school_board_exp
690 rows where expenditure_type = "Bank Fees" sorted by recipient descending
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Link | rowid | jurisdiction | Office | District | candidate | expenditure_amount | expenditure_date | recipient ▲ | city | state | zip | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 |
3817 | 3817 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | PARMENTER, ANDREA | 12.0 | 9/14/21 0:00 | Wix.Com Ltd | Tel Aviv | IS | 6350671 | Bank Fees | Campaign Website Donation Acceptance Add-On |
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 |
3337 | 3337 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | BATES, KELLY | 33.45 | 9/21/21 0:00 | Wells Fargo Bank | Aurora | CO | 80016 | Bank Fees | Cost For Checks |
1063 | 1063 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | SHIRLEY, JANE | 10.0 | 9/30/21 0:00 | Wells Fargo | Aurora | DE | 80012 | Bank Fees | |
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 | |
2699 | 2699 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | GULLIXSON, SHAWN | 3.0 | 9/30/21 0:00 | Vectra Bank | Colorado Springs | CO | 80920 | Bank Fees | Bank Statement Fee |
2705 | 2705 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | GULLIXSON, SHAWN | 3.0 | 10/29/21 0:00 | Vectra Bank | Colorado Springs | CO | 80920 | Bank Fees | |
522 | 522 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 4.41 | 9/9/21 0:00 | Vantiv, Llc | Symmes Township | OH | 45249 | Bank Fees | Actblue Fee |
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 |
3504 | 3504 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | GRIGGS, TOM | 9.97 | 9/14/21 0:00 | Vantiv Ecommerce | Symees Township | OH | 45249 | Bank Fees | Electronic Transfer Fees |
3533 | 3533 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | GRIGGS, TOM | 47.62 | 11/9/21 0:00 | Vantiv Ecommerce | Symees Township | OH | 45249 | Bank Fees | Vantiv Fees |
2058 | 2058 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | JONES, VERNON | 3.0 | 11/2/21 0:00 | Us Bank | Denver | CO | 80249 | Bank Fees | Check Fee |
4153 | 4153 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | SHELTON, THERESA | 5.0 | 11/15/21 0:00 | Us Bank | Denver | CO | 80202 | Bank Fees | Bank Charge |
4505 | 4505 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | REYNOLDS, DAN | 2.0 | 11/15/21 0:00 | Us Bank | Avon | CO | 81620 | Bank Fees | Bank Service Charge |
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. |
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 |
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 |
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 |
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 | |
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 | |
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 | |
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 |
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 |
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 |
5028 | 5028 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | POTTER, COURTNEY | 1.75 | 9/17/21 0:00 | Stripe Inc | San Francisco | CA | 94103 | Bank Fees | Stripe Fees |
5033 | 5033 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | POTTER, COURTNEY | 3.2 | 9/22/21 0:00 | Stripe Inc | San Francisco | CA | 94103 | Bank Fees | Stripe Fees |
5051 | 5051 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | POTTER, COURTNEY | 6.29 | 10/13/21 0:00 | Stripe Inc | San Francisco | CA | 94103 | Bank Fees | Stripe Fees |
5052 | 5052 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | POTTER, COURTNEY | 7.55 | 10/18/21 0:00 | Stripe Inc | San Francisco | CA | 94103 | Bank Fees | Stripe Fees |
5053 | 5053 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | POTTER, COURTNEY | 3.2 | 10/23/21 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 |
512 | 512 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 53.27 | 7/27/21 0:00 | Stripe | San Francisco | CA | 91403 | Bank Fees | |
520 | 520 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 398.35 | 9/1/21 0:00 | Stripe | San Francisco | CA | 91403 | Bank Fees | Bank Fees |
539 | 539 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 592.02 | 10/27/21 0:00 | Stripe | San Francisco | CA | 91403 | Bank Fees | Bank Fees |
540 | 540 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 4.88 | 10/28/21 0:00 | Stripe | San Francisco | CA | 91403 | Bank Fees | |
919 | 919 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | IVEY, MARQUES | 14.48 | 9/3/21 0:00 | Stripe | San Francisco | CA | 94103 | Bank Fees | |
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 |
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 |
2691 | 2691 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | GULLIXSON, SHAWN | 84.38 | 9/15/21 0:00 | Stripe | San Francisco | CA | 94103 | Bank Fees | Fees For Online Donations System |
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 |
2693 | 2693 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | GULLIXSON, SHAWN | 86.14 | 9/15/21 0:00 | Stripe | San Francisco | CA | 94103 | Bank Fees | Fees For Online Donations System |
