school_board_exp
242 rows where expenditure_type = "Office Equipment & Supplies" sorted by zip
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Link | rowid | jurisdiction | Office | District | candidate | expenditure_amount | expenditure_date | recipient | city | state | zip ▼ | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
5968 | 5968 | PARK | SCHOOL BOARD DIRECTOR | PLATTE CANYON 1 | GUTTILLA, CHARLES | 9.95 | 10/22/21 0:00 | Charles Guttilla | Bailey | CO | 80421 | Office Equipment & Supplies | Amazon Order Of Liquid Chalk Markers- 8 Pack Purpose- Decorate Car Windows To Help Campaign. |
5252 | 5252 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | WEBSTER, LISA | 16.0 | 10/9/21 0:00 | Nancy Hassinger | Breckenridge | CO | 80424 | Office Equipment & Supplies | 40 Postcard Stamps (In Kind Gift) |
5265 | 5265 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | WEBSTER, LISA | 23.2 | 10/21/21 0:00 | Lisa F Webster | Breckenridge | CO | 80424 | Office Equipment & Supplies | 2 Books Of Stamps For Thank You Cards To People Who Directly Helped With Campaign; ; Reimburse By Candidate Committee Lisa Webster For School Board |
5266 | 5266 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | WEBSTER, LISA | 10.86 | 10/21/21 0:00 | Lisa F Webster | Breckenridge | CO | 80424 | Office Equipment & Supplies | Thank You Cards; Reimburse By Candidate Committee Lisa Webster For School Board |
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 |
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 |
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 |
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 |
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 |
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 |
5363 | 5363 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 90.0 | 11/4/21 0:00 | Eric W Dobbs | Fort Collins | CO | 80524 | Office Equipment & Supplies | Shipping And Postage |
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 |
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 | |
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 |
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 | |
5368 | 5368 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 75.0 | 12/6/21 0:00 | The Ups Store | Fort Collins | CO | 80525 | Office Equipment & Supplies | |
6036 | 6036 | WELD | SCHOOL BOARD DIRECTOR | EATON RE-2 | SHARP, BRADLEY | 17.3 | 9/5/21 0:00 | Staples | Fort Collins | CO | 80525 | 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 |
4765 | 4765 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | DORAN, AMY | 32.0 | 9/8/21 0:00 | Columbine Drug | Loveland | CO | 80537 | Office Equipment & Supplies | Postage Stamps |
4790 | 4790 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | DORAN, AMY | 41.25 | 11/3/21 0:00 | Columbine Drug | Loveland | CO | 80537 | Office Equipment & Supplies | Postage Stamps |
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 | |
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 |
4752 | 4752 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | DORAN, AMY | 27.95 | 8/31/21 0:00 | Office Depot | Loveland | CO | 80538 | Office Equipment & Supplies | Rubber Stamp For Envelopes |
5407 | 5407 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | JAYNE, DANIELLE | 17.0 | 9/21/21 0:00 | Danielle Jayne | Thornton | CO | 80602 | Office Equipment & Supplies | Reimbursement For Ciclano App Noted In Contributions. |
2107 | 2107 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | CALDERON, ARACELI | 39.8 | 9/14/21 0:00 | Walmart | Greeley | CO | 80631 | Office Equipment & Supplies | |
2113 | 2113 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | CALDERON, ARACELI | 6.4 | 9/20/21 0:00 | Araceli Calderon | Greeley | CO | 80631 | Office Equipment & Supplies | |
2116 | 2116 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | CALDERON, ARACELI | 562.14 | 9/29/21 0:00 | Consider It There | Greeley | CO | 80631 | Office Equipment & Supplies | Postcards Mailing Cost |
2117 | 2117 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | CALDERON, ARACELI | 562.14 | 9/30/21 0:00 | Consider It There | Greeley | CO | 80631 | Office Equipment & Supplies | Postcards Mailing |
2119 | 2119 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | CALDERON, ARACELI | -562.14 | 9/30/21 0:00 | Consider It There | Greeley | CO | 80631 | Office Equipment & Supplies | Offset Due To Deletion Of Filed Item - Postcards Mailing |
2122 | 2122 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | CALDERON, ARACELI | 415.75 | 10/5/21 0:00 | Consider It There | Greeley | CO | 80631 | Office Equipment & Supplies | |
