school_board_exp
690 rows where expenditure_type = "Bank Fees" sorted by zip
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Link | rowid | jurisdiction | Office | District | candidate | expenditure_amount | expenditure_date | recipient | city | state | zip ▼ | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
148 | 148 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | WINBOURN, LISA | 15.0 | 10/29/21 0:00 | Bank Fees | |||||
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 | ||||
463 | 463 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | HERNANDEZ, JORGE | 6.0 | 9/27/21 0:00 | 1St Bank | CO | Bank Fees | |||
466 | 466 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | HERNANDEZ, JORGE | 5.0 | 10/1/21 0:00 | Firstbank | CO | Bank Fees | |||
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 | ||||
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 | ||||
1014 | 1014 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 2.0 | 10/1/21 0:00 | Bank Fees | Service Charge | ||||
1106 | 1106 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 0.53 | 6/23/20 0:00 | Bank Fees | Donorbox Fees | ||||
1356 | 1356 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | DEWITT, AUSTIN | 0.33 | 9/16/21 0:00 | Paypal | CO | Bank Fees | |||
2603 | 2603 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 19.4 | 9/26/21 0:00 | Bank Fees | Bank Fees | ||||
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 | ||||
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 | ||||
2960 | 2960 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | LEUNG, KEVIN | 74.0 | 9/1/21 0:00 | Bank Fees | 08/01/2021 To 08/31/2021 Added All The Fees Charged To The Account Paypal | ||||
2961 | 2961 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | LEUNG, KEVIN | 51.52 | 9/1/21 0:00 | Bank Fees | 08/24/2021 To 09/01/2021 Stripe Bank Fees 3.2+1.03+3.2+1.75+1.75+.59+1.75+3.2+1.75+1.75+3.2+1.75+14.8+7.6+1+3.2= $51.70 | ||||
2965 | 2965 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | LEUNG, KEVIN | 69.27 | 9/15/21 0:00 | Bank Fees | Credit Card Fees Paid To Stripe 1.75 1.03 1.75 1.75 3.2 0.88 1.03 1.75 3.2 0.59 1.75 1.75 1.75 0.59 1.75 1.03 3.2 1.03 1.75 29.3 1.75 0.59 6.1 | ||||
2973 | 2973 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | LEUNG, KEVIN | 136.0 | 9/29/21 0:00 | Bank Fees | Credit Card Fees From Stripe 09/16 To 09/29/2021 | ||||
2990 | 2990 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | LEUNG, KEVIN | 87.7 | 10/13/21 0:00 | Bank Fees | Credit Card Fees From 09/29 To 10/13/2021 | ||||
3004 | 3004 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | LEUNG, KEVIN | 46.0 | 10/27/21 0:00 | Bank Fees | Credit Card Bank Fees From 10/14/2021 To 10/27/2021 -- | ||||
3598 | 3598 | GARFIELD | SCHOOL BOARD DIRECTOR | ROARING FORK RE-1 | TEITLER, KENNETH | 50.05 | 9/15/21 0:00 | Bank Fees | Paypayl Charges For Donations. | ||||
3697 | 3697 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | MIKS, KATHY | 4.9 | 9/3/21 0:00 | Bank Fees | |||||
3699 | 3699 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | MIKS, KATHY | 10.3 | 9/9/21 0:00 | Bank Fees | |||||
3703 | 3703 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | MIKS, KATHY | 2.0 | 9/30/21 0:00 | Bank Fees | |||||
3733 | 3733 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | MIKS, KATHY | 3.0 | 10/29/21 0:00 | 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 | ||||
3963 | 3963 | PITKIN | SCHOOL BOARD DIRECTOR | ASPEN 1 | ZANE, ANNA | 1.35 | 9/30/21 0:00 | Bank Fees | Bank Fee | ||||
4228 | 4228 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | SURETTE, DANIELLE | 12.0 | 9/30/21 0:00 | Bank Fees | |||||
4258 | 4258 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | SURETTE, DANIELLE | 12.0 | 11/30/21 0:00 | Bank Fees | First Bank Fee | ||||
4316 | 4316 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 12.0 | 8/31/21 0:00 | Bank Fees | Bank Fee | ||||
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 | ||||
4939 | 4939 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 0.38 | 9/23/21 0:00 | Bank Fees | Bank Fee For Contribution-Elizabeth Miller | ||||
4940 | 4940 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 0.75 | 9/23/21 0:00 | Bank Fees | Bank Fee For Contribution-Eric Thomas | ||||
4941 | 4941 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 1.5 | 9/23/21 0:00 | Bank Fees | Bank Fee For Contribution-Erin Pierce | ||||
4942 | 4942 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 0.38 | 9/24/21 0:00 | Bank Fees | Bank Fee For Contribution-Carol Teal | ||||
4943 | 4943 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 0.75 | 9/25/21 0:00 | Bank Fees | Bank Fee For Contribution-Erika Cutlip | ||||
4944 | 4944 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 0.38 | 9/25/21 0:00 | Bank Fees | Bank Fee For Contribution-John Sanders | ||||
4945 | 4945 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 0.38 | 9/25/21 0:00 | Bank Fees | Bank Fee For Contribution-James Schuler | ||||
4946 | 4946 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 7.5 | 9/26/21 0:00 | Bank Fees | Bank Fee For Contribution-Welhelmina Campbell | ||||
4947 | 4947 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 0.75 | 9/26/21 0:00 | Bank Fees | Bank Fee For Contribution-Susie Hildalgo-Fahring | ||||
4954 | 4954 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 0.75 | 9/29/21 0:00 | Bank Fees | Bank Fee For Contribution-Julie Logan | ||||
4955 | 4955 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 0.75 | 9/30/21 0:00 | Bank Fees | Bank Fee- Lindsay Lew | ||||
