school_board_exp
242 rows where expenditure_type = "Office Equipment & Supplies" sorted by District
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Link | rowid | jurisdiction | Office | District ▼ | candidate | expenditure_amount | expenditure_date | recipient | city | state | zip | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
159 | 159 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 6.48 | 8/17/21 0:00 | Target | Colorado Springs | CO | 80924 | Office Equipment & Supplies | Office Supplies |
165 | 165 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 18.36 | 8/28/21 0:00 | King Soopers | Colorado Springs | CO | 80920 | Office Equipment & Supplies | |
173 | 173 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 9.72 | 9/7/21 0:00 | Walmart | Colorado Springs | CO | 80920 | Office Equipment & Supplies | Thank You Cards |
201 | 201 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 9.72 | 10/27/21 0:00 | Walmart | Colorado Springs | CO | 80920 | Office Equipment & Supplies | Thank You Card |
202 | 202 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 58.0 | 11/1/21 0:00 | Aaron Salt | Colorado Springs | CO | 80920 | Office Equipment & Supplies | Reimbursement For Stamps |
2218 | 2218 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | MOORE, LINDSAY | 27.05 | 10/28/21 0:00 | Dollar Tree | Colorado Springs | CO | 80920 | Office Equipment & Supplies | |
3977 | 3977 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | KONZ, NICOLE | 190.4 | 9/8/21 0:00 | Amazon | Seattle | WA | 98109 | Office Equipment & Supplies | Stakes For Signage |
3979 | 3979 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | KONZ, NICOLE | 58.0 | 9/22/21 0:00 | Black Forest Postal Services | Colorado Springs | CO | 80908 | Office Equipment & Supplies | Stamps For Thank You Cards |
3983 | 3983 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | KONZ, NICOLE | 3087.86 | 10/5/21 0:00 | Mailing Services Inc | Colorado Springs | CO | 80903 | Office Equipment & Supplies | Postage/Mailing Service For Direct Mailers |
5000 | 5000 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | CLARK, TIANA | 74.66 | 9/24/21 0:00 | Copy Experts | Colorado Springs | CO | 80903 | Office Equipment & Supplies | #10 Notecards |
5002 | 5002 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | CLARK, TIANA | 34.6 | 9/26/21 0:00 | Amazon | Seattle | WA | 98109 | Office Equipment & Supplies | Paper/Cardstock |
5013 | 5013 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | CLARK, TIANA | 17.3 | 10/20/21 0:00 | Amazon | Seattle | WA | 98109 | Office Equipment & Supplies | Chalk Markers |
5170 | 5170 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | CORAM, BRIAN | 85.48 | 9/13/21 0:00 | Shutterfly, Inc. | Redwood City | CA | 94065 | Office Equipment & Supplies | Shutterfly.Com - Printed Stationery Thank You Cards |
14 | 14 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | ASSAD-LUCAS, AMIRA | 149.71 | 7/20/21 0:00 | Gamino Printing | Denver | CO | 80223 | Office Equipment & Supplies | Banner, Bres And Business Cards |
15 | 15 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | ASSAD-LUCAS, AMIRA | 102.72 | 7/21/21 0:00 | Gamino Printing | Denver | CO | 80223 | Office Equipment & Supplies | Banner, Bres And Business Cards |
2716 | 2716 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | FARMER, RUSSELL | 157.08 | 9/2/21 0:00 | Matt Industries Inc | Syracuse | NY | 13204 | Office Equipment & Supplies | |
5029 | 5029 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | POTTER, COURTNEY | 73.64 | 9/20/21 0:00 | Michaels Craft Store | Thornton | CO | 80233 | Office Equipment & Supplies | Chalk Markers - Michaels |
5042 | 5042 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | POTTER, COURTNEY | 35.0 | 10/2/21 0:00 | Poliengine Llc | Gainesville | FL | 32601 | Office Equipment & Supplies | Website Fee |
