school_board_exp
690 rows where expenditure_type = "Bank Fees" sorted by candidate descending
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Suggested facets: jurisdiction, state
Link | rowid | jurisdiction | Office | District | candidate ▲ | expenditure_amount | expenditure_date | recipient | city | state | zip | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
3961 | 3961 | PITKIN | SCHOOL BOARD DIRECTOR | ASPEN 1 | ZANE, ANNA | 73.2 | 9/13/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Bank Fees | |
3962 | 3962 | PITKIN | SCHOOL BOARD DIRECTOR | ASPEN 1 | ZANE, ANNA | 49.8 | 9/28/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Bank Fees | |
3963 | 3963 | PITKIN | SCHOOL BOARD DIRECTOR | ASPEN 1 | ZANE, ANNA | 1.35 | 9/30/21 0:00 | Bank Fees | Bank Fee | ||||
3966 | 3966 | PITKIN | SCHOOL BOARD DIRECTOR | ASPEN 1 | ZANE, ANNA | 87.8 | 10/13/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Bank Fees | |
3968 | 3968 | PITKIN | SCHOOL BOARD DIRECTOR | ASPEN 1 | ZANE, ANNA | 15.9 | 10/26/21 0:00 | Anedot | New Orleans | LA | 80112 | Bank Fees | |
4675 | 4675 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | ZAMORA, JESSICA | 59.22 | 9/30/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | |
4681 | 4681 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | ZAMORA, JESSICA | 51.11 | 10/29/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | |
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 |
4683 | 4683 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | ZAMORA, JESSICA | 54.5 | 10/29/21 0:00 | Paypal | San Jose | CA | 95131 | 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 | |||||
2246 | 2246 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | WILLIAMSON, JENNIFER | 20.41 | 9/2/21 0:00 | Rebel Idealist Llc | San Francisco | CA | 94103 | Bank Fees | Online Donorbox Contribution Fee |
2252 | 2252 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | WILLIAMSON, JENNIFER | 35.84 | 9/28/21 0:00 | Rebel Idealist Llc | San Francisco | CA | 94103 | Bank Fees | Online Donorbox Contribution Fee |
4056 | 4056 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | WILHITE, JEFFREY | 19.8 | 9/8/21 0:00 | Deluxe Corporation | Shoreview | MN | 55126 | Bank Fees | Checks |
4059 | 4059 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | WILHITE, JEFFREY | 88.6 | 9/29/21 0:00 | Anedot Inc. | New Orleans | LA | 70112 | Bank Fees | Credit Card Processing Fees |
4066 | 4066 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | WILHITE, JEFFREY | 106.72 | 10/13/21 0:00 | Anedot Inc. | New Orleans | LA | 70112 | Bank Fees | Credit Card Processing Fees |
4081 | 4081 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | WILHITE, JEFFREY | 94.76 | 10/27/21 0:00 | Anedot Inc. | New Orleans | LA | 70112 | Bank Fees | Credit Card Processing Fees |
4089 | 4089 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | WILHITE, JEFFREY | 36.36 | 11/3/21 0:00 | Anedot Inc. | New Orleans | LA | 70112 | Bank Fees | Credit Card Processing 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 |
5454 | 5454 | EL PASO | SCHOOL BOARD DIRECTOR | CHEYENNE MOUNTAIN 12 | WEBER, RAE | 13.9 | 10/13/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Bank Fees | |
3768 | 3768 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WATKINS, JULI | 109.54 | 9/15/21 0:00 | Stripe | San Francisco | CA | 94107 | Bank Fees | Stripe Processes Our Donations And Takes A Cut Out Of Every Transaction. This Is The Total Amount Of Fees Taken For The Period Of 9/2/2021 To 9/15/2021 |
3773 | 3773 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WATKINS, JULI | 269.54 | 9/29/21 0:00 | Stripe | San Francisco | CA | 94107 | Bank Fees | This Is The Total Amount Taken From Donations Due To Stripe Fees For The Period Of 9/16/2021 To 9/29/2021 |
