school_board_exp
1,501 rows where expenditure_type = "Other" sorted by city 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
3396 | 3396 | WELD | SCHOOL BOARD DIRECTOR | WINDSOR RE-4 | LEISY, TRENT | 38.42 | 9/14/21 0:00 | Ace Hardware | Windsor | CO | 80550 | Other | Bolts/Nuts For Signs |
3409 | 3409 | WELD | SCHOOL BOARD DIRECTOR | WINDSOR RE-4 | LEISY, TRENT | 102.06 | 10/1/21 0:00 | Main N' Copy | Windsor | CO | 80550 | Other | Stickers To Fix Signs |
3412 | 3412 | WELD | SCHOOL BOARD DIRECTOR | WINDSOR RE-4 | LEISY, TRENT | 35.47 | 10/2/21 0:00 | Ace Hardware | Windsor | CO | 80550 | Other | Bolts/Nuts/Screws For Signs |
3745 | 3745 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | GEARHART, TYLER | 30.0 | 9/2/21 0:00 | Kiinsta | West Hollywood | CA | 90069 | Other | Monthly Web Hosting Fee. |
3752 | 3752 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | GEARHART, TYLER | 30.0 | 10/3/21 0:00 | Kiinsta | West Hollywood | CA | 90069 | Other | Web Hosting. |
585 | 585 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | REED, PAULA | 41.4 | 9/24/21 0:00 | Usps.Com | Washington | DC | 20260 | Other | |
1028 | 1028 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 265.06 | 10/27/21 0:00 | Democracy Engine | Washington | CO | 20001 | Other | Convenience Fee |
621 | 621 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 46.61 | 8/9/21 0:00 | Vistaprint | Waltham | MA | 2451 | Other | Business Cards |
1197 | 1197 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | HAITZ, ANDREA | 21.16 | 8/2/21 0:00 | Vistaprint | Waltham | MA | 2451 | Other | 6690 ∑ Other Promotional Expense |
1198 | 1198 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | HAITZ, ANDREA | 74.79 | 8/2/21 0:00 | Vistaprint | Waltham | MA | 2451 | Other | 6690 ∑ Other Promotional Expense |
5102 | 5102 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | SULLIVAN, TAYLOR | 252.53 | 9/24/21 0:00 | Vistaprint | Waltham | MA | 2451 | Other | 6624 ∑ Bumber Stickers |
4837 | 4837 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | BEACH, RENE | 173.59 | 10/13/21 0:00 | Cabelas | Thornton | CO | 80023 | Other | Camera |
5030 | 5030 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | POTTER, COURTNEY | 55.88 | 9/20/21 0:00 | Carpenter Recreation Center | Thornton | CO | 80233 | Other | Park Pavilion Rental |
4493 | 4493 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LEE, FADIL | 23.88 | 9/18/21 0:00 | Godaddy | Tempe | AZ | 85284 | Other | Email For Campaign Domain Name. |
614 | 614 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 18.0 | 5/20/21 0:00 | Wix.Com Ltd | Tel Aviv | IS | 6350671 | Other | Purchase Of Webpage |
615 | 615 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 24.85 | 5/20/21 0:00 | Wix.Com Ltd | Tel Aviv | IS | 6350671 | Other | Website Domain |
616 | 616 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 36.0 | 5/20/21 0:00 | Wix.Com Ltd | Tel Aviv | IS | 6350671 | Other | Email Account For Website |
617 | 617 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 18.0 | 6/20/21 0:00 | Wix.Com Ltd | Tel Aviv | IS | 6350671 | Other | Monthly Website Payment |
619 | 619 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 18.0 | 7/20/21 0:00 | Wix.Com Ltd | Tel Aviv | IS | 6350671 | Other | Monthly Website Payment |
623 | 623 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 18.0 | 8/20/21 0:00 | Wix.Com Ltd | Tel Aviv | IS | 6350671 | Other | Monthly Website Payment |
628 | 628 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 18.0 | 9/20/21 0:00 | Wix.Com Ltd | Tel Aviv | IS | 6350671 | Other | Website |
641 | 641 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 18.0 | 10/21/21 0:00 | Wix.Com Ltd | Tel Aviv | IS | 6350671 | Other | Monthly Website Payment |
652 | 652 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 18.0 | 11/20/21 0:00 | Wix.Com Ltd | Tel Aviv | IS | 6350671 | Other | Website |
4210 | 4210 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | SURETTE, DANIELLE | 27.0 | 9/10/21 0:00 | Wix.Com | Tel Aviv | IS | 6350671 | Other | Reimbursement To Committee To Elect Kim Langley For Website Shared Expense. |
