school_board_exp
690 rows where expenditure_type = "Bank Fees" sorted by expenditure_amount
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Link | rowid | jurisdiction | Office | District | candidate | expenditure_amount ▼ | expenditure_date | recipient | city | state | zip | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1144 | 1144 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 1.45 | 10/5/21 0:00 | Donorbox | Arlington | VA | 22204 | Bank Fees | |
1145 | 1145 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 1.45 | 10/7/21 0:00 | Donorbox | Arlington | VA | 22204 | Bank Fees | |
1158 | 1158 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 1.45 | 10/16/21 0:00 | Donorbox | Arlington | VA | 22204 | Bank Fees | |
3272 | 3272 | DELTA | SCHOOL BOARD DIRECTOR | DELTA COUNTY 50(J) | MCGAVIN, JENNIFER | 1.5 | 10/1/21 0:00 | Actblue | Somerville | MA | 02144-0031 | Bank Fees | Actblue Sept Fees |
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 | ||||
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 | ||||
2719 | 2719 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | FARMER, RUSSELL | 1.53 | 9/16/21 0:00 | Bank Fees | Merchant Acct 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 | |
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 |
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 | |
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 | |
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 | |
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 | |
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 |
4143 | 4143 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | SHELTON, THERESA | 1.8 | 10/30/21 0:00 | Anedot Inc | New Orleans | LA | 70112 | Bank Fees | |
2993 | 2993 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | LEUNG, KEVIN | 1.82 | 10/14/21 0:00 | Home Depot | Highlands Ranch | CO | 80129 | Bank Fees | Billboard |
1118 | 1118 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 1.91 | 9/2/21 0:00 | Donorbox | Arlington | VA | 22204 | Bank Fees | |
2409 | 2409 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | LESH, JACKIE | 1.94 | 8/5/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | Paypal Fee From Donation |
2411 | 2411 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | LESH, JACKIE | 1.94 | 8/21/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | Paypal Fee From Donation |
2425 | 2425 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | LESH, JACKIE | 1.94 | 9/10/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | Paypal Bank Fee |
2427 | 2427 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | LESH, JACKIE | 1.94 | 9/13/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | Paypal Bank Fees For Linda Van Matre Donation. |
2432 | 2432 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | LESH, JACKIE | 1.94 | 9/24/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | Paypal Fees |
2437 | 2437 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | LESH, JACKIE | 1.94 | 10/3/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | Paypal Fees |
2440 | 2440 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | LESH, JACKIE | 1.94 | 10/6/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | Paypal Fees |
3245 | 3245 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | HOLTZMANN, KRISTA | 1.94 | 10/22/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | Paypal Transaction Fees |
3273 | 3273 | DELTA | SCHOOL BOARD DIRECTOR | DELTA COUNTY 50(J) | MCGAVIN, JENNIFER | 1.94 | 10/3/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | |
3277 | 3277 | DELTA | SCHOOL BOARD DIRECTOR | DELTA COUNTY 50(J) | MCGAVIN, JENNIFER | 1.94 | 10/9/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | |
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 |
925 | 925 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | QUATTLEBAUM, MICHELLE | 1.98 | 7/13/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Bank Fees | Automatic Reduction On Contribution Check |
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 | |
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. |
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 |
696 | 696 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 2.0 | 10/19/21 0:00 | First Bank | Lakewood | CO | 80215 | Bank Fees | Fee For 2 Non-Preprinted Withdrawal Forms |
980 | 980 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 2.0 | 7/1/21 0:00 | Bank Fees | |||||
990 | 990 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 2.0 | 8/1/21 0:00 | Bank Fees | |||||
997 | 997 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 2.0 | 9/1/21 0:00 | Bank Fees | Paper Statement Fee | ||||
1014 | 1014 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 2.0 | 10/1/21 0:00 | Bank Fees | Service Charge | ||||
3478 | 3478 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | REED, CAROLYN | 2.0 | 9/21/21 0:00 | Canvas Credit Union | Fort Collins | CO | 80524 | Bank Fees | Starter Checks |
3703 | 3703 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | MIKS, KATHY | 2.0 | 9/30/21 0:00 | Bank Fees | |||||
4152 | 4152 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | SHELTON, THERESA | 2.0 | 11/3/21 0:00 | Anedot Inc | New Orleans | LA | 70112 | 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 | |
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 |
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 | ||||
5283 | 5283 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | KUGLER, JOHANNA | 2.05 | 10/1/21 0:00 | Bank Fees | Paypal Fee For Contribution. | ||||
3281 | 3281 | DELTA | SCHOOL BOARD DIRECTOR | DELTA COUNTY 50(J) | MCGAVIN, JENNIFER | 2.1 | 11/1/21 0:00 | Actblue | Somerville | MA | 02144-0031 | Bank Fees | |
519 | 519 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 2.25 | 8/28/21 0:00 | Actblue | Somerville | MA | 2144 | Bank Fees | Actblue Fees |
45 | 45 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 2.3 | 9/3/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | Transaction Fee |
