | Reimburse Candidate For Markers For Advertising |
3952 | 3952 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | ORBA, GALA | 141.72 | 9/4/21 0:00 | Amazon | Seattle | WA | 98109 | Office Equipment & Supplies | Portable Tent |
3977 | 3977 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | KONZ, NICOLE | 190.4 | 9/8/21 0:00 | Amazon | Seattle | WA | 98109 | Office Equipment & Supplies | Stakes For Signage |
4804 | 4804 | PITKIN | SCHOOL BOARD DIRECTOR | ASPEN 1 | WEISS, STACEY | 19.19 | 9/19/21 0:00 | Amazon | Denver | WA | 98109 | Advertising | Perforated Card Stock For Handouts |
4823 | 4823 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | BEACH, RENE | 26.84 | 9/20/21 0:00 | Amazon | Seattle | WA | 98109 | Office Equipment & Supplies | Large Door Stickers Amazon |
4825 | 4825 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | BEACH, RENE | 29.31 | 9/21/21 0:00 | Amazon | Seattle | WA | 98109 | Advertising | Amazon Car Paint Markers |
4826 | 4826 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | BEACH, RENE | 16.74 | 9/23/21 0:00 | Amazon | Seattle | WA | 98109 | Advertising | Amazon Car Markers |
4835 | 4835 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | BEACH, RENE | 33.48 | 10/5/21 0:00 | Amazon Marketplace | Seattle | WA | 98109 | Advertising | Paint Pens |
4980 | 4980 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 385.52 | 10/25/21 0:00 | Amazon.Com | Seattle | WA | 98109 | Office Equipment & Supplies | Office Supplies Printing |
4985 | 4985 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 25.42 | 11/21/21 0:00 | Amazon.Com | Seattle | WA | 98109 | Office Equipment & Supplies | Office Supplies For Casb Conference Held After Election |
5002 | 5002 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | CLARK, TIANA | 34.6 | 9/26/21 0:00 | Amazon | Seattle | WA | 98109 | Office Equipment & Supplies | Paper/Cardstock |
5013 | 5013 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | CLARK, TIANA | 17.3 | 10/20/21 0:00 | Amazon | Seattle | WA | 98109 | Office Equipment & Supplies | Chalk Markers |
5364 | 5364 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 24.84 | 11/8/21 0:00 | Amazon | Seattle | WA | 98109 | Other | 7214 ∑ Office Supplies |
5393 | 5393 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | NICKESON, BLAINE | 388.32 | 9/19/21 0:00 | Amazon.Com | Seattle | WA | 98109 | Advertising | Yard Sign Supplies |
5396 | 5396 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | NICKESON, BLAINE | 168.15 | 10/3/21 0:00 | Amazon.Com | Seattle | WA | 98109 | Advertising | Yard Stakes |
5499 | 5499 | EL PASO | SCHOOL BOARD DIRECTOR | HARRISON 2 | SALAZAR, JOYCE | 38.85 | 10/11/21 0:00 | Amazon Prime | Seattle | WA | 98109 | Office Equipment & Supplies | Window Markers |
162 | 162 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 93.04 | 8/26/21 0:00 | Amazon | Seattle | CO | 98108 | Other | Stakes |
177 | 177 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 54.09 | 9/19/21 0:00 | Amazon | Seattle | CO | 98108 | Other | Stakes |
1324 | 1324 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | LAVALLEY, THOMAS | 180.8 | 9/1/21 0:00 | Amazon | Seattle | WA | 98108 | Other | Stakes |
3181 | 3181 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | HOLTZMANN, KRISTA | 43.7 | 9/9/21 0:00 | Amazon | Seattle | WA | 98108 | Other | Window Markers Purchased By Douglas County Parents, For Coordinated Campaign |
3194 | 3194 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | HOLTZMANN, KRISTA | 32.09 | 9/20/21 0:00 | Amazon | Seattle | WA | 98108 | Advertising | Window Markers Purchased By Douglas County Parents, For Coordinated Douglas County School Board Campaign. |
3232 | 3232 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | HOLTZMANN, KRISTA | 10.01 | 10/14/21 0:00 | Amazon | Seattle | WA | 98108 | Advertising | Window Markers Purchased By Douglas County Parents, For Coordinated Douglas County School Board Campaign. |
2450 | 2450 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | MARTINEZ ROCHA, JUANITA | 571.5 | 8/4/21 0:00 | Kore Group | Renton | WA | 98057 | Advertising | T-Shirts |
4169 | 4169 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | RUMFELT, NANCY | 6.05 | 9/16/21 0:00 | L2 Inc | Bottell | WA | 98011 | Other | 6580 ∑ Voter Data |
4170 | 4170 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | RUMFELT, NANCY | 13.18 | 9/16/21 0:00 | L2 Inc | Bottell | WA | 98011 | Other | 6580 ∑ Voter Data |
4173 | 4173 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | RUMFELT, NANCY | 65.29 | 9/18/21 0:00 | L2 Inc | Bottell | WA | 98011 | Other | 6580 ∑ Voter Data |
