school_board_exp
242 rows where expenditure_type = "Office Equipment & Supplies"
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Link | rowid ▼ | jurisdiction | Office | District | candidate | expenditure_amount | expenditure_date | recipient | city | state | zip | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2359 | 2359 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | D'AVOLA, JAMILYNN | 9.71 | 8/8/21 0:00 | Staples | Colorado Springs | CO | 80922 | Office Equipment & Supplies | Clipboards For Petition |
2364 | 2364 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | D'AVOLA, JAMILYNN | 6.47 | 8/21/21 0:00 | King Soopers | Colorado Springs | CO | 80923 | Office Equipment & Supplies | Painters Tape For Hanging Flyers On Doors |
2477 | 2477 | PUEBLO | SCHOOL BOARD DIRECTOR | PUEBLO COUNTY 70 | REICHERT, MARLA | 17.8 | 7/27/21 0:00 | Deluxe Checks | Shoreview | MN | 55126 | Office Equipment & Supplies | |
2488 | 2488 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | SCHUTTLER, JOHN | 176.96 | 8/27/21 0:00 | Office Depot | Greeley | CO | 80634 | Office Equipment & Supplies | Envelopes And Ink For Letters |
2491 | 2491 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | SCHUTTLER, JOHN | 91.51 | 8/30/21 0:00 | Office Depot | Greeley | CO | 80634 | Office Equipment & Supplies | Expenses For Letters |
2497 | 2497 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | COMBS, DAVID | 56.84 | 8/7/21 0:00 | Office Depot | Grand Junction | CO | 81505 | Office Equipment & Supplies | |
2498 | 2498 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | COMBS, DAVID | 44.94 | 8/7/21 0:00 | Fed Ex Office | Grand Junction | CO | 81501 | Office Equipment & Supplies | Campaign Banner |
2499 | 2499 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | COMBS, DAVID | 1644.99 | 8/20/21 0:00 | Signs On The Cheap | Austin | TX | 78758 | Office Equipment & Supplies | Yard Signs |
2510 | 2510 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | COMBS, DAVID | 247.74 | 10/6/21 0:00 | Vistaprint Inc | Waltham | MA | 2451 | Office Equipment & Supplies | T Shirt Purchase. Campaign Memeber Stuart Foster Was Reimbursed For This Purchase |
2521 | 2521 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | COMBS, DAVID | 40.0 | 10/25/21 0:00 | United States Postal Service | Minneapolis | MN | 55449 | Office Equipment & Supplies | |
2522 | 2522 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | COMBS, DAVID | 40.0 | 10/26/21 0:00 | United States Postal Service | Minneapolis | MN | 55448 | Office Equipment & Supplies | |
2523 | 2523 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | COMBS, DAVID | 80.0 | 10/26/21 0:00 | United States Postal Service | Clifton | CO | 81520 | Office Equipment & Supplies | |
2525 | 2525 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | COMBS, DAVID | 120.0 | 10/27/21 0:00 | United States Postal Service | Grand Junction | CO | 81501 | Office Equipment & Supplies | |
2539 | 2539 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | BUCHER, DEANN | 11.97 | 8/15/21 0:00 | Leisure Time Awards | Boulder | CO | 80301 | Office Equipment & Supplies | |
2542 | 2542 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | BUCHER, DEANN | 36.0 | 8/24/21 0:00 | Usps | Superior | CO | 80027 | Office Equipment & Supplies | Candidate Paid For Postcard Stamps Not Reimbursed. |
2545 | 2545 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | BUCHER, DEANN | 40.66 | 9/3/21 0:00 | Officemax | Superior | CO | 80027 | Office Equipment & Supplies | Banner |
2546 | 2546 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | BUCHER, DEANN | 13.0 | 9/13/21 0:00 | Michaels | Superior | CO | 80027 | Office Equipment & Supplies | Office Supplies |
2547 | 2547 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | BUCHER, DEANN | -13.0 | 9/13/21 0:00 | Michaels | Superior | CO | 80027 | Office Equipment & Supplies | Offset Due To Update Of Filed Item - Office Supplies |