4260 | 4260 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | LANGLEY, KIM | 108.0 | 8/11/21 0:00 | Wix.Com | Tel Aviv | IS | 6350671 | Other | Website Purchase. |
4321 | 4321 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 27.0 | 9/7/21 0:00 | Wix.Com | Tel Aviv | IS | 6350671 | Other | Reimbursement To Committee To Elect Kim Langley For Shared Website Cost |
5120 | 5120 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MICHAELS, MANUELA | 27.0 | 9/7/21 0:00 | Wix.Com | Tel Aviv | IS | 6350671 | Other | Reimbursement To Committee To Elect Kim Langley For Shared Website Expense. |
2496 | 2496 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | COMBS, DAVID | 49.0 | 7/21/21 0:00 | Campaign Partner Dot Com | Still River | MA | 1467 | Other | Campaign Web Site Payment |
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 |
261 | 261 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 23.55 | 7/6/21 0:00 | Actblue | Somerville | MA | 02144-0031 | Other | Actblue Fee |
620 | 620 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 9.75 | 8/1/21 0:00 | Actblue | Somerville | MA | 2144 | Other | Service Fee For Processing Credit/Debit Contributions |
645 | 645 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 17.21 | 11/3/21 0:00 | Actblue | Somerville | MA | 2144 | Other | Credit Card Processing Service Fee |
759 | 759 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 0.4 | 6/20/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Other | Service Fee |
760 | 760 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | -0.4 | 6/20/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Other | Offset Due To Update Of Filed Item - Service Fee |
977 | 977 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 6.92 | 6/20/21 0:00 | Act Blue | Somerville | MA | 2144 | Other | Actblue Fee |
978 | 978 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 63.11 | 6/27/21 0:00 | Act Blue | Somerville | MA | 2144 | Other | Actblue Fee |
979 | 979 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 18.4 | 6/30/21 0:00 | Act Blue | Somerville | MA | 2144 | Other | Actblue Fee |
981 | 981 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 6.13 | 7/4/21 0:00 | Act Blue | Somerville | MA | 2144 | Other | Actblue Fee |
982 | 982 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 0.99 | 7/11/21 0:00 | Act Blue | Somerville | MA | 2144 | Other | Actblue Fee |
983 | 983 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 9.89 | 7/18/21 0:00 | Act Blue | Somerville | MA | 2144 | Other | Actblue Fee |
985 | 985 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 10.29 | 7/25/21 0:00 | Act Blue | Somerville | MA | 2144 | Other | Actblue Fee |
989 | 989 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 7.91 | 8/1/21 0:00 | Act Blue | Somerville | MA | 2144 | Other | Actblue Fee |
992 | 992 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 17.79 | 8/8/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Other | Actblue Fee |
993 | 993 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 9.88 | 8/15/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Other | Actblue Fee |
995 | 995 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 0.99 | 8/29/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Other | Actblue Fee |
1027 | 1027 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 54.33 | 10/24/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Other | Service Fee |
4948 | 4948 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 250.0 | 9/27/21 0:00 | Act Blue | Somerville | MA | 02144-0031 | Other | Contribution |
5165 | 5165 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MICHAELS, MANUELA | 83.0 | 11/22/21 0:00 | Patricia Moser | Silverthorne | CO | 80498 | Other | Account Closing Donation |
162 | 162 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 93.04 | 8/26/21 0:00 | Amazon | Seattle | CO | 98108 | Other | Stakes |
177 | 177 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 54.09 | 9/19/21 0:00 | Amazon | Seattle | CO | 98108 | Other | Stakes |
