school_board_exp
690 rows where expenditure_type = "Bank Fees" sorted by jurisdiction
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Link | rowid | jurisdiction ▼ | Office | District | candidate | expenditure_amount | expenditure_date | recipient | city | state | zip | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1040 | 1040 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | THORNTON, ARVIN | 10.8 | 7/28/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | Transaction Fee |
1041 | 1041 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | THORNTON, ARVIN | 13.5 | 7/29/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | Transaction Fee |
1043 | 1043 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | THORNTON, ARVIN | 5.0 | 8/2/21 0:00 | Firstbank | Lakewood | CO | 80215 | Bank Fees | Online Bill Payment Fee |
1045 | 1045 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | THORNTON, ARVIN | 16.01 | 8/11/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | Transaction Fee |
1049 | 1049 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | THORNTON, ARVIN | 5.0 | 9/1/21 0:00 | Firstbank | Lakewood | CO | 80215 | Bank Fees | Bill Pay Service Fee |
1050 | 1050 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | THORNTON, ARVIN | 25.91 | 9/5/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Bank Fees | Transaction Fees |
1054 | 1054 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | THORNTON, ARVIN | 5.0 | 10/1/21 0:00 | Firstbank | Lakewood | CO | 80215 | Bank Fees | Bill Pay Service Fee |
1058 | 1058 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | THORNTON, ARVIN | 5.0 | 11/1/21 0:00 | Firstbank | Lakewood | CO | 80215 | Bank Fees | Bill Pay Fee |
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 |
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 | ||||
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 | ||||
710 | 710 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 3.0 | 8/16/21 0:00 | Bank Fees | Bank Fee | ||||
727 | 727 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 17.45 | 9/14/21 0:00 | Bank Fees | Stripe Fee | ||||
728 | 728 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 11.3 | 9/15/21 0:00 | Bank Fees | Stripe Donation Fee | ||||
739 | 739 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 18.5 | 10/5/21 0:00 | Bank Fees | Stripe/Donorbox Fees | ||||
743 | 743 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 2.59 | 10/9/21 0:00 | Bank Fees | Stripe/Donorbox 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 | |
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 | ||||
3951 | 3951 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | ORBA, GALA | 5.0 | 8/26/21 0:00 | Bank Fees | Notory Stamp | ||||
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 | ||||
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 | ||||
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 | ||||
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 | ||||
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 | ||||
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 | ||||
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 | ||||
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 | ||||
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 |
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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 );