school_board_exp
346 rows where expenditure_type = "Fundraising Expenses" sorted by recipient descending
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Link | rowid | jurisdiction | Office | District | candidate | expenditure_amount | expenditure_date | recipient ▲ | city | state | zip | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
399 | 399 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 43.52 | 3/22/21 0:00 | Zoom | Denver | CO | 80237 | Fundraising Expenses | Web-Based Virtual Meeting Hosting |
402 | 402 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 163.11 | 3/26/21 0:00 | Zoom | Denver | CO | 80237 | Fundraising Expenses | Web-Based Virtual Meeting Hosting |
404 | 404 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 43.52 | 4/21/21 0:00 | Zoom | Denver | CO | 80237 | Fundraising Expenses | Web-Based Virtual Meeting Service |
418 | 418 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 43.52 | 6/20/21 0:00 | Zoom | Denver | CO | 80237 | Fundraising Expenses | |
4724 | 4724 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | PETERSEN, RICHARD | 2.03 | 10/8/21 0:00 | Worldpay Llc | Symmes Township | OH | 45249 | Fundraising Expenses | Credit Card Processing Fees |
4726 | 4726 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | PETERSEN, RICHARD | 26.19 | 10/12/21 0:00 | Worldpay Llc | Symmes Township | OH | 45249 | Fundraising Expenses | Credit Card Processing Fees |
4748 | 4748 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | PETERSEN, RICHARD | 28.26 | 11/9/21 0:00 | Worldpay Llc | Symmes Township | OH | 45249 | Fundraising Expenses | Credit Card Fundraising Fees |
131 | 131 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | KRUSE, BARBARA | 7.0 | 10/18/21 0:00 | Wordpress.Com | San Francisco | CA | 94110-4929 | Fundraising Expenses | Website Hosting |
456 | 456 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 80.0 | 11/25/20 0:00 | Wix | San Francisco | CA | 94110 | Fundraising Expenses | Website |
2357 | 2357 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | D'AVOLA, JAMILYNN | 4.8 | 8/1/21 0:00 | Walmart | Colorado Springs | CO | 80920 | Fundraising Expenses | Address Labels For Donation Envelopes |
3845 | 3845 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | PARMENTER, ANDREA | 43.14 | 11/3/21 0:00 | Walgreens | Durango | CO | 81301 | Fundraising Expenses | Thank-You Cards |
3290 | 3290 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | KEISER, ANDREW | 43.2 | 10/12/21 0:00 | Wal-Mart | Avon | CO | 81620 | Fundraising Expenses | |
3295 | 3295 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | KEISER, ANDREW | 3.81 | 10/18/21 0:00 | Wal-Mart | Avon | CO | 81620 | Fundraising Expenses | |
2627 | 2627 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BROKISH, JIM | 21.51 | 8/17/21 0:00 | Vistaprint | CO | Fundraising Expenses | Busness Cards | ||
2628 | 2628 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BROKISH, JIM | -21.51 | 8/17/21 0:00 | Vistaprint | CO | Fundraising Expenses | Offset Due To Update Of Filed Item - Busness Cards | ||
2629 | 2629 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BROKISH, JIM | 21.51 | 8/17/21 0:00 | Vistaprint | Lexington | MA | 2421 | Fundraising Expenses | Busness Cards |
7 | 7 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | ASSAD-LUCAS, AMIRA | 0.96 | 5/11/21 0:00 | Vantiv Ecommerce | Lowell | MA | 1851 | Fundraising Expenses | |
10 | 10 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | ASSAD-LUCAS, AMIRA | 5.78 | 6/9/21 0:00 | Vantiv Ecommerce | Lowell | MA | 1851 | Fundraising Expenses | |
13 | 13 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | ASSAD-LUCAS, AMIRA | 13.86 | 7/9/21 0:00 | Vantiv Ecommerce | Lowell | MA | 1851 | Fundraising Expenses | |
