school_board_exp
6,170 rows
This data as json, CSV (advanced)
expenditure_type 17 ✖
- Advertising 1,591
- Other 618
- Bank Fees 357
- Consultant & Professional Services 180
- Fundraising Expenses 136
- Office Equipment & Supplies 134
- Food, Beverages and Meals 125
- Miscellaneous 71
- Returned Expenditure 35
- Contributions 23
- Donation for Independent Expenditures 20
- Travel & Lodging 11
- Telephone 10
- Entertainment 5
- Gifts 5
- Employee Services 3
- Rent & Utilities 3
Link | rowid ▼ | jurisdiction | Office | District | candidate | expenditure_amount | expenditure_date | recipient | city | state | zip | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2509 | 2509 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | COMBS, DAVID | 592.28 | 10/6/21 0:00 | Signs On The Cheap | Austin | TX | 78758 | Advertising | Yard Signs |
2510 | 2510 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | COMBS, DAVID | 247.74 | 10/6/21 0:00 | Vistaprint Inc | Waltham | MA | 2451 | Office Equipment & Supplies | T Shirt Purchase. Campaign Memeber Stuart Foster Was Reimbursed For This Purchase |
2511 | 2511 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | COMBS, DAVID | 25.0 | 10/12/21 0:00 | Menlo Park | CA | 94025 | Advertising | ||
2512 | 2512 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | COMBS, DAVID | 35.0 | 10/12/21 0:00 | Menlo Park | CA | 94025 | Advertising | ||
2513 | 2513 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | COMBS, DAVID | 35.37 | 10/13/21 0:00 | Menlo Park | CA | 94025 | Advertising | ||
2514 | 2514 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | COMBS, DAVID | 36.1 | 10/13/21 0:00 | Stripe | San Francisco | CA | 94103 | Contributions | |
2515 | 2515 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | COMBS, DAVID | 50.0 | 10/14/21 0:00 | Menlo Park | CA | 94025 | Advertising | ||
2516 | 2516 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | COMBS, DAVID | 75.0 | 10/15/21 0:00 | Menlo Park | CA | 94025 | Advertising | ||
2517 | 2517 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | COMBS, DAVID | 19.48 | 10/16/21 0:00 | Starbucks Coffee | Grand Junction | CO | 81505 | Food, Beverages and Meals | |
2518 | 2518 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | COMBS, DAVID | 7.19 | 10/16/21 0:00 | City Market | Grand Junction | CO | 81505 | Food, Beverages and Meals | |
2519 | 2519 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | COMBS, DAVID | 1440.0 | 10/19/21 0:00 | Grand Junction Media Inc | Grand Junction | CO | 81501 | Advertising | |
2520 | 2520 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | COMBS, DAVID | 175.0 | 10/23/21 0:00 | Menlo Park | CA | 94025 | Advertising | ||
2521 | 2521 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | COMBS, DAVID | 40.0 | 10/25/21 0:00 | United States Postal Service | Minneapolis | MN | 55449 | Office Equipment & Supplies | |
2522 | 2522 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | COMBS, DAVID | 40.0 | 10/26/21 0:00 | United States Postal Service | Minneapolis | MN | 55448 | Office Equipment & Supplies | |
2523 | 2523 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | COMBS, DAVID | 80.0 | 10/26/21 0:00 | United States Postal Service | Clifton | CO | 81520 | Office Equipment & Supplies | |
2524 | 2524 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | COMBS, DAVID | 1204.0 | 10/26/21 0:00 | Cwoa | Grand Junction | CO | 81505 | Advertising | |
2525 | 2525 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | COMBS, DAVID | 120.0 | 10/27/21 0:00 | United States Postal Service | Grand Junction | CO | 81501 | Office Equipment & Supplies | |
2526 | 2526 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | COMBS, DAVID | 28.97 | 10/27/21 0:00 | Stripe | San Francisco | CA | 94103 | Contributions | |
2527 | 2527 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | COMBS, DAVID | 250.0 | 10/27/21 0:00 | Menlo Park | CA | 94025 | Advertising | ||
2528 | 2528 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | COMBS, DAVID | 11.03 | 11/3/21 0:00 | Google Llc | Mountain View | CA | 94043 | Advertising | Computer Work |
2529 | 2529 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | COMBS, DAVID | 2557.0 | 11/5/21 0:00 | David Combs | Clifton | CO | 81520 | Fundraising Expenses | Reimbursement For Campaign Expenses |
2530 | 2530 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | COMBS, DAVID | 204.63 | 11/15/21 0:00 | Menlo Park | CA | 94025 | Advertising | Computer Work | |
