school_board_exp
6,170 rows sorted by candidate descending
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expenditure_date (date) 0 ✖
Link | rowid | jurisdiction | Office | District | candidate ▲ | expenditure_amount | expenditure_date | recipient | city | state | zip | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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. |
356 | 356 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 4000.0 | 8/1/21 0:00 | Mgc Connections | Denver | CO | 80203 | Employee Services | |
357 | 357 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 87.84 | 8/1/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
358 | 358 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 6.92 | 8/8/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
359 | 359 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 5.93 | 8/15/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
360 | 360 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 55.54 | 8/16/21 0:00 | Mailchimp C/O The Rocket Science Group, Llc | Atlanta | GA | 30308 | Fundraising Expenses | Email Marketing Platform. |
361 | 361 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 19.17 | 8/22/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
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. |
364 | 364 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 26.67 | 8/29/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
365 | 365 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 47.26 | 9/5/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
366 | 366 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 4000.0 | 9/7/21 0:00 | Mgc Connections | Denver | CO | 80203 | Employee Services | |
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. |
368 | 368 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 399.95 | 9/12/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
369 | 369 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 75.34 | 9/13/21 0:00 | Godaddy.Com, Llc | Scottsdale | AZ | 85260 | Miscellaneous | Renewal Of Campaign Email Subscription. |
370 | 370 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 55.54 | 9/16/21 0:00 | Mailchimp C/O The Rocket Science Group, Llc | Atlanta | GA | 30308 | Fundraising Expenses | Email Marketing Platform. |
371 | 371 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 30.29 | 9/19/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
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. |
373 | 373 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 6.92 | 9/26/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
374 | 374 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 188.53 | 9/28/21 0:00 | Godaddy.Com, Llc | Scottsdale | AZ | 85260 | Miscellaneous | Website Renewal. |
375 | 375 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 4000.0 | 9/30/21 0:00 | Mgc Connections | Denver | CO | 80203 | Consultant & Professional Services | |
376 | 376 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 1500.0 | 9/30/21 0:00 | The Growth Engine | Breckenridge | CO | 80424 | Consultant & Professional Services | |
377 | 377 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 0.4 | 10/4/20 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
378 | 378 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 7.9 | 10/11/20 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
379 | 379 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 3819.64 | 10/15/21 0:00 | C&D Printing And Mailing | Denver | CO | 80212 | Consultant & Professional Services | Printing And Mailing Services. |
380 | 380 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 52.14 | 10/16/20 0:00 | Mailchimp C/O The Rocket Science Group, Llc | Atlanta | GA | 30308 | Advertising | Email Services Account Fees. |
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. |
382 | 382 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 3.96 | 10/18/20 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
383 | 383 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 3423.27 | 10/18/21 0:00 | C&D Printing And Mailing | Denver | CO | 80212 | Consultant & Professional Services | Printing And Mailing Services. |
384 | 384 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 2427.29 | 10/22/21 0:00 | C&D Printing And Mailing | Denver | CO | 80212 | Consultant & Professional Services | Printing And Mailing Services. |
385 | 385 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 0.99 | 10/25/20 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
386 | 386 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 4000.0 | 11/2/21 0:00 | Mgc Connections | Denver | CO | 80203 | Employee Services | |
387 | 387 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 0.4 | 11/8/20 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
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. |
389 | 389 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 150.23 | 11/14/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
390 | 390 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 1.39 | 11/15/20 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
391 | 391 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 55.27 | 11/15/20 0:00 | Mailchimp C/O The Rocket Science Group, Llc | Atlanta | GA | 30308 | Advertising | Email Services Account Fees. |
392 | 392 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 2000.0 | 11/21/21 0:00 | Mgc Connections | Denver | CO | 80203 | Employee Services | |
