school_board_exp
1,501 rows where expenditure_type = "Other" sorted by rowid descending
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Link | rowid ▲ | jurisdiction | Office | District | candidate | expenditure_amount | expenditure_date | recipient | city | state | zip | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
6147 | 6147 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 2407.96 | 11/12/21 0:00 | Schum… Navarro | Centennial | CO | 80015 | Other | Reimbursement Of Candidate'S Expenses, Including Travel And Paid To Vistaprint, 275 Wyman Street, Waltham, Ma 02451 |
6145 | 6145 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 4.3 | 10/27/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | Credit Card Processing |
6144 | 6144 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 4.3 | 10/27/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | Credit Card Processing |
6143 | 6143 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 2.3 | 10/24/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | Credit Card Processing |
6142 | 6142 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 10.3 | 10/16/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | Credit Card Processing |
6141 | 6141 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 2.3 | 10/15/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | Credit Card Processing |
6140 | 6140 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 8.3 | 10/15/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | Credit Card Processing |
6139 | 6139 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 2.3 | 10/15/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | Credit Card Processing |
6138 | 6138 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 2.3 | 10/14/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | Credit Card Processing |
6137 | 6137 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 6.3 | 10/14/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | Credit Card Processing |
6136 | 6136 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 1.9 | 10/14/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | Credit Card Processing |
6135 | 6135 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 13.3 | 10/13/21 0:00 | Other | Credit Card Processing Fees Paid To Anedot For Reporting Period. | ||||
6134 | 6134 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 4.3 | 9/29/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | Credit Card Processing |
6133 | 6133 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 4.3 | 9/29/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | Credit Card Processing |
6132 | 6132 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 1.3 | 9/29/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | Credit Card Processing |
6131 | 6131 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 2.3 | 9/27/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | Credit Card Processing |
6130 | 6130 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 1.3 | 9/26/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | Credit Card Processing |
6129 | 6129 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 4.3 | 9/25/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | Credit Card Processing |
6128 | 6128 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 4.3 | 9/21/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | Credit Card Processing |
6127 | 6127 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 2.3 | 9/20/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | Credit Card Processing |
6126 | 6126 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 10.3 | 9/20/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | Credit Card Processing |
6125 | 6125 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 4.3 | 9/17/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | Credit Card Processing |
6124 | 6124 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 1.1 | 9/16/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | Credit Card Processing |
6116 | 6116 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 1.94 | 8/30/21 0:00 | Other | Credit Card Processing Fee | ||||
6065 | 6065 | ARAPAHOE | SCHOOL BOARD DIRECTOR | LITTLETON 6 | ELLIOTT, DALE | 200.0 | 10/20/21 0:00 | Conoco Oil | Littleton | CO | 80121 | Other | Gasoline Expenses |
5845 | 5845 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | HAMILTON, WILLIAM | 216.0 | 9/16/21 0:00 | Squarespace, Inc | New York | NY | 10014 | Other | Website Creation/Development |
5844 | 5844 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | HAMILTON, WILLIAM | -216.0 | 9/16/20 0:00 | Squarespace, Inc | New York | NY | 10014 | Other | Offset Due To Deletion Of Filed Item - Website Development |
5843 | 5843 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | HAMILTON, WILLIAM | -216.0 | 9/16/20 0:00 | Squarespace, Inc | New York | NY | 10014 | Other | Offset Due To Deletion Of Filed Item - Website Development |
5842 | 5842 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | HAMILTON, WILLIAM | 216.0 | 9/16/20 0:00 | Squarespace, Inc | New York | NY | 10014 | Other | Offset Due To Deletion Of Filed Item - Website Development |
5841 | 5841 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | HAMILTON, WILLIAM | 216.0 | 9/16/20 0:00 | Squarespace, Inc | New York | NY | 10014 | Other | Website Development |
5599 | 5599 | MONTROSE | SCHOOL BOARD DIRECTOR | MONTROSE COUNTY RE-1J | FISHERING, SARAH | 100.0 | 10/30/21 0:00 | Sarah Fishering | Montrose | CO | 81401 | Other | Meet And Greet Event With Craft Activities For Kids At Mosaic In Montrose, Candidate Paid With Own Credit Card. |
