school_board_exp
690 rows where expenditure_type = "Bank Fees" sorted by District descending
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Link | rowid | jurisdiction | Office | District ▲ | candidate | expenditure_amount | expenditure_date | recipient | city | state | zip | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
846 | 846 | TELLER | SCHOOL BOARD DIRECTOR | WOODLAND PARK RE-2 | PATTERSON, SUZANNE | 10.0 | 6/30/21 0:00 | Park State Bank & Trust | Woodland Park | CO | 80866 | Bank Fees | Bank Maintenance Fee |
855 | 855 | TELLER | SCHOOL BOARD DIRECTOR | WOODLAND PARK RE-2 | PATTERSON, SUZANNE | 10.0 | 7/30/21 0:00 | Park State Bank & Trust | Woodland Park | CO | 80866 | Bank Fees | Bank Fee |
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. |
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. |
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) |
864 | 864 | TELLER | SCHOOL BOARD DIRECTOR | WOODLAND PARK RE-2 | PATTERSON, SUZANNE | 3.2 | 8/16/21 0:00 | Stripe.Com | San Francisco | CA | 90103 | Bank Fees | Stripe Fee For $100 Contribution Of D. Hubbard Of 08/16/2021 |
872 | 872 | TELLER | SCHOOL BOARD DIRECTOR | WOODLAND PARK RE-2 | PATTERSON, SUZANNE | 10.0 | 8/31/21 0:00 | Park State Bank & Trust | Woodland Park | CO | 80866 | Bank Fees | Bank Fee - August |
875 | 875 | TELLER | SCHOOL BOARD DIRECTOR | WOODLAND PARK RE-2 | PATTERSON, SUZANNE | 11.9 | 9/7/21 0:00 | Stripe.Com | San Francisco | CA | 90103 | Bank Fees | Stripe Fee On $400.00 Contribution Of This Date |
877 | 877 | TELLER | SCHOOL BOARD DIRECTOR | WOODLAND PARK RE-2 | PATTERSON, SUZANNE | 7.47 | 9/9/21 0:00 | Paypal Credit | San Jose | CA | 95131 | Bank Fees | Bank Fees (Paypal) For Virginia Copeland Contribution Of 09/09/2021 |
880 | 880 | TELLER | SCHOOL BOARD DIRECTOR | WOODLAND PARK RE-2 | PATTERSON, SUZANNE | 3.98 | 9/20/21 0:00 | Paypal Credit | San Jose | CA | 95131 | Bank Fees | Paypal Fees For Davis Contribution Of This Same Date |
881 | 881 | TELLER | SCHOOL BOARD DIRECTOR | WOODLAND PARK RE-2 | PATTERSON, SUZANNE | 8.1 | 9/21/21 0:00 | Stripe.Com | San Francisco | CA | 90103 | Bank Fees | Stripe Processing Fees |
884 | 884 | TELLER | SCHOOL BOARD DIRECTOR | WOODLAND PARK RE-2 | PATTERSON, SUZANNE | 1.75 | 9/30/21 0:00 | Stripe.Com | San Francisco | CA | 90103 | Bank Fees | Bank Fees |
885 | 885 | TELLER | SCHOOL BOARD DIRECTOR | WOODLAND PARK RE-2 | PATTERSON, SUZANNE | 10.0 | 9/30/21 0:00 | Park State Bank & Trust | Woodland Park | CO | 80866 | Bank Fees | Bank Account Maintenance Fee |
891 | 891 | TELLER | SCHOOL BOARD DIRECTOR | WOODLAND PARK RE-2 | PATTERSON, SUZANNE | 1.75 | 10/24/21 0:00 | Stripe.Com | San Francisco | CA | 90103 | Bank Fees | |
892 | 892 | TELLER | SCHOOL BOARD DIRECTOR | WOODLAND PARK RE-2 | PATTERSON, SUZANNE | 10.0 | 10/30/21 0:00 | Park State Bank & Trust | Woodland Park | CO | 80866 | Bank Fees | Bank Fees |
4463 | 4463 | TELLER | SCHOOL BOARD DIRECTOR | WOODLAND PARK RE-2 | BROVETTO, GARY | 25.0 | 9/2/21 0:00 | Wells Fargo Natl Bank | Woodland Park | CO | 80863 | Bank Fees | Open Bank Account Under Re2Brovetto |
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 | |
5543 | 5543 | EL PASO | SCHOOL BOARD DIRECTOR | WIDEFIELD 3 | FISHER, GREG | 3.3 | 10/11/21 0:00 | Anedot, Inc. | New Orleans | LA | 70112 | Bank Fees | |
146 | 146 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | WINBOURN, LISA | 9.9 | 10/24/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | |
148 | 148 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | WINBOURN, LISA | 15.0 | 10/29/21 0:00 | Bank Fees | |||||
3884 | 3884 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LESSEM, ALEXANDRA | 17.6 | 9/13/21 0:00 | First Bank | Loveland | CO | 80537 | Bank Fees | Credit Card Fees Through 9/13/21 |
3887 | 3887 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LESSEM, ALEXANDRA | 8.86 | 9/14/21 0:00 | First Bank | Loveland | CO | 80537 | Bank Fees | Credit Card Fees |
3888 | 3888 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LESSEM, ALEXANDRA | 49.88 | 9/15/21 0:00 | First Bank | Loveland | CO | 80537 | Bank Fees | Credit Card Fees |
