school_board_exp
346 rows where expenditure_type = "Fundraising Expenses" sorted by recipient
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Link | rowid | jurisdiction | Office | District | candidate | expenditure_amount | expenditure_date | recipient ▼ | city | state | zip | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
761 | 761 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 0.4 | 6/20/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Service Fee |
763 | 763 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 89.7 | 6/27/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Service Fee |
764 | 764 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 31.61 | 6/30/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Service Fee |
765 | 765 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 6.72 | 7/4/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Service Fee |
768 | 768 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 3.56 | 7/11/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Service Fee |
773 | 773 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 3.95 | 7/18/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Service Fee |
777 | 777 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 63.23 | 7/25/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Service Fee |
782 | 782 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 16.74 | 8/1/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Service Fee |
786 | 786 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 26.01 | 8/8/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Service Fee |
794 | 794 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 1.98 | 8/22/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Service Fee |
797 | 797 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 7.9 | 8/29/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Service Fee |
799 | 799 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 11.86 | 9/5/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Service Fee |
803 | 803 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 24.75 | 9/12/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Service Fee |
807 | 807 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 144.31 | 9/19/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Service Fee |
811 | 811 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 12.85 | 9/26/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Service Fee |
819 | 819 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 3.95 | 10/3/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Service Fee |
824 | 824 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 42.98 | 10/10/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Service Fee |
825 | 825 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 87.89 | 10/17/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Service Fee |
827 | 827 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 82.31 | 10/24/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Service Fee |
832 | 832 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 28.43 | 10/31/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Service Fee |
842 | 842 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 0.79 | 11/7/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Service Fee |
2022 | 2022 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | JONES, VERNON | 67.18 | 7/4/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | |
2023 | 2023 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | JONES, VERNON | 17.71 | 7/11/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | |
2024 | 2024 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | JONES, VERNON | 42.48 | 7/18/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | |
2025 | 2025 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | JONES, VERNON | 17.78 | 7/25/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | |
2608 | 2608 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 1679.52 | 10/14/21 0:00 | Advantage Direct Communications Inc | Bonita Springs | CO | 34135 | Fundraising Expenses | Texting |
115 | 115 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | KRUSE, BARBARA | 205.57 | 8/20/21 0:00 | Allegra | Loveland | CO | 80537 | Fundraising Expenses | Remit Envelopes Paid For Personally By Candidate |
4762 | 4762 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | DORAN, AMY | 234.35 | 9/7/21 0:00 | Allegra Marketing And Print Mail | Loveland | CO | 80537 | Fundraising Expenses | Printing Envelopes |
4344 | 4344 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 2.3 | 10/3/21 0:00 | Andedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Fee To Process Credit Card Contribution To Campaign To Elect Pat Moser |