5565 | 5565 | PUEBLO | SCHOOL BOARD DIRECTOR | PUEBLO COUNTY 70 | FRYE, PAULETTE | 1878.68 | 10/24/21 0:00 | Paulette M Frye | Pueblo West | CO | 81007 | Other | Candidate Reimbursement: Latino Chamber Of Commerce - $25.00 Vinylworks - $777.60 Signs On The Cheap - $659.63 Postnet - $53.50 Nebulonics Softworks, Llc- $112.95 Gregory Howell Llc - $250.00 |
5527 | 5527 | EL PASO | SCHOOL BOARD DIRECTOR | HARRISON 2 | WILLS - HILL, MICHELLE | 45.94 | 10/10/21 0:00 | Office Max | Colorado Springs | CO | 80906 | Other | Banner And Postcards |
5478 | 5478 | EL PASO | SCHOOL BOARD DIRECTOR | HARRISON 2 | FRAZIER, JANICE | 40.0 | 9/22/21 0:00 | Rose Tree Consulting Group Llc | Fountain | CO | 80817 | Other | Reimbursement For Purchase Of Yard Sign Permit In City Of Colorado Springs |
5462 | 5462 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | MERRY, MOLLY | 170.03 | 11/4/21 0:00 | Kenneth T Albrecht | Canon City | CO | 81212 | Other | Reimbursement To Kenneth Todd Albrecht For Shared Campaign Expenses |
5461 | 5461 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | MERRY, MOLLY | 219.5 | 10/20/21 0:00 | Kenneth T Albrecht | Canon City | CO | 81212 | Other | Reimbursement To The Committee To Elect Kenneth Todd Albrecht To Canon City School Board For Shared Campaign Expenses |
5460 | 5460 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | MERRY, MOLLY | 378.0 | 10/20/21 0:00 | Kenneth T Albrecht | Canon City | CO | 81212 | Other | Reimbursement To The Committee To Elect Kenneth Todd Albrecht To The Canon City School Board For Shared Expenses |
5459 | 5459 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | MERRY, MOLLY | 37.5 | 10/20/21 0:00 | Kenneth T Albrecht | Canon City | CO | 81212 | Other | Reimbursement To The Committee To Elect Kenneth Todd Albrecht For Shared Campaign Expenses. |
5458 | 5458 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | MERRY, MOLLY | 378.0 | 10/13/21 0:00 | Todd Albrecht For School Board Director Campaign | Canon City | CO | 81212 | Other | Reimbursement To Committee To Elect Kenneth Todd Albrecht For Canon City School Board |
5457 | 5457 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | MERRY, MOLLY | 2106.97 | 10/13/21 0:00 | Todd Albrecht For School Board Director Campaign | Canon City | CO | 81212 | Other | Reimbursement To Canon City School Board Candidate Kenneth Todd Albrecht For Shared Campaign Expenses |
5444 | 5444 | ROUTT | SCHOOL BOARD DIRECTOR | STEAMBOAT SPRINGS RE-2 AT-LARGE | BRINKMAN, CHRESTA | 876.6 | 11/29/21 0:00 | Chresta Brinkman | Steamboat Springs | CO | 80487 | Other | Partial Reimbursement Of Candidate Donation To Close Committee Account |
5437 | 5437 | PUEBLO | SCHOOL BOARD DIRECTOR | PUEBLO COUNTY 70 | TAFOYA, THERESA | 2062.88 | 11/18/21 0:00 | Theresa D Tafoya | Pueblo | CO | 81006 | Other | Reimbursement For Campaign Expenses Paid By Candidate, Theresa Tafoya, From Chase Visa Card. Signs And Lunch For Volunteers Were Paid By Card Because Checks Were Not Available. |
5416 | 5416 | PUEBLO | SCHOOL BOARD DIRECTOR | PUEBLO COUNTY 70 | QUINTANA, FREDRICK | 17.93 | 11/20/21 0:00 | United States Postal Service | Pueblo | CO | 81005 | Other | Purchase Of Stamps For Thank You Notes. |
5414 | 5414 | PUEBLO | SCHOOL BOARD DIRECTOR | PUEBLO COUNTY 70 | QUINTANA, FREDRICK | 552.67 | 10/20/21 0:00 | C & D Printing And Mailing | Denver | CO | 80212 | Other | Shared Postage Fees. |
5403 | 5403 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | NICKESON, BLAINE | 0.25 | 11/27/21 0:00 | Sarah Trzeciak | Brighton | CO | 80601 | Other | Reimbursed Campaign Contribution To Balance Account |
5386 | 5386 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LAW, BLAKE | 20.3 | 10/13/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
5385 | 5385 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LAW, BLAKE | 0.7 | 10/9/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
5384 | 5384 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LAW, BLAKE | 5.3 | 10/7/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
5383 | 5383 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LAW, BLAKE | 1.3 | 10/6/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
5382 | 5382 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LAW, BLAKE | 3.6 | 10/1/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
5381 | 5381 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LAW, BLAKE | 4.3 | 9/30/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
5380 | 5380 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LAW, BLAKE | 1000.0 | 9/27/21 0:00 | Proforma Big Dog Branding | Fort Collins | CO | 80525 | Other | 6132 ∑ Production & Design |
5379 | 5379 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LAW, BLAKE | 17.6 | 9/21/21 0:00 | Other | 7214 ∑ Office Supplies | ||||
5378 | 5378 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LAW, BLAKE | 33.2 | 9/21/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
5377 | 5377 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LAW, BLAKE | 3.6 | 9/20/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
5376 | 5376 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LAW, BLAKE | 1.3 | 9/19/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
5375 | 5375 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LAW, BLAKE | 1.3 | 9/18/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
5372 | 5372 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 100.0 | 12/15/21 0:00 | Vintage City Church | Fort Collins | CO | 80525 | Other | Nonprofit |
5366 | 5366 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 431.51 | 11/15/21 0:00 | Emissaaries Of Divine Light | Loveland | CO | 80538 | Other | 5140 ∑ Event Food & Beverage |
5364 | 5364 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 24.84 | 11/8/21 0:00 | Amazon | Seattle | WA | 98109 | Other | 7214 ∑ Office Supplies |