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 |
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 |
2697 | 2697 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | GULLIXSON, SHAWN | 2.5 | 9/29/21 0:00 | Stripe | San Francisco | CA | 94103 | Bank Fees | Fee On Donation Site |
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 |
2702 | 2702 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | GULLIXSON, SHAWN | 12.2 | 10/15/21 0:00 | Stripe | San Francisco | CA | 94103 | Bank Fees | Bank Fee For Online Donation System |
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 |
2706 | 2706 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | GULLIXSON, SHAWN | 59.6 | 10/29/21 0:00 | Stripe | San Francisco | CA | 94103 | 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 |
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 |
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 |
896 | 896 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | LEACH, BILL | 57.42 | 6/26/21 0:00 | Square Inc | San Francisco | CA | 94103 | Bank Fees | |
3840 | 3840 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | PARMENTER, ANDREA | 36.12 | 10/13/21 0:00 | Rebel Idealist, Llc | Arlington | VA | 22202 | 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 |
3821 | 3821 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | PARMENTER, ANDREA | 53.84 | 9/28/21 0:00 | Rebel Idealist | Arlington | VA | 22202 | Bank Fees | Merchant Transaction Fees |
3850 | 3850 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | PARMENTER, ANDREA | 6.6 | 11/29/21 0:00 | Rebel Idealist | Arlington | VA | 22202 | Bank Fees | Donation/Contribution Bank And Processing Fees |
5089 | 5089 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | ACEVEDO KENDERDINE, REBECCA | 40.1 | 10/28/21 0:00 | Rebecca Acevedo Kenderdine | Colorado Springs | CO | 80917 | Bank Fees | Fees Charged By Anedot. |
1079 | 1079 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | SHIRLEY, JANE | 52.97 | 10/25/21 0:00 | Raise The Money, Inc. | Little Rock | AR | 72221 | Bank Fees | Fees |
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 | |
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 | |
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 | |
4527 | 4527 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 2 | GAYTAN, XOCHITL | 20.0 | 10/12/21 0:00 | Pnc Bank | Denver | CO | 80203 | Bank Fees | Fee For Two Cashier'S Checks |
4529 | 4529 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 2 | GAYTAN, XOCHITL | 15.0 | 10/12/21 0:00 | Pnc Bank | Denver | CO | 80203 | Bank Fees | Total Of Five Counter Check Fees |
4534 | 4534 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 2 | GAYTAN, XOCHITL | 20.0 | 10/14/21 0:00 | Pnc Bank | Denver | CO | 80203 | Bank Fees | Fees For Two Cashier'S Checks |
4541 | 4541 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 2 | GAYTAN, XOCHITL | 10.0 | 10/21/21 0:00 | Pnc Bank | Denver | CO | 80203 | Bank Fees | Cashier'S Check Fee |
4543 | 4543 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 2 | GAYTAN, XOCHITL | 10.0 | 10/22/21 0:00 | Pnc Bank | Denver | CO | 80203 | Bank Fees | Cashier'S Check Fee |
4559 | 4559 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 2 | GAYTAN, XOCHITL | 4.5 | 11/15/21 0:00 | Pnc Bank | Denver | CO | 80203 | Bank Fees | Counter Check Fees |
5031 | 5031 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | POTTER, COURTNEY | 29.39 | 9/20/21 0:00 | Paypal.Com | San Jose | CA | 95131 | Bank Fees | Paypal 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. |
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) |
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 |
20 | 20 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | GERKIN, DEBBIE | 7.78 | 6/21/21 0:00 | Paypal Corporation | San Jose | CA | 95131 | Bank Fees | Paypal Fee |
21 | 21 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | GERKIN, DEBBIE | 3.27 | 7/26/21 0:00 | Paypal Corporation | San Jose | CA | 95131 | Bank Fees | Paypal Fee |
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 |
24 | 24 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | GERKIN, DEBBIE | 1.99 | 8/26/21 0:00 | Paypal Corporation | San Jose | CA | 95131 | Bank Fees | |
25 | 25 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | GERKIN, DEBBIE | 1.99 | 8/26/21 0:00 | Paypal Corporation | San Jose | CA | 95131 | Bank Fees | |
26 | 26 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | GERKIN, DEBBIE | 1.59 | 8/30/21 0:00 | Paypal Corporation | San Jose | CA | 95131 | Bank Fees | |
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 | |
90 | 90 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DRAPER, KRISTEN | 226.99 | 9/20/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | Paypal Fees |
95 | 95 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DRAPER, KRISTEN | 334.27 | 10/5/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | Paypal Standard Fees |
100 | 100 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DRAPER, KRISTEN | 41.02 | 10/18/21 0:00 | Paypal | San Jose | CA | 95131 | 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 );