2123 | 2123 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | CALDERON, ARACELI | -415.75 | 10/5/21 0:00 | Consider It There | Greeley | CO | 80631 | Office Equipment & Supplies | Offset Due To Deletion Of Filed Item |
2128 | 2128 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | CALDERON, ARACELI | 5.13 | 10/18/21 0:00 | Walgreens Store | Greeley | CO | 80631 | Office Equipment & Supplies | |
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 |
2108 | 2108 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | CALDERON, ARACELI | 58.0 | 9/17/21 0:00 | United States Postal Services | Greeley | CO | 80634 | Office Equipment & Supplies | |
2120 | 2120 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | CALDERON, ARACELI | 143.37 | 10/4/21 0:00 | Office Depot | Greeley | CO | 80634 | Office Equipment & Supplies | |
2130 | 2130 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | CALDERON, ARACELI | 6.4 | 10/27/21 0:00 | Target | Greeley | CO | 80634 | 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 |
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 |
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 | |
5816 | 5816 | EL PASO | SCHOOL BOARD DIRECTOR | WIDEFIELD 3 | DOCK, DAVID | 34.8 | 9/26/21 0:00 | Walmart | Fountain | CO | 80817 | Office Equipment & Supplies | Postage Stamps |
2150 | 2150 | TELLER | SCHOOL BOARD DIRECTOR | WOODLAND PARK RE-2 | RUSTERHOLTZ, DAVID | 14.43 | 9/30/21 0:00 | Tractor Supply | Woodland Park | CO | 80863 | Office Equipment & Supplies | Supplies Used To Put Up Signs |
70 | 70 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 49.77 | 10/8/21 0:00 | Cheetah Printing | Colorado Spgs | CO | 80903 | Office Equipment & Supplies | Thank You Notes |
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 |
5000 | 5000 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | CLARK, TIANA | 74.66 | 9/24/21 0:00 | Copy Experts | Colorado Springs | CO | 80903 | Office Equipment & Supplies | #10 Notecards |
659 | 659 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 7.57 | 7/29/21 0:00 | Blue Ribbon Trophies | Colorado Springs | CO | 80907 | Office Equipment & Supplies | Name Tag |
686 | 686 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 15.15 | 10/6/21 0:00 | Blue Ribbon Trophies | Colorado Springs | CO | 80907 | Office Equipment & Supplies | Name Badge |
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 |
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 |
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 | |
5489 | 5489 | EL PASO | SCHOOL BOARD DIRECTOR | HARRISON 2 | FRAZIER, JANICE | 23.2 | 11/9/21 0:00 | Janice X Frazier | Colorado Springs | CO | 80916 | Office Equipment & Supplies | |
85 | 85 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 76.8 | 11/17/21 0:00 | Julie Ott | Colorado Springs | CO | 80917 | Office Equipment & Supplies | Postage For Thank You Cards |
680 | 680 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 100.0 | 9/23/21 0:00 | United States Postal Service | Colorado Springs | CO | 80918 | Office Equipment & Supplies | Stamps To Mail Postcards |
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 | |
165 | 165 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 18.36 | 8/28/21 0:00 | King Soopers | Colorado Springs | CO | 80920 | Office Equipment & Supplies | |
173 | 173 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 9.72 | 9/7/21 0:00 | Walmart | Colorado Springs | CO | 80920 | Office Equipment & Supplies | Thank You Cards |
201 | 201 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 9.72 | 10/27/21 0:00 | Walmart | Colorado Springs | CO | 80920 | Office Equipment & Supplies | Thank You Card |
202 | 202 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 58.0 | 11/1/21 0:00 | Aaron Salt | Colorado Springs | CO | 80920 | Office Equipment & Supplies | Reimbursement For Stamps |
2218 | 2218 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | MOORE, LINDSAY | 27.05 | 10/28/21 0:00 | Dollar Tree | Colorado Springs | CO | 80920 | Office Equipment & Supplies | |
2358 | 2358 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | D'AVOLA, JAMILYNN | 3.94 | 8/8/21 0:00 | Office Depot | Colorado Springs | CO | 80920 | Office Equipment & Supplies | Clipboard For Petition |
654 | 654 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 12.97 | 5/5/21 0:00 | Stapes | Colorado Springs | CO | 80922 | Office Equipment & Supplies | Counter Check #1 Address Labels |
666 | 666 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 14.91 | 8/17/21 0:00 | Staples | Colorado Springs | CO | 80922 | Office Equipment & Supplies | Supplies |
