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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | |||||
1091 | 1091 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | SILVA, DR. JOSE | 155.65 | 8/27/21 0:00 | Tailor Brands | New York | NY | 10003 | Office Equipment & Supplies | Website Development And Launch |
1092 | 1092 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | SILVA, DR. JOSE | 47.0 | 8/30/21 0:00 | Tailor Brands | New York | NY | 10003 | Office Equipment & Supplies | Website Search Engine |
1286 | 1286 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ENGLEWOOD 1 | SZEKERES, ANDREW | 165.0 | 10/4/21 0:00 | Verizon Wireless | New York | NY | 10007 | Office Equipment & Supplies | Campaign Phone |
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 | |
515 | 515 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 16.07 | 8/12/21 0:00 | Vistaprint.Com | Waltham | MA | 2451 | Office Equipment & Supplies | Checks For Ccsd Account |
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 |
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 | |
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 |
5042 | 5042 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | POTTER, COURTNEY | 35.0 | 10/2/21 0:00 | Poliengine Llc | Gainesville | FL | 32601 | Office Equipment & Supplies | Website Fee |
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 |
895 | 895 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | LEACH, BILL | 17.8 | 6/22/21 0:00 | Deluxe Checks | Shoreview | MN | 55126 | Office Equipment & Supplies | |
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 | |
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 | |
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 | |
4687 | 4687 | LARIMER | SCHOOL BOARD DIRECTOR | PARK (ESTES PARK) R-3 | KENDALL, AVA | 38.63 | 8/20/21 0:00 | Carousel Checks | Palos Hills | IL | 60465 | Office Equipment & Supplies | |
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 | |
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 | |
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 | |
5510 | 5510 | GARFIELD | SCHOOL BOARD DIRECTOR | GARFIELD RE-2 | CAREY, LAUREN | 16.05 | 9/15/21 0:00 | Harland Clarke | San Antonio | TX | 78256 | Office Equipment & Supplies | Checks For Campaign Bank Account. |
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 |
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. |
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. |
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. |
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 |
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 |
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 | |
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 |
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 |
4821 | 4821 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | BEACH, RENE | 109.5 | 9/16/21 0:00 | Costco | Thornton | CO | 80023 | Office Equipment & Supplies | Stamps |
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 |
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 |
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 |
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 |
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 | |
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 |
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 |
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 |
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 |
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 |
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 | |
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. |
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. |
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. |
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. |
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. |
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. |
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 | |
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. |
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. |
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 |
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 |
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. |
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. |
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. |
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. |
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 | |
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. |
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 |
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 |
552 | 552 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | REED, PAULA | 85.08 | 4/5/21 0:00 | Office Depot | Lakewood | CO | 80226 | Office Equipment & Supplies | |
5029 | 5029 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | POTTER, COURTNEY | 73.64 | 9/20/21 0:00 | Michaels Craft Store | Thornton | CO | 80233 | Office Equipment & Supplies | Chalk Markers - Michaels |
5043 | 5043 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | POTTER, COURTNEY | 47.46 | 10/2/21 0:00 | Big R Stores | Thornton | CO | 80233 | Office Equipment & Supplies | Clips For Harvest Fest Both |
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 | |
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. |
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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 );