1324 | 1324 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | LAVALLEY, THOMAS | 180.8 | 9/1/21 0:00 | Amazon | Seattle | WA | 98108 | Other | Stakes |
1381 | 1381 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | LEMA, ANGELA | 37.53 | 8/19/21 0:00 | Costco | Seattle | WA | 98124 | Other | 6612 ∑ Business Cards |
1449 | 1449 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | LEMA, ANGELA | 136.8 | 11/29/21 0:00 | Amazon | Seattle | WA | 98109 | Other | 6690 ∑ Other Promotional Expense |
1523 | 1523 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | PETERSON, MIKE | 41.5 | 9/27/21 0:00 | Amazon | Seattle | WA | 98109 | Other | 5190 ∑ Other Event Expense |
1647 | 1647 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | MYERS, BECKY | 41.5 | 9/27/21 0:00 | Amazon | Seattle | WA | 98109 | Other | 7214 ∑ Office Supplies |
1767 | 1767 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WINEGAR, KAYLEE | 41.5 | 9/27/21 0:00 | Amazon | Seattle | WA | 98109 | Other | 5190 ∑ Other Event Expense |
1886 | 1886 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WILLIAMS, CHRISTY | 41.5 | 9/24/21 0:00 | Amazon | Seattle | WA | 98109 | Other | 5190 ∑ Other Event Expense |
3181 | 3181 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | HOLTZMANN, KRISTA | 43.7 | 9/9/21 0:00 | Amazon | Seattle | WA | 98108 | Other | Window Markers Purchased By Douglas County Parents, For Coordinated Campaign |
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 |
5094 | 5094 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | SULLIVAN, TAYLOR | 12.17 | 9/16/21 0:00 | Godaddy | Scottsdale | AZ | 85260 | Other | 6400 ∑ Website Expense |
644 | 644 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 164.08 | 11/2/21 0:00 | Scale To Win | Santa Ana | CA | 92703 | Other | Texting Service |
955 | 955 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | QUATTLEBAUM, MICHELLE | 966.31 | 11/5/21 0:00 | Scale To Win | Santa Ana | CA | 92703 | Other | Texting Program |
554 | 554 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | REED, PAULA | 161.15 | 4/13/21 0:00 | Zoom | San Jose | CA | 95113 | Other | Video Conferencing |
1008 | 1008 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 16.3 | 9/23/21 0:00 | Zoom | San Jose | CA | 95113 | Other | Zoom Conferencing |
1037 | 1037 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 16.3 | 11/23/21 0:00 | Zoom | San Jose | CA | 95113 | Other | Zoom |
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 |
5179 | 5179 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | CORAM, BRIAN | 85.81 | 11/22/21 0:00 | Paypal | San Jose | CA | 12312 | Other | Paypal Fees From Donations |
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 |
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 |
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 |
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 |
900 | 900 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | LEACH, BILL | 7.36 | 7/28/21 0:00 | Square | San Francisco | CA | 94103 | Other | 7820 ∑ Merchant Account Fees |
1081 | 1081 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | SHIRLEY, JANE | 6.0 | 10/28/21 0:00 | Wix | San Francisco | CA | 94158 | Other | Email Account |
1089 | 1089 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | SHIRLEY, JANE | 6.0 | 11/2/21 0:00 | Wix | San Francisco | CA | 94158 | Other | Email Service |
3469 | 3469 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | NELSON, LAUREN | 25.0 | 10/9/21 0:00 | Wix.Com | San Francisco | CA | 94102 | Other | 6400 ∑ Website Expense |
3748 | 3748 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | GEARHART, TYLER | 4.88 | 9/29/21 0:00 | Stripe | San Francisco | CA | 94103 | Other | Fee For Collecting Any Transfer Of Donation To The Bank. |
3750 | 3750 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | GEARHART, TYLER | 22.3 | 9/30/21 0:00 | Stripe | San Francisco | CA | 94103 | Other | Fee For Collecting Any Transfer Of Donation To The Bank. |
3753 | 3753 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | GEARHART, TYLER | 4.88 | 10/4/21 0:00 | Stripe | San Francisco | CA | 94103 | Other | Fee For Collecting Any Transfer Of Donation To The Bank. |