17 | 17 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | ASSAD-LUCAS, AMIRA | 15.34 | 8/10/21 0:00 | Vantiv Ecommerce | Lowell | MA | 1851 | Fundraising Expenses | |
18 | 18 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | ASSAD-LUCAS, AMIRA | 0.82 | 8/26/21 0:00 | Vantiv Ecommerce | Lowell | MA | 1851 | Fundraising Expenses | |
19 | 19 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | ASSAD-LUCAS, AMIRA | 2.6 | 9/9/21 0:00 | Vantiv Ecommerce | Lowell | MA | 1851 | Fundraising Expenses | |
3522 | 3522 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | GRIGGS, TOM | 2.27 | 10/8/21 0:00 | Vantiv Ecommerce | Symees Township | OH | 45249 | Fundraising Expenses | Vantiv Fees |
3526 | 3526 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | GRIGGS, TOM | 38.83 | 10/12/21 0:00 | Vantiv Ecommerce | Symees Township | OH | 45249 | Fundraising Expenses | Vantiv Fees |
558 | 558 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | REED, PAULA | 37.3 | 5/11/21 0:00 | Usps | Washington | DC | 20260 | Fundraising Expenses | Stamps To Thank Donors. |
3849 | 3849 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | PARMENTER, ANDREA | 46.2 | 11/9/21 0:00 | Usps | Durango | CO | 81301 | Fundraising Expenses | Postage |
3650 | 3650 | EL PASO | SCHOOL BOARD DIRECTOR | WIDEFIELD 3 | HANDEL, DOLLY | 11.6 | 10/7/21 0:00 | Us Postal Service | Colorado Springs | CO | 80911 | Fundraising Expenses | Postage |
4512 | 4512 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 2 | GAYTAN, XOCHITL | 23.2 | 9/21/21 0:00 | United States Postal Office | Denver | CO | 80219 | Fundraising Expenses | Purchase Of 40 Postal Stamps For Fundraising Letters |
4513 | 4513 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 2 | GAYTAN, XOCHITL | 46.4 | 9/22/21 0:00 | United States Postal Office | Denver | CO | 80219 | Fundraising Expenses | Purchase Of 80 Postal Stamps For Fundraising Letters |
2369 | 2369 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | D'AVOLA, JAMILYNN | 90.4 | 9/10/21 0:00 | The Copy Store | Colorado Springs | CO | 80917 | Fundraising Expenses | Palm Cards |
406 | 406 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 200.0 | 4/28/21 0:00 | The Center On Colfax | Denver | CO | 80218 | Fundraising Expenses | Registration For Pride Parade |
2677 | 2677 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | GULLIXSON, SHAWN | 59.3 | 9/2/21 0:00 | Target | Colorado Springs | CO | 80922 | Fundraising Expenses | Materials For Campaign Event |
2682 | 2682 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | GULLIXSON, SHAWN | -59.3 | 9/2/21 0:00 | Target | Colorado Springs | CO | 80922 | Fundraising Expenses | Offset Due To Update Of Filed Item - Materials For Campaign Event |
2 | 2 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | ASSAD-LUCAS, AMIRA | 25.7 | 3/29/21 0:00 | Stripe | San Francisco | CA | 94158 | Fundraising Expenses | |
3 | 3 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | ASSAD-LUCAS, AMIRA | 2.5 | 4/7/21 0:00 | Stripe | San Francisco | CA | 94158 | Fundraising Expenses | |
2160 | 2160 | TELLER | SCHOOL BOARD DIRECTOR | WOODLAND PARK RE-2 | RUSTERHOLTZ, DAVID | 100.03 | 10/17/21 0:00 | Stop N Save | Divide | CO | 80814 | Fundraising Expenses | Fuel - Putting Up Candidate Signs Around The County |
3698 | 3698 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | MIKS, KATHY | 92.0 | 9/3/21 0:00 | Squarespace | New York | NY | 10014 | Fundraising Expenses | |
1946 | 1946 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | ALLAN, NICHOLAS | 10.53 | 7/7/21 0:00 | Square | San Francisco | CO | 94103 | Fundraising Expenses | Reader |
1953 | 1953 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | ALLAN, NICHOLAS | 22.49 | 7/28/21 0:00 | Square | San Francisco | CO | 94103 | Fundraising Expenses | |