393 | 393 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 2.97 | 11/22/20 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
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. |
395 | 395 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 1.98 | 12/13/20 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
396 | 396 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 55.27 | 12/16/20 0:00 | Mailchimp C/O The Rocket Science Group, Llc | Atlanta | GA | 30308 | Advertising | Email Services Account Fees. |
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. |
6066 | 6066 | FREMONT | SCHOOL BOARD DIRECTOR | FREMONT RE-2 | WOOD, DAVID | 247.86 | 9/28/21 0:00 | David Wood | Florence | CO | 81226 | Advertising | Yard Signs |
5470 | 5470 | TELLER | SCHOOL BOARD DIRECTOR | WOODLAND PARK RE-2 | WOLIN, AMY | 929.58 | 10/12/21 0:00 | Amy Wolin | Woodland Park | CO | 80863 | Advertising | Reimbursement For Yard Signs, Stakes, And Shipping |
5471 | 5471 | TELLER | SCHOOL BOARD DIRECTOR | WOODLAND PARK RE-2 | WOLIN, AMY | 48.75 | 10/12/21 0:00 | Mountain Jackpot | Woodland Park | CO | 80866 | Advertising | Ad In Mountain Jackpot |
5472 | 5472 | TELLER | SCHOOL BOARD DIRECTOR | WOODLAND PARK RE-2 | WOLIN, AMY | 135.0 | 10/30/21 0:00 | Dale Suiter | Divide | CO | 80814 | Advertising | Reimbursement For 1/4 Page Ad In Pikes Peak Courier |
5473 | 5473 | TELLER | SCHOOL BOARD DIRECTOR | WOODLAND PARK RE-2 | WOLIN, AMY | 97.5 | 11/1/21 0:00 | The Mountain Jackpot | Woodland Park | CO | 80866-0166 | Advertising | Remainder For Ad In The Mountain Jackpot |
4645 | 4645 | LARIMER | SCHOOL BOARD DIRECTOR | PARK (ESTES PARK) R-3 | WOLF, DANIELLE | 11.78 | 9/3/21 0:00 | Fiverr | New York | NY | 10013 | Advertising | Reimbursement To Margaret Mauerman'S Campaign For 1/3 Of Graphic Design Fee, Shared Equally With Courtney Cabrera And Ms Mauerman. |
4646 | 4646 | LARIMER | SCHOOL BOARD DIRECTOR | PARK (ESTES PARK) R-3 | WOLF, DANIELLE | 342.41 | 9/10/21 0:00 | Hobert Office Services, Ltd. | Estes Park | CO | 80517 | Advertising | 1/3 Of Shared Yard Signs With Courtney Cabrera And Peggy Mauerman |
4647 | 4647 | LARIMER | SCHOOL BOARD DIRECTOR | PARK (ESTES PARK) R-3 | WOLF, DANIELLE | 108.7 | 9/17/21 0:00 | Hobert Office Services, Ltd. | Estes Park | CO | 80517 | Advertising | 1/3 Of Total Cost Of Shared Campaign Fliers With Courtney Cabrera And Peggy Mauerman |
4648 | 4648 | LARIMER | SCHOOL BOARD DIRECTOR | PARK (ESTES PARK) R-3 | WOLF, DANIELLE | 152.0 | 10/4/21 0:00 | Usps | Estes Park | CO | 80517 | Advertising | Stamps For Shared Postcards. Peggy Mauerman And Courtney Cabrera Will Each Purchase An Equivalent Number Of Postcard Stamps |
4649 | 4649 | LARIMER | SCHOOL BOARD DIRECTOR | PARK (ESTES PARK) R-3 | WOLF, DANIELLE | 249.06 | 10/4/21 0:00 | Estes Park News | Estes Park | CO | 80517 | Advertising | 1/3 Share Of Print And Online Advertising In The Estes Park News, Equal Shares Also Paid By Peggy Mauerman And Courtney Cabrera |
4650 | 4650 | LARIMER | SCHOOL BOARD DIRECTOR | PARK (ESTES PARK) R-3 | WOLF, DANIELLE | 130.42 | 10/5/21 0:00 | Estes Park Trail-Gazette | Estes Park | CO | 80517 | Advertising | 1/3 Of Shared Newspaper Advertising For Cabrera, Mauerman, And Wolf |
4651 | 4651 | LARIMER | SCHOOL BOARD DIRECTOR | PARK (ESTES PARK) R-3 | WOLF, DANIELLE | 101.46 | 10/6/21 0:00 | Hobert Office Services, Ltd. | Estes Park | CO | 80517 | Advertising | 1/3 Share Of Postcards Sent For Candidates Wolf, Cabrera, And Mauerman |
4652 | 4652 | LARIMER | SCHOOL BOARD DIRECTOR | PARK (ESTES PARK) R-3 | WOLF, DANIELLE | 16.14 | 10/7/21 0:00 | Hobert Office Services, Ltd. | Estes Park | CO | 80517 | Advertising | 1/3 Share Of Additional Postcards For Cabrera, Mauerman, And Wolf |
4653 | 4653 | LARIMER | SCHOOL BOARD DIRECTOR | PARK (ESTES PARK) R-3 | WOLF, DANIELLE | 63.75 | 10/13/21 0:00 | Estes Park Trail-Gazette | Estes Park | CO | 80517 | Advertising | 1/3 Share Of Joint Print Advertisement, Equal Shares Also Paid By Courtney Cabrera And Peggy Mauerman |
4654 | 4654 | LARIMER | SCHOOL BOARD DIRECTOR | PARK (ESTES PARK) R-3 | WOLF, DANIELLE | 111.2 | 10/19/21 0:00 | Estes Park News | Estes Park | CO | 80517 | Advertising | 1/3 Portion Of Shared Newspaper Advertising, Equal Shares Paid By Courtney Cabrera And Peggy Mauerman |
4655 | 4655 | LARIMER | SCHOOL BOARD DIRECTOR | PARK (ESTES PARK) R-3 | WOLF, DANIELLE | 160.0 | 10/26/21 0:00 | Usps | Estes Park | CO | 80517 | Advertising | Postcard Stamps |
4656 | 4656 | LARIMER | SCHOOL BOARD DIRECTOR | PARK (ESTES PARK) R-3 | WOLF, DANIELLE | 215.66 | 10/26/21 0:00 | Hobert Office Services, Ltd. | Estes Park | CO | 80517 | Advertising | 1/3 Portion Of Shared Postcards With Courtney Cabrera And Peggy Mauerman. Each Candidate Paid An Equal Share. |
6076 | 6076 | BACA | SCHOOL BOARD DIRECTOR | VILAS RE-5 | WITTLER, JOHN | ||||||||
1700 | 1700 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WINEGAR, KAYLEE | 12.3 | 7/5/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
1701 | 1701 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WINEGAR, KAYLEE | 2.3 | 7/6/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
1702 | 1702 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WINEGAR, KAYLEE | 2.3 | 7/7/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
1703 | 1703 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WINEGAR, KAYLEE | 2.3 | 7/9/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