3891 | 3891 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LESSEM, ALEXANDRA | 56.9 | 9/23/21 0:00 | First Bank | Loveland | CO | 80537 | Bank Fees | Credit Card Fees Through 9/23/21 |
3895 | 3895 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LESSEM, ALEXANDRA | 12.74 | 9/27/21 0:00 | First Bank | Loveland | CO | 80537 | Bank Fees | Credit Card Fees 9/24-9/27 |
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 |
3900 | 3900 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LESSEM, ALEXANDRA | 3.19 | 10/1/21 0:00 | First Bank | Loveland | CO | 80537 | Bank Fees | Fee For International Transaction |
3901 | 3901 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LESSEM, ALEXANDRA | 8.5 | 10/6/21 0:00 | First Bank | Loveland | CO | 80537 | Bank Fees | Credit Card Fees 10/1-10/6/21 |
3902 | 3902 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LESSEM, ALEXANDRA | 8.56 | 10/12/21 0:00 | First Bank | Loveland | CO | 80537 | Bank Fees | Credit Card Fees 10/12/21 |
3904 | 3904 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LESSEM, ALEXANDRA | 25.1 | 10/13/21 0:00 | First Bank | Loveland | CO | 80537 | Bank Fees | Credit Card Fees 10/13/21 |
3933 | 3933 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LESSEM, ALEXANDRA | 8.4 | 10/26/21 0:00 | First Bank | Loveland | CO | 80537 | Bank Fees | Credit Card Fees 10/19-10/26/21 |
4017 | 4017 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | VICINO, DEBORAH | 46.2 | 9/15/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Bank Fees | |
4024 | 4024 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | VICINO, DEBORAH | 18.9 | 10/9/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Bank Fees | |
4154 | 4154 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | RUMFELT, NANCY | 3.0 | 9/1/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Bank Fees | |
4197 | 4197 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | RUMFELT, NANCY | 2.0 | 10/24/21 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 | |
4228 | 4228 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | SURETTE, DANIELLE | 12.0 | 9/30/21 0:00 | Bank Fees | |||||
4253 | 4253 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | SURETTE, DANIELLE | 12.0 | 10/29/21 0:00 | First Bank | Frisco | CO | 80443 | Bank Fees | |
4258 | 4258 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | SURETTE, DANIELLE | 12.0 | 11/30/21 0:00 | Bank Fees | First Bank Fee | ||||
4291 | 4291 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | LANGLEY, KIM | 5.0 | 10/8/21 0:00 | First Bank | Silverthorne | CO | 80498 | Bank Fees | |
4312 | 4312 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | LANGLEY, KIM | 12.0 | 11/8/21 0:00 | First Bank | Silverthorne | CO | 80498 | Bank Fees | Bank Fee. |
4316 | 4316 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 12.0 | 8/31/21 0:00 | Bank Fees | Bank Fee | ||||
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 |
4339 | 4339 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 12.0 | 9/30/21 0:00 | 1St Bank | Silverthorne | CO | 80498 | Bank Fees | |
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 |
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 |
4701 | 4701 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | HUDNUT, KATHERINE | 4.36 | 9/17/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | |
4707 | 4707 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | HUDNUT, KATHERINE | 19.09 | 10/19/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | |
4709 | 4709 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | HUDNUT, KATHERINE | 3.38 | 10/21/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | |
4710 | 4710 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | HUDNUT, KATHERINE | 6.53 | 10/24/21 0:00 | Paypal | San Jose | CA | 95131 | Bank 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 | |
5259 | 5259 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | WEBSTER, LISA | 3.91 | 10/16/21 0:00 | Lisa F Webster | Breckenridge | CO | 80424 | Bank Fees | Donorbox Stripe Fee; Reimburse By Candidate Committee Lisa Webster For School Board |
5268 | 5268 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | WEBSTER, LISA | 12.22 | 10/28/21 0:00 | Lisa F Webster | Breckenridge | CO | 80424 | Bank Fees | Donorbox Stripe Fees For Donations Via Website; Reimburse By Candidate Committee Lisa Webster For School Board |