4956 | 4956 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 0.23 | 9/30/21 0:00 | Bank Fees | Bank Fee- Cate Mayer | ||||
4957 | 4957 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 0.3 | 10/1/21 0:00 | Bank Fees | Bank Fee For Contribution-Marie Synder | ||||
4959 | 4959 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 0.76 | 10/3/21 0:00 | Bank Fees | Bank Fee - Justin Brooks | ||||
4960 | 4960 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 1.05 | 10/3/21 0:00 | Bank Fees | Bank Fee - Daedre Malone | ||||
4961 | 4961 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 2.0 | 10/3/21 0:00 | Bank Fees | Bank Fee - Haley Sema | ||||
4964 | 4964 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 0.53 | 10/6/21 0:00 | Bank Fees | Bank Fee- Vanessa Howard | ||||
4965 | 4965 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 2.33 | 10/8/21 0:00 | Bank Fees | Bank Fee For Vanessa Howard - Other Fees For Act Blue | ||||
4966 | 4966 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 0.75 | 10/9/21 0:00 | Bank Fees | Bank Fee - Gaythia Weis | ||||
4967 | 4967 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 1.05 | 10/9/21 0:00 | Bank Fees | Bank Fee - Lindsay Lew | ||||
4969 | 4969 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 1.05 | 10/10/21 0:00 | Bank Fees | Bank Fee - Jonathan Singer | ||||
4970 | 4970 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 1.05 | 10/10/21 0:00 | Bank Fees | Bank Fee - Scott Fernau | ||||
4971 | 4971 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 0.57 | 10/10/21 0:00 | Bank Fees | Bank Fee - Laura Ruth | ||||
4973 | 4973 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 0.75 | 10/11/21 0:00 | Bank Fees | Bank Fee - Matthew Fine | ||||
4975 | 4975 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 1.5 | 10/12/21 0:00 | Bank Fees | Bank Fee - Valerie Bartell | ||||
4983 | 4983 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 3.83 | 11/3/21 0:00 | Bank Fees | Bank Fees | ||||
4984 | 4984 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 9.56 | 11/9/21 0:00 | Bank Fees | 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 | ||||
5209 | 5209 | OURAY | SCHOOL BOARD DIRECTOR | RIDGWAY R-2 | HEPP, JILL | 1.2 | 10/6/21 0:00 | Bank Fees | Anedot Bank Transfer Fees For Four Donations @.30/Donation | ||||
5213 | 5213 | OURAY | SCHOOL BOARD DIRECTOR | RIDGWAY R-2 | HEPP, JILL | 0.3 | 10/14/21 0:00 | Bank Fees | Bank Fees For Anedot Online Donation Service. One Donation @ $.30 | ||||
5283 | 5283 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | KUGLER, JOHANNA | 2.05 | 10/1/21 0:00 | Bank Fees | Paypal Fee For Contribution. | ||||
5430 | 5430 | PUEBLO | SCHOOL BOARD DIRECTOR | PUEBLO COUNTY 70 | TAFOYA, THERESA | 20.0 | 9/29/21 0:00 | Bank Fees | Amount Used To Open Saving Account At Sunwest Credit Union. Must Open A Savings Account To Have A Checking Account For Campaign Account. | ||||
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 | ||||
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 | ||||
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 | |
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 |
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 |
3272 | 3272 | DELTA | SCHOOL BOARD DIRECTOR | DELTA COUNTY 50(J) | MCGAVIN, JENNIFER | 1.5 | 10/1/21 0:00 | Actblue | Somerville | MA | 02144-0031 | Bank Fees | Actblue Sept Fees |
3276 | 3276 | DELTA | SCHOOL BOARD DIRECTOR | DELTA COUNTY 50(J) | MCGAVIN, JENNIFER | 1.25 | 10/8/21 0:00 | Actblue | Somerville | MA | 02144-0031 | Bank Fees | Actblue Address: Po Box 441146 City/Statezip: Somerville, Ma 02144-0031 |
3278 | 3278 | DELTA | SCHOOL BOARD DIRECTOR | DELTA COUNTY 50(J) | MCGAVIN, JENNIFER | 3.2 | 10/12/21 0:00 | Actblue | Somerville | MA | 02144-0031 | Bank Fees | |
3281 | 3281 | DELTA | SCHOOL BOARD DIRECTOR | DELTA COUNTY 50(J) | MCGAVIN, JENNIFER | 2.1 | 11/1/21 0:00 | Actblue | Somerville | MA | 02144-0031 | Bank Fees | |
4976 | 4976 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 31.73 | 10/12/21 0:00 | Act Blue | Somerville | MA | 02144-0031 | Bank Fees | Bank Fee - Non Contribution Related Act Blue Fees |
924 | 924 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | QUATTLEBAUM, MICHELLE | 16.8 | 7/13/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Bank Fees | Automatic Reduction On Contribution Check |
925 | 925 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | QUATTLEBAUM, MICHELLE | 1.98 | 7/13/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Bank Fees | Automatic Reduction On Contribution Check |
928 | 928 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | QUATTLEBAUM, MICHELLE | 22.72 | 7/25/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Bank Fees | Auto Reduction From Contribution Check |
929 | 929 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | QUATTLEBAUM, MICHELLE | 13.84 | 7/26/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Bank Fees | Auto Deduction On Contribution Check |
930 | 930 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | QUATTLEBAUM, MICHELLE | 27.68 | 7/28/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Bank Fees | Automatic Reduction On Contribution Check |
1099 | 1099 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | SILVA, DR. JOSE | 225.51 | 10/18/21 0:00 | Actblue | Somerville | MA | 02144-3132 | Bank Fees | Act Blue 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 |
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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 );