5043 | 5043 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | POTTER, COURTNEY | 47.46 | 10/2/21 0:00 | Big R Stores | Thornton | CO | 80233 | Office Equipment & Supplies | Clips For Harvest Fest Both |
5055 | 5055 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | POTTER, COURTNEY | 19.94 | 10/28/21 0:00 | Office Equipment & Supplies | Chalk Markers | ||||
255 | 255 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 74.3 | 5/14/21 0:00 | Office Depot | Denver | CO | 80222 | Office Equipment & Supplies | |
286 | 286 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 280.0 | 10/26/21 0:00 | Usps | Aurora | CO | 80012 | Office Equipment & Supplies | Postage |
473 | 473 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 29.0 | 6/20/21 0:00 | Shopify | Ottawa, | ON | K0A 0A0 | Office Equipment & Supplies | |
480 | 480 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 29.0 | 7/26/21 0:00 | Shopify | Ottawa | ON | K2P 2L8 | Office Equipment & Supplies | |
490 | 490 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 29.0 | 8/23/21 0:00 | Shopify | Ottawa | ON | K2P 2L8 | Office Equipment & Supplies | |
493 | 493 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 29.0 | 9/22/21 0:00 | Shopify | Ottawa | ON | K2P 2L8 | Office Equipment & Supplies | |
496 | 496 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 29.0 | 10/22/21 0:00 | Shopify | Ottawa | ON | K2P 2L8 | Office Equipment & Supplies | |
500 | 500 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 250.0 | 11/2/21 0:00 | Jalin Hughes | Aurora | CO | 80016 | Office Equipment & Supplies | |
4896 | 4896 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | CUMMINGS, CHRISTY | 19.8 | 9/14/21 0:00 | Office Equipment & Supplies | Printed Checks | ||||
2539 | 2539 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | BUCHER, DEANN | 11.97 | 8/15/21 0:00 | Leisure Time Awards | Boulder | CO | 80301 | Office Equipment & Supplies | |
2542 | 2542 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | BUCHER, DEANN | 36.0 | 8/24/21 0:00 | Usps | Superior | CO | 80027 | Office Equipment & Supplies | Candidate Paid For Postcard Stamps Not Reimbursed. |
2545 | 2545 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | BUCHER, DEANN | 40.66 | 9/3/21 0:00 | Officemax | Superior | CO | 80027 | Office Equipment & Supplies | Banner |
2546 | 2546 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | BUCHER, DEANN | 13.0 | 9/13/21 0:00 | Michaels | Superior | CO | 80027 | Office Equipment & Supplies | Office Supplies |
2547 | 2547 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | BUCHER, DEANN | -13.0 | 9/13/21 0:00 | Michaels | Superior | CO | 80027 | Office Equipment & Supplies | Offset Due To Update Of Filed Item - Office Supplies |
2548 | 2548 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | BUCHER, DEANN | 23.27 | 9/13/21 0:00 | Michaels | Superior | CO | 80027 | Office Equipment & Supplies | Office Supplies |
3952 | 3952 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | ORBA, GALA | 141.72 | 9/4/21 0:00 | Amazon | Seattle | WA | 98109 | Office Equipment & Supplies | Portable Tent |
4821 | 4821 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | BEACH, RENE | 109.5 | 9/16/21 0:00 | Costco | Thornton | CO | 80023 | Office Equipment & Supplies | Stamps |
4823 | 4823 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | BEACH, RENE | 26.84 | 9/20/21 0:00 | Amazon | Seattle | WA | 98109 | Office Equipment & Supplies | Large Door Stickers Amazon |
4882 | 4882 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | CONN, ASHLEY | 168.18 | 9/13/21 0:00 | Ashley Conn | Commerce City | CO | 80022 | Office Equipment & Supplies | Scudder Press Flyers |
