school_board_exp
690 rows where expenditure_type = "Bank Fees" sorted by city descending
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Link | rowid | jurisdiction | Office | District | candidate | expenditure_amount | expenditure_date | recipient | city ▲ | state | zip | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 |
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 |
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 |
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 |
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 |
2284 | 2284 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | DEGUIRE, MIKE | 12.0 | 10/1/21 0:00 | First Bank | Wheat Ridge | CO | 80033 | Bank Fees | Bank Fees |
5508 | 5508 | HUERFANO | SCHOOL BOARD DIRECTOR | HUERFANO RE-1 | FOX, JENNA | 10.0 | 10/31/21 0:00 | Community Banks Of Colorado | Walsenburg | CO | 81089 | Bank Fees | Banking Monthly Service Charge |
5509 | 5509 | HUERFANO | SCHOOL BOARD DIRECTOR | HUERFANO RE-1 | FOX, JENNA | 10.0 | 11/30/21 0:00 | Community Banks Of Colorado | Walsenburg | CO | 81089 | Bank Fees | Bank Fee For Account To Elect Jenna Fox |
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 |
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 |
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 |
2269 | 2269 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | DEGUIRE, MIKE | 101.79 | 8/30/21 0:00 | Actblue Technical Services | Sommerville | MA | 2144 | Bank Fees | Actblue Fees |
2283 | 2283 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | DEGUIRE, MIKE | 24.71 | 9/29/21 0:00 | Actblue Technical Services | Sommerville | MA | 2144 | Bank Fees | Actblue Fees |
2296 | 2296 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | DEGUIRE, MIKE | 127.43 | 10/13/21 0:00 | Actblue Technical Services | Sommerville | MA | 2144 | Bank Fees | Actblue Fees |
2303 | 2303 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | DEGUIRE, MIKE | 73.09 | 10/27/21 0:00 | Actblue Technical Services | Sommerville | MA | 2144 | Bank Fees | Actblue Fees |
2304 | 2304 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | DEGUIRE, MIKE | 24.71 | 10/31/21 0:00 | Actblue Technical Services | Sommerville | MA | 2144 | Bank Fees | |
3532 | 3532 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | GRIGGS, TOM | 23.38 | 11/3/21 0:00 | Actblue | Somerville, | MA | 2144 | Bank Fees | Actblue Fees |
263 | 263 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 41.23 | 8/5/21 0:00 | Actblue | Somerville | MA | 02144-0031 | Bank Fees | Actblue Fees |
265 | 265 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 46.75 | 8/10/21 0:00 | Actblue | Somerville | MA | 02144-0031 | Bank Fees | Actblue Fees |
266 | 266 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 43.21 | 9/3/21 0:00 | Actblue | Somerville | MA | 02144-0031 | Bank Fees | |
273 | 273 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 80.69 | 10/4/21 0:00 | Actblue | Somerville | MA | 02144-0031 | Bank Fees | |
278 | 278 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 68.02 | 10/12/21 0:00 | Actblue | Somerville | MA | 02144-0031 | Bank Fees | Actblue Fees |
291 | 291 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 38.92 | 11/3/21 0:00 | Actblue | Somerville | MA | 02144-0031 | Bank Fees | Actblue Fees |
296 | 296 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 70.84 | 11/9/21 0:00 | Actblue | Somerville | MA | 02144-0031 | Bank Fees | Actblue Fees |
458 | 458 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 174.35 | 12/31/20 0:00 | Act Blue | Somerville | MA | 2144 | Bank Fees | Fees For Act Blue Donations |
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 |
618 | 618 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 20.25 | 7/1/21 0:00 | Actblue | Somerville | MA | 2144 | Bank Fees | |
624 | 624 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 27.17 | 9/1/21 0:00 | Actblue | Somerville | MA | 2144 | Bank Fees | Service Fee For Processing Credit/Debit Donations |
631 | 631 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 32.87 | 10/4/21 0:00 | Actblue | Somerville | MA | 2144 | Bank Fees | Service Fee |
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 |
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 |
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 | |
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 | |
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 |
2026 | 2026 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | JONES, VERNON | 0.79 | 8/1/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Bank Fees | |
2027 | 2027 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | JONES, VERNON | 16.8 | 8/8/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Bank Fees | |
2028 | 2028 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | JONES, VERNON | 10.87 | 8/15/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Bank Fees | |
2029 | 2029 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | JONES, VERNON | 37.54 | 8/22/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Bank Fees | |
