school_board_exp
690 rows where expenditure_type = "Bank Fees" sorted by candidate
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Link | rowid | jurisdiction | Office | District | candidate ▼ | expenditure_amount | expenditure_date | recipient | city | state | zip | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
618 | 618 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 20.25 | 7/1/21 0:00 | Actblue | Somerville | MA | 2144 | Bank Fees | |
624 | 624 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 27.17 | 9/1/21 0:00 | Actblue | Somerville | MA | 2144 | Bank Fees | Service Fee For Processing Credit/Debit Donations |
631 | 631 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 32.87 | 10/4/21 0:00 | Actblue | Somerville | MA | 2144 | Bank Fees | Service Fee |
2554 | 2554 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | BUCHER, DEANN | 65.7 | 9/30/21 0:00 | Stripe Payment Processing | San Francisco | CA | 94103 | Bank Fees | Electronic Payment Processing |
2561 | 2561 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | BUCHER, DEANN | 32.0 | 10/20/21 0:00 | Premier Credit Union | Louisville | CO | 80027 | Bank Fees | |
2563 | 2563 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | BUCHER, DEANN | 32.0 | 10/24/21 0:00 | Premier Credit Union | Louisville | CO | 80027 | Bank Fees | |
2567 | 2567 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | BUCHER, DEANN | 32.0 | 11/10/21 0:00 | Premier Credit Union | Louisville | CO | 80027 | Bank Fees | |
2118 | 2118 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | CALDERON, ARACELI | 20.0 | 9/30/21 0:00 | Fms Bank | Greeley | CO | 80634 | 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 |
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 | |
2356 | 2356 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | D'AVOLA, JAMILYNN | 2.3 | 7/28/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | Anedot Donation Fee |
2362 | 2362 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | D'AVOLA, JAMILYNN | 4.3 | 8/18/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | Anedot Donation Fee |
2380 | 2380 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | D'AVOLA, JAMILYNN | 4.3 | 10/3/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | Anedot Credit Card Fee |
2384 | 2384 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | D'AVOLA, JAMILYNN | 1.3 | 10/9/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | Bank Fee For Joni Engel'S Contribution |
2390 | 2390 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | D'AVOLA, JAMILYNN | 2.3 | 10/17/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | Bank Fee For Teresa Russell Credit Card Contribution |
2391 | 2391 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | D'AVOLA, JAMILYNN | 12.3 | 10/19/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | Credit Card Fee For $300 Contribution To Elect Jamilynn D'Avola |
2394 | 2394 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | D'AVOLA, JAMILYNN | 7.22 | 10/29/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | Credit Card Fee For $173.10 Contribution To Elect Jamilynn D'Avola |
2398 | 2398 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | D'AVOLA, JAMILYNN | 4.3 | 11/17/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | Bank Fees For Credit Card Contribution |
2269 | 2269 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | DEGUIRE, MIKE | 101.79 | 8/30/21 0:00 | Actblue Technical Services | Sommerville | MA | 2144 | Bank Fees | Actblue Fees |
2283 | 2283 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | DEGUIRE, MIKE | 24.71 | 9/29/21 0:00 | Actblue Technical Services | Sommerville | MA | 2144 | Bank Fees | Actblue Fees |
2284 | 2284 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | DEGUIRE, MIKE | 12.0 | 10/1/21 0:00 | First Bank | Wheat Ridge | CO | 80033 | Bank Fees | Bank Fees |
2296 | 2296 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | DEGUIRE, MIKE | 127.43 | 10/13/21 0:00 | Actblue Technical Services | Sommerville | MA | 2144 | Bank Fees | Actblue Fees |
2303 | 2303 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | DEGUIRE, MIKE | 73.09 | 10/27/21 0:00 | Actblue Technical Services | Sommerville | MA | 2144 | Bank Fees | Actblue Fees |
2304 | 2304 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | DEGUIRE, MIKE | 24.71 | 10/31/21 0:00 | Actblue Technical Services | Sommerville | MA | 2144 | Bank Fees | |
1356 | 1356 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | DEWITT, AUSTIN | 0.33 | 9/16/21 0:00 | Paypal | CO | 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 | |
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 | |
2621 | 2621 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | DREILING, JACKSON | 3.0 | 9/30/21 0:00 | First Bank | Broomfield | CO | 80023 | Bank Fees | Fee For 3 Atm Deposits |
458 | 458 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 174.35 | 12/31/20 0:00 | Act Blue | Somerville | MA | 2144 | Bank Fees | Fees For Act Blue Donations |
2719 | 2719 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | FARMER, RUSSELL | 1.53 | 9/16/21 0:00 | Bank Fees | Merchant Acct Fees | ||||
980 | 980 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 2.0 | 7/1/21 0:00 | Bank Fees | |||||
987 | 987 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 5.0 | 7/30/21 0:00 | Bank Fees | |||||
990 | 990 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 2.0 | 8/1/21 0:00 | Bank Fees | |||||
997 | 997 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 2.0 | 9/1/21 0:00 | Bank Fees | Paper Statement Fee | ||||
998 | 998 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 43.45 | 9/5/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Bank Fees | Actblue Fee |