5407 | 5407 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | JAYNE, DANIELLE | 17.0 | 9/21/21 0:00 | Danielle Jayne | Thornton | CO | 80602 | Office Equipment & Supplies | Reimbursement For Ciclano App Noted In Contributions. |
514 | 514 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 12.58 | 8/1/21 0:00 | Mountain Vista | CA | 94043 | Office Equipment & Supplies | Google Gsuite | |
515 | 515 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 16.07 | 8/12/21 0:00 | Vistaprint.Com | Waltham | MA | 2451 | Office Equipment & Supplies | Checks For Ccsd Account |
521 | 521 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 12.58 | 9/3/21 0:00 | Mountain Vista | CA | 94043 | Office Equipment & Supplies | Google Gsuite | |
529 | 529 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 12.58 | 10/4/21 0:00 | Mountain Vista | CA | 94043 | Office Equipment & Supplies | Google Suite | |
537 | 537 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 20.0 | 10/26/21 0:00 | United States Post Office | Denver | CO | 80218 | Office Equipment & Supplies | Postage Stamps |
545 | 545 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 12.58 | 11/2/21 0:00 | Mountain Vista | CA | 94043 | Office Equipment & Supplies | Google Suite | |
548 | 548 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 12.58 | 12/2/21 0:00 | Mountain Vista | CA | 94043 | Office Equipment & Supplies | Google Suite | |
895 | 895 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | LEACH, BILL | 17.8 | 6/22/21 0:00 | Deluxe Checks | Shoreview | MN | 55126 | Office Equipment & Supplies | |
3313 | 3313 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | LESTER, JASON | 21.59 | 9/13/21 0:00 | Target | Aurora | CO | 80016 | Office Equipment & Supplies | Portfolio And Pens |
70 | 70 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 49.77 | 10/8/21 0:00 | Cheetah Printing | Colorado Spgs | CO | 80903 | Office Equipment & Supplies | Thank You Notes |
85 | 85 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 76.8 | 11/17/21 0:00 | Julie Ott | Colorado Springs | CO | 80917 | Office Equipment & Supplies | Postage For Thank You Cards |
654 | 654 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 12.97 | 5/5/21 0:00 | Stapes | Colorado Springs | CO | 80922 | Office Equipment & Supplies | Counter Check #1 Address Labels |
659 | 659 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 7.57 | 7/29/21 0:00 | Blue Ribbon Trophies | Colorado Springs | CO | 80907 | Office Equipment & Supplies | Name Tag |
666 | 666 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 14.91 | 8/17/21 0:00 | Staples | Colorado Springs | CO | 80922 | Office Equipment & Supplies | Supplies |
680 | 680 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 100.0 | 9/23/21 0:00 | United States Postal Service | Colorado Springs | CO | 80918 | Office Equipment & Supplies | Stamps To Mail Postcards |
686 | 686 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 15.15 | 10/6/21 0:00 | Blue Ribbon Trophies | Colorado Springs | CO | 80907 | Office Equipment & Supplies | Name Badge |
2916 | 2916 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | WALLIS, CHRIS | 51.61 | 8/3/21 0:00 | Family Dollar | Colorado Springs | CO | 80918 | Office Equipment & Supplies | |
299 | 299 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 87.5 | 1/13/21 0:00 | United States Postal Service | Denver | CO | 80220 | Office Equipment & Supplies | Stamps. |
310 | 310 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 4.66 | 2/23/21 0:00 | King Soopers | Denver | CO | 80207 | Office Equipment & Supplies | Office Supplies. |
311 | 311 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 180.0 | 2/23/21 0:00 | United States Postal Service | Denver | CO | 80220 | Office Equipment & Supplies | Mailing Supplies. |
317 | 317 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 34.67 | 3/26/21 0:00 | Fedex Office | Denver | CO | 80207 | Office Equipment & Supplies | Printing Services. |