3754 | 3754 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | GEARHART, TYLER | 9.83 | 10/5/21 0:00 | Stripe | San Francisco | CA | 94103 | Other | Fee For Collecting And Transferring Donations To The Bank. |
4719 | 4719 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | PETERSEN, RICHARD | 9.5 | 9/20/21 0:00 | Wix.Com | San Francisco | CA | 94158 | Other | Monthly Web Hosting |
4721 | 4721 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | PETERSEN, RICHARD | 6.0 | 10/7/21 0:00 | Wix.Com | San Francisco | CA | 94158 | Other | Email Service |
3449 | 3449 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | NELSON, LAUREN | 49.85 | 9/12/21 0:00 | Wix.Com | San Fraancisco | CA | 94102 | Other | Website Expense |
2732 | 2732 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | FARMER, RUSSELL | 25.88 | 10/28/21 0:00 | Fund Hero | Salt Lake City | UT | 84105 | Other | 7820 ∑ Merchant Account Fees |
127 | 127 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | KRUSE, BARBARA | 98.04 | 10/4/21 0:00 | Straker Translations | Rosedale | AU | 632 | Other | Translation For Lwv Guide |
1526 | 1526 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | PETERSON, MIKE | 5624.0 | 9/29/21 0:00 | Creative Direct | Richmond | VA | 23230 | Other | 6211 ∑ Printing |
1527 | 1527 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | PETERSON, MIKE | 5762.0 | 9/29/21 0:00 | Creative Direct | Richmond | VA | 23230 | Other | 6211 ∑ Printing |
1551 | 1551 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | PETERSON, MIKE | 7500.0 | 10/19/21 0:00 | Creative Direct | Richmond | VA | 23230 | Other | 6210 ∑ Mass Mailings |
1552 | 1552 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | PETERSON, MIKE | 7500.0 | 10/19/21 0:00 | Creative Direct | Richmond | VA | 23230 | Other | 6210 ∑ Mass Mailings |
1650 | 1650 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | MYERS, BECKY | 5762.0 | 9/29/21 0:00 | Creative Direct | Richmond | VA | 23230 | Other | 6210 ∑ Mass Mailings |
1651 | 1651 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | MYERS, BECKY | 2336.69 | 9/29/21 0:00 | Creative Direct | Richmond | VA | 23230 | Other | 6213 ∑ Postage |
1652 | 1652 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | MYERS, BECKY | 3287.31 | 9/29/21 0:00 | Creative Direct | Richmond | VA | 23230 | Other | 6210 ∑ Mass Mailings |
1676 | 1676 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | MYERS, BECKY | 7500.0 | 10/19/21 0:00 | Creative Direct | Richmond | VA | 23230 | Other | 6210 ∑ Mass Mailings |
1677 | 1677 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | MYERS, BECKY | 7500.0 | 10/19/21 0:00 | Creative Direct | Richmond | VA | 23230 | Other | 6210 ∑ Mass Mailings |
1771 | 1771 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WINEGAR, KAYLEE | 5762.0 | 9/29/21 0:00 | Creative Direct | Richmond | VA | 23230 | Other | 6211 ∑ Printing |
1772 | 1772 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WINEGAR, KAYLEE | 3287.31 | 9/29/21 0:00 | Creative Direct | Richmond | VA | 23230 | Other | 6211 ∑ Printing |
1773 | 1773 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WINEGAR, KAYLEE | 2336.69 | 9/29/21 0:00 | Creative Direct | Richmond | VA | 23230 | Other | 6213 ∑ Postage |
1794 | 1794 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WINEGAR, KAYLEE | 7500.0 | 10/19/21 0:00 | Creative Direct | Richmond | VA | 23230 | Other | 6210 ∑ Mass Mailings |
1795 | 1795 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WINEGAR, KAYLEE | 7500.0 | 10/19/21 0:00 | Creative Direct | Richmond | VA | 23230 | Other | 6210 ∑ Mass Mailings |
1894 | 1894 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WILLIAMS, CHRISTY | 5762.0 | 9/29/21 0:00 | Creative Direct | Richmond | VA | 23230 | Other | 6211 ∑ Printing |
1895 | 1895 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WILLIAMS, CHRISTY | 3287.31 | 9/29/21 0:00 | Creative Direct | Richmond | VA | 23230 | Other | 6211 ∑ Printing |
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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 );