2531 | 2531 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | COMBS, DAVID | 1000.0 | 11/28/21 0:00 | Joseph Center | Grand Junction | CO | 81501 | Miscellaneous | Donation To Non Profit Organization |
2532 | 2532 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | COMBS, DAVID | 500.0 | 11/28/21 0:00 | Food Bank Of The Rockies | Palisade | CO | 81526 | Miscellaneous | Donation To Non Profit Organization |
2533 | 2533 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | COMBS, DAVID | 500.0 | 11/28/21 0:00 | The House C/O Karis Inc | Grand Junction | CO | 81502 | Miscellaneous | Donation To Non Profit Organization |
2534 | 2534 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | COMBS, DAVID | 500.0 | 11/28/21 0:00 | S.P.U.N.K. | Grand Junction | CO | 81501 | Miscellaneous | Donation To Non Profit Organization |
2535 | 2535 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | COMBS, DAVID | 500.0 | 11/28/21 0:00 | Mutual Aid Partners | Grand Junction | CO | 81501 | Miscellaneous | Donation To Non Profit Organization |
2536 | 2536 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | BUCHER, DEANN | 1200.0 | 7/27/21 0:00 | Mary Pettigrew | Boulder | CO | 80303 | Consultant & Professional Services | Publications Manager |
2537 | 2537 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | BUCHER, DEANN | 39.0 | 7/27/21 0:00 | Us Postal Service | Louisville | CO | 80027 | Miscellaneous | |
2538 | 2538 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | BUCHER, DEANN | 866.51 | 8/12/21 0:00 | Big Daddy Signs | Laconia | NH | 3246 | Advertising | 200 Campaign Signs Through Ent Credit Card |
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 | |
2540 | 2540 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | BUCHER, DEANN | 15.0 | 8/15/21 0:00 | Food, Beverages and Meals | Food | ||||
2541 | 2541 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | BUCHER, DEANN | 395.0 | 8/19/21 0:00 | Yellow Scene Magazine | Erie | CO | 80516 | Advertising | |
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. |
2543 | 2543 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | BUCHER, DEANN | 40.42 | 8/27/21 0:00 | Print Experts | Longmont | CO | 80501 | Advertising | Candidate Paid For Signs |
2544 | 2544 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | BUCHER, DEANN | 103.0 | 9/1/21 0:00 | City Of Louisville Street Faire | Louisville | CO | 80027 | Rent & Utilities | |
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 |
2549 | 2549 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | BUCHER, DEANN | 150.0 | 9/19/21 0:00 | Elizabeth Danekind | Superior | CO | 80027 | Consultant & Professional Services | Photography Liz Danekind |
2550 | 2550 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | BUCHER, DEANN | 1468.87 | 9/20/21 0:00 | Ampersand Graphic Design | Boulder | CO | 80303 | Consultant & Professional Services | Consultant Fee Plus Printing |
2551 | 2551 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | BUCHER, DEANN | 866.51 | 9/20/21 0:00 | Big Daddy Signs | Laconia | NH | 3246 | Advertising | |
2552 | 2552 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | BUCHER, DEANN | 16.28 | 9/21/21 0:00 | Zoom Video Communications, Inc. | San Jose | CA | 95113 | Consultant & Professional Services | Zoom Expanded Service |
2553 | 2553 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | BUCHER, DEANN | 1794.0 | 9/28/21 0:00 | Ampersand Graphic Design | Boulder | CO | 80303 | Advertising | |
2554 | 2554 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | BUCHER, DEANN | 65.7 | 9/30/21 0:00 | Stripe Payment Processing | San Francisco | CA | 94103 | Bank Fees | Electronic Payment Processing |
2555 | 2555 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | BUCHER, DEANN | 935.0 | 10/7/21 0:00 | Prairie Mountain Media | Boulder | CO | 80301 | Advertising | Voters Guide Boulder Weekly |
2556 | 2556 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | BUCHER, DEANN | 10.86 | 10/8/21 0:00 | Freedom Voice | Carlsbad | CA | 92008 | Telephone | Campaign Phone Number |
2557 | 2557 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | BUCHER, DEANN | 113.7 | 10/14/21 0:00 | Renee Terrion | Aurora | CO | 80014 | Consultant & Professional Services | Crafting Product |
2558 | 2558 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | BUCHER, DEANN | 1000.0 | 10/17/21 0:00 | Point Blank Political | Longwood | FL | 32750 | Advertising | Mms Messages 10,000 |
2559 | 2559 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | BUCHER, DEANN | 214.36 | 10/18/21 0:00 | Print Experts | Longmont | CO | 80501 | Advertising | Printing Of Pocket Ads |