336 | 336 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 70.67 | 6/2/21 0:00 | Office Depot | Denver | CO | 80203 | Office Equipment & Supplies | Office Supplies. |
338 | 338 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 342.63 | 6/3/21 0:00 | C&D Printing And Mailing | Denver | CO | 80212 | Office Equipment & Supplies | Printing Services. |
339 | 339 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 21.97 | 6/5/21 0:00 | Office Depot | Denver | CO | 80203 | Office Equipment & Supplies | Office Supplies. |
349 | 349 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 129.65 | 7/7/21 0:00 | Office Depot | Arvada | CO | 80002 | Office Equipment & Supplies | Stamps And Office Supplies. |
355 | 355 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 21.6 | 7/31/21 0:00 | United States Postal Service | Denver | CO | 80218-9998 | Office Equipment & Supplies | Stamps. |
362 | 362 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 26.45 | 8/25/21 0:00 | The Ups Store | Arvada | CO | 80002-3700 | Office Equipment & Supplies | Office Supplies. |
363 | 363 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 25.5 | 8/25/21 0:00 | The Ups Store | Arvada | CO | 80002-3700 | Office Equipment & Supplies | Postage. |
372 | 372 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 38.04 | 9/24/21 0:00 | Michael'S | Denver | CO | 80222 | Office Equipment & Supplies | Office Supplies. |
388 | 388 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 46.08 | 11/10/21 0:00 | Office Depot | Arvada | CO | 80002 | Office Equipment & Supplies | Office Supplies And Stamps. |
397 | 397 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 14.86 | 12/19/20 0:00 | Fedex Office | Denver | CO | 80207 | Office Equipment & Supplies | Printing. |
398 | 398 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 22.0 | 12/20/20 0:00 | United States Postal Service | Denver | CO | 80220 | Office Equipment & Supplies | Stamps. |
425 | 425 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 564.72 | 7/30/21 0:00 | The Htc Solutions | Aurora | CO | 80047 | Office Equipment & Supplies | Reimbursement To Hashim Coates For Campaign Literature |
1067 | 1067 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | SHIRLEY, JANE | 32.0 | 10/12/21 0:00 | Office Depot | Aurora | CO | 80012 | Office Equipment & Supplies | |
1090 | 1090 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | SHIRLEY, JANE | 125.01 | 11/15/21 0:00 | Office Depot | Aurora | CO | 80012 | Office Equipment & Supplies | Supplies-Printer |
2092 | 2092 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 2 | VILLAGRANA, KAROLINA | 10.98 | 11/2/21 0:00 | Office Depot | Denver | CO | 80209 | Office Equipment & Supplies | |
1091 | 1091 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | SILVA, DR. JOSE | 155.65 | 8/27/21 0:00 | Tailor Brands | New York | NY | 10003 | Office Equipment & Supplies | Website Development And Launch |
1092 | 1092 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | SILVA, DR. JOSE | 47.0 | 8/30/21 0:00 | Tailor Brands | New York | NY | 10003 | Office Equipment & Supplies | Website Search Engine |
2812 | 2812 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | MARTINEZ, RUBY | 116.0 | 9/24/21 0:00 | Michael Wade | Castle Rock | CO | 80108 | Office Equipment & Supplies | Stamps |
2813 | 2813 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | MARTINEZ, RUBY | -116.0 | 9/24/21 0:00 | Michael Wade | Castle Rock | CO | 80108 | Office Equipment & Supplies | Offset Due To Deletion Of Filed Item - Stamps |
2814 | 2814 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | MARTINEZ, RUBY | 54.75 | 9/25/21 0:00 | Ruby Martinez | Castle Rock | CO | 80108 | Office Equipment & Supplies | Flag Stamps |