1974 | 1974 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | ALLAN, NICHOLAS | 135.14 | 9/1/21 0:00 | Square | San Francisco | CO | 94103 | Fundraising Expenses | |
1981 | 1981 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | ALLAN, NICHOLAS | 33.04 | 9/15/21 0:00 | Square | San Francisco | CO | 94103 | Fundraising Expenses | |
1989 | 1989 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | ALLAN, NICHOLAS | 45.23 | 9/29/21 0:00 | Square | San Francisco | CO | 94103 | Fundraising Expenses | |
1996 | 1996 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | ALLAN, NICHOLAS | 39.59 | 10/13/21 0:00 | Square | San Francisco | CO | 94103 | Fundraising Expenses | |
2006 | 2006 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | ALLAN, NICHOLAS | 31.11 | 10/27/21 0:00 | Square | San Francisco | CO | 94103 | Fundraising Expenses | |
2008 | 2008 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | ALLAN, NICHOLAS | 0.47 | 10/29/21 0:00 | Square | San Francisco | CO | 94103 | Fundraising Expenses | |
5475 | 5475 | EL PASO | SCHOOL BOARD DIRECTOR | HARRISON 2 | FRAZIER, JANICE | 20.0 | 9/18/21 0:00 | Secretary Of State | Denver | CO | 80290 | Fundraising Expenses | |
2286 | 2286 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | DEGUIRE, MIKE | 120.28 | 10/5/21 0:00 | Sam'S Club | Denver | CO | 80209 | Fundraising Expenses | Fundraising Supplies |
2169 | 2169 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | JONES, WILLIE | 385.25 | 8/26/21 0:00 | Rocky Mountain Promotional Products | Grand Junction | CO | 81504 | Fundraising Expenses | Hang Cards |
6094 | 6094 | RIO GRANDE | SCHOOL DISTRICT DIRECTOR | SARGENT RE-33J | MITCHELL, CLAYTON | 25.68 | 8/26/21 0:00 | Rio Grande County | Del Norte | CO | 81132 | Fundraising Expenses | Rg County Voter List |
2260 | 2260 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | WILLIAMSON, JENNIFER | 26.47 | 10/29/21 0:00 | Rebel Idealist Llc | San Francisco | CA | 94103 | Fundraising Expenses | Online Donorbox Contribution Fee |
2261 | 2261 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | WILLIAMSON, JENNIFER | 12.06 | 11/4/21 0:00 | Rebel Idealist Llc | San Francisco | CA | 94103 | Fundraising Expenses | |
1062 | 1062 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | SHIRLEY, JANE | 39.72 | 9/28/21 0:00 | Raise The Money, Inc. | Little Rock | AR | 72221 | Fundraising Expenses | Processing Fees |
4022 | 4022 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | VICINO, DEBORAH | 1000.0 | 9/23/21 0:00 | Proforma Big Dog Branding | Johnstown | CO | 80534 | Fundraising Expenses | Flyers, Business Card Name Tags |
5387 | 5387 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LAW, BLAKE | 1994.6 | 10/19/21 0:00 | Proforma Big Dog Branding | Fort Collins | CO | 80525 | Fundraising Expenses | Signs Etc |
4900 | 4900 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | CUMMINGS, CHRISTY | 242.58 | 10/4/21 0:00 | Post Net | Aurora | CO | 80013 | Fundraising Expenses | |
442 | 442 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 14000.0 | 10/4/21 0:00 | Plumb Marketin | Englewood | CO | 80111 | Fundraising Expenses | |
118 | 118 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | KRUSE, BARBARA | 1.73 | 9/17/21 0:00 | Paypal | San Jose | CA | 95131 | Fundraising Expenses | Paypal Fee |
119 | 119 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | KRUSE, BARBARA | 3.15 | 9/21/21 0:00 | Paypal | San Jose | CA | 95131 | Fundraising Expenses | Paypal Fee |
120 | 120 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | KRUSE, BARBARA | 1.94 | 9/23/21 0:00 | Paypal | San Jose | CA | 95131 | Fundraising Expenses | Paypal Fee |
121 | 121 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | KRUSE, BARBARA | 0.78 | 9/24/21 0:00 | Paypal | San Jose | CA | 95131 | Fundraising Expenses | Paypal Fee |
