school_board_exp
1,501 rows where expenditure_type = "Other" sorted by District
This data as json, CSV (advanced)
Link | rowid | jurisdiction | Office | District ▼ | candidate | expenditure_amount | expenditure_date | recipient | city | state | zip | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
6125 | 6125 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 4.3 | 9/17/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | Credit Card Processing |
6126 | 6126 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 10.3 | 9/20/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | Credit Card Processing |
6127 | 6127 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 2.3 | 9/20/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | Credit Card Processing |
6128 | 6128 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 4.3 | 9/21/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | Credit Card Processing |
6129 | 6129 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 4.3 | 9/25/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | Credit Card Processing |
6130 | 6130 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 1.3 | 9/26/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | Credit Card Processing |
6131 | 6131 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 2.3 | 9/27/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | Credit Card Processing |
6132 | 6132 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 1.3 | 9/29/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | Credit Card Processing |
6133 | 6133 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 4.3 | 9/29/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | Credit Card Processing |
6134 | 6134 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 4.3 | 9/29/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | Credit Card Processing |
6135 | 6135 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 13.3 | 10/13/21 0:00 | Other | Credit Card Processing Fees Paid To Anedot For Reporting Period. | ||||
6136 | 6136 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 1.9 | 10/14/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | Credit Card Processing |
6137 | 6137 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 6.3 | 10/14/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | Credit Card Processing |
6138 | 6138 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 2.3 | 10/14/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | Credit Card Processing |
6139 | 6139 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 2.3 | 10/15/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | Credit Card Processing |
6140 | 6140 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 8.3 | 10/15/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | Credit Card Processing |
6141 | 6141 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 2.3 | 10/15/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | Credit Card Processing |
6142 | 6142 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 10.3 | 10/16/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | Credit Card Processing |
6143 | 6143 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 2.3 | 10/24/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | Credit Card Processing |
6144 | 6144 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 4.3 | 10/27/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | Credit Card Processing |
6145 | 6145 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 4.3 | 10/27/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | Credit Card Processing |
6147 | 6147 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 2407.96 | 11/12/21 0:00 | Schum… Navarro | Centennial | CO | 80015 | Other | Reimbursement Of Candidate'S Expenses, Including Travel And Paid To Vistaprint, 275 Wyman Street, Waltham, Ma 02451 |
48 | 48 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 434.54 | 9/8/21 0:00 | Julie Ott | Colorado Spgs | CO | 80917 | Other | Reimburse Printing Expenses |
54 | 54 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 100.0 | 9/19/21 0:00 | Kreteaka Henshall | Colorado Springs | CO | 80919 | Other | Photo Session |
58 | 58 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 179.9 | 9/24/21 0:00 | Rose Tree Consulting Group | Fountian | CO | 80817 | Other | Reimburse Printing Exp For Flyers |
81 | 81 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 60.0 | 11/3/21 0:00 | Rose Tree Consulting Group | Fountian | CO | 80817 | Other | Canvassers |
82 | 82 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 593.25 | 11/3/21 0:00 | Rose Tree Consulting Group | Fountian | CO | 80817 | Other | Gotv Phone Texting |
86 | 86 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 1418.0 | 11/30/21 0:00 | 6035 Strategies | Colorado Springs | CO | 80904 | Other | Gotv And Candidate Support/Phonebanking |
661 | 661 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 25.68 | 8/2/21 0:00 | El Paso County Clerk & Recorder | Colorado Springs | CO | 80907 | Other | Voter Info From El Paso County Clerk & Recorder |
662 | 662 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 1387.85 | 8/9/21 0:00 | Super Cheap Signs | Austin | TX | 78758 | Other | Yard Signs |
665 | 665 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 17.33 | 8/16/21 0:00 | Sandra Bankes | Colorado Springs | CO | 80917 | Other | Reimbursement For Voter Info To County Clerk |
668 | 668 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 438.17 | 8/21/21 0:00 | Tamara Estes | Fountain | CO | 80817 | Other | Counter Check #101 Website |
669 | 669 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 40.0 | 8/24/21 0:00 | City Of Colorado Springs | Colorado Springs | CO | 80903 | Other | Counter Check #102 Small Sign Permit |