4175 | 4175 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | RUMFELT, NANCY | 16.75 | 9/20/21 0:00 | L2 Inc | Bottell | WA | 98011 | Other | 6580 ∑ Voter Data |
4176 | 4176 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | RUMFELT, NANCY | 64.03 | 9/20/21 0:00 | L2 Inc | Bottell | WA | 98011 | Other | 6580 ∑ Voter Data |
4183 | 4183 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | RUMFELT, NANCY | 0.6 | 9/27/21 0:00 | L2 Inc | Bottell | WA | 98011 | Other | 6580 ∑ Voter Data |
4184 | 4184 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | RUMFELT, NANCY | 4.0 | 9/27/21 0:00 | L2 Inc | Bottell | WA | 98011 | Other | 6580 ∑ Voter Data |
4185 | 4185 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | RUMFELT, NANCY | 4.53 | 9/27/21 0:00 | L2 Inc | Bottell | WA | 98011 | Other | 6580 ∑ Voter Data |
4191 | 4191 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | RUMFELT, NANCY | 53.63 | 10/7/21 0:00 | L2 Inc | Bottell | WA | 98011 | Other | 6580 ∑ Voter Data |
4167 | 4167 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | RUMFELT, NANCY | 149.0 | 9/14/21 0:00 | Moonshadow Mobil | Eugene | OR | 97401 | Fundraising Expenses | Walking Ap |
2458 | 2458 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | MARTINEZ ROCHA, JUANITA | 83.88 | 9/13/21 0:00 | Julie Rocha | Portland | OR | 97213 | Advertising | Qr Code |
2471 | 2471 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | MARTINEZ ROCHA, JUANITA | 1174.7 | 10/4/21 0:00 | Julie Rocha | Portland | OR | 97213 | Advertising | In- Kind Donation Of Signs ( Net Brands Media Corp 14550 Beechnut Street Houston Texas) |
3950 | 3950 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | ORBA, GALA | 1000.0 | 8/17/21 0:00 | Jesse Yonover | Honolulu | HI | 96825 | Consultant & Professional Services | Website Devleopment |
3959 | 3959 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | ORBA, GALA | 100.0 | 10/6/21 0:00 | Jesse Yonover | Honolulu | HI | 96825 | Advertising | Second Logo Payment |
20 | 20 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | GERKIN, DEBBIE | 7.78 | 6/21/21 0:00 | Paypal Corporation | San Jose | CA | 95131 | Bank Fees | Paypal Fee |
21 | 21 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | GERKIN, DEBBIE | 3.27 | 7/26/21 0:00 | Paypal Corporation | San Jose | CA | 95131 | Bank Fees | Paypal Fee |
23 | 23 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | GERKIN, DEBBIE | 1.25 | 8/6/21 0:00 | Paypal Corporation | San Jose | CA | 95131 | Bank Fees | Paypal Fee |
24 | 24 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | GERKIN, DEBBIE | 1.99 | 8/26/21 0:00 | Paypal Corporation | San Jose | CA | 95131 | Bank Fees | |
25 | 25 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | GERKIN, DEBBIE | 1.99 | 8/26/21 0:00 | Paypal Corporation | San Jose | CA | 95131 | Bank Fees | |
26 | 26 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | GERKIN, DEBBIE | 1.59 | 8/30/21 0:00 | Paypal Corporation | San Jose | CA | 95131 | Bank Fees | |
28 | 28 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | GERKIN, DEBBIE | 1.25 | 9/30/21 0:00 | Paypal Corporation | San Jose | CA | 95131 | Bank Fees | |
29 | 29 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | GERKIN, DEBBIE | 1.25 | 10/2/21 0:00 | Paypal Corporation | San Jose | CA | 95131 | Bank Fees | |
90 | 90 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DRAPER, KRISTEN | 226.99 | 9/20/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | Paypal Fees |
95 | 95 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DRAPER, KRISTEN | 334.27 | 10/5/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | Paypal Standard Fees |
100 | 100 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DRAPER, KRISTEN | 41.02 | 10/18/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | |
106 | 106 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DRAPER, KRISTEN | 289.53 | 11/1/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | Paypal Fees |
110 | 110 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DRAPER, KRISTEN | 217.14 | 11/2/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | Paypal Fees |
113 | 113 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DRAPER, KRISTEN | 4.48 | 11/9/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | |
118 | 118 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | KRUSE, BARBARA | 1.73 | 9/17/21 0:00 | Paypal | San Jose | CA | 95131 | Fundraising Expenses | Paypal Fee |
119 | 119 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | KRUSE, BARBARA | 3.15 | 9/21/21 0:00 | Paypal | San Jose | CA | 95131 | Fundraising Expenses | Paypal Fee |
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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 );