2548 | 2548 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | BUCHER, DEANN | 23.27 | 9/13/21 0:00 | Michaels | Superior | CO | 80027 | Office Equipment & Supplies | Office Supplies |
2569 | 2569 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | BERGQUIST, HEATHER | 17.18 | 8/21/21 0:00 | Costco | Gypsum | CO | 81637 | Office Equipment & Supplies | Candidate Paid For Personal Checks For Committee Bank Account. |
2631 | 2631 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BROKISH, JIM | 33.06 | 8/20/21 0:00 | Jim A Brokish | Fort Collins | CO | 80521 | Office Equipment & Supplies | Thank You Cards And 20 Stamps |
2643 | 2643 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BROKISH, JIM | 137.03 | 9/24/21 0:00 | Office Depot | Fort Collins | CO | 80525 | Office Equipment & Supplies | Paper, Env, Ink, Stamps |
2644 | 2644 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BROKISH, JIM | 145.43 | 9/26/21 0:00 | King Soopers | Fort Collins | CO | 80521 | Office Equipment & Supplies | Envelopes/Stamps |
2646 | 2646 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BROKISH, JIM | 73.11 | 9/29/21 0:00 | Office Depot | Fort Collins | CO | 80525 | Office Equipment & Supplies | |
2716 | 2716 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | FARMER, RUSSELL | 157.08 | 9/2/21 0:00 | Matt Industries Inc | Syracuse | NY | 13204 | Office Equipment & Supplies | |
2737 | 2737 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | PARKER, MARY | 45.81 | 8/11/21 0:00 | Name Badges Inc | Cooper City | FL | 33330 | Office Equipment & Supplies | Name Badges |
2738 | 2738 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | PARKER, MARY | 433.62 | 8/18/21 0:00 | C&D Printing | Denver | CO | 80212 | Office Equipment & Supplies | Business Cards, Postcards, Etc. |
2771 | 2771 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | PARKER, MARY | 80.0 | 10/15/21 0:00 | Usps | Littleton | CO | 80127 | Office Equipment & Supplies | Post Card Stamps For Thank You Notes |
2812 | 2812 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | MARTINEZ, RUBY | 116.0 | 9/24/21 0:00 | Michael Wade | Castle Rock | CO | 80108 | Office Equipment & Supplies | Stamps |
2813 | 2813 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | MARTINEZ, RUBY | -116.0 | 9/24/21 0:00 | Michael Wade | Castle Rock | CO | 80108 | Office Equipment & Supplies | Offset Due To Deletion Of Filed Item - Stamps |
2814 | 2814 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | MARTINEZ, RUBY | 54.75 | 9/25/21 0:00 | Ruby Martinez | Castle Rock | CO | 80108 | Office Equipment & Supplies | Flag Stamps |
2815 | 2815 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | MARTINEZ, RUBY | -54.75 | 9/25/21 0:00 | Ruby Martinez | Castle Rock | CO | 80108 | Office Equipment & Supplies | Offset Due To Deletion Of Filed Item - Flag Stamps |
2816 | 2816 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | MARTINEZ, RUBY | 122.0 | 9/27/21 0:00 | Ruby Martinez | Castle Rock | CO | 80108 | Office Equipment & Supplies | Stamps |
2817 | 2817 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | MARTINEZ, RUBY | -122.0 | 9/27/21 0:00 | Ruby Martinez | Castle Rock | CO | 80108 | Office Equipment & Supplies | Offset Due To Deletion Of Filed Item - Stamps |
2916 | 2916 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | WALLIS, CHRIS | 51.61 | 8/3/21 0:00 | Family Dollar | Colorado Springs | CO | 80918 | Office Equipment & Supplies | |
3014 | 3014 | PUEBLO | SCHOOL BOARD DIRECTOR | PUEBLO COUNTY 70 | HOWLAND, CATHLEEN | 20.0 | 8/10/21 0:00 | Harland Clark Checks | San Antonio | TX | 78249 | Office Equipment & Supplies | |
3015 | 3015 | PUEBLO | SCHOOL BOARD DIRECTOR | PUEBLO COUNTY 70 | HOWLAND, CATHLEEN | 7.87 | 8/12/21 0:00 | Office Equipment & Supplies | Supplies | ||||
3016 | 3016 | PUEBLO | SCHOOL BOARD DIRECTOR | PUEBLO COUNTY 70 | HOWLAND, CATHLEEN | 35.67 | 8/16/21 0:00 | Postnet | Pueblo West | CO | 81007 | Office Equipment & Supplies | |
3021 | 3021 | PUEBLO | SCHOOL BOARD DIRECTOR | PUEBLO COUNTY 70 | HOWLAND, CATHLEEN | 207.1 | 9/17/21 0:00 | Staples | Pueblo | CO | 81008 | Office Equipment & Supplies | |