677 | 677 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 86.37 | 9/15/21 0:00 | Print Place | Arlington | TX | 76011 | Other | Print Postcard - Walking Pieces |
687 | 687 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 3333.13 | 10/6/21 0:00 | Mailing Services, Inc. | Colorado Springs | CO | 80903 | Other | Check #104 Pre-Ballot Mailing |
688 | 688 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 731.43 | 10/8/21 0:00 | Colorado Canyon Signs | Colorado Springs | CO | 80905 | Other | Large Signs |
690 | 690 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 40.0 | 10/11/21 0:00 | City Of Colorado Springs | Colorado Springs | CO | 80901 | Other | Check For Permit For 10 Large Signs |
691 | 691 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 40.0 | 10/11/21 0:00 | City Of Colorado Springs | Colorado Springs | CO | 80901 | Other | Permit For 5 Large Signs |
692 | 692 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 17.6 | 10/12/21 0:00 | United States Postal Service | Colorado Springs | CO | 80917 | Other | Stamps |
694 | 694 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 292.7 | 10/15/21 0:00 | Colorado Canyon Signs | Colorado Springs | CO | 80905 | Other | Large Signs |
697 | 697 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 173.98 | 10/21/21 0:00 | Tri-Lakes Printing | Monument | CO | 80132 | Other | 500 Handouts |
699 | 699 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 165.41 | 10/27/21 0:00 | Tri-Lakes Printing | Monument | CO | 80132 | Other | 300 Postcards |
2250 | 2250 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | WILLIAMSON, JENNIFER | 10.0 | 9/20/21 0:00 | Committee To Elect Julie Ott | Colorado Springs | CO | 80917 | Other | Reimbursement For Shared. Table Rental At Back To School Event |
3449 | 3449 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | NELSON, LAUREN | 49.85 | 9/12/21 0:00 | Wix.Com | San Fraancisco | CA | 94102 | Other | Website Expense |
3453 | 3453 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | NELSON, LAUREN | 1500.0 | 9/16/21 0:00 | The Strategy Firm Llc | Monument | CO | 80132 | Other | 7410 ∑ General Consultants |
3454 | 3454 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | NELSON, LAUREN | 44.6 | 9/20/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
3455 | 3455 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | NELSON, LAUREN | 443.23 | 9/20/21 0:00 | Update Printing | Colorado Springs | CO | 80910 | Other | 6615 ∑ Hang Cards |
3456 | 3456 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | NELSON, LAUREN | 4.3 | 9/21/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
3457 | 3457 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | NELSON, LAUREN | 2106.91 | 9/23/21 0:00 | Signs On The Cheap | Austin | TX | 78758 | Other | 6621 ∑ Yard Signs |
3458 | 3458 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | NELSON, LAUREN | 4.3 | 9/27/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
3459 | 3459 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | NELSON, LAUREN | 12.6 | 9/28/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
3460 | 3460 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | NELSON, LAUREN | 59.8 | 10/1/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
3461 | 3461 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | NELSON, LAUREN | 2377.88 | 10/1/21 0:00 | Update Printing | Colorado Springs | CO | 80910 | Other | 6211 ∑ Printing |
3462 | 3462 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | NELSON, LAUREN | 4.3 | 10/2/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
3463 | 3463 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | NELSON, LAUREN | 479.92 | 10/4/21 0:00 | Mailing Services Inc | Colorado Springs | CO | 80903 | Other | 6211 ∑ Printing |
3464 | 3464 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | NELSON, LAUREN | 3280.0 | 10/4/21 0:00 | Mailing Services Inc | Colorado Springs | CO | 80903 | Other | 6213 ∑ Postage |
3465 | 3465 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | NELSON, LAUREN | 10.3 | 10/5/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
3466 | 3466 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | NELSON, LAUREN | 4.3 | 10/7/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
3467 | 3467 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | NELSON, LAUREN | 5.6 | 10/8/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
3468 | 3468 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | NELSON, LAUREN | 14.6 | 10/9/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
3469 | 3469 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | NELSON, LAUREN | 25.0 | 10/9/21 0:00 | Wix.Com | San Francisco | CA | 94102 | Other | 6400 ∑ Website Expense |
3470 | 3470 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | NELSON, LAUREN | 1.9 | 10/11/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
3471 | 3471 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | NELSON, LAUREN | 1.1 | 10/12/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
3270 | 3270 | DELTA | SCHOOL BOARD DIRECTOR | DELTA COUNTY 50(J) | MCGAVIN, JENNIFER | 26.03 | 9/23/21 0:00 | Murdoch'S In Montrose | Montrose | CO | 81401 | Other | T Posts For Signage. |
3271 | 3271 | DELTA | SCHOOL BOARD DIRECTOR | DELTA COUNTY 50(J) | MCGAVIN, JENNIFER | 55.64 | 9/23/21 0:00 | Home Depot | Montrose | CO | 81401 | Other | Wood For Signage |
332 | 332 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 50.0 | 5/18/21 0:00 | Randolph Dixon | Mobile | AL | 36606 | Other | Graphic Design. |
367 | 367 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 30.0 | 9/8/21 0:00 | Usps | Denver | CO | 80220 | Other | P.O. Box Renewal. |
381 | 381 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 55.54 | 10/16/21 0:00 | Mailchimp C/O The Rocket Science Group, Llc | Atlanta | GA | 30308 | Other | Email Marketing Platform. |