4355 | 4355 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 2.3 | 10/5/21 0:00 | Andedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Fee To Process Credit Card Contribution To Campaign To Elect Pat Moser |
4358 | 4358 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 2.3 | 10/6/21 0:00 | Andedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Fee To Process Credit Card Contribution To Campaign To Elect Pat Moser |
4361 | 4361 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 12.6 | 10/11/21 0:00 | Andedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Fee To Process Credit Card Contribution To Committee To Elect Pat Moser |
4342 | 4342 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 2.3 | 10/3/21 0:00 | Andedot.Com Anedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Fee To Process Credit Card Contribution To Campaign To Elect Pat Moser |
4343 | 4343 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | -2.3 | 10/3/21 0:00 | Andedot.Com Anedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Offset Due To Update Of Filed Item - Fee To Process Credit Card Contribution To Campaign To Elect Pat Moser |
4350 | 4350 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 2.3 | 10/5/21 0:00 | Andedot.Com Anedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Fee To Process Credit Card Contribution To Campaign To Elect Pat Moser |
4354 | 4354 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | -2.3 | 10/5/21 0:00 | Andedot.Com Anedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Offset Due To Update Of Filed Item - Fee To Process Credit Card Contribution To Campaign To Elect Pat Moser |
4356 | 4356 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 2.3 | 10/6/21 0:00 | Andedot.Com Anedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Fee To Process Credit Card Contribution To Campaign To Elect Pat Moser |
4357 | 4357 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | -2.3 | 10/6/21 0:00 | Andedot.Com Anedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Offset Due To Update Of Filed Item - Fee To Process Credit Card Contribution To Campaign To Elect Pat Moser |
4359 | 4359 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 12.6 | 10/11/21 0:00 | Andedot.Com Anedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Fee To Process Credit Card Contribution To Committee To Elect Pat Moser |
4360 | 4360 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | -12.6 | 10/11/21 0:00 | Andedot.Com Anedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Offset Due To Update Of Filed Item - Fee To Process Credit Card Contribution To Committee To Elect Pat Moser |
4362 | 4362 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 23.8 | 10/12/21 0:00 | Andedot.Com Anedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Fee To Process Credit Card Contributions To Committee To Elect Pat Moser |
4363 | 4363 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | -23.8 | 10/12/21 0:00 | Andedot.Com Anedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Offset Due To Update Of Filed Item - Fee To Process Credit Card Contributions To Committee To Elect Pat Moser |
4366 | 4366 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 2.4 | 10/13/21 0:00 | Andedot.Com Anedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Fee To Process Credit Card Contribution To Committee To Elect Pat Moser |
4367 | 4367 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | -2.4 | 10/13/21 0:00 | Andedot.Com Anedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Offset Due To Update Of Filed Item - Fee To Process Credit Card Contribution To Committee To Elect Pat Moser |
4364 | 4364 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 23.8 | 10/12/21 0:00 | Andedot.Com Anedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Fee To Process Credit Card Contributions To Committee To Elect Pat Moser |
4368 | 4368 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 2.4 | 10/13/21 0:00 | Andedot.Com Anedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Fee To Process Credit Card Contribution To Committee To Elect Pat Moser |
5085 | 5085 | ARAPAHOE | SCHOOL BOARD DIRECTOR | LITTLETON 6 | GRAHAM, ANDREW | 126.01 | 11/3/21 0:00 | Andrew S Graham | Littleton | CO | 80123 | Fundraising Expenses | Partial Re Payment To The Candidate For Initial Seed Money For Bank Account |
1053 | 1053 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | THORNTON, ARVIN | 12.1 | 9/29/21 0:00 | Anedot | New Orleans | LA | 70112 | Fundraising Expenses | Transaction Fees |
