school_board_exp
346 rows where expenditure_type = "Fundraising Expenses" sorted by jurisdiction
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Link | rowid | jurisdiction ▼ | Office | District | candidate | expenditure_amount | expenditure_date | recipient | city | state | zip | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
377 | 377 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 0.4 | 10/4/20 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
378 | 378 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 7.9 | 10/11/20 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
382 | 382 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 3.96 | 10/18/20 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
385 | 385 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 0.99 | 10/25/20 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
387 | 387 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 0.4 | 11/8/20 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
389 | 389 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 150.23 | 11/14/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
390 | 390 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 1.39 | 11/15/20 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
393 | 393 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 2.97 | 11/22/20 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
395 | 395 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 1.98 | 12/13/20 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
399 | 399 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 43.52 | 3/22/21 0:00 | Zoom | Denver | CO | 80237 | Fundraising Expenses | Web-Based Virtual Meeting Hosting |
402 | 402 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 163.11 | 3/26/21 0:00 | Zoom | Denver | CO | 80237 | Fundraising Expenses | Web-Based Virtual Meeting Hosting |
404 | 404 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 43.52 | 4/21/21 0:00 | Zoom | Denver | CO | 80237 | Fundraising Expenses | Web-Based Virtual Meeting Service |
405 | 405 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 800.0 | 4/28/21 0:00 | Act Blue | Somerville | MA | 2144 | Fundraising Expenses | Access To Donor Database Van |
406 | 406 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 200.0 | 4/28/21 0:00 | The Center On Colfax | Denver | CO | 80218 | Fundraising Expenses | Registration For Pride Parade |
407 | 407 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 51.0 | 4/28/21 0:00 | Denver Parks And Recreation | Denver | CO | 80202 | Fundraising Expenses | Deposit For Campaign Kickoff Space Rental |
408 | 408 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 537.3 | 4/30/21 0:00 | Act Blue | Somerville | MA | 2144 | Fundraising Expenses | Fees Thru 4/30/2021 |
412 | 412 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 762.68 | 5/21/21 0:00 | C&D Printing | Denver | CO | 80212 | Fundraising Expenses | |
413 | 413 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 11.22 | 5/30/21 0:00 | Actblue | Sommerville | MA | 02114-0031 | Fundraising Expenses | |
418 | 418 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 43.52 | 6/20/21 0:00 | Zoom | Denver | CO | 80237 | Fundraising Expenses | |
419 | 419 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 40.7 | 6/30/21 0:00 | Act Blue | Somerville | MA | 2144 | Fundraising Expenses | Act Blue Fees Thru 6/30/2021 |
423 | 423 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 192.83 | 7/27/21 0:00 | Act Blue | Somerville | MA | 2144 | Fundraising Expenses | |
424 | 424 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 240.0 | 7/30/21 0:00 | Lisa Harker | Denver | CO | 80205 | Fundraising Expenses | |
429 | 429 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 166.64 | 8/30/21 0:00 | Act Blue | Somerville | MA | 2144 | Fundraising Expenses | |
432 | 432 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 598.46 | 9/1/21 0:00 | Egan Printing | Denver | CO | 80204 | Fundraising Expenses | Campaign Literature |
433 | 433 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | -598.46 | 9/1/21 0:00 | Egan Printing | Denver | CO | 80204 | Fundraising Expenses | Offset Due To Update Of Filed Item - Campaign Literature |
434 | 434 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 598.46 | 9/1/21 0:00 | Egan Printing | Denver | CO | 80204 | Fundraising Expenses | Mailer |
436 | 436 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 65.59 | 9/15/21 0:00 | Act Blue | Somerville | MA | 2144 | Fundraising Expenses | |
438 | 438 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 22.0 | 9/21/21 0:00 | Mail Chimp C/O The Rocket Science Group Llc | Atlanta | GA | 30308 | Fundraising Expenses | Email Campaign |
439 | 439 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 1517.9 | 9/21/21 0:00 | Egan Printing | Denver | CO | 80204 | Fundraising Expenses | |
442 | 442 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 14000.0 | 10/4/21 0:00 | Plumb Marketin | Englewood | CO | 80111 | Fundraising Expenses | |
445 | 445 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 5902.0 | 10/13/21 0:00 | Egan Printing | Denver | CO | 80204 | Fundraising Expenses | |
446 | 446 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 436.4 | 10/15/21 0:00 | Act Blue | Somerville | MA | 2144 | Fundraising Expenses | Actblue Fees |
448 | 448 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 4644.01 | 10/20/21 0:00 | Egan Printing | Denver | CO | 80204 | Fundraising Expenses | Poly Bag Signs |
