school_board_exp
690 rows where expenditure_type = "Bank Fees" sorted by state descending
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Suggested facets: jurisdiction, state
Link | rowid | jurisdiction | Office | District | candidate | expenditure_amount | expenditure_date | recipient | city | state ▲ | zip | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | |
1151 | 1151 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 52.86 | 10/12/21 0:00 | Donorbox | Arlington | VA | 22204 | Bank Fees | |
1157 | 1157 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 0.77 | 10/14/21 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 | |
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 | |
1162 | 1162 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 66.3 | 10/18/21 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 | |
1164 | 1164 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 3.6 | 10/21/21 0:00 | Donorbox | Arlington | VA | 22204 | Bank Fees | |
1166 | 1166 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 4.7 | 10/23/21 0:00 | Donorbox | Arlington | VA | 22204 | Bank Fees | |
1168 | 1168 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 4.88 | 10/26/21 0:00 | Donorbox | Arlington | VA | 22204 | Bank Fees | |
1171 | 1171 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 0.59 | 10/27/21 0:00 | Donorbox | Arlington | VA | 22204 | Bank Fees | |
1176 | 1176 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 0.77 | 11/14/21 0:00 | Donorbox | Arlington | VA | 22204 | Bank Fees | |
3561 | 3561 | ARAPAHOE | SCHOOL BOARD DIRECTOR | LITTLETON 6 | ANDERSSEN, JOAN | 12.45 | 10/6/21 0:00 | Donorbox | Arlington | VA | 22204 | Bank Fees | Payment System Recurring Charge |
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 |
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 | |
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 |
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 |
2571 | 2571 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | BERGQUIST, HEATHER | 92.19 | 9/29/21 0:00 | Epicpay | Frisco | TX | 75035 | Bank Fees | Epicpay Fees Through 9/29 |
2576 | 2576 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | BERGQUIST, HEATHER | 150.94 | 10/13/21 0:00 | Epicpay | Frisco | TX | 75035 | Bank Fees | Epicpay Fees 9/30-10/13. |
2580 | 2580 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | BERGQUIST, HEATHER | 31.59 | 10/27/21 0:00 | Epicpay | Frisco | TX | 75035 | Bank Fees | Epicpay Fees 10/14-10/27 |
2586 | 2586 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | BERGQUIST, HEATHER | 31.78 | 11/15/21 0:00 | Epicpay | Frisco | TX | 75035 | Bank Fees | Epic Pay Fees Through Nov 15. |
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 |
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 | |
3480 | 3480 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | REED, CAROLYN | 24.65 | 10/1/21 0:00 | Pay Pal | La Vista | NE | 68128 | Bank Fees | Paypal Fees |
3482 | 3482 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | REED, CAROLYN | 11.62 | 10/13/21 0:00 | Pay Pal | La Vista | NE | 68128 | Bank Fees | Paypal Fees |
3484 | 3484 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | REED, CAROLYN | 11.43 | 10/18/21 0:00 | Pay Pal | La Vista | NE | 68128 | Bank Fees | Paypal Feed |
3487 | 3487 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | REED, CAROLYN | 17.84 | 10/26/21 0:00 | Pay Pal | La Vista | NE | 68128 | Bank Fees | Paypal Fees |
3490 | 3490 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | REED, CAROLYN | 5.42 | 11/9/21 0:00 | Pay Pal | La Vista | NE | 68128 | Bank Fees | Paypal |
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 |
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 |
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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 );