3022 | 3022 | PUEBLO | SCHOOL BOARD DIRECTOR | PUEBLO COUNTY 70 | HOWLAND, CATHLEEN | 16.14 | 9/17/21 0:00 | Signs By Scottg | Pueblo | CO | 81003 | Office Equipment & Supplies | |
3031 | 3031 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | GAITER, JEANNETTE | 47.0 | 8/24/21 0:00 | Us Post Office | Livermore | CO | 80536 | Office Equipment & Supplies | Po Box Rent |
3032 | 3032 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | GAITER, JEANNETTE | 13.48 | 8/25/21 0:00 | Vistaprint | Waltham | MA | 2451 | Office Equipment & Supplies | |
3146 | 3146 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ENGLEWOOD 1 | HOAG, JULIE | 160.0 | 10/8/21 0:00 | United States Postal Service | Englewood | CO | 80110 | Office Equipment & Supplies | Stamps |
3151 | 3151 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | REYEZ, DANIEL | 40.6 | 8/31/21 0:00 | Lowe'S | Greeley | CO | 80631 | Office Equipment & Supplies | Materials For Yard Signs |
3153 | 3153 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | REYEZ, DANIEL | 33.28 | 9/10/21 0:00 | The Copy Shoppe | Greeley | CO | 80634 | Office Equipment & Supplies | |
3157 | 3157 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | REYEZ, DANIEL | 8.56 | 9/15/21 0:00 | The Copy Shoppe | Greeley | CO | 80634 | Office Equipment & Supplies | Return Address Labels |
3158 | 3158 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | REYEZ, DANIEL | -8.56 | 9/15/21 0:00 | The Copy Shoppe | Greeley | CO | 80634 | Office Equipment & Supplies | Offset Due To Update Of Filed Item - Return Address Labels |
3159 | 3159 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | REYEZ, DANIEL | 8.56 | 9/15/21 0:00 | The Copy Shoppe | Greeley | CO | 80634 | Office Equipment & Supplies | Return Address Labels |
3175 | 3175 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | HOLTZMANN, KRISTA | 19.8 | 8/31/21 0:00 | Firstbank | Lakewood | CO | 80215 | Office Equipment & Supplies | Firstbank Campaign Account Check Printing Fee |
3187 | 3187 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | HOLTZMANN, KRISTA | 51.58 | 9/15/21 0:00 | Minuteman Press Parker | Parker | CO | 80134 | Office Equipment & Supplies | Envelope Printing |
3190 | 3190 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | HOLTZMANN, KRISTA | 51.58 | 9/17/21 0:00 | Minuteman Press Parker | Parker | CO | 80134 | Office Equipment & Supplies | Check #1001 Purchase Of Donation Envelopes. |
3313 | 3313 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | LESTER, JASON | 21.59 | 9/13/21 0:00 | Target | Aurora | CO | 80016 | Office Equipment & Supplies | Portfolio And Pens |
3488 | 3488 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | REED, CAROLYN | 84.79 | 11/1/21 0:00 | Noco Blue Llc | Fort Collins | CO | 80525 | Office Equipment & Supplies | Plastic Bags |
3501 | 3501 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | GRIGGS, TOM | 0.16 | 8/26/21 0:00 | Fedex Office | Fort Collins | CO | 80524 | Office Equipment & Supplies | |
3502 | 3502 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | GRIGGS, TOM | -0.16 | 8/26/21 0:00 | Fedex Office | Fort Collins | CO | 80524 | Office Equipment & Supplies | Offset Due To Update Of Filed Item |
3506 | 3506 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | GRIGGS, TOM | 6.88 | 9/26/21 0:00 | Officemax | Fort Collins | CO | 80525 | Office Equipment & Supplies | |
3529 | 3529 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | GRIGGS, TOM | 45.63 | 10/22/21 0:00 | Frontier Printing | Fort Collins | CO | 80524 | Office Equipment & Supplies | Business Cards |
3541 | 3541 | ARAPAHOE | SCHOOL BOARD DIRECTOR | LITTLETON 6 | ANDERSSEN, JOAN | 22.39 | 9/16/21 0:00 | Staples Connect | Centennial | CO | 80112 | Office Equipment & Supplies | Labels For Yard Signs And Campaign Kickoff |
3551 | 3551 | ARAPAHOE | SCHOOL BOARD DIRECTOR | LITTLETON 6 | ANDERSSEN, JOAN | 20.27 | 9/28/21 0:00 | Staples Connect | Centennial | CO | 80112 | Office Equipment & Supplies | Office Supplies |