5362 | 5362 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 714.84 | 11/2/21 0:00 | Performa Big Dog Branding | Fort Collins | CO | 80525 | Other | 6420 ∑ Production & Design |
5361 | 5361 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 7.6 | 10/24/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
5360 | 5360 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | -2.3 | 10/21/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | Offset Due To Deletion Of Filed Item - 7820 ∑ Merchant Account Fees |
5359 | 5359 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 250.0 | 10/21/21 0:00 | Sws Polifi, Llc | Lafayette | CO | 80026 | Other | 7520 ∑ Accounting Fees |
5358 | 5358 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 2.3 | 10/21/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
5357 | 5357 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 21.6 | 10/21/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
5356 | 5356 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 2.3 | 10/20/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
5355 | 5355 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 1.3 | 10/19/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
5354 | 5354 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 6.6 | 10/18/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
5353 | 5353 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 6.6 | 10/16/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
5352 | 5352 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 2.3 | 10/16/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
5351 | 5351 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | -4.3 | 10/12/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | Offset Due To Deletion Of Filed Item - 7820 ∑ Merchant Account Fees |
5350 | 5350 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 1560.08 | 10/12/21 0:00 | Performa Big Dog Branding | Fort Collins | CO | 80525 | Other | 6690 ∑ Other Promotional Expense |
5349 | 5349 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 4.3 | 10/12/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
5348 | 5348 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 3.6 | 10/10/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
5347 | 5347 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 7.0 | 10/9/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
5346 | 5346 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 6.6 | 10/7/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
5345 | 5345 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 2.3 | 10/6/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
5344 | 5344 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 2.6 | 10/6/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
5343 | 5343 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 1.3 | 10/4/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
5342 | 5342 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 6.3 | 10/3/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
5341 | 5341 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 40.3 | 10/2/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
5340 | 5340 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 14.9 | 10/1/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
5339 | 5339 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 1000.0 | 9/29/21 0:00 | Performa Big Dog Branding | Fort Collins | CO | 80525 | Other | 6690 ∑ Other Promotional Expense |
5338 | 5338 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 1.1 | 9/29/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
5337 | 5337 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 6.0 | 9/28/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
5336 | 5336 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 8.3 | 9/27/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
5335 | 5335 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 2.4 | 9/24/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
5334 | 5334 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 4.3 | 9/23/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
5333 | 5333 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 2.3 | 9/22/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
5332 | 5332 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 17.6 | 9/21/21 0:00 | Other | 7214 ∑ Office Supplies | ||||
5331 | 5331 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 17.2 | 9/20/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
5330 | 5330 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 7.9 | 9/19/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
5329 | 5329 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 1.3 | 9/18/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
5328 | 5328 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 3.8 | 9/17/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
5327 | 5327 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 3.3 | 9/16/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
5301 | 5301 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | GUARINO, CHRIS | 1.94 | 9/12/21 0:00 | Paypal | San Jose | CA | 95131 | Other | Paypal Fee |
5300 | 5300 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | GUARINO, CHRIS | 1.36 | 9/11/21 0:00 | Paypal | San Jose | CA | 95131 | Other | Paypal Fee |
5299 | 5299 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | GUARINO, CHRIS | 1.07 | 9/11/21 0:00 | Paypal | San Jose | CA | 95131 | Other | Paypal Fee |
5298 | 5298 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | GUARINO, CHRIS | 3.38 | 9/11/21 0:00 | Paypal | San Jose | CA | 95131 | Other | Paypal Fee |
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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 );