449 | 449 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 377.61 | 10/29/21 0:00 | Act Blue | Somerville | MA | 2144 | Fundraising Expenses | |
456 | 456 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 80.0 | 11/25/20 0:00 | Wix | San Francisco | CA | 94110 | Fundraising Expenses | Website |
461 | 461 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | HERNANDEZ, JORGE | 3.17 | 7/29/21 0:00 | Actblue Techincal Services | Sommerville | MA | Fundraising Expenses | Actblue Processing Fees | |
761 | 761 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 0.4 | 6/20/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Service Fee |
763 | 763 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 89.7 | 6/27/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Service Fee |
764 | 764 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 31.61 | 6/30/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Service Fee |
765 | 765 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 6.72 | 7/4/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Service Fee |
768 | 768 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 3.56 | 7/11/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Service Fee |
773 | 773 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 3.95 | 7/18/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Service Fee |
777 | 777 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 63.23 | 7/25/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Service Fee |
782 | 782 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 16.74 | 8/1/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Service Fee |
786 | 786 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 26.01 | 8/8/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Service Fee |
792 | 792 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 12.64 | 8/15/21 0:00 | Actblue T Services | Somerville | MA | 2144 | Fundraising Expenses | Service Fee |
794 | 794 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 1.98 | 8/22/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Service Fee |
797 | 797 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 7.9 | 8/29/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Service Fee |
799 | 799 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 11.86 | 9/5/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Service Fee |
800 | 800 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 300.0 | 9/8/21 0:00 | Maura Mackintosh | Denver | CO | 80220 | Fundraising Expenses | Campaign Kickoff Venue Rental |
803 | 803 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 24.75 | 9/12/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Service Fee |
807 | 807 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 144.31 | 9/19/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Service Fee |
811 | 811 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 12.85 | 9/26/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Service Fee |
819 | 819 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 3.95 | 10/3/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Service Fee |
824 | 824 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 42.98 | 10/10/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Service Fee |
825 | 825 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 87.89 | 10/17/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Service Fee |
827 | 827 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 82.31 | 10/24/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Service Fee |
832 | 832 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 28.43 | 10/31/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Service Fee |
842 | 842 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 0.79 | 11/7/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Service Fee |
1062 | 1062 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | SHIRLEY, JANE | 39.72 | 9/28/21 0:00 | Raise The Money, Inc. | Little Rock | AR | 72221 | Fundraising Expenses | Processing Fees |
2022 | 2022 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | JONES, VERNON | 67.18 | 7/4/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | |
2023 | 2023 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | JONES, VERNON | 17.71 | 7/11/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | |
2024 | 2024 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | JONES, VERNON | 42.48 | 7/18/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | |
2025 | 2025 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | JONES, VERNON | 17.78 | 7/25/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | |
2285 | 2285 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | DEGUIRE, MIKE | 10.05 | 10/4/21 0:00 | King Soopers | Denver | CO | 80222 | Fundraising Expenses | Food |
2286 | 2286 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | DEGUIRE, MIKE | 120.28 | 10/5/21 0:00 | Sam'S Club | Denver | CO | 80209 | Fundraising Expenses | Fundraising Supplies |
2288 | 2288 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | DEGUIRE, MIKE | 132.14 | 10/6/21 0:00 | King Soopers | Denver | CO | 80222 | Fundraising Expenses | Food |
4512 | 4512 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 2 | GAYTAN, XOCHITL | 23.2 | 9/21/21 0:00 | United States Postal Office | Denver | CO | 80219 | Fundraising Expenses | Purchase Of 40 Postal Stamps For Fundraising Letters |