3557 | 3557 | ARAPAHOE | SCHOOL BOARD DIRECTOR | LITTLETON 6 | ANDERSSEN, JOAN | 76.54 | 10/1/21 0:00 | Staples Connect | Centennial | CO | 80112 | Office Equipment & Supplies | Paper, Lucite Literature Holders |
3559 | 3559 | ARAPAHOE | SCHOOL BOARD DIRECTOR | LITTLETON 6 | ANDERSSEN, JOAN | 24.09 | 10/2/21 0:00 | Amazon.Com | CO | Office Equipment & Supplies | Lucite Literature Holders For Schools | ||
3560 | 3560 | ARAPAHOE | SCHOOL BOARD DIRECTOR | LITTLETON 6 | ANDERSSEN, JOAN | 35.22 | 10/4/21 0:00 | Amazon.Com | CO | Office Equipment & Supplies | |||
3564 | 3564 | ARAPAHOE | SCHOOL BOARD DIRECTOR | LITTLETON 6 | ANDERSSEN, JOAN | 38.92 | 10/13/21 0:00 | Staples Connect | Centennial | CO | 80112 | Office Equipment & Supplies | |
3597 | 3597 | GARFIELD | SCHOOL BOARD DIRECTOR | ROARING FORK RE-1 | TEITLER, KENNETH | 236.07 | 9/13/21 0:00 | Next Day Flyers | Van Nuys, Ca | CO | 91406 | Office Equipment & Supplies | Flyers For My Campaign |
3612 | 3612 | GARFIELD | SCHOOL BOARD DIRECTOR | ROARING FORK RE-1 | TEITLER, KENNETH | 48.06 | 10/16/21 0:00 | Walmart | Glenwood Springs | CO | 81601 | Office Equipment & Supplies | Office Supplies - Paper And Printer Cartridge |
3653 | 3653 | EL PASO | SCHOOL BOARD DIRECTOR | WIDEFIELD 3 | HANDEL, DOLLY | 39.79 | 10/27/21 0:00 | Dollar Tree | Fountain | CO | 80817 | Office Equipment & Supplies | |
3656 | 3656 | EL PASO | SCHOOL BOARD DIRECTOR | WIDEFIELD 3 | HANDEL, DOLLY | 134.16 | 11/3/21 0:00 | Walgreens | Security | CO | 80911 | Office Equipment & Supplies | |
3694 | 3694 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | MIKS, KATHY | 48.0 | 8/16/21 0:00 | U.S. Postal Service | Littleton | CO | 80127 | Office Equipment & Supplies | Po Box |
3695 | 3695 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | MIKS, KATHY | 19.23 | 8/17/21 0:00 | Office Equipment & Supplies | Envelopes, Pens, Address Stickers | ||||
3696 | 3696 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | MIKS, KATHY | 10.5 | 8/26/21 0:00 | Office Equipment & Supplies | |||||
3700 | 3700 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | MIKS, KATHY | 36.86 | 9/21/21 0:00 | Office Depot | Littleton | CO | 80123 | Office Equipment & Supplies | Envelopes, Address Labels |
3704 | 3704 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | MIKS, KATHY | 32.63 | 9/30/21 0:00 | Costco-Harland Clarke Check Printing | New Braunfels | TX | 78135 | Office Equipment & Supplies | |
3741 | 3741 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | MIKS, KATHY | 36.18 | 11/12/21 0:00 | U.S. Postal Service | Littleton | CO | 80127 | Office Equipment & Supplies | Stamps And Thank You Notes |
3771 | 3771 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WATKINS, JULI | 58.0 | 9/24/21 0:00 | Juli Watkins | Castle Rock | CO | 80109 | Office Equipment & Supplies | Stamps |
3793 | 3793 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WATKINS, JULI | 57.75 | 10/15/21 0:00 | Juli Watkins | Castle Rock | CO | 80109 | Office Equipment & Supplies | Purchase Of Stamps |
3823 | 3823 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | PARMENTER, ANDREA | 112.44 | 9/30/21 0:00 | Office Depot | Durango | CO | 81301 | Office Equipment & Supplies | Printer Ink And Paper |
3843 | 3843 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | PARMENTER, ANDREA | 29.89 | 10/25/21 0:00 | Walmart Durango Supercenter #2270 | Durango | CO | 81303 | Office Equipment & Supplies | Envelopes, Pens |
3952 | 3952 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | ORBA, GALA | 141.72 | 9/4/21 0:00 | Amazon | Seattle | WA | 98109 | Office Equipment & Supplies | Portable Tent |
3977 | 3977 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | KONZ, NICOLE | 190.4 | 9/8/21 0:00 | Amazon | Seattle | WA | 98109 | Office Equipment & Supplies | Stakes For Signage |
3979 | 3979 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | KONZ, NICOLE | 58.0 | 9/22/21 0:00 | Black Forest Postal Services | Colorado Springs | CO | 80908 | Office Equipment & Supplies | Stamps For Thank You Cards |