1704 | 1704 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WINEGAR, KAYLEE | 9.6 | 7/10/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
1705 | 1705 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WINEGAR, KAYLEE | 6.6 | 7/11/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
1706 | 1706 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WINEGAR, KAYLEE | 10.3 | 7/19/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
1707 | 1707 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WINEGAR, KAYLEE | 3.6 | 7/20/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
1708 | 1708 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WINEGAR, KAYLEE | 21.6 | 7/21/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
1709 | 1709 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WINEGAR, KAYLEE | 22.8 | 7/23/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
1710 | 1710 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WINEGAR, KAYLEE | 4.3 | 7/25/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
1711 | 1711 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WINEGAR, KAYLEE | 250.0 | 7/27/21 0:00 | Sws Polifi, Llc | Fort Lupton | CO | 80621 | Other | 7520 ∑ Accounting Fees |
1712 | 1712 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WINEGAR, KAYLEE | 250.0 | 7/31/21 0:00 | Holly Osborne Horn | Castle Rock | CO | 80104 | Other | 7410 ∑ General Consultants |
1713 | 1713 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WINEGAR, KAYLEE | 4.3 | 7/31/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
1714 | 1714 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WINEGAR, KAYLEE | 28.6 | 8/2/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
1715 | 1715 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WINEGAR, KAYLEE | 4.3 | 8/6/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
1716 | 1716 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WINEGAR, KAYLEE | 2.3 | 8/8/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
1717 | 1717 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WINEGAR, KAYLEE | 17.6 | 8/10/21 0:00 | Other | 7214 ∑ Office Supplies | ||||
1718 | 1718 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WINEGAR, KAYLEE | 287.7 | 8/11/21 0:00 | David Johnson | Englewood | CO | 80110 | Other | 6615 ∑ Hang Cards |
1719 | 1719 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WINEGAR, KAYLEE | 1.3 | 8/12/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
1720 | 1720 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WINEGAR, KAYLEE | 1.3 | 8/13/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
1721 | 1721 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WINEGAR, KAYLEE | 2.6 | 8/15/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
1722 | 1722 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WINEGAR, KAYLEE | 2.3 | 8/17/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
1723 | 1723 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WINEGAR, KAYLEE | 5.82 | 8/18/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
1724 | 1724 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WINEGAR, KAYLEE | 1.3 | 8/19/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
1725 | 1725 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WINEGAR, KAYLEE | 216.84 | 8/21/21 0:00 | David Johnson | Englewood | CO | 80110 | Other | 6612 ∑ Business Cards |
1726 | 1726 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WINEGAR, KAYLEE | 4.3 | 8/21/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
1727 | 1727 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WINEGAR, KAYLEE | 670.64 | 8/24/21 0:00 | David Johnson | Englewood | CO | 80110 | Other | 6615 ∑ Hang Cards |
1728 | 1728 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WINEGAR, KAYLEE | 20.3 | 8/24/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
1729 | 1729 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WINEGAR, KAYLEE | 50.6 | 8/25/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
1730 | 1730 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WINEGAR, KAYLEE | 4.3 | 8/26/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
1731 | 1731 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WINEGAR, KAYLEE | 4.3 | 8/27/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
1732 | 1732 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WINEGAR, KAYLEE | 1.3 | 8/28/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
1733 | 1733 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WINEGAR, KAYLEE | 80.88 | 8/29/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
1734 | 1734 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WINEGAR, KAYLEE | 250.0 | 8/30/21 0:00 | Holly Osborne Horn | Castle Rock | CO | 80104 | Other | 7410 ∑ General Consultants |
1735 | 1735 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WINEGAR, KAYLEE | 250.0 | 8/30/21 0:00 | Sws Polifi, Llc | Fort Lupton | CO | 80621 | Other | 7520 ∑ Accounting Fees |
1736 | 1736 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WINEGAR, KAYLEE | 8.9 | 8/31/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
1737 | 1737 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WINEGAR, KAYLEE | 2.0 | 8/31/21 0:00 | Firstbank North | Arvada | CO | 80006 | Other | 7810 ∑ Service Charges |
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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 );