4513 | 4513 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 2 | GAYTAN, XOCHITL | 46.4 | 9/22/21 0:00 | United States Postal Office | Denver | CO | 80219 | Fundraising Expenses | Purchase Of 80 Postal Stamps For Fundraising Letters |
2835 | 2835 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | MARTINEZ, RUBY | 300.0 | 11/10/21 0:00 | Michael Wade | Castle Rock | CO | 80108 | Fundraising Expenses | Return Of Funds Used To Open Campaign Account |
3769 | 3769 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WATKINS, JULI | 125.7 | 9/21/21 0:00 | Juli Watkins | Castle Rock | CO | 80109 | Fundraising Expenses | Minuteman Press For Campaign Flyers And Stickers |
3770 | 3770 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WATKINS, JULI | 571.94 | 9/22/21 0:00 | Juli Watkins | Castle Rock | CO | 80109 | Fundraising Expenses | Reimbursement For Community Matters Flyers |
3284 | 3284 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | KEISER, ANDREW | 595.17 | 9/29/21 0:00 | Copy Copy Avon | Avon | CO | 81620 | Fundraising Expenses | Hang Cards |
3288 | 3288 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | KEISER, ANDREW | 406.69 | 10/7/21 0:00 | Copy Copy Avon | Avon | CO | 81620 | Fundraising Expenses | Hang Cards |
3290 | 3290 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | KEISER, ANDREW | 43.2 | 10/12/21 0:00 | Wal-Mart | Avon | CO | 81620 | Fundraising Expenses | |
3293 | 3293 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | KEISER, ANDREW | 406.03 | 10/13/21 0:00 | Moe'S Bbq | Eagle | CO | 81631 | Fundraising Expenses | |
3295 | 3295 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | KEISER, ANDREW | 3.81 | 10/18/21 0:00 | Wal-Mart | Avon | CO | 81620 | Fundraising Expenses | |
2260 | 2260 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | WILLIAMSON, JENNIFER | 26.47 | 10/29/21 0:00 | Rebel Idealist Llc | San Francisco | CA | 94103 | Fundraising Expenses | Online Donorbox Contribution Fee |
2261 | 2261 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | WILLIAMSON, JENNIFER | 12.06 | 11/4/21 0:00 | Rebel Idealist Llc | San Francisco | CA | 94103 | Fundraising Expenses | |
2306 | 2306 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 24.6 | 7/22/21 0:00 | Anedot | Baton Rouge | CO | 70884 | Fundraising Expenses | |
2307 | 2307 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 6.6 | 7/24/21 0:00 | Anedot | Baton Rouge | CO | 70884 | Fundraising Expenses | |
2308 | 2308 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 10.3 | 7/26/21 0:00 | Anedot | Baton Rouge | CO | 70884 | Fundraising Expenses | |
2309 | 2309 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 6.3 | 7/30/21 0:00 | Anedot | Baton Rouge | CO | 70884 | Fundraising Expenses | |
2312 | 2312 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 2.3 | 8/15/21 0:00 | Anedot | Baton Rouge | CO | 70884 | Fundraising Expenses | |
2315 | 2315 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 1.3 | 8/21/21 0:00 | Anedot | Baton Rouge | CO | 70884 | Fundraising Expenses | |
2316 | 2316 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 12.9 | 8/23/21 0:00 | Anedot | Baton Rouge | CO | 70884 | Fundraising Expenses | |
2317 | 2317 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 1.3 | 8/25/21 0:00 | Anedot | Baton Rouge | CO | 70884 | Fundraising Expenses | |
2319 | 2319 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 4.3 | 9/2/21 0:00 | Anedot | Baton Rouge | CO | 70884 | Fundraising Expenses | |
2326 | 2326 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 2.3 | 9/12/21 0:00 | Anedot | Baton Rouge | CO | 70884 | Fundraising Expenses | |
2328 | 2328 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 15.6 | 9/14/21 0:00 | Anedot | Baton Rouge | CO | 70884 | Fundraising Expenses | |
2330 | 2330 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 7.9 | 9/16/21 0:00 | Anedot | Baton Rouge | CO | 70884 | Fundraising Expenses | |
2331 | 2331 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 22.9 | 9/18/21 0:00 | Anedot | Baton Rouge | CO | 70884 | Fundraising Expenses | |
2335 | 2335 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 4.3 | 9/20/21 0:00 | Anedot | Baton Rouge | CO | 70884 | Fundraising Expenses | |
2336 | 2336 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 4.6 | 9/22/21 0:00 | Anedot | Baton Rouge | CO | 70884 | Fundraising Expenses | |
2337 | 2337 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 2.3 | 9/26/21 0:00 | Anedot | Baton Rouge | CO | 70884 | Fundraising Expenses | |
2339 | 2339 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 4.3 | 10/2/21 0:00 | Anedot | Baton Rouge | CO | 70884 | Fundraising Expenses | |
2340 | 2340 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 10.5 | 10/4/21 0:00 | Anedot | Baton Rouge | CO | 70884 | Fundraising Expenses | |
2343 | 2343 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 20.3 | 10/12/21 0:00 | Anedot | Baton Rouge | CO | 70884 | Fundraising Expenses | |
2344 | 2344 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 1.3 | 10/24/21 0:00 | Anedot | Baton Rouge | CO | 70884 | Fundraising Expenses | |
2357 | 2357 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | D'AVOLA, JAMILYNN | 4.8 | 8/1/21 0:00 | Walmart | Colorado Springs | CO | 80920 | Fundraising Expenses | Address Labels For Donation Envelopes |
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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 );