school_board_exp
55 rows where expenditure_type = "Bank Fees" and jurisdiction = "LARIMER"
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Link | rowid ▼ | jurisdiction | Office | District | candidate | expenditure_amount | expenditure_date | recipient | city | state | zip | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | |
146 | 146 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | WINBOURN, LISA | 9.9 | 10/24/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | |
148 | 148 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | WINBOURN, LISA | 15.0 | 10/29/21 0:00 | Bank Fees | |||||
2633 | 2633 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BROKISH, JIM | 124.28 | 9/15/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | Anedot Charges |
2642 | 2642 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BROKISH, JIM | 12.0 | 9/23/21 0:00 | Bank Fees | Bank Charge For Insufficient Funds On A Check; See 9/22/21 Contribution From Poudre Education Association For Children And Public Education | ||||
2647 | 2647 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BROKISH, JIM | 117.4 | 9/29/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | |
2651 | 2651 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BROKISH, JIM | 63.9 | 10/13/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | |
2664 | 2664 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BROKISH, JIM | 41.4 | 10/27/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | |
2669 | 2669 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BROKISH, JIM | 6.6 | 11/6/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | |
3037 | 3037 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | GAITER, JEANNETTE | 69.0 | 9/29/21 0:00 | Anedot | New Orleans | LA | 80112 | Bank Fees | |
3049 | 3049 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | GAITER, JEANNETTE | 13.5 | 10/24/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Bank Fees | |
3478 | 3478 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | REED, CAROLYN | 2.0 | 9/21/21 0:00 | Canvas Credit Union | Fort Collins | CO | 80524 | Bank Fees | Starter Checks |
3480 | 3480 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | REED, CAROLYN | 24.65 | 10/1/21 0:00 | Pay Pal | La Vista | NE | 68128 | Bank Fees | Paypal Fees |
3482 | 3482 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | REED, CAROLYN | 11.62 | 10/13/21 0:00 | Pay Pal | La Vista | NE | 68128 | Bank Fees | Paypal Fees |
3484 | 3484 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | REED, CAROLYN | 11.43 | 10/18/21 0:00 | Pay Pal | La Vista | NE | 68128 | Bank Fees | Paypal Feed |
3487 | 3487 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | REED, CAROLYN | 17.84 | 10/26/21 0:00 | Pay Pal | La Vista | NE | 68128 | Bank Fees | Paypal Fees |
3490 | 3490 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | REED, CAROLYN | 5.42 | 11/9/21 0:00 | Pay Pal | La Vista | NE | 68128 | Bank Fees | Paypal |
3496 | 3496 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | GRIGGS, TOM | 5.0 | 8/24/21 0:00 | Canvas Credit Union | Englewood | CO | 80155 | Bank Fees | |
3498 | 3498 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | GRIGGS, TOM | -5.0 | 8/24/21 0:00 | Canvas Credit Union | Englewood | CO | 80155 | Bank Fees | Offset Due To Deletion Of Filed Item |
3504 | 3504 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | GRIGGS, TOM | 9.97 | 9/14/21 0:00 | Vantiv Ecommerce | Symees Township | OH | 45249 | Bank Fees | Electronic Transfer Fees |
3532 | 3532 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | GRIGGS, TOM | 23.38 | 11/3/21 0:00 | Actblue | Somerville, | MA | 2144 | Bank Fees | Actblue Fees |
3533 | 3533 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | GRIGGS, TOM | 47.62 | 11/9/21 0:00 | Vantiv Ecommerce | Symees Township | OH | 45249 | Bank Fees | Vantiv Fees |
3852 | 3852 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | ASPINALL, BRANDI | 61.0 | 9/15/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Bank Fees | |
3878 | 3878 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | ASPINALL, BRANDI | 1.3 | 10/28/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Bank Fees | |
3884 | 3884 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LESSEM, ALEXANDRA | 17.6 | 9/13/21 0:00 | First Bank | Loveland | CO | 80537 | Bank Fees | Credit Card Fees Through 9/13/21 |
3887 | 3887 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LESSEM, ALEXANDRA | 8.86 | 9/14/21 0:00 | First Bank | Loveland | CO | 80537 | Bank Fees | Credit Card Fees |
3888 | 3888 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LESSEM, ALEXANDRA | 49.88 | 9/15/21 0:00 | First Bank | Loveland | CO | 80537 | Bank Fees | Credit Card Fees |
3891 | 3891 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LESSEM, ALEXANDRA | 56.9 | 9/23/21 0:00 | First Bank | Loveland | CO | 80537 | Bank Fees | Credit Card Fees Through 9/23/21 |
3895 | 3895 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LESSEM, ALEXANDRA | 12.74 | 9/27/21 0:00 | First Bank | Loveland | CO | 80537 | Bank Fees | Credit Card Fees 9/24-9/27 |
3896 | 3896 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LESSEM, ALEXANDRA | 1.3 | 9/29/21 0:00 | First Bank | Loveland | CO | 80537 | Bank Fees | Credit Card Fees 9/28-9/29 |
3900 | 3900 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LESSEM, ALEXANDRA | 3.19 | 10/1/21 0:00 | First Bank | Loveland | CO | 80537 | Bank Fees | Fee For International Transaction |
3901 | 3901 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LESSEM, ALEXANDRA | 8.5 | 10/6/21 0:00 | First Bank | Loveland | CO | 80537 | Bank Fees | Credit Card Fees 10/1-10/6/21 |
3902 | 3902 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LESSEM, ALEXANDRA | 8.56 | 10/12/21 0:00 | First Bank | Loveland | CO | 80537 | Bank Fees | Credit Card Fees 10/12/21 |
3904 | 3904 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LESSEM, ALEXANDRA | 25.1 | 10/13/21 0:00 | First Bank | Loveland | CO | 80537 | Bank Fees | Credit Card Fees 10/13/21 |
3933 | 3933 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LESSEM, ALEXANDRA | 8.4 | 10/26/21 0:00 | First Bank | Loveland | CO | 80537 | Bank Fees | Credit Card Fees 10/19-10/26/21 |
3995 | 3995 | LARIMER | SCHOOL BOARD DIRECTOR | PARK (ESTES PARK) R-3 | MAUERMAN, MARGARET | 16.0 | 5/31/20 0:00 | Bank Of Estes Park | Estes Park | CO | 80517 | Bank Fees | Bank Charge For Blank Checks. |
4017 | 4017 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | VICINO, DEBORAH | 46.2 | 9/15/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Bank Fees | |
4024 | 4024 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | VICINO, DEBORAH | 18.9 | 10/9/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Bank Fees | |
4154 | 4154 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | RUMFELT, NANCY | 3.0 | 9/1/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Bank Fees | |
4197 | 4197 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | RUMFELT, NANCY | 2.0 | 10/24/21 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 | |
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 | |
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 | |
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 | |
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 | |
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 | |
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 |
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 | |
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 | |
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 |
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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 );