122 | 122 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | KRUSE, BARBARA | 1.21 | 9/27/21 0:00 | Paypal | San Jose | CA | 95131 | Fundraising Expenses | Paypal Fee |
125 | 125 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | KRUSE, BARBARA | 3.38 | 9/29/21 0:00 | Paypal | San Jose | CA | 95131 | Fundraising Expenses | Paypal Fee |
132 | 132 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | KRUSE, BARBARA | 0.78 | 10/21/21 0:00 | Paypal | San Jose | CA | 95131 | Fundraising Expenses | Paypal Fee |
133 | 133 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | KRUSE, BARBARA | 1.94 | 10/21/21 0:00 | Paypal | San Jose | CA | 95131 | Fundraising Expenses | Paypal Fee |
3994 | 3994 | LARIMER | SCHOOL BOARD DIRECTOR | PARK (ESTES PARK) R-3 | MAUERMAN, MARGARET | 0.61 | 5/24/20 0:00 | Paypal | San Jose | CA | 95131 | Fundraising Expenses | Card Processor Fee For Test Transaction. |
4668 | 4668 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | ZAMORA, JESSICA | 88.77 | 9/15/21 0:00 | Paypal | San Jose | CA | 95131 | Fundraising Expenses | |
4670 | 4670 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | ZAMORA, JESSICA | -88.77 | 9/15/21 0:00 | Paypal | San Jose | CA | 95131 | Fundraising Expenses | Offset Due To Update Of Filed Item |
4671 | 4671 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | ZAMORA, JESSICA | 92.15 | 9/15/21 0:00 | Paypal | San Jose | CA | 95131 | Fundraising Expenses | |
4995 | 4995 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | CLARK, TIANA | 72.42 | 9/15/21 0:00 | Paypal | San Jose | CA | 95131 | Fundraising Expenses | Paypal Fees (9/7-9/15) |
5005 | 5005 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | CLARK, TIANA | 24.09 | 9/29/21 0:00 | Paypal | San Jose | CA | 95131 | Fundraising Expenses | Paypal Fees (9/16-9/29) |
5012 | 5012 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | CLARK, TIANA | 46.02 | 10/13/21 0:00 | Paypal | San Jose | CA | 95131 | Fundraising Expenses | Paypal Fees 9/30-10/13 |
5016 | 5016 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | CLARK, TIANA | 16.97 | 10/27/21 0:00 | Paypal | San Jose | CA | 95131 | Fundraising Expenses | Paypal Fees 10/14-10/27 |
284 | 284 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 41.33 | 10/25/21 0:00 | Office Depot | Denver | CO | 80209 | Fundraising Expenses | Labels For Postcards |
565 | 565 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | REED, PAULA | 63.43 | 8/7/21 0:00 | Office Depot | Lakewood | CO | 80226 | Fundraising Expenses | Flyers For Campaign Kickoff |
4167 | 4167 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | RUMFELT, NANCY | 149.0 | 9/14/21 0:00 | Moonshadow Mobil | Eugene | OR | 97401 | Fundraising Expenses | Walking Ap |
3293 | 3293 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | KEISER, ANDREW | 406.03 | 10/13/21 0:00 | Moe'S Bbq | Eagle | CO | 81631 | Fundraising Expenses | |
2835 | 2835 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | MARTINEZ, RUBY | 300.0 | 11/10/21 0:00 | Michael Wade | Castle Rock | CO | 80108 | Fundraising Expenses | Return Of Funds Used To Open Campaign Account |
800 | 800 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 300.0 | 9/8/21 0:00 | Maura Mackintosh | Denver | CO | 80220 | Fundraising Expenses | Campaign Kickoff Venue Rental |
228 | 228 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 190.21 | 8/16/21 0:00 | Matt Industries | Syracuse | NY | 58104 | Fundraising Expenses | Campaign Donation Envelopes |
360 | 360 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 55.54 | 8/16/21 0:00 | Mailchimp C/O The Rocket Science Group, Llc | Atlanta | GA | 30308 | Fundraising Expenses | Email Marketing Platform. |