2560 | 2560 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | BUCHER, DEANN | 1000.0 | 10/19/21 0:00 | Brandzooka | Boulder | CO | 80301 | Advertising | Digital Ads 2X500 |
2561 | 2561 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | BUCHER, DEANN | 32.0 | 10/20/21 0:00 | Premier Credit Union | Louisville | CO | 80027 | Bank Fees | |
2562 | 2562 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | BUCHER, DEANN | 16.28 | 10/21/21 0:00 | Zoom Video Communications, Inc. | San Jose | CA | 95113 | Other | Extended Time Access |
2563 | 2563 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | BUCHER, DEANN | 32.0 | 10/24/21 0:00 | Premier Credit Union | Louisville | CO | 80027 | Bank Fees | |
2564 | 2564 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | BUCHER, DEANN | 395.0 | 10/29/21 0:00 | Dog House Music Studios | Lafayette | CO | 80026 | Consultant & Professional Services | |
2565 | 2565 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | BUCHER, DEANN | 10.76 | 11/9/21 0:00 | Freedom Voice | Carlsbad | CA | 92008 | Telephone | |
2566 | 2566 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | BUCHER, DEANN | 60.0 | 11/10/21 0:00 | Daniel Goldstien | Boulder | CO | 80303 | Advertising | Brainstorming Graphic Designs |
2567 | 2567 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | BUCHER, DEANN | 32.0 | 11/10/21 0:00 | Premier Credit Union | Louisville | CO | 80027 | Bank Fees | |
2568 | 2568 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | BERGQUIST, HEATHER | 216.0 | 8/17/21 0:00 | Squarespace | New York | NY | 10014 | Advertising | Candidate Paid For Annual Subscription To Squarespace Website. |
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. |
2570 | 2570 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | BERGQUIST, HEATHER | 453.0 | 8/30/21 0:00 | Ana C Moss | Avon | CO | 81620 | Advertising | Printed Advertising Materials In The Form Of Door Hangers And Business Cards. |
2571 | 2571 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | BERGQUIST, HEATHER | 92.19 | 9/29/21 0:00 | Epicpay | Frisco | TX | 75035 | Bank Fees | Epicpay Fees Through 9/29 |
2572 | 2572 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | BERGQUIST, HEATHER | 780.0 | 10/7/21 0:00 | I-360 App | Arlington | VA | 22201 | Advertising | Start Up Cost Plus Subscription To I360 App For Walking, Texting And Calling |
2573 | 2573 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | BERGQUIST, HEATHER | 34.74 | 10/11/21 0:00 | Kyla Sink For Eagle County School Board | Vail | CO | 81657 | Food, Beverages and Meals | Reimbursing My Portion Of The Food And Drinks For Event. |
2574 | 2574 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | BERGQUIST, HEATHER | 3.17 | 10/11/21 0:00 | Ana C Moss | Avon | CO | 81620 | Advertising | Tax From Advertising Purchase. |
2575 | 2575 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | BERGQUIST, HEATHER | 7175.38 | 10/11/21 0:00 | Ana C Moss | Avon | CO | 81620 | Advertising | Advertising Including Yard Signs, Business Cards, Post Cards And Door Hangers. |
2576 | 2576 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | BERGQUIST, HEATHER | 150.94 | 10/13/21 0:00 | Epicpay | Frisco | TX | 75035 | Bank Fees | Epicpay Fees 9/30-10/13. |
2577 | 2577 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | BERGQUIST, HEATHER | 523.14 | 10/14/21 0:00 | Ana C Moss | Avon | CO | 81620 | Advertising | 50 Yard Signs |
2578 | 2578 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | BERGQUIST, HEATHER | 1781.17 | 10/21/21 0:00 | Og Printer | Gypsum | CO | 81637 | Advertising | Candidate Paid For 50% Deposit Required For Mailers And Committee Reimbursed. |
2579 | 2579 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | BERGQUIST, HEATHER | 1781.16 | 10/26/21 0:00 | Og Printer | Gypsum | CO | 81637 | Advertising | Remainder Of Cost Needed For Purchase Of Mailers For Select Zip Codes. This Cost Paid When Mailers Went Out. |
2580 | 2580 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | BERGQUIST, HEATHER | 31.59 | 10/27/21 0:00 | Epicpay | Frisco | TX | 75035 | Bank Fees | Epicpay Fees 10/14-10/27 |
2581 | 2581 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | BERGQUIST, HEATHER | 357.0 | 10/28/21 0:00 | Vail Daily | Avon | CO | 81620 | Advertising | Candidate Paid For Advertising In The Vail Daily On 10/26 And 10/28, And Committee Reimbursed. |
2582 | 2582 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | BERGQUIST, HEATHER | 635.04 | 10/28/21 0:00 | I-360 App | Arlington | VA | 22201 | Advertising | Candidate Payment For Use Of I360 App, Reimbursed By Committee. |
