school_board_exp
54 rows where expenditure_type = "Bank Fees" and jurisdiction = "ARAPAHOE"
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Link | rowid ▼ | jurisdiction | Office | District | candidate | expenditure_amount | expenditure_date | recipient | city | state | zip | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | |
249 | 249 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 16.0 | 2/26/21 0:00 | Keybank | Aurora | CO | 80013 | Bank Fees | Bank Fees January And February 2021 |
250 | 250 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 8.0 | 3/31/21 0:00 | Bank Fees | Bank Paper Statement Fee And Bank Service Fees | ||||
260 | 260 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 3.0 | 6/30/20 0:00 | Keybank | Aurora | CO | 80013 | Bank Fees | Bank Fee |
263 | 263 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 41.23 | 8/5/21 0:00 | Actblue | Somerville | MA | 02144-0031 | Bank Fees | Actblue Fees |
265 | 265 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 46.75 | 8/10/21 0:00 | Actblue | Somerville | MA | 02144-0031 | Bank Fees | Actblue Fees |
266 | 266 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 43.21 | 9/3/21 0:00 | Actblue | Somerville | MA | 02144-0031 | Bank Fees | |
272 | 272 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 24.0 | 9/30/20 0:00 | Keybank | Aurora | CO | 80013 | Bank Fees | Bank Fees From July 31/2020 To September 30 /2020 |
273 | 273 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 80.69 | 10/4/21 0:00 | Actblue | Somerville | MA | 02144-0031 | Bank Fees | |
278 | 278 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 68.02 | 10/12/21 0:00 | Actblue | Somerville | MA | 02144-0031 | Bank Fees | Actblue Fees |
289 | 289 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 24.0 | 10/30/20 0:00 | Keybank | Aurora | CO | 80013 | Bank Fees | Bank Fees From October 30/2020 To December 31/2020 |
291 | 291 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 38.92 | 11/3/21 0:00 | Actblue | Somerville | MA | 02144-0031 | Bank Fees | Actblue Fees |
296 | 296 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 70.84 | 11/9/21 0:00 | Actblue | Somerville | MA | 02144-0031 | Bank Fees | Actblue Fees |
507 | 507 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 22.8 | 4/2/21 0:00 | First Bank | Lakewood | CO | 80215 | Bank Fees | |
512 | 512 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 53.27 | 7/27/21 0:00 | Stripe | San Francisco | CA | 91403 | Bank Fees | |
519 | 519 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 2.25 | 8/28/21 0:00 | Actblue | Somerville | MA | 2144 | Bank Fees | Actblue Fees |
520 | 520 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 398.35 | 9/1/21 0:00 | Stripe | San Francisco | CA | 91403 | Bank Fees | Bank Fees |
522 | 522 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 4.41 | 9/9/21 0:00 | Vantiv, Llc | Symmes Township | OH | 45249 | Bank Fees | Actblue Fee |
531 | 531 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 0.5 | 10/12/21 0:00 | Vantiv, Llc | Symmes Township | OH | 45249 | Bank Fees | Actblue Fees |
535 | 535 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 12.0 | 10/15/21 0:00 | First Bank | Lakewood | CO | 80215 | Bank Fees | Bank Fee |
536 | 536 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 12.0 | 10/19/21 0:00 | First Bank | Lakewood | CO | 80215 | Bank Fees | |
539 | 539 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 592.02 | 10/27/21 0:00 | Stripe | San Francisco | CA | 91403 | Bank Fees | Bank Fees |
540 | 540 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 4.88 | 10/28/21 0:00 | Stripe | San Francisco | CA | 91403 | Bank Fees | |
896 | 896 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | LEACH, BILL | 57.42 | 6/26/21 0:00 | Square Inc | San Francisco | CA | 94103 | Bank Fees | |
919 | 919 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | IVEY, MARQUES | 14.48 | 9/3/21 0:00 | Stripe | San Francisco | CA | 94103 | Bank Fees | |
1284 | 1284 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ENGLEWOOD 1 | SZEKERES, ANDREW | 213.16 | 9/29/20 0:00 | Stripe | San Francisco | CA | 94107 | Bank Fees | |
1295 | 1295 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ENGLEWOOD 1 | SZEKERES, ANDREW | 106.49 | 10/13/21 0:00 | Stripe | San Francisco | CA | 94107 | Bank Fees | Credit Card Fees |
2603 | 2603 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 19.4 | 9/26/21 0:00 | Bank Fees | Bank Fees | ||||
2606 | 2606 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 29.3 | 10/5/21 0:00 | Venmo | New York | NY | 10014 | Bank Fees | |
3138 | 3138 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ENGLEWOOD 1 | HOAG, JULIE | 7.2 | 8/31/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | |
3141 | 3141 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ENGLEWOOD 1 | HOAG, JULIE | 0.3 | 9/18/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | |
3143 | 3143 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ENGLEWOOD 1 | HOAG, JULIE | 4.6 | 9/29/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | |
3145 | 3145 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ENGLEWOOD 1 | HOAG, JULIE | 0.6 | 10/6/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | |
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 | |
3337 | 3337 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | BATES, KELLY | 33.45 | 9/21/21 0:00 | Wells Fargo Bank | Aurora | CO | 80016 | Bank Fees | Cost For Checks |
3352 | 3352 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | BATES, KELLY | 53.7 | 10/13/21 0:00 | Anedot | Denver | CO | UNKNOWN | Bank Fees | |
3554 | 3554 | ARAPAHOE | SCHOOL BOARD DIRECTOR | LITTLETON 6 | ANDERSSEN, JOAN | 19.54 | 9/30/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | Fees From 9/15/21 To 9/30/21 |
3561 | 3561 | ARAPAHOE | SCHOOL BOARD DIRECTOR | LITTLETON 6 | ANDERSSEN, JOAN | 12.45 | 10/6/21 0:00 | Donorbox | Arlington | VA | 22204 | Bank Fees | Payment System Recurring Charge |
3565 | 3565 | ARAPAHOE | SCHOOL BOARD DIRECTOR | LITTLETON 6 | ANDERSSEN, JOAN | 25.58 | 10/13/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | Electronic Payment Fees 9/30/21 To 10/13/21 |
3569 | 3569 | ARAPAHOE | SCHOOL BOARD DIRECTOR | LITTLETON 6 | ANDERSSEN, JOAN | 9.25 | 10/27/21 0:00 | Paypal | San Jose | CA | 95131 | 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 | |
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 | |
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 | |
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 |
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 | ||||
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 |
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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 );