2306 | 2306 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 24.6 | 7/22/21 0:00 | Anedot | Baton Rouge | CO | 70884 | Fundraising Expenses | |
2307 | 2307 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 6.6 | 7/24/21 0:00 | Anedot | Baton Rouge | CO | 70884 | Fundraising Expenses | |
2308 | 2308 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 10.3 | 7/26/21 0:00 | Anedot | Baton Rouge | CO | 70884 | Fundraising Expenses | |
2309 | 2309 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 6.3 | 7/30/21 0:00 | Anedot | Baton Rouge | CO | 70884 | Fundraising Expenses | |
2312 | 2312 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 2.3 | 8/15/21 0:00 | Anedot | Baton Rouge | CO | 70884 | Fundraising Expenses | |
2315 | 2315 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 1.3 | 8/21/21 0:00 | Anedot | Baton Rouge | CO | 70884 | Fundraising Expenses | |
2316 | 2316 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 12.9 | 8/23/21 0:00 | Anedot | Baton Rouge | CO | 70884 | Fundraising Expenses | |
2317 | 2317 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 1.3 | 8/25/21 0:00 | Anedot | Baton Rouge | CO | 70884 | Fundraising Expenses | |
2319 | 2319 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 4.3 | 9/2/21 0:00 | Anedot | Baton Rouge | CO | 70884 | Fundraising Expenses | |
2326 | 2326 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 2.3 | 9/12/21 0:00 | Anedot | Baton Rouge | CO | 70884 | Fundraising Expenses | |
2328 | 2328 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 15.6 | 9/14/21 0:00 | Anedot | Baton Rouge | CO | 70884 | Fundraising Expenses | |
2330 | 2330 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 7.9 | 9/16/21 0:00 | Anedot | Baton Rouge | CO | 70884 | Fundraising Expenses | |
2331 | 2331 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 22.9 | 9/18/21 0:00 | Anedot | Baton Rouge | CO | 70884 | Fundraising Expenses | |
2335 | 2335 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 4.3 | 9/20/21 0:00 | Anedot | Baton Rouge | CO | 70884 | Fundraising Expenses | |
2336 | 2336 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 4.6 | 9/22/21 0:00 | Anedot | Baton Rouge | CO | 70884 | Fundraising Expenses | |
2337 | 2337 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 2.3 | 9/26/21 0:00 | Anedot | Baton Rouge | CO | 70884 | Fundraising Expenses | |
2339 | 2339 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 4.3 | 10/2/21 0:00 | Anedot | Baton Rouge | CO | 70884 | Fundraising Expenses | |
2340 | 2340 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 10.5 | 10/4/21 0:00 | Anedot | Baton Rouge | CO | 70884 | Fundraising Expenses | |
2343 | 2343 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 20.3 | 10/12/21 0:00 | Anedot | Baton Rouge | CO | 70884 | Fundraising Expenses | |
2344 | 2344 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 1.3 | 10/24/21 0:00 | Anedot | Baton Rouge | CO | 70884 | Fundraising Expenses | |
3344 | 3344 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | BATES, KELLY | 55.8 | 9/29/21 0:00 | Anedot | Denver | CO | UNKNOWN | Fundraising Expenses | |
3355 | 3355 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | BATES, KELLY | 34.4 | 10/27/21 0:00 | Anedot | Denver | CO | UNKNOWN | Fundraising Expenses | Fees To Anedot For Using Their Payment Processing System For Donations. |
6117 | 6117 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 2.3 | 9/5/21 0:00 | Anedot | New Orleans | LA | 70112 | Fundraising Expenses | Credit Card Processing |
6118 | 6118 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 2.3 | 9/7/21 0:00 | Anedot | New Orleans | LA | 70112 | Fundraising Expenses | Credit Card Processing |
6119 | 6119 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 4.3 | 9/7/21 0:00 | Anedot | New Orleans | LA | 70112 | Fundraising Expenses | Credit Card Processing |
6120 | 6120 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 2.3 | 9/9/21 0:00 | Anedot | New Orleans | LA | 70112 | Fundraising Expenses | Credit Card Processing |
6121 | 6121 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 8.3 | 9/11/21 0:00 | Anedot | New Orleans | LA | 70112 | Fundraising Expenses | Credit Card Processing |
6122 | 6122 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 4.3 | 9/12/21 0:00 | Anedot | New Orleans | LA | 70112 | Fundraising Expenses | Credit Card Processing |
6123 | 6123 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 8.3 | 9/15/21 0:00 | Anedot | New Orleans | LA | 70112 | Fundraising Expenses | Credit Card Processing |
3651 | 3651 | EL PASO | SCHOOL BOARD DIRECTOR | WIDEFIELD 3 | HANDEL, DOLLY | 56.6 | 10/10/21 0:00 | Anedot Inc | New Orleaans | LA | 70112 | Fundraising Expenses | |