370 | 370 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 55.54 | 9/16/21 0:00 | Mailchimp C/O The Rocket Science Group, Llc | Atlanta | GA | 30308 | Fundraising Expenses | Email Marketing Platform. |
1435 | 1435 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | LEMA, ANGELA | 27.89 | 10/15/21 0:00 | Mailchimp | Atlant | GA | 30308 | Fundraising Expenses | |
438 | 438 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 22.0 | 9/21/21 0:00 | Mail Chimp C/O The Rocket Science Group Llc | Atlanta | GA | 30308 | Fundraising Expenses | Email Campaign |
424 | 424 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 240.0 | 7/30/21 0:00 | Lisa Harker | Denver | CO | 80205 | Fundraising Expenses | |
563 | 563 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | REED, PAULA | 500.0 | 7/13/21 0:00 | Lakewood Link Recreation Center | Lakewood | CO | 80232 | Fundraising Expenses | Deposit For Space Rental For Kickoff |
2285 | 2285 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | DEGUIRE, MIKE | 10.05 | 10/4/21 0:00 | King Soopers | Denver | CO | 80222 | Fundraising Expenses | Food |
2288 | 2288 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | DEGUIRE, MIKE | 132.14 | 10/6/21 0:00 | King Soopers | Denver | CO | 80222 | Fundraising Expenses | Food |
3769 | 3769 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WATKINS, JULI | 125.7 | 9/21/21 0:00 | Juli Watkins | Castle Rock | CO | 80109 | Fundraising Expenses | Minuteman Press For Campaign Flyers And Stickers |
3770 | 3770 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WATKINS, JULI | 571.94 | 9/22/21 0:00 | Juli Watkins | Castle Rock | CO | 80109 | Fundraising Expenses | Reimbursement For Community Matters Flyers |
5231 | 5231 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | JOHNSON, NATHAN | 253.0 | 9/14/21 0:00 | John Venizia Park | Colorado Springs | CO | 80920 | Fundraising Expenses | Candidate Paid For Pavilion Rental |
3996 | 3996 | LARIMER | SCHOOL BOARD DIRECTOR | PARK (ESTES PARK) R-3 | MAUERMAN, MARGARET | 1.75 | 8/30/21 0:00 | Go Fund Me | Redwood City | CA | 94063 | Fundraising Expenses | Card Processor Fee |
4430 | 4430 | MONTROSE | SCHOOL BOARD DIRECTOR | MONTROSE COUNTY RE-1J | LOYD, CORTNEY | 196.37 | 9/17/21 0:00 | Go Big Banners | Montrose | CO | 81401 | Fundraising Expenses | |
4674 | 4674 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | ZAMORA, JESSICA | 226.91 | 9/28/21 0:00 | Envelopes.Com | Melville | NY | 11747 | Fundraising Expenses | |
510 | 510 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 467.03 | 5/30/21 0:00 | Engage Strategies | Denver | CO | 80202 | Fundraising Expenses | Campaign Kickoff Food And Beverage Reimbursement |
432 | 432 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 598.46 | 9/1/21 0:00 | Egan Printing | Denver | CO | 80204 | Fundraising Expenses | Campaign Literature |
433 | 433 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | -598.46 | 9/1/21 0:00 | Egan Printing | Denver | CO | 80204 | Fundraising Expenses | Offset Due To Update Of Filed Item - Campaign Literature |
434 | 434 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 598.46 | 9/1/21 0:00 | Egan Printing | Denver | CO | 80204 | Fundraising Expenses | Mailer |
439 | 439 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 1517.9 | 9/21/21 0:00 | Egan Printing | Denver | CO | 80204 | Fundraising Expenses | |
445 | 445 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 5902.0 | 10/13/21 0:00 | Egan Printing | Denver | CO | 80204 | Fundraising Expenses | |
448 | 448 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 4644.01 | 10/20/21 0:00 | Egan Printing | Denver | CO | 80204 | Fundraising Expenses | Poly Bag Signs |
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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 );