school_board_exp
690 rows where expenditure_type = "Bank Fees"
This data as json, CSV (advanced)
Link | rowid ▼ | jurisdiction | Office | District | candidate | expenditure_amount | expenditure_date | recipient | city | state | zip | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
675 | 675 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 4.3 | 9/9/21 0:00 | Anedot, Inc. | New Orleans | LA | 70112 | Bank Fees | Anedtot - Douglas Gryboski |
678 | 678 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 1.1 | 9/19/21 0:00 | Anedot, Inc. | New Orleans | LA | 70112 | Bank Fees | Anedot - Joseph Boyle |
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 |
684 | 684 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 28.3 | 10/4/21 0:00 | Anedot, Inc. | New Orleans | LA | 70112 | Bank Fees | Anedot - Sharon Jenkins |
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 |
695 | 695 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 4.3 | 10/15/21 0:00 | Anedot, Inc. | New Orleans | LA | 70112 | Bank Fees | Anedot - Jeffrey Hays |
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 |
698 | 698 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 4.34 | 10/22/21 0:00 | Anedot, Inc. | New Orleans | LA | 70112 | Bank Fees | Anedot - Paula Linhares |
700 | 700 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 4.3 | 11/1/21 0:00 | Anedot, Inc. | New Orleans | LA | 70112 | Bank Fees | Anedot - Linda Hoyt |
701 | 701 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 4.3 | 11/2/21 0:00 | Anedot, Inc. | New Orleans | LA | 70112 | Bank Fees | Anedot - Chip Ecks |
710 | 710 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 3.0 | 8/16/21 0:00 | Bank Fees | Bank Fee | ||||
727 | 727 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 17.45 | 9/14/21 0:00 | Bank Fees | Stripe Fee | ||||
728 | 728 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 11.3 | 9/15/21 0:00 | Bank Fees | Stripe Donation Fee | ||||
739 | 739 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 18.5 | 10/5/21 0:00 | Bank Fees | Stripe/Donorbox Fees | ||||
743 | 743 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 2.59 | 10/9/21 0:00 | Bank Fees | Stripe/Donorbox Fee | ||||
778 | 778 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 19.8 | 7/27/21 0:00 | First Bank | Denver | CO | 80215 | Bank Fees | Checks |
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 |
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 | |
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 | |
924 | 924 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | QUATTLEBAUM, MICHELLE | 16.8 | 7/13/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Bank Fees | Automatic Reduction On Contribution Check |
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 |
928 | 928 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | QUATTLEBAUM, MICHELLE | 22.72 | 7/25/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Bank Fees | Auto Reduction From Contribution Check |
929 | 929 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | QUATTLEBAUM, MICHELLE | 13.84 | 7/26/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Bank Fees | Auto Deduction On Contribution Check |
930 | 930 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | QUATTLEBAUM, MICHELLE | 27.68 | 7/28/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Bank Fees | Automatic Reduction On Contribution Check |
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 |
948 | 948 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | QUATTLEBAUM, MICHELLE | 48.0 | 11/2/21 0:00 | First Bank | Lakewood | CO | 80215 | Bank Fees | Cashiers Check Fees |
980 | 980 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 2.0 | 7/1/21 0:00 | Bank Fees | |||||
987 | 987 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 5.0 | 7/30/21 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 | ||||
998 | 998 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 43.45 | 9/5/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Bank Fees | Actblue Fee |
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 | |
1005 | 1005 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 250.5 | 9/19/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Bank Fees | |
1009 | 1009 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 12.86 | 9/26/21 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 |
1014 | 1014 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 2.0 | 10/1/21 0:00 | Bank Fees | Service Charge | ||||
1017 | 1017 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 5.93 | 10/3/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Bank Fees | |
1020 | 1020 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 70.13 | 10/10/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Bank Fees | |
1023 | 1023 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 27.66 | 10/17/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Bank Fees | |
1024 | 1024 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 15.0 | 10/18/21 0:00 | Denver Community Credit Union | Denver | CO | 80239 | Bank Fees | Return Contribution Check Fee |
1029 | 1029 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 22.73 | 10/31/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Bank Fees | Actblue |
1033 | 1033 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 7.91 | 11/7/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | 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 |
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 | |
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 |
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 |
1106 | 1106 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 0.53 | 6/23/20 0:00 | Bank Fees | Donorbox Fees | ||||
1108 | 1108 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 243.53 | 7/28/21 0:00 | Donorbox | Arlington | VA | 22204 | Bank Fees | Donorbox Merchant Fees For Period |
1115 | 1115 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 165.4 | 9/1/21 0:00 | Dono | Arlington | VA | 22204 | Bank Fees | Donorbox Merchant Fees For Period |
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 | |
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 | |
1120 | 1120 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 5.81 | 9/9/21 0:00 | Donorbox | Arlington | VA | 22204 | Bank Fees | |
1121 | 1121 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 5.81 | 9/10/21 0:00 | Donorbox | Arlington | VA | 22204 | Bank Fees | |
1122 | 1122 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 4.88 | 9/11/21 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 | |
1124 | 1124 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 0.77 | 9/14/21 0:00 | Donorbox | Arlington | VA | 22204 | Bank Fees | |
1125 | 1125 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 4.7 | 9/16/21 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 | |
1127 | 1127 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 4.7 | 9/19/21 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 | |
1130 | 1130 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 3.74 | 9/22/21 0:00 | Donorbox | Arlington | VA | 22204 | Bank Fees | |
1131 | 1131 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 4.88 | 9/23/21 0:00 | Donorbox | Arlington | VA | 22204 | Bank Fees | |
1132 | 1132 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 4.88 | 9/23/21 0:00 | Donorbox | Arlington | VA | 22204 | Bank Fees | |
1133 | 1133 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 11.74 | 9/23/21 0:00 | Donorbox | Arlington | VA | 22204 | Bank Fees | |
1134 | 1134 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 4.88 | 9/24/21 0:00 | Donorbox | Arlington | VA | 22204 | Bank Fees | |
1135 | 1135 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 9.1 | 9/24/21 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 | |
1139 | 1139 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 3.6 | 10/2/21 0:00 | Donorbox | Arlington | VA | 22204 | Bank Fees | |
1140 | 1140 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 4.7 | 10/3/21 0:00 | Donorbox | Arlington | VA | 22204 | Bank Fees | |
1141 | 1141 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 4.7 | 10/3/21 0:00 | Donorbox | Arlington | VA | 22204 | Bank Fees | |
1142 | 1142 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 4.7 | 10/4/21 0:00 | Donorbox | Arlington | VA | 22204 | Bank Fees | |
1143 | 1143 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 1.41 | 10/4/21 0:00 | Donorbox | Arlington | VA | 22204 | Bank Fees | |
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 | |
1146 | 1146 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 4.88 | 10/8/21 0:00 | Donorbox | Arlington | VA | 22204 | Bank 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 | |
1148 | 1148 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 4.88 | 10/8/21 0:00 | Donorbox | Arlington | VA | 22204 | Bank Fees | |
1149 | 1149 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 9.45 | 10/11/21 0:00 | Donorbox | Arlington | VA | 22204 | 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 );