2345 | 2345 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 66.36 | 10/29/21 0:00 | Costco | Colorado Springs | CO | 80922 | Office Equipment & Supplies | Supplies Volunteers |
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 |
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. |
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 |
159 | 159 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 6.48 | 8/17/21 0:00 | Target | Colorado Springs | CO | 80924 | Office Equipment & Supplies | Office 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 | |
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 | |
5719 | 5719 | CHAFFEE | SCHOOL BOARD DIRECTOR | SALIDA R-32 | ADAMSON, JENNIFER | 15.0 | 8/28/21 0:00 | Jennifer L Adamson | Salida | CO | 81201 | Office Equipment & Supplies | Paid For Copies At Salida Library |
5720 | 5720 | CHAFFEE | SCHOOL BOARD DIRECTOR | SALIDA R-32 | ADAMSON, JENNIFER | 15.0 | 8/28/21 0:00 | Salida Library | Salida | CO | 81201 | Office Equipment & Supplies | I Paid 15.00 To Salida Library For Flier Copies. |
5721 | 5721 | CHAFFEE | SCHOOL BOARD DIRECTOR | SALIDA R-32 | ADAMSON, JENNIFER | 24.0 | 9/8/21 0:00 | Salida Library Salida Library | Salida | CO | 81201 | Office Equipment & Supplies | Purchasing Copies For Fliers At Salida Library,Salida,Co |
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 |
4722 | 4722 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | PETERSEN, RICHARD | 147.43 | 10/8/21 0:00 | Office Depot | Durango | CO | 81301 | Office Equipment & Supplies | |
4723 | 4723 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | PETERSEN, RICHARD | 32.51 | 10/8/21 0:00 | Office Depot | Durango | CO | 81301 | Office Equipment & Supplies | |
4728 | 4728 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | PETERSEN, RICHARD | 21.06 | 10/12/21 0:00 | Home Depot | Durango | CO | 81301 | Office Equipment & Supplies | |
4729 | 4729 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | PETERSEN, RICHARD | 58.73 | 10/12/21 0:00 | Office Depot | Durango | CO | 81301 | Office Equipment & Supplies | |
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 |
1114 | 1114 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 124.41 | 8/20/21 0:00 | H N" H Sign Company Llc" | Norwood | CO | 81423 | Office Equipment & Supplies | White Shirts |
1353 | 1353 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | DEWITT, AUSTIN | 0.48 | 9/13/21 0:00 | Walmart | Grand Junction | CO | 81501 | Office Equipment & Supplies | |
1354 | 1354 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | DEWITT, AUSTIN | 10.8 | 9/15/21 0:00 | Walmart | Grand Junction | CO | 81501 | Office Equipment & Supplies | Office Suppllies |
1357 | 1357 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | DEWITT, AUSTIN | 80.18 | 9/27/21 0:00 | Walmart | Grand Junction | CO | 81501 | Office Equipment & Supplies | |
1361 | 1361 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | DEWITT, AUSTIN | 16.04 | 10/12/21 0:00 | Walmart | Grand Junction | CO | 81501 | Office Equipment & Supplies | Paper For Lists To Print Out For Phone Calling |
1952 | 1952 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | ALLAN, NICHOLAS | 140.97 | 7/23/21 0:00 | Grandmesa Graphics | Grand Junction | CO | 81501 | Office Equipment & Supplies | Business Cards |
2004 | 2004 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | ALLAN, NICHOLAS | 58.0 | 10/26/21 0:00 | Us Postal Service | Grand Junction | CO | 81501 | 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 |
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 | |
1358 | 1358 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | DEWITT, AUSTIN | 25.83 | 10/7/21 0:00 | Office Depot | Grand Junction | CO | 81505 | Office Equipment & Supplies | Volunteer Canvassing Supplies |
1945 | 1945 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | ALLAN, NICHOLAS | 124.73 | 7/6/21 0:00 | Best Buy | Grand Junction | CO | 81505 | Office Equipment & Supplies | Cell Phone |
1978 | 1978 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | ALLAN, NICHOLAS | 15.95 | 9/12/21 0:00 | Office Depot | Grand Junction | CO | 81505 | Office Equipment & Supplies | |
1979 | 1979 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | ALLAN, NICHOLAS | 5.0 | 9/12/21 0:00 | Office Depot | Grand Junction | CO | 81505 | Office Equipment & Supplies | |
2011 | 2011 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | ALLAN, NICHOLAS | 25.71 | 11/1/21 0:00 | Office Depot | Grand Junction | CO | 81505 | Office Equipment & Supplies |
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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 );