school_board_exp
690 rows where expenditure_type = "Bank Fees" sorted by expenditure_amount
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Link | rowid | jurisdiction | Office | District | candidate | expenditure_amount ▼ | expenditure_date | recipient | city | state | zip | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2692 | 2692 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | GULLIXSON, SHAWN | -84.38 | 9/15/21 0:00 | Stripe | San Francisco | CA | 94103 | Bank Fees | Offset Due To Update Of Filed Item - Fees For Online Donations System |
4682 | 4682 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | ZAMORA, JESSICA | -51.11 | 10/29/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | Offset Due To Update Of Filed Item |
3451 | 3451 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | NELSON, LAUREN | -24.6 | 9/14/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Bank Fees | Offset Due To Update Of Filed Item |
2703 | 2703 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | GULLIXSON, SHAWN | -12.2 | 10/15/21 0:00 | Stripe | San Francisco | CA | 94103 | Bank Fees | Offset Due To Deletion Of Filed Item - Bank Fee For Online Donation System |
3498 | 3498 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | GRIGGS, TOM | -5.0 | 8/24/21 0:00 | Canvas Credit Union | Englewood | CO | 80155 | Bank Fees | Offset Due To Deletion Of Filed Item |
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 | ||||
2698 | 2698 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | GULLIXSON, SHAWN | -2.5 | 9/29/21 0:00 | Stripe | San Francisco | CA | 94103 | Bank Fees | Offset Due To Update Of Filed Item - Fee On Donation Site |
2696 | 2696 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | GULLIXSON, SHAWN | -1.24 | 9/29/21 0:00 | Stripe | San Francisco | CA | 94103 | Bank Fees | Offset Due To Update Of Filed Item - Fee On Donation Site |
4340 | 4340 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | -1.0 | 9/30/21 0:00 | 1St Bank | Silverthorne | CO | 80498 | Bank Fees | Offset Due To Update Of Filed Item - Fee For 1 Non-Itemized Deposit And/Or Withdrawal |
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 | ||||
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 | ||||
3141 | 3141 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ENGLEWOOD 1 | HOAG, JULIE | 0.3 | 9/18/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | |
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 | ||||
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 | ||||
1356 | 1356 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | DEWITT, AUSTIN | 0.33 | 9/16/21 0:00 | Paypal | CO | Bank Fees | |||
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 | ||||
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 | ||||
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 | ||||
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 | ||||
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 |
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 | ||||
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 |
1106 | 1106 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 0.53 | 6/23/20 0:00 | Bank Fees | Donorbox Fees | ||||
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 | ||||
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 | ||||
1171 | 1171 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 0.59 | 10/27/21 0:00 | Donorbox | Arlington | VA | 22204 | 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 | |
37 | 37 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 0.7 | 8/20/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | Anedot Transaction Fees |
2672 | 2672 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | GULLIXSON, SHAWN | 0.74 | 8/15/21 0:00 | Stripe | San Francisco | CA | 94103 | Bank Fees | Fee On Donation Site |
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 | ||||
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 | ||||
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 | ||||
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 | ||||
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 | ||||
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 | ||||
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 | ||||
1124 | 1124 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 0.77 | 9/14/21 0:00 | Donorbox | Arlington | VA | 22204 | Bank Fees | |
1157 | 1157 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 0.77 | 10/14/21 0:00 | Donorbox | Arlington | VA | 22204 | Bank Fees | |
1176 | 1176 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 0.77 | 11/14/21 0:00 | Donorbox | Arlington | VA | 22204 | Bank Fees | |
2026 | 2026 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | JONES, VERNON | 0.79 | 8/1/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Bank Fees | |
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 | ||||
863 | 863 | TELLER | SCHOOL BOARD DIRECTOR | WOODLAND PARK RE-2 | PATTERSON, SUZANNE | 0.84 | 8/13/21 0:00 | Paypal Credit | San Jose | CA | 95131 | Bank Fees | Paypal Fee For $10 Contribution Received Same Date (08/13/2021) |
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 |
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 |
3100 | 3100 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | VARDA, DANIELLE | 1.0 | 10/14/21 0:00 | Firstbank | Lakewood | CO | 80215 | Bank Fees | |
3118 | 3118 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | VARDA, DANIELLE | 1.0 | 11/12/21 0:00 | Firstbank | Lakewood | CO | 80215 | Bank Fees | |
3253 | 3253 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | HOLTZMANN, KRISTA | 1.0 | 10/29/21 0:00 | Firstbank | Lakewood | CO | 80215 | Bank Fees | Fee For Non-Preprinted Deposit Form |
4338 | 4338 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 1.0 | 9/30/21 0:00 | 1St Bank | Silverthorne | CO | 80498 | Bank Fees | Fee For 1 Non-Itemized Deposit And/Or Withdrawal |
4341 | 4341 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 1.0 | 9/30/21 0:00 | 1St Bank | Silverthorne | CO | 80498 | Bank Fees | Fee For 1 Non-Itemized Deposit And/Or Withdrawal |