2815 | 2815 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | MARTINEZ, RUBY | -54.75 | 9/25/21 0:00 | Ruby Martinez | Castle Rock | CO | 80108 | Office Equipment & Supplies | Offset Due To Deletion Of Filed Item - Flag Stamps |
2816 | 2816 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | MARTINEZ, RUBY | 122.0 | 9/27/21 0:00 | Ruby Martinez | Castle Rock | CO | 80108 | Office Equipment & Supplies | Stamps |
2817 | 2817 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | MARTINEZ, RUBY | -122.0 | 9/27/21 0:00 | Ruby Martinez | Castle Rock | CO | 80108 | Office Equipment & Supplies | Offset Due To Deletion Of Filed Item - Stamps |
3175 | 3175 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | HOLTZMANN, KRISTA | 19.8 | 8/31/21 0:00 | Firstbank | Lakewood | CO | 80215 | Office Equipment & Supplies | Firstbank Campaign Account Check Printing Fee |
3187 | 3187 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | HOLTZMANN, KRISTA | 51.58 | 9/15/21 0:00 | Minuteman Press Parker | Parker | CO | 80134 | Office Equipment & Supplies | Envelope Printing |
3190 | 3190 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | HOLTZMANN, KRISTA | 51.58 | 9/17/21 0:00 | Minuteman Press Parker | Parker | CO | 80134 | Office Equipment & Supplies | Check #1001 Purchase Of Donation Envelopes. |
3771 | 3771 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WATKINS, JULI | 58.0 | 9/24/21 0:00 | Juli Watkins | Castle Rock | CO | 80109 | Office Equipment & Supplies | Stamps |
3793 | 3793 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WATKINS, JULI | 57.75 | 10/15/21 0:00 | Juli Watkins | Castle Rock | CO | 80109 | Office Equipment & Supplies | Purchase Of Stamps |
627 | 627 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 15.18 | 9/10/21 0:00 | Amazon.Com, Inc. | Seattle | WA | 98109 | Office Equipment & Supplies | Thank You Cards |
3823 | 3823 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | PARMENTER, ANDREA | 112.44 | 9/30/21 0:00 | Office Depot | Durango | CO | 81301 | Office Equipment & Supplies | Printer Ink And Paper |
3843 | 3843 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | PARMENTER, ANDREA | 29.89 | 10/25/21 0:00 | Walmart Durango Supercenter #2270 | Durango | CO | 81303 | Office Equipment & Supplies | Envelopes, Pens |
4722 | 4722 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | PETERSEN, RICHARD | 147.43 | 10/8/21 0:00 | Office Depot | Durango | CO | 81301 | Office Equipment & Supplies | |
4723 | 4723 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | PETERSEN, RICHARD | 32.51 | 10/8/21 0:00 | Office Depot | Durango | CO | 81301 | Office Equipment & Supplies | |
4728 | 4728 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | PETERSEN, RICHARD | 21.06 | 10/12/21 0:00 | Home Depot | Durango | CO | 81301 | Office Equipment & Supplies | |
4729 | 4729 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | PETERSEN, RICHARD | 58.73 | 10/12/21 0:00 | Office Depot | Durango | CO | 81301 | Office Equipment & Supplies | |
2569 | 2569 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | BERGQUIST, HEATHER | 17.18 | 8/21/21 0:00 | Costco | Gypsum | CO | 81637 | Office Equipment & Supplies | Candidate Paid For Personal Checks For Committee Bank Account. |
4571 | 4571 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | CUNNINGHAM, SUSAN | 44.47 | 8/10/21 0:00 | Copy Copy | Avon | CO | 81620 | Office Equipment & Supplies | Business Cards |
6036 | 6036 | WELD | SCHOOL BOARD DIRECTOR | EATON RE-2 | SHARP, BRADLEY | 17.3 | 9/5/21 0:00 | Staples | Fort Collins | CO | 80525 | Office Equipment & Supplies | |
1282 | 1282 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ENGLEWOOD 1 | SZEKERES, ANDREW | 153.0 | 9/27/21 0:00 | Office Depot, | Denver | CO | 80222 | Office Equipment & Supplies | Office Supplies |
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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 );