394 | 394 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 22.11 | 11/25/21 0:00 | Office Depot | Denver | CO | 80203 | Other | Thank You Cards. |
410 | 410 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 43.52 | 5/20/21 0:00 | Zoom | Denver | CO | 80237 | Other | Virtual Meeting Fees |
422 | 422 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 43.52 | 7/21/21 0:00 | Zoom | Denver | CO | 80237 | Other | Video And Teleconferencing |
457 | 457 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 80.0 | 12/4/20 0:00 | Usps | Denver | CO | 80220 | Other | Po Box |
467 | 467 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | HERNANDEZ, JORGE | 229.19 | 10/8/21 0:00 | 1St Bank | Denver | CO | 80231 | Other | Desire To Terminate Candidacy |
1081 | 1081 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | SHIRLEY, JANE | 6.0 | 10/28/21 0:00 | Wix | San Francisco | CA | 94158 | Other | Email Account |
1089 | 1089 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | SHIRLEY, JANE | 6.0 | 11/2/21 0:00 | Wix | San Francisco | CA | 94158 | Other | Email Service |
2078 | 2078 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 2 | VILLAGRANA, KAROLINA | 100.0 | 8/11/21 0:00 | Santiago Jaramillo | Denver | CO | 80219 | Other | Logo Update |
2079 | 2079 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 2 | VILLAGRANA, KAROLINA | 400.0 | 8/11/21 0:00 | Anthony Maes | Denver | CO | 80216 | Other | Campaign Photos |
2080 | 2080 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 2 | VILLAGRANA, KAROLINA | 400.0 | 8/13/21 0:00 | Anthony Maes | Denver | CO | 80216 | Other | Kick Off |
2085 | 2085 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 2 | VILLAGRANA, KAROLINA | 2070.0 | 10/15/21 0:00 | Ground Organzation For Latinos | Denver | CO | 80214 | Other | Canvassing |
759 | 759 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 0.4 | 6/20/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Other | Service Fee |
760 | 760 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | -0.4 | 6/20/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Other | Offset Due To Update Of Filed Item - Service Fee |
789 | 789 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 50.0 | 8/10/21 0:00 | Denver Democratic Party | Denver | CO | 80209 | Other | Voter Information |
2268 | 2268 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | DEGUIRE, MIKE | 70.0 | 8/16/21 0:00 | Colorado Democratic Party | Denver | CO | 80203 | Other | Democratic Fee |
2270 | 2270 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | DEGUIRE, MIKE | 30.0 | 8/30/21 0:00 | Colorado Democratic Party | Denver | CO | 80203 | Other | Democratic Fee |
926 | 926 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | QUATTLEBAUM, MICHELLE | 13.1 | 7/19/21 0:00 | Intuit | Mountain View | CA | 94043 | Other | Quickbooks Online |
932 | 932 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | QUATTLEBAUM, MICHELLE | 13.1 | 8/16/21 0:00 | Intuit | Mountain View | CA | 94043 | Other | Quickbooks Online |
935 | 935 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | QUATTLEBAUM, MICHELLE | 13.1 | 9/16/21 0:00 | Intuit | Mountain View | CA | 94043 | Other | Quickbooks Online |
938 | 938 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | QUATTLEBAUM, MICHELLE | 4.34 | 10/8/21 0:00 | Dollar Tree | Aurora | CO | 80011 | Other | Campaign Material For Table At Colorado Black Women Political Action Luncheon. Bowls & Tissue Paper To Hold Candy Placed On The Table. |
939 | 939 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | QUATTLEBAUM, MICHELLE | 22.97 | 10/8/21 0:00 | Walmart Supercenter | Aurora | CO | 80011 | Other | Campaign Material For Table At Colorado Black Women Political Action Luncheon. Purchased Candy To Place In Bowls At My Table. |
940 | 940 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | QUATTLEBAUM, MICHELLE | 26.2 | 10/18/21 0:00 | Intuit | Mountain View | CA | 94043 | Other | Intuit Quickbooks Online |
942 | 942 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | QUATTLEBAUM, MICHELLE | 1858.0 | 10/18/21 0:00 | Kat Strategy, Llc | Aurora | CO | 80017 | Other | Yard Signs |
944 | 944 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | QUATTLEBAUM, MICHELLE | 29.25 | 11/1/21 0:00 | Blooms Today | Gainsville | VA | 20155 | Other | Online Flower Purchase |
949 | 949 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | QUATTLEBAUM, MICHELLE | 2550.0 | 11/2/21 0:00 | Michelle D Quattlebaum | Denver | CO | 80239 | Other | Repayment Of Money Candidate Loaned To The Campaign. |
950 | 950 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | QUATTLEBAUM, MICHELLE | 250.0 | 11/2/21 0:00 | Dashawna Jackson | Aurora | CO | 80013 | Other | Staff Payment |
955 | 955 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | QUATTLEBAUM, MICHELLE | 966.31 | 11/5/21 0:00 | Scale To Win | Santa Ana | CA | 92703 | Other | Texting Program |
957 | 957 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | QUATTLEBAUM, MICHELLE | 26.2 | 11/16/21 0:00 | Intuit | Mountain View | CA | 94043 | Other | Quickbooks Online |
977 | 977 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 6.92 | 6/20/21 0:00 | Act Blue | Somerville | MA | 2144 | Other | Actblue Fee |
978 | 978 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 63.11 | 6/27/21 0:00 | Act Blue | Somerville | MA | 2144 | Other | Actblue Fee |
979 | 979 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 18.4 | 6/30/21 0:00 | Act Blue | Somerville | MA | 2144 | Other | Actblue Fee |
981 | 981 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 6.13 | 7/4/21 0:00 | Act Blue | Somerville | MA | 2144 | Other | Actblue Fee |
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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 );