school_board_exp
690 rows where expenditure_type = "Bank Fees" sorted by District
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Link | rowid | jurisdiction | Office | District ▼ | candidate | expenditure_amount | expenditure_date | recipient | city | state | zip | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
4904 | 4904 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | CUMMINGS, CHRISTY | 40.3 | 10/13/21 0:00 | Anedot | New Orleans | LA | 80112 | Bank Fees | |
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 | |
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 | ||||
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 |
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 | |
3951 | 3951 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | ORBA, GALA | 5.0 | 8/26/21 0:00 | Bank Fees | Notory Stamp | ||||
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 |
4818 | 4818 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | BEACH, RENE | 135.69 | 9/15/21 0:00 | Fundhero.Com | Salt Lake | UT | 84111 | Bank Fees | Fundhero.Com Fees |
4831 | 4831 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | BEACH, RENE | 24.4 | 9/29/21 0:00 | Fundhero.Com | Salt Lake | UT | 84111 | Bank Fees | Fundhero.Com 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 |
4890 | 4890 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | CONN, ASHLEY | 1.0 | 10/28/21 0:00 | First Bank | Commerce City | CO | 80022 | Bank Fees | Atm Charge |
5394 | 5394 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | NICKESON, BLAINE | 63.53 | 9/29/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | Paypal Processing Fees For The Reporting Period |
5397 | 5397 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | NICKESON, BLAINE | 25.35 | 10/13/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | Paypal Processing Fees For The Reporting Period |
5400 | 5400 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | NICKESON, BLAINE | 4.95 | 10/27/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | Paypal Processing Fees For The Reporting Period |
2839 | 2839 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | 21.76 | 9/1/21 0:00 | Harland Clark Check Order Clark | Canon City | CO | 81212 | Bank Fees | Checks Ordered For Campaign Account |
507 | 507 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 22.8 | 4/2/21 0:00 | First Bank | Lakewood | CO | 80215 | Bank 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 | |
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 |
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 |
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 |
535 | 535 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 12.0 | 10/15/21 0:00 | First Bank | Lakewood | CO | 80215 | Bank Fees | Bank Fee |
536 | 536 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 12.0 | 10/19/21 0:00 | First Bank | Lakewood | CO | 80215 | 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 | |
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 | |
2603 | 2603 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 19.4 | 9/26/21 0:00 | Bank Fees | 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 | |
3327 | 3327 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | BATES, KELLY | 71.8 | 8/31/21 0:00 | Anedot | Denver | CO | UNKNOWN | Bank Fees | |
3336 | 3336 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | BATES, KELLY | 81.3 | 9/15/21 0:00 | Anedot | Denver | CO | UNKNOWN | Bank Fees | |
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 |
3352 | 3352 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | BATES, KELLY | 53.7 | 10/13/21 0:00 | Anedot | Denver | CO | UNKNOWN | Bank Fees | |
5190 | 5190 | EL PASO | SCHOOL BOARD DIRECTOR | CHEYENNE MOUNTAIN 12 | FIDDLER, MARY LOUISE | 15.62 | 10/13/21 0:00 | Bank Fees | Anedote Fees For Reporting Period Of Oct 18Th Reporting Period | ||||
5192 | 5192 | EL PASO | SCHOOL BOARD DIRECTOR | CHEYENNE MOUNTAIN 12 | FIDDLER, MARY LOUISE | 0.83 | 10/21/21 0:00 | Bank Fees | Anedote Fee For Reporting Period 10-14 Thru 10-27 | ||||
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 | |
34 | 34 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 4.3 | 8/17/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | Anedot Transaction Fees |
35 | 35 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 4.3 | 8/18/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | Anedot Transaction Fees |
37 | 37 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 0.7 | 8/20/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | Anedot Transaction Fees |
38 | 38 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 6.6 | 8/22/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | Anedot Transaction Fees |
39 | 39 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 1.3 | 8/25/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | Anedot Transaction Fees |
43 | 43 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 16.6 | 9/1/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | Anedot Transaction 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 |
46 | 46 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 6.2 | 9/8/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | Transaction Fee |
47 | 47 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 18.6 | 9/8/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | Transaction Fee |
50 | 50 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 4.3 | 9/9/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | Transaction Fee |
51 | 51 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 4.3 | 9/13/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | Transaction Fee |
52 | 52 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 8.9 | 9/15/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | Transaction Fee |
53 | 53 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 34.2 | 9/17/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | Transaction Fees |
55 | 55 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 19.12 | 9/21/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | Transaction Fees |
56 | 56 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 5.4 | 9/22/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | Transaction Fees |
57 | 57 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 22.7 | 9/23/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | Transaction Fees |
59 | 59 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 15.2 | 9/27/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | Transaction Fees |
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 |
63 | 63 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 1.3 | 10/1/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | Transaction Fees |
66 | 66 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 8.6 | 10/5/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | Transaction Fees |
67 | 67 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 6.6 | 10/6/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | Transaction Fees |
68 | 68 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 16.2 | 10/7/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | Transaction Fees |
71 | 71 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 13.2 | 10/12/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | Transaction Fees |
72 | 72 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 11.2 | 10/13/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | Transaction Fees |
74 | 74 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 5.6 | 10/15/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | Transaction Fees |
75 | 75 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 8.9 | 10/19/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | Transaction Fees |
76 | 76 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 10.6 | 10/20/21 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 |
656 | 656 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 4.3 | 6/23/21 0:00 | Anedot, Inc. | New Orleans | LA | 70112 | Bank Fees | Brenda Miller |
657 | 657 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 10.3 | 7/22/21 0:00 | Anedot, Inc. | New Orleans | LA | 70112 | Bank Fees | Janet Sawyer |
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 |
664 | 664 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 1.3 | 8/12/21 0:00 | Anedot, Inc. | New Orleans | LA | 70112 | Bank Fees | Priscilla Rahn |
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 |
671 | 671 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 1.3 | 8/30/21 0:00 | Anedot, Inc. | New Orleans | LA | 70112 | Bank Fees | Anedot - Andrea Micci |
672 | 672 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 1.1 | 8/30/21 0:00 | Anedot, Inc. | New Orleans | LA | 70112 | Bank Fees | Anedot - Cindy Brandt |
673 | 673 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 1.1 | 9/2/21 0:00 | Anedot, Inc. | New Orleans | LA | 70112 | Bank Fees | Anedot - Daniel Gryboski |
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 |
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 |
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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 );