60 | 60 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 2.3 | 9/28/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | Transaction Fees |
61 | 61 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 2.3 | 9/30/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | Transaction Fees |
80 | 80 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 2.3 | 11/2/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | Transaction Fee |
158 | 158 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 2.3 | 7/30/21 0:00 | Anedot | Baton Rouge | LA | 70884 | Bank Fees | Processing Fee |
176 | 176 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 2.3 | 9/18/21 0:00 | Anedot | Baton Rouge | LA | 70884 | Bank Fees | Processing Fee |
663 | 663 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 2.3 | 8/12/21 0:00 | Anedot, Inc. | New Orleans | LA | 70112 | Bank Fees | Becky Fuller |
670 | 670 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 2.3 | 8/26/21 0:00 | Anedot, Inc. | New Orleans | LA | 70112 | Bank Fees | Anedot - Holly Williams |
674 | 674 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 2.3 | 9/7/21 0:00 | Anedot, Inc. | New Orleans | LA | 70112 | Bank Fees | Anedot - Helen Thomas |
681 | 681 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 2.3 | 9/26/21 0:00 | Anedot, Inc. | New Orleans | LA | 70112 | Bank Fees | Anedot - Christopher Roberts |
689 | 689 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 2.3 | 10/8/21 0:00 | Anedot, Inc. | New Orleans | LA | 70112 | Bank Fees | Anedot - Stephen Vandyke |
693 | 693 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 2.3 | 10/14/21 0:00 | Anedot, Inc. | New Orleans | LA | 70112 | Bank Fees | Anedot - Linda Coats |
1343 | 1343 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | LAVALLEY, THOMAS | 2.3 | 10/20/21 0:00 | Anedot | Baton Rouge | CO | 70884 | Bank Fees | Processing Fee |
2356 | 2356 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | D'AVOLA, JAMILYNN | 2.3 | 7/28/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | Anedot Donation Fee |
2390 | 2390 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | D'AVOLA, JAMILYNN | 2.3 | 10/17/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | Bank Fee For Teresa Russell Credit Card Contribution |
3025 | 3025 | PUEBLO | SCHOOL BOARD DIRECTOR | PUEBLO COUNTY 70 | HOWLAND, CATHLEEN | 2.3 | 10/9/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Bank Fees | |
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 | ||||
3180 | 3180 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | HOLTZMANN, KRISTA | 2.42 | 9/9/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | Paypal Transaction Fees |
1147 | 1147 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 2.5 | 10/8/21 0:00 | Donorbox | Arlington | VA | 22204 | Bank Fees | |
1159 | 1159 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 2.5 | 10/16/21 0:00 | Donorbox | Arlington | VA | 22204 | Bank Fees | |
1163 | 1163 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 2.5 | 10/21/21 0:00 | Donorbox | Arlington | VA | 22204 | Bank Fees | |
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 |
743 | 743 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 2.59 | 10/9/21 0:00 | Bank Fees | Stripe/Donorbox Fee | ||||
1119 | 1119 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 2.59 | 9/9/21 0:00 | Donorbox | Arlington | VA | 22204 | Bank Fees | |
1123 | 1123 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 2.59 | 9/12/21 0:00 | Donorbox | Arlington | VA | 22204 | Bank Fees | |
1126 | 1126 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 2.59 | 9/18/21 0:00 | Donorbox | Arlington | VA | 22204 | Bank Fees | |
1129 | 1129 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 2.59 | 9/20/21 0:00 | Donorbox | Arlington | VA | 22204 | Bank Fees | |
1138 | 1138 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 2.59 | 10/2/21 0:00 | Donorbox | Arlington | VA | 22204 | Bank Fees | |
4601 | 4601 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BEALL, BRADY | 2.6 | 9/11/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Bank Fees | |
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 |
2834 | 2834 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | MARTINEZ, RUBY | 2.77 | 11/8/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | |
999 | 999 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 2.97 | 9/12/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Bank Fees | |
1012 | 1012 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 2.97 | 9/30/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Bank Fees | Fee |
260 | 260 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 3.0 | 6/30/20 0:00 | Keybank | Aurora | CO | 80013 | Bank Fees | Bank Fee |
710 | 710 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 3.0 | 8/16/21 0:00 | Bank Fees | Bank Fee | ||||
943 | 943 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | QUATTLEBAUM, MICHELLE | 3.0 | 10/29/21 0:00 | First Bank | Lakewood | CO | 80215 | Bank Fees | Cashiers Check 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 |
2621 | 2621 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | DREILING, JACKSON | 3.0 | 9/30/21 0:00 | First Bank | Broomfield | CO | 80023 | Bank Fees | Fee For 3 Atm Deposits |
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 | |
3733 | 3733 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | MIKS, KATHY | 3.0 | 10/29/21 0:00 | 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 | |
4832 | 4832 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | BEACH, RENE | 3.0 | 9/30/21 0:00 | First Bank | Commerce City | CO | 80022 | Bank Fees | Checks |
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 |
2436 | 2436 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | LESH, JACKIE | 3.06 | 10/2/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | Paypal Fees |
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 |
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 |
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 |
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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 );