999 | 999 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 2.97 | 9/12/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Bank Fees | |
1005 | 1005 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 250.5 | 9/19/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Bank Fees | |
1009 | 1009 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 12.86 | 9/26/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Bank Fees | |
1012 | 1012 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 2.97 | 9/30/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Bank Fees | Fee |
1014 | 1014 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 2.0 | 10/1/21 0:00 | Bank Fees | Service Charge | ||||
1017 | 1017 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 5.93 | 10/3/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Bank Fees | |
1020 | 1020 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 70.13 | 10/10/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Bank Fees | |
1023 | 1023 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 27.66 | 10/17/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Bank Fees | |
1024 | 1024 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 15.0 | 10/18/21 0:00 | Denver Community Credit Union | Denver | CO | 80239 | Bank Fees | Return Contribution Check Fee |
1029 | 1029 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 22.73 | 10/31/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Bank Fees | Actblue |
1033 | 1033 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 7.91 | 11/7/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Bank Fees | |
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 | ||||
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 | ||||
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 | |
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 | |
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 | ||||
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 |
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 |
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 | |
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 | |
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 | |
4508 | 4508 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 2 | GAYTAN, XOCHITL | 38.0 | 9/13/21 0:00 | Bbva Compass Bank | Birmingham | AL | 35233 | Bank Fees | Campaign Bank Fee |
4527 | 4527 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 2 | GAYTAN, XOCHITL | 20.0 | 10/12/21 0:00 | Pnc Bank | Denver | CO | 80203 | Bank Fees | Fee For Two Cashier'S Checks |
4529 | 4529 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 2 | GAYTAN, XOCHITL | 15.0 | 10/12/21 0:00 | Pnc Bank | Denver | CO | 80203 | Bank Fees | Total Of Five Counter Check Fees |
4534 | 4534 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 2 | GAYTAN, XOCHITL | 20.0 | 10/14/21 0:00 | Pnc Bank | Denver | CO | 80203 | Bank Fees | Fees For Two Cashier'S Checks |
4541 | 4541 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 2 | GAYTAN, XOCHITL | 10.0 | 10/21/21 0:00 | Pnc Bank | Denver | CO | 80203 | Bank Fees | Cashier'S Check Fee |
4543 | 4543 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 2 | GAYTAN, XOCHITL | 10.0 | 10/22/21 0:00 | Pnc Bank | Denver | CO | 80203 | Bank Fees | Cashier'S Check Fee |
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 |
3759 | 3759 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | GEARHART, TYLER | 0.48 | 10/18/21 0:00 | Bank Fees | Bank Fees For Debit Card Access | ||||
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 | |
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 | |
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 |
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 |
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 |
3619 | 3619 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | GULEC, DONNA | 1.3 | 8/31/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Bank Fees | |
3620 | 3620 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | GULEC, DONNA | 10.3 | 9/1/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Bank Fees | |
3630 | 3630 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | GULEC, DONNA | 26.8 | 9/28/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Bank Fees | |
2672 | 2672 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | GULLIXSON, SHAWN | 0.74 | 8/15/21 0:00 | Stripe | San Francisco | CA | 94103 | Bank Fees | Fee On Donation Site |
2691 | 2691 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | GULLIXSON, SHAWN | 84.38 | 9/15/21 0:00 | Stripe | San Francisco | CA | 94103 | Bank Fees | Fees For Online Donations System |
2692 | 2692 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | GULLIXSON, SHAWN | -84.38 | 9/15/21 0:00 | Stripe | San Francisco | CA | 94103 | Bank Fees | Offset Due To Update Of Filed Item - Fees For Online Donations System |
2693 | 2693 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | GULLIXSON, SHAWN | 86.14 | 9/15/21 0:00 | Stripe | San Francisco | CA | 94103 | Bank Fees | Fees For Online Donations System |
2695 | 2695 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | GULLIXSON, SHAWN | 1.24 | 9/29/21 0:00 | Stripe | San Francisco | CA | 94103 | Bank Fees | Fee On Donation Site |
2696 | 2696 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | GULLIXSON, SHAWN | -1.24 | 9/29/21 0:00 | Stripe | San Francisco | CA | 94103 | Bank Fees | Offset Due To Update Of Filed Item - Fee On Donation Site |
2697 | 2697 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | GULLIXSON, SHAWN | 2.5 | 9/29/21 0:00 | Stripe | San Francisco | CA | 94103 | Bank Fees | Fee On Donation Site |
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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 );