5283 | 5283 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | KUGLER, JOHANNA | 2.05 | 10/1/21 0:00 | Bank Fees | Paypal Fee For Contribution. | ||||
5303 | 5303 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | GUARINO, CHRIS | 1.94 | 10/6/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | Paypal Fee |
5315 | 5315 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | GUARINO, CHRIS | 3.0 | 10/15/21 0:00 | Alpine Bank | Frisco | CO | 80443 | Bank Fees | Paper Statement Fee |
5439 | 5439 | ROUTT | SCHOOL BOARD DIRECTOR | STEAMBOAT SPRINGS RE-2 AT-LARGE | BRINKMAN, CHRESTA | 6.27 | 10/5/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | Bank Fees Per Paypal |
5440 | 5440 | ROUTT | SCHOOL BOARD DIRECTOR | STEAMBOAT SPRINGS RE-2 AT-LARGE | BRINKMAN, CHRESTA | 2.66 | 10/6/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | Bank Fee Per Paypal |
5443 | 5443 | ROUTT | SCHOOL BOARD DIRECTOR | STEAMBOAT SPRINGS RE-2 AT-LARGE | BRINKMAN, CHRESTA | 30.0 | 11/24/21 0:00 | Yampa Valley Bank | Steamboat Springs | CO | 80487 | Bank Fees | Overdraft Fee And Check Returned |
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 | ||||
4929 | 4929 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 5.0 | 9/2/21 0:00 | Bank Fees | Cost To Open Bank Account | ||||
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 | ||||
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 | ||||
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 | ||||
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 | ||||
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 | ||||
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 | ||||
4941 | 4941 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 1.5 | 9/23/21 0:00 | Bank Fees | Bank Fee For Contribution-Erin Pierce | ||||
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 | ||||
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 | ||||
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 | ||||
4946 | 4946 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 7.5 | 9/26/21 0:00 | Bank Fees | Bank Fee For Contribution-Welhelmina Campbell | ||||
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 | ||||
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 | ||||
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 | ||||
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 | ||||
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 | ||||
4961 | 4961 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 2.0 | 10/3/21 0:00 | Bank Fees | Bank Fee - Haley Sema | ||||
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 | ||||
4965 | 4965 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 2.33 | 10/8/21 0:00 | Bank Fees | Bank Fee For Vanessa Howard - Other Fees For Act Blue | ||||
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 | ||||
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 | ||||
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 | ||||
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 | ||||
4975 | 4975 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 1.5 | 10/12/21 0:00 | Bank Fees | Bank Fee - Valerie Bartell | ||||
4976 | 4976 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 31.73 | 10/12/21 0:00 | Act Blue | Somerville | MA | 02144-0031 | Bank Fees | Bank Fee - Non Contribution Related Act Blue Fees |
4983 | 4983 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 3.83 | 11/3/21 0:00 | Bank Fees | Bank Fees | ||||
4984 | 4984 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 9.56 | 11/9/21 0:00 | Bank Fees | Bank Fees | ||||
3598 | 3598 | GARFIELD | SCHOOL BOARD DIRECTOR | ROARING FORK RE-1 | TEITLER, KENNETH | 50.05 | 9/15/21 0:00 | Bank Fees | Paypayl Charges For Donations. | ||||
3608 | 3608 | GARFIELD | SCHOOL BOARD DIRECTOR | ROARING FORK RE-1 | TEITLER, KENNETH | 39.83 | 10/12/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | Paypal Charges For Donations. |
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 |
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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 );