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 |
551 | 551 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | REED, PAULA | 1.01 | 4/3/21 0:00 | Donorbox | San Francisco | CA | 91403 | Bank Fees | |
2933 | 2933 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | WALLIS, CHRIS | 1.03 | 9/15/21 0:00 | Stripe, Inc | San Francisco | CA | 94103 | Bank Fees | |
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 | ||||
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 | ||||
157 | 157 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 1.1 | 7/30/21 0:00 | Anedot | Baton Rouge | LA | 70884 | Bank Fees | Processing Fee |
672 | 672 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 1.1 | 8/30/21 0:00 | Anedot, Inc. | New Orleans | LA | 70112 | Bank Fees | Anedot - Cindy Brandt |
673 | 673 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 1.1 | 9/2/21 0:00 | Anedot, Inc. | New Orleans | LA | 70112 | Bank Fees | Anedot - Daniel Gryboski |
678 | 678 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 1.1 | 9/19/21 0:00 | Anedot, Inc. | New Orleans | LA | 70112 | Bank Fees | Anedot - Joseph Boyle |
1246 | 1246 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | HAITZ, ANDREA | 1.1 | 10/2/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Bank Fees | |
1328 | 1328 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | LAVALLEY, THOMAS | 1.1 | 9/18/21 0:00 | Anedot | Baton Rouge | CO | 70884 | Bank Fees | Processing Fee |
1340 | 1340 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | LAVALLEY, THOMAS | 1.1 | 10/14/21 0:00 | Anedot | Baton Rouge | CO | 70884 | Bank Fees | Processing Fee |
4603 | 4603 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BEALL, BRADY | 1.1 | 9/14/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Bank Fees | |
860 | 860 | TELLER | SCHOOL BOARD DIRECTOR | WOODLAND PARK RE-2 | PATTERSON, SUZANNE | 1.19 | 8/5/21 0:00 | Paypal Credit | San Jose | CA | 95131 | Bank Fees | Paypal Fee Taken From Contribution 8/5/2021 - See Corresponding Contribution From Paypal This Date. |
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 | ||||
2443 | 2443 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | LESH, JACKIE | 1.21 | 10/12/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | Paypal Fee |
3242 | 3242 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | HOLTZMANN, KRISTA | 1.21 | 10/20/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | Paypal Transaction Fees |
4712 | 4712 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | HUDNUT, KATHERINE | 1.21 | 10/29/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | |
2695 | 2695 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | GULLIXSON, SHAWN | 1.24 | 9/29/21 0:00 | Stripe | San Francisco | CA | 94103 | Bank Fees | Fee On Donation Site |
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 |
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 | |
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 |
859 | 859 | TELLER | SCHOOL BOARD DIRECTOR | WOODLAND PARK RE-2 | PATTERSON, SUZANNE | 1.27 | 8/5/21 0:00 | Stripe.Com | San Francisco | CA | 90103 | Bank Fees | Fees Deducted From On-Line Portal Processor (8/5/2021) This Is Combined Fee For Two (2) Receipts Received This Date Totaling $23.00 Gross, $21.73 Net Receipts. |
39 | 39 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 1.3 | 8/25/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | Anedot Transaction Fees |
63 | 63 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 1.3 | 10/1/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | Transaction Fees |
664 | 664 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 1.3 | 8/12/21 0:00 | Anedot, Inc. | New Orleans | LA | 70112 | Bank Fees | Priscilla Rahn |
671 | 671 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 1.3 | 8/30/21 0:00 | Anedot, Inc. | New Orleans | LA | 70112 | Bank Fees | Anedot - Andrea Micci |
1338 | 1338 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | LAVALLEY, THOMAS | 1.3 | 10/10/21 0:00 | Anedot | Baton Rouge | CO | 70884 | Bank Fees | Processing Fee |
2384 | 2384 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | D'AVOLA, JAMILYNN | 1.3 | 10/9/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | Bank Fee For Joni Engel'S Contribution |
2479 | 2479 | PUEBLO | SCHOOL BOARD DIRECTOR | PUEBLO COUNTY 70 | REICHERT, MARLA | 1.3 | 8/18/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Bank Fees | |
3619 | 3619 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | GULEC, DONNA | 1.3 | 8/31/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Bank Fees | |
3878 | 3878 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | ASPINALL, BRANDI | 1.3 | 10/28/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Bank Fees | |
3896 | 3896 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LESSEM, ALEXANDRA | 1.3 | 9/29/21 0:00 | First Bank | Loveland | CO | 80537 | Bank Fees | Credit Card Fees 9/28-9/29 |
4035 | 4035 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | PASLAY, KRISTINA | 1.3 | 8/31/21 0:00 | Anedot | Baton Rouge | LA | 70808 | 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 | |
5388 | 5388 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LAW, BLAKE | 1.3 | 10/24/21 0:00 | Anedot | New Orleans | LA | 80112 | Bank Fees | |
5541 | 5541 | EL PASO | SCHOOL BOARD DIRECTOR | WIDEFIELD 3 | FISHER, GREG | 1.3 | 10/9/21 0:00 | Anedot, Inc. | New Orleans | LA | 70112 | Bank Fees | |
3172 | 3172 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | HOLTZMANN, KRISTA | 1.33 | 8/23/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | Paypal Usage Fees |
3963 | 3963 | PITKIN | SCHOOL BOARD DIRECTOR | ASPEN 1 | ZANE, ANNA | 1.35 | 9/30/21 0:00 | Bank Fees | Bank Fee | ||||
2442 | 2442 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | LESH, JACKIE | 1.36 | 10/10/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | Paypal Fees |
1143 | 1143 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 1.41 | 10/4/21 0:00 | Donorbox | Arlington | VA | 22204 | 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 );