2030 | 2030 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | JONES, VERNON | 25.69 | 9/5/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Bank Fees | |
2031 | 2031 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | JONES, VERNON | 36.55 | 9/12/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Bank Fees | |
2032 | 2032 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | JONES, VERNON | 275.56 | 9/19/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Bank Fees | |
2033 | 2033 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | JONES, VERNON | 176.81 | 9/26/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Bank Fees | |
2034 | 2034 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | JONES, VERNON | 124.63 | 9/30/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Bank Fees | |
2035 | 2035 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | JONES, VERNON | 23.71 | 10/3/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Bank Fees | |
2037 | 2037 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | JONES, VERNON | 126.43 | 10/10/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Bank Fees | |
2040 | 2040 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | JONES, VERNON | 84.97 | 10/17/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Bank Fees | |
2043 | 2043 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | JONES, VERNON | 124.59 | 10/24/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Bank Fees | |
2053 | 2053 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | JONES, VERNON | 54.32 | 10/31/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Bank Fees | |
2066 | 2066 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | JONES, VERNON | 4.94 | 11/7/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | 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 |
3276 | 3276 | DELTA | SCHOOL BOARD DIRECTOR | DELTA COUNTY 50(J) | MCGAVIN, JENNIFER | 1.25 | 10/8/21 0:00 | Actblue | Somerville | MA | 02144-0031 | Bank Fees | Actblue Address: Po Box 441146 City/Statezip: Somerville, Ma 02144-0031 |
3278 | 3278 | DELTA | SCHOOL BOARD DIRECTOR | DELTA COUNTY 50(J) | MCGAVIN, JENNIFER | 3.2 | 10/12/21 0:00 | Actblue | Somerville | MA | 02144-0031 | Bank Fees | |
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 | |
4976 | 4976 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 31.73 | 10/12/21 0:00 | Act Blue | Somerville | MA | 02144-0031 | Bank Fees | Bank Fee - Non Contribution Related Act Blue Fees |
4291 | 4291 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | LANGLEY, KIM | 5.0 | 10/8/21 0:00 | First Bank | Silverthorne | CO | 80498 | Bank Fees | |
4312 | 4312 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | LANGLEY, KIM | 12.0 | 11/8/21 0:00 | First Bank | Silverthorne | CO | 80498 | Bank Fees | Bank Fee. |
4338 | 4338 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 1.0 | 9/30/21 0:00 | 1St Bank | Silverthorne | CO | 80498 | Bank Fees | Fee For 1 Non-Itemized Deposit And/Or Withdrawal |
4339 | 4339 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 12.0 | 9/30/21 0:00 | 1St Bank | Silverthorne | CO | 80498 | Bank Fees | |
4340 | 4340 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | -1.0 | 9/30/21 0:00 | 1St Bank | Silverthorne | CO | 80498 | Bank Fees | Offset Due To Update Of Filed Item - Fee For 1 Non-Itemized Deposit And/Or Withdrawal |
4341 | 4341 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 1.0 | 9/30/21 0:00 | 1St Bank | Silverthorne | CO | 80498 | Bank Fees | Fee For 1 Non-Itemized Deposit And/Or Withdrawal |
4056 | 4056 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | WILHITE, JEFFREY | 19.8 | 9/8/21 0:00 | Deluxe Corporation | Shoreview | MN | 55126 | Bank Fees | Checks |
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 | |
106 | 106 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DRAPER, KRISTEN | 289.53 | 11/1/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | Paypal Fees |
110 | 110 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DRAPER, KRISTEN | 217.14 | 11/2/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | Paypal Fees |
113 | 113 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DRAPER, KRISTEN | 4.48 | 11/9/21 0:00 | Paypal | San Jose | CA | 95131 | Bank 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 |
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 |
2422 | 2422 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | LESH, JACKIE | 5.09 | 9/2/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | 3 Paypal Bank Fees ($1.94, $1.94, And $1.21) |
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 |
2426 | 2426 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | LESH, JACKIE | 3.38 | 9/13/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | Paypal Bank Fees For Kathleen Troka Donation. |
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. |
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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 );