2583 | 2583 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | BERGQUIST, HEATHER | 14.98 | 11/1/21 0:00 | Heather Bergquist | Gypsum | CO | 81637 | Advertising | Reimbursement To Candidate For Purchase Of Web Domain Name Purchase On 8/3/21. |
2584 | 2584 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | BERGQUIST, HEATHER | 329.31 | 11/2/21 0:00 | Pazzo'S | Eagle | CO | 81631 | Food, Beverages and Meals | Candidate Paid For Campaign Celebration And Reimbursed By Committee |
2585 | 2585 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | BERGQUIST, HEATHER | 750.0 | 11/7/21 0:00 | Tracy Stamps | Eagle | CO | 81631 | Advertising | Website Help And Design |
2586 | 2586 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | BERGQUIST, HEATHER | 31.78 | 11/15/21 0:00 | Epicpay | Frisco | TX | 75035 | Bank Fees | Epic Pay Fees Through Nov 15. |
2587 | 2587 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 0.19 | 8/2/21 0:00 | Venmo | New York | NY | 10014 | Other | 7820 ∑ Merchant Account Fees |
2588 | 2588 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 0.48 | 8/3/21 0:00 | Venmo | New York | NY | 10014 | Other | 7820 ∑ Merchant Account Fees |
2589 | 2589 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 9.6 | 8/11/21 0:00 | Venmo | New York | NY | 10014 | Other | 7820 ∑ Merchant Account Fees |
2590 | 2590 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 1.05 | 8/15/21 0:00 | Venmo | New York | NY | 10014 | Other | 7820 ∑ Merchant Account Fees |
2591 | 2591 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 4.85 | 8/15/21 0:00 | Venmo | New York | NY | 10014 | Other | 7820 ∑ Merchant Account Fees |
2592 | 2592 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 3.9 | 8/17/21 0:00 | Venmo | New York | NY | 10014 | Other | 7820 ∑ Merchant Account Fees |
2593 | 2593 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 6.85 | 8/19/21 0:00 | Venmo | New York | NY | 10014 | Other | 7820 ∑ Merchant Account Fees |
2594 | 2594 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 2.0 | 8/19/21 0:00 | Venmo | New York | NY | 10014 | Other | 7820 ∑ Merchant Account Fees |
2595 | 2595 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 3.9 | 8/22/21 0:00 | Venmo | New York | NY | 10014 | Other | 7820 ∑ Merchant Account Fees |
2596 | 2596 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 2.0 | 8/22/21 0:00 | Venmo | New York | NY | 10014 | Other | 7820 ∑ Merchant Account Fees |
2597 | 2597 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 2.0 | 8/23/21 0:00 | Venmo | New York | NY | 10014 | Other | 7820 ∑ Merchant Account Fees |
2598 | 2598 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 3.2 | 8/25/21 0:00 | Venmo | New York | NY | 10014 | Other | 7820 ∑ Merchant Account Fees |
2599 | 2599 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 4.65 | 8/25/21 0:00 | Venmo | New York | NY | 10014 | Other | 7820 ∑ Merchant Account Fees |
2600 | 2600 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 100.0 | 9/2/21 0:00 | Sws Polifi Llc | Fort Lupton | CO | 80621 | Consultant & Professional Services | |
2601 | 2601 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 1500.0 | 9/2/21 0:00 | Mason Riley | Windsor | CO | 80528 | Consultant & Professional Services | |
2602 | 2602 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 864.0 | 9/13/21 0:00 | Advantage Direct Communications | Egale Mountain | CO | 84005 | Consultant & Professional Services | |
2603 | 2603 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 19.4 | 9/26/21 0:00 | Bank Fees | Bank Fees | ||||
2604 | 2604 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 1500.0 | 9/30/21 0:00 | Mason Riley | Windsor | CO | 80528 | Consultant & Professional Services | |
2605 | 2605 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 219.44 | 9/30/21 0:00 | Mason Riley | Windsor | CO | 80528 | Travel & Lodging | Vehicle Gas |
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 | |
2607 | 2607 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 2475.0 | 10/13/21 0:00 | Bill Leach | Greenwood Village | CO | 80111 | Fundraising Expenses | 1/2 Invoice From Xcite Media Group For Building Website While Running As A Slate. |
2608 | 2608 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 1679.52 | 10/14/21 0:00 | Advantage Direct Communications Inc | Bonita Springs | CO | 34135 | Fundraising Expenses | Texting |
Advanced export
JSON shape: default, array, newline-delimited
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 );