3983 | 3983 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | KONZ, NICOLE | 3087.86 | 10/5/21 0:00 | Mailing Services Inc | Colorado Springs | CO | 80903 | Office Equipment & Supplies | Postage/Mailing Service For Direct Mailers |
4011 | 4011 | LARIMER | SCHOOL BOARD DIRECTOR | PARK (ESTES PARK) R-3 | MAUERMAN, MARGARET | 16.14 | 10/8/21 0:00 | Hobert Office Services, Ltd, | Estes Park | CO | 80517 | Office Equipment & Supplies | Printing Of Postcards For Mailing |
4026 | 4026 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | VICINO, DEBORAH | 17.4 | 10/11/21 0:00 | Office Equipment & Supplies | Stamps | ||||
4028 | 4028 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | VICINO, DEBORAH | 13.19 | 10/11/21 0:00 | Office Equipment & Supplies | Labels | ||||
4092 | 4092 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | SHELTON, THERESA | 9.35 | 8/21/21 0:00 | Theresa Shelton | Golden | CO | 80401 | Office Equipment & Supplies | White Mailing Envelopes And Pens |
4093 | 4093 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | SHELTON, THERESA | 43.0 | 8/24/21 0:00 | Office Depot | Golden | CO | 80401 | Office Equipment & Supplies | Business Cards |
4095 | 4095 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | SHELTON, THERESA | 17.4 | 9/8/21 0:00 | Theresa Shelton | Golden | CO | 80401 | Office Equipment & Supplies | Barnes & Noble Thank You Notes |
4096 | 4096 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | SHELTON, THERESA | 34.8 | 9/10/21 0:00 | Theresa Shelton | Golden | CO | 80401 | Office Equipment & Supplies | Us Post Office - Thank You Note Postage. |
4159 | 4159 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | RUMFELT, NANCY | 5.3 | 9/5/21 0:00 | Walmart | Loveland | CO | 80538 | Office Equipment & Supplies | Thank You Notes |
4160 | 4160 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | RUMFELT, NANCY | 11.6 | 9/5/21 0:00 | Walmart | Loveland | CO | 80538 | Office Equipment & Supplies | |
4164 | 4164 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | RUMFELT, NANCY | 7.38 | 9/11/21 0:00 | Walmart | Loveland | CO | 80538 | Office Equipment & Supplies | |
4389 | 4389 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | THOMPSON, LORI | 17.6 | 9/8/21 0:00 | Office Equipment & Supplies | Printed Checks | ||||
4393 | 4393 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | THOMPSON, LORI | 480.96 | 9/24/21 0:00 | Update Printing | Colorado Springs | CO | 80910 | Office Equipment & Supplies | Mailing |
4441 | 4441 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | ROBERTS, JARRETT | 56.6 | 9/3/21 0:00 | Jarrett L Roberts | Loveland | CO | 80538 | Office Equipment & Supplies | Office Depot - Labels, Envelopes, And Pens |
4474 | 4474 | PARK | SCHOOL BOARD DIRECTOR | PLATTE CANYON 1 | WINEFELDT, MELISSA | 25.96 | 9/15/21 0:00 | Vns Creations | North Myrtle Beach | SC | 29582 | Office Equipment & Supplies | Thank You Notes From Vns Via Amazon |
4476 | 4476 | PARK | SCHOOL BOARD DIRECTOR | PLATTE CANYON 1 | WINEFELDT, MELISSA | 4.22 | 9/17/21 0:00 | Staples | Conifer | CO | 80433 | Office Equipment & Supplies | Rubberbands |
4478 | 4478 | PARK | SCHOOL BOARD DIRECTOR | PLATTE CANYON 1 | WINEFELDT, MELISSA | 19.03 | 10/1/21 0:00 | Walmart | Littleton | CO | 80127 | Office Equipment & Supplies | |
4487 | 4487 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LEE, FADIL | 30.91 | 9/13/21 0:00 | Staples | Colorado Springs | CO | 80922 | Office Equipment & Supplies | Purchased Resume Paper And Binders For Pac Kits. |
4495 | 4495 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LEE, FADIL | 23.78 | 9/23/21 0:00 | Staples | Colorado Springs | CO | 80922 | Office Equipment & Supplies | Purchased Envelopes For Mailing Literature. |
4571 | 4571 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | CUNNINGHAM, SUSAN | 44.47 | 8/10/21 0:00 | Copy Copy | Avon | CO | 81620 | Office Equipment & Supplies | Business Cards |
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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 );