3789 | 3789 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WATKINS, JULI | 75.04 | 10/13/21 0:00 | Stripe | San Francisco | CA | 94107 | Bank Fees | This Is The Total Amount Taken From Donations Due To Stripe Fees For The Period Of 9/30/2021 To 10/13/2021 |
3803 | 3803 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WATKINS, JULI | 34.0 | 10/28/21 0:00 | First Bank | Parker | CO | 80134 | Bank Fees | Nsf |
3804 | 3804 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WATKINS, JULI | 35.87 | 10/29/21 0:00 | Stripe | San Francisco | CA | 94107 | Bank Fees | This Is The Total Amount Taken From Donations Due To Stripe Fees For The Period Of 10/14/2021 To 10/29/2021 |
3812 | 3812 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WATKINS, JULI | 7.0 | 11/22/21 0:00 | First Bank | Parker | CO | 80134 | Bank Fees | Bank Fees For Atm Deposits |
3813 | 3813 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WATKINS, JULI | 29.16 | 11/30/21 0:00 | Stripe | San Francisco | CA | 94107 | Bank Fees | This Is The Total Amount Taken From Donations Due To Stripe Fees For November |
2918 | 2918 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | WALLIS, CHRIS | 10.33 | 8/11/21 0:00 | Stripe, Inc | San Francisco | CA | 94103 | Bank Fees | |
2919 | 2919 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | WALLIS, CHRIS | 3.2 | 8/15/21 0:00 | Stripe, Inc | San Francisco | CA | 94103 | Bank Fees | |
2920 | 2920 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | WALLIS, CHRIS | 3.2 | 8/16/21 0:00 | Stripe, Inc | San Francisco | CA | 94103 | Bank Fees | |
2921 | 2921 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | WALLIS, CHRIS | 1.75 | 8/18/21 0:00 | Stripe, Inc | San Francisco | CA | 94103 | Bank Fees | |
2923 | 2923 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | WALLIS, CHRIS | 1.75 | 8/22/21 0:00 | Stripe, Inc | San Francisco | CA | 94103 | Bank Fees | |
2925 | 2925 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | WALLIS, CHRIS | 6.4 | 8/24/21 0:00 | Stripe, Inc | San Francisco | CA | 94103 | Bank Fees | |
2930 | 2930 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | WALLIS, CHRIS | 6.1 | 9/6/21 0:00 | Stripe, Inc | San Francisco | CA | 94103 | Bank Fees | |
2932 | 2932 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | WALLIS, CHRIS | 3.2 | 9/9/21 0:00 | Stripe, Inc | San Francisco | CA | 94103 | 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 | |
2934 | 2934 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | WALLIS, CHRIS | 4.09 | 9/17/21 0:00 | Stripe, Inc | San Francisco | CA | 94103 | Bank Fees | |
2941 | 2941 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | WALLIS, CHRIS | 1.75 | 10/5/21 0:00 | Stripe, Inc | San Francisco | CA | 94103 | Bank Fees | |
2942 | 2942 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | WALLIS, CHRIS | 1.75 | 10/6/21 0:00 | Stripe, Inc | San Francisco | CA | 94103 | Bank Fees | |
2944 | 2944 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | WALLIS, CHRIS | 3.2 | 10/12/21 0:00 | Stripe, Inc | San Francisco | CA | 94103 | Bank Fees | |
2946 | 2946 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | WALLIS, CHRIS | 13.8 | 10/18/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | Transfer Fees |
2948 | 2948 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | WALLIS, CHRIS | 1.75 | 10/20/21 0:00 | Stripe, Inc | San Francisco | CA | 94103 | Bank Fees | |
2086 | 2086 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 2 | VILLAGRANA, KAROLINA | 12.0 | 10/19/21 0:00 | 1St Bank | Denver | CO | 80219 | Bank Fees | |
2090 | 2090 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 2 | VILLAGRANA, KAROLINA | 5.0 | 11/1/21 0:00 | 1St Bank | Denver | CO | 80219 | Bank Fees | |
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 | |
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 | |
1040 | 1040 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | THORNTON, ARVIN | 10.8 | 7/28/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | Transaction Fee |
