school_board_exp
242 rows where expenditure_type = "Office Equipment & Supplies" sorted by city
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Link | rowid | jurisdiction | Office | District | candidate | expenditure_amount | expenditure_date | recipient | city ▼ | state | zip | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
3015 | 3015 | PUEBLO | SCHOOL BOARD DIRECTOR | PUEBLO COUNTY 70 | HOWLAND, CATHLEEN | 7.87 | 8/12/21 0:00 | Office Equipment & Supplies | Supplies | ||||
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 | |||
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 | |||||
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 | ||||
4389 | 4389 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | THOMPSON, LORI | 17.6 | 9/8/21 0:00 | Office Equipment & Supplies | Printed Checks | ||||
4600 | 4600 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BEALL, BRADY | 17.6 | 9/8/21 0:00 | Office Equipment & Supplies | Printed Checks | ||||
4786 | 4786 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | DORAN, AMY | 10.4 | 10/18/21 0:00 | Office Equipment & Supplies | Postage Stamps | ||||
4896 | 4896 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | CUMMINGS, CHRISTY | 19.8 | 9/14/21 0:00 | Office Equipment & Supplies | Printed Checks | ||||
4981 | 4981 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 12.86 | 10/27/21 0:00 | Office Equipment & Supplies | Vista Print Checks For Reimbursements Of Expenditures Made Individually | ||||
5055 | 5055 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | POTTER, COURTNEY | 19.94 | 10/28/21 0:00 | Office Equipment & Supplies | Chalk Markers | ||||
5106 | 5106 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | SULLIVAN, TAYLOR | 17.6 | 9/30/21 0:00 | Office Equipment & Supplies | |||||
349 | 349 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 129.65 | 7/7/21 0:00 | Office Depot | Arvada | CO | 80002 | Office Equipment & Supplies | Stamps And Office Supplies. |
362 | 362 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 26.45 | 8/25/21 0:00 | The Ups Store | Arvada | CO | 80002-3700 | Office Equipment & Supplies | Office Supplies. |
363 | 363 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 25.5 | 8/25/21 0:00 | The Ups Store | Arvada | CO | 80002-3700 | Office Equipment & Supplies | Postage. |
388 | 388 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 46.08 | 11/10/21 0:00 | Office Depot | Arvada | CO | 80002 | Office Equipment & Supplies | Office Supplies And Stamps. |
286 | 286 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 280.0 | 10/26/21 0:00 | Usps | Aurora | CO | 80012 | Office Equipment & Supplies | Postage |
425 | 425 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 564.72 | 7/30/21 0:00 | The Htc Solutions | Aurora | CO | 80047 | Office Equipment & Supplies | Reimbursement To Hashim Coates For Campaign Literature |
500 | 500 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 250.0 | 11/2/21 0:00 | Jalin Hughes | Aurora | CO | 80016 | Office Equipment & Supplies | |
1067 | 1067 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | SHIRLEY, JANE | 32.0 | 10/12/21 0:00 | Office Depot | Aurora | CO | 80012 | Office Equipment & Supplies | |
1090 | 1090 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | SHIRLEY, JANE | 125.01 | 11/15/21 0:00 | Office Depot | Aurora | CO | 80012 | Office Equipment & Supplies | Supplies-Printer |
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 |
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 |
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 |
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. |
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 | |
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 |
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 |
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 |
2235 | 2235 | ARAPAHOE | SCHOOL BOARD DIRECTOR | LITTLETON 6 | CHRISTENSEN, ANGELA | 16.0 | 8/5/21 0:00 | Angela Christensen | Centennial | CO | 80122 | Office Equipment & Supplies | Reimbursement For Candidate Expense On 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 |
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 | |
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 | |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 | |
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 |
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 |
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 |
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 | |
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 |
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 |
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. |
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 |
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 | |
4882 | 4882 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | CONN, ASHLEY | 168.18 | 9/13/21 0:00 | Ashley Conn | Commerce City | CO | 80022 | Office Equipment & Supplies | Scudder Press Flyers |
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 |
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 |
1958 | 1958 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | ALLAN, NICHOLAS | 119.92 | 8/9/21 0:00 | Att | Dallas | TX | 75202 | Office Equipment & Supplies | |
14 | 14 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | ASSAD-LUCAS, AMIRA | 149.71 | 7/20/21 0:00 | Gamino Printing | Denver | CO | 80223 | Office Equipment & Supplies | Banner, Bres And Business Cards |
15 | 15 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | ASSAD-LUCAS, AMIRA | 102.72 | 7/21/21 0:00 | Gamino Printing | Denver | CO | 80223 | Office Equipment & Supplies | Banner, Bres And Business Cards |
255 | 255 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 74.3 | 5/14/21 0:00 | Office Depot | Denver | CO | 80222 | Office Equipment & Supplies | |
299 | 299 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 87.5 | 1/13/21 0:00 | United States Postal Service | Denver | CO | 80220 | Office Equipment & Supplies | Stamps. |
310 | 310 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 4.66 | 2/23/21 0:00 | King Soopers | Denver | CO | 80207 | Office Equipment & Supplies | Office Supplies. |
311 | 311 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 180.0 | 2/23/21 0:00 | United States Postal Service | Denver | CO | 80220 | Office Equipment & Supplies | Mailing Supplies. |
317 | 317 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 34.67 | 3/26/21 0:00 | Fedex Office | Denver | CO | 80207 | Office Equipment & Supplies | Printing Services. |
336 | 336 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 70.67 | 6/2/21 0:00 | Office Depot | Denver | CO | 80203 | Office Equipment & Supplies | Office Supplies. |
338 | 338 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 342.63 | 6/3/21 0:00 | C&D Printing And Mailing | Denver | CO | 80212 | Office Equipment & Supplies | Printing Services. |
339 | 339 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 21.97 | 6/5/21 0:00 | Office Depot | Denver | CO | 80203 | Office Equipment & Supplies | Office Supplies. |
355 | 355 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 21.6 | 7/31/21 0:00 | United States Postal Service | Denver | CO | 80218-9998 | Office Equipment & Supplies | Stamps. |
372 | 372 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 38.04 | 9/24/21 0:00 | Michael'S | Denver | CO | 80222 | Office Equipment & Supplies | Office Supplies. |
397 | 397 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 14.86 | 12/19/20 0:00 | Fedex Office | Denver | CO | 80207 | Office Equipment & Supplies | Printing. |
398 | 398 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 22.0 | 12/20/20 0:00 | United States Postal Service | Denver | CO | 80220 | Office Equipment & Supplies | Stamps. |
537 | 537 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 20.0 | 10/26/21 0:00 | United States Post Office | Denver | CO | 80218 | Office Equipment & Supplies | Postage Stamps |
1282 | 1282 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ENGLEWOOD 1 | SZEKERES, ANDREW | 153.0 | 9/27/21 0:00 | Office Depot, | Denver | CO | 80222 | Office Equipment & Supplies | Office Supplies |
1298 | 1298 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ENGLEWOOD 1 | SZEKERES, ANDREW | 52.81 | 10/13/21 0:00 | Office Depot, | Denver | CO | 80222 | Office Equipment & Supplies | Canvass Supplies |
2092 | 2092 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 2 | VILLAGRANA, KAROLINA | 10.98 | 11/2/21 0:00 | Office Depot | Denver | CO | 80209 | Office Equipment & Supplies | |
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. |
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 |
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 | |
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 |
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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 );