4317 | 4317 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 12.9 | 9/3/21 0:00 | Anedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Fees Charged By Anedot.Com For Processing Of Contributions To Campaign To Elect Pat Moser. |
4318 | 4318 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 4.3 | 9/5/21 0:00 | Anedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Fees Charged By Anedot.Com For Processing Of Contributions To Campaign To Elect Pat Moser |
4319 | 4319 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 4.3 | 9/6/21 0:00 | Anedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Fees Charged By Anedot.Com For Processing Of Contributions To Campaign To Elect Pat Moser. |
4324 | 4324 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 2.6 | 9/10/21 0:00 | Anedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Fees Charged By Anedot.Com For Processing Of Contributions To Campaign To Elect Pat Moer |
4325 | 4325 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 6.6 | 9/12/21 0:00 | Anedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Fees Charged By Anedot.Com For Processing Of Contributions To Campaign To Elect Pat Moser |
4326 | 4326 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 39.0 | 9/13/21 0:00 | Anedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Fees Charged By Anedot.Com For Processing Of Contributions To Campaign To Elect Pat Moser |
4327 | 4327 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 29.2 | 9/14/21 0:00 | Anedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Fees Charged By Anedot.Com For Processing Of Contributions To Campaign To Elect Pat Moser |
4328 | 4328 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 3.6 | 9/15/21 0:00 | Anedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Fees Charged By Anedot.Com For Processing Of Contributions To Campaign To Elect Pat Moser |
5709 | 5709 | LAS ANIMAS | SCHOOL BOARD DIRECTOR | HOEHNE REORGANIZED 3 | CANNON, JESS | 96.79 | 10/5/21 0:00 | Banners On The Cheap | Austin | TX | 78758 | Fundraising Expenses | 2 Signs |
2607 | 2607 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 2475.0 | 10/13/21 0:00 | Bill Leach | Greenwood Village | CO | 80111 | Fundraising Expenses | 1/2 Invoice From Xcite Media Group For Building Website While Running As A Slate. |
1296 | 1296 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ENGLEWOOD 1 | SZEKERES, ANDREW | 138.0 | 10/13/21 0:00 | Brewability | Englewood | CO | 80113 | Fundraising Expenses | Fundraising Expenses |
2634 | 2634 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BROKISH, JIM | 188.55 | 9/15/21 0:00 | C & D Printing And Mailing | Denver | CO | 80212 | Fundraising Expenses | |
412 | 412 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 762.68 | 5/21/21 0:00 | C&D Printing | Denver | CO | 80212 | Fundraising Expenses | |
555 | 555 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | REED, PAULA | 341.44 | 4/15/21 0:00 | C&D Printing | Denver | CO | 80212 | Fundraising Expenses | Printing |
3530 | 3530 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | GRIGGS, TOM | 728.81 | 10/22/21 0:00 | Campaign Products Of The Rockies | Denver | CO | 802021 | Fundraising Expenses | Fundraising Letter And Postage |
2794 | 2794 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | PARKER, MARY | 31.66 | 11/13/21 0:00 | Campaign Verify | Vienna | VA | 22182 | Fundraising Expenses | Verification Of Campaign Integrity Required To Process Transactions Electronically |
4759 | 4759 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | DORAN, AMY | 36.0 | 9/4/21 0:00 | Cheddarup Inc. | Denver | CO | 80222 | Fundraising Expenses | Cheddarup Monthly Fee |
4783 | 4783 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | DORAN, AMY | 36.0 | 10/14/21 0:00 | Cheddarup Inc. | Denver | CO | 80222 | Fundraising Expenses | Cheddarup Monthly Fee |
651 | 651 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 46.6 | 11/19/21 0:00 | City Market | Durango | CO | 81301 | Fundraising Expenses | Postage For Thank You Cards To Donors |
4901 | 4901 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | CUMMINGS, CHRISTY | 244.0 | 10/5/21 0:00 | City Of Aurora | Aurora | CO | 80012 | Fundraising Expenses | Space Rental |
3497 | 3497 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | GRIGGS, TOM | 800.0 | 8/24/21 0:00 | Colorado Democratic Party | Denver | CO | 80203 | Fundraising Expenses | |
3499 | 3499 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | GRIGGS, TOM | -800.0 | 8/24/21 0:00 | Colorado Democratic Party | Denver | CO | 80203 | Fundraising Expenses | Offset Due To Update Of Filed Item |
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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 );