1041 | 1041 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | THORNTON, ARVIN | 13.5 | 7/29/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | Transaction Fee |
1043 | 1043 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | THORNTON, ARVIN | 5.0 | 8/2/21 0:00 | Firstbank | Lakewood | CO | 80215 | Bank Fees | Online Bill Payment Fee |
1045 | 1045 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | THORNTON, ARVIN | 16.01 | 8/11/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | Transaction Fee |
1049 | 1049 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | THORNTON, ARVIN | 5.0 | 9/1/21 0:00 | Firstbank | Lakewood | CO | 80215 | Bank Fees | Bill Pay Service Fee |
1050 | 1050 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | THORNTON, ARVIN | 25.91 | 9/5/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Bank Fees | Transaction Fees |
1054 | 1054 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | THORNTON, ARVIN | 5.0 | 10/1/21 0:00 | Firstbank | Lakewood | CO | 80215 | Bank Fees | Bill Pay Service Fee |
1058 | 1058 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | THORNTON, ARVIN | 5.0 | 11/1/21 0:00 | Firstbank | Lakewood | CO | 80215 | Bank Fees | Bill Pay Fee |
4392 | 4392 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | THOMPSON, LORI | 40.3 | 9/20/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Bank Fees | |
4409 | 4409 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | THOMPSON, LORI | 10.3 | 10/18/21 0:00 | Anedot | Baton Rouge | LA | 70808 | 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. |
211 | 211 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 10.0 | 1/4/21 0:00 | 1St Bank | Lakewood | CO | 80215 | Bank Fees | Inactiviry Fee |
212 | 212 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 4.0 | 1/4/21 0:00 | 1St Bank | Lakewood | CO | 80215 | Bank Fees | Bankcard |
213 | 213 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 10.0 | 2/1/21 0:00 | 1St Bank | Lakewood | CO | 80215 | Bank Fees | Inactivity Fee |
214 | 214 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 4.0 | 2/1/21 0:00 | 1St Bank | Lakewood | CO | 80215 | Bank Fees | Business Cards |
215 | 215 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 10.0 | 3/2/21 0:00 | 1St Bank | Lakewood | CO | 80215 | Bank Fees | Inactivity Fee |
216 | 216 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 4.0 | 3/2/21 0:00 | 1St Bank | Lakewood | CO | 80215 | Bank Fees | Business Cards |
217 | 217 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 10.0 | 4/1/21 0:00 | 1St Bank | Lakewood | CO | 80215 | Bank Fees | Inactivity Fee |
218 | 218 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 4.0 | 4/1/21 0:00 | 1St Bank | Lakewood | CO | 80215 | Bank Fees | Fee For 2 Firstbank Business Cards |
219 | 219 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 10.0 | 5/3/21 0:00 | 1St Bank | Lakewood | CO | 80215 | Bank Fees | Inactivity Fee |
220 | 220 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 4.0 | 5/3/21 0:00 | 1St Bank | Lakewood | CO | 80215 | Bank Fees | Fee For 2 Firstbank Business Cards |
221 | 221 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 10.0 | 6/1/21 0:00 | 1St Bank | Lakewood | CO | 80215 | Bank Fees | Inactivity Fee |
222 | 222 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 4.0 | 6/1/21 0:00 | 1St Bank | Lakewood | CO | 80215 | Bank Fees | Fee For 2 Firstbank Business Cards |
223 | 223 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 10.0 | 7/1/21 0:00 | 1St Bank | Lakewood | CO | 80215 | Bank Fees | Inactivity Fee |
224 | 224 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 4.0 | 7/1/21 0:00 | 1St Bank | Lakewood | CO | 80215 | Bank Fees | Fee For Business Cards |
225 | 225 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 2.0 | 8/1/21 0:00 | 1St Bank | Lakewood | CO | 80215 | Bank Fees | Fee For Bank Card. |
226 | 226 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 10.0 | 8/3/21 0:00 | 1St Bank | Lakewood | CO | 80215 | Bank Fees | Inactivity Fee |
227 | 227 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 4.0 | 8/3/21 0:00 | 1St Bank | Lakewood | CO | 80215 | Bank Fees | Fee For Bank Cards |
236 | 236 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 4.0 | 10/1/20 0:00 | 1St Bank | Lakewood | CO | 80215 | Bank Fees | Fee For 2 Firstbank Business Cards |
237 | 237 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 2.0 | 10/1/21 0:00 | 1St Bank | Lakewood | CO | 80215 | Bank Fees | Business Card |
244 | 244 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 2.0 | 11/1/21 0:00 | 1St Bank | Lakewood | CO | 80215 | Bank Fees | Bank Card Fee |
245 | 245 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 10.0 | 11/2/20 0:00 | 1St Bank | Lakewood | CO | 80215 | Bank Fees | Inactivity Fee |
246 | 246 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 4.0 | 11/2/20 0:00 | 1St Bank | Lakewood | CO | 80215 | Bank Fees | Card Fee |
247 | 247 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 4.0 | 12/1/20 0:00 | 1St Bank | Lakewood | CO | 80215 | Bank Fees | Card Fee |
248 | 248 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 10.0 | 12/1/20 0:00 | 1St Bank | Lakewood | CO | 80215 | Bank Fees | Inactiviry Fee |
5430 | 5430 | PUEBLO | SCHOOL BOARD DIRECTOR | PUEBLO COUNTY 70 | TAFOYA, THERESA | 20.0 | 9/29/21 0:00 | Bank Fees | Amount Used To Open Saving Account At Sunwest Credit Union. Must Open A Savings Account To Have A Checking Account For Campaign Account. | ||||
1284 | 1284 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ENGLEWOOD 1 | SZEKERES, ANDREW | 213.16 | 9/29/20 0:00 | Stripe | San Francisco | CA | 94107 | Bank Fees | |
1295 | 1295 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ENGLEWOOD 1 | SZEKERES, ANDREW | 106.49 | 10/13/21 0:00 | Stripe | San Francisco | CA | 94107 | Bank Fees | Credit Card 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 | ||||
5108 | 5108 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | SULLIVAN, TAYLOR | 4.3 | 10/10/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Bank Fees | |
5112 | 5112 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | SULLIVAN, TAYLOR | 4.3 | 10/22/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Bank Fees | |
3126 | 3126 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | SINK, KYLA | 1.63 | 9/28/21 0:00 | Anedot Inc | New Orleans | LA | 70112 | Bank Fees | Processing Fee Charged By Anedot From Surridge Contribution |
3127 | 3127 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | SINK, KYLA | 40.3 | 9/29/21 0:00 | Anedot Inc | New Orleans | LA | 70112 | Bank Fees | Processing Fee From Anedot For Lentz Contribution |
3128 | 3128 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | SINK, KYLA | 10.3 | 9/30/21 0:00 | Anedot Inc | New Orleans | LA | 70112 | Bank Fees | Anedot Fee For Electronic Contribution From Kimberly Mitchell |
3130 | 3130 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | SINK, KYLA | 40.3 | 10/5/21 0:00 | Anedot Inc | New Orleans | LA | 70112 | Bank Fees | Anedot Fee For Contribution From Richard Pinsky |
3131 | 3131 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | SINK, KYLA | 4.3 | 10/11/21 0:00 | Anedot Inc | New Orleans | LA | 70112 | Bank Fees | Anedot Fee For Contribution From Trina Richey |
3137 | 3137 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | SINK, KYLA | 4.6 | 10/21/21 0:00 | Anedot Inc | New Orleans | LA | 70112 | Bank Fees | |
1099 | 1099 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | SILVA, DR. JOSE | 225.51 | 10/18/21 0:00 | Actblue | Somerville | MA | 02144-3132 | Bank Fees | Act Blue 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 );