school_board_exp
6,170 rows
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Link | rowid ▼ | jurisdiction | Office | District | candidate | expenditure_amount | expenditure_date | recipient | city | state | zip | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 |
203 | 203 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 68.69 | 11/2/21 0:00 | Twins Wine And Liquor | Colorado Springs | CO | 80924 | Food, Beverages and Meals | Volunteer Thank You |
204 | 204 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 51.07 | 11/3/21 0:00 | Target | Colorado Springs | CO | 80924 | Other | Volunteer Thank You |
205 | 205 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 41.44 | 11/3/21 0:00 | Target | Colorado Springs | CO | 80920 | Food, Beverages and Meals | Volunteer Thank You |
206 | 206 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 500.0 | 11/3/21 0:00 | Stacy Adair | Colorado Springs | CO | 80923 | Consultant & Professional Services | Win Bonus - Volunteer Coordination |
207 | 207 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 41.21 | 11/4/21 0:00 | Civic Opus Strategies | Colorado Springs | CO | 80920 | Advertising | Texting |
208 | 208 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 461.0 | 11/4/21 0:00 | Civic Opus Strategies | Colorado Springs | CO | 80920 | Miscellaneous | Sign Permits, Phone Calls, Data |
209 | 209 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 68.71 | 11/5/21 0:00 | Lewis And Holmes | Peyton | CO | 80831 | Other | Volunteer Thank Yous |
210 | 210 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 20.0 | 11/30/21 0:00 | King Soopers | Colorado Springs | CO | 80920 | Food, Beverages and Meals | Volunteer Food |
211 | 211 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 10.0 | 1/4/21 0:00 | 1St Bank | Lakewood | CO | 80215 | Bank Fees | Inactiviry Fee |
212 | 212 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 4.0 | 1/4/21 0:00 | 1St Bank | Lakewood | CO | 80215 | Bank Fees | Bankcard |
213 | 213 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 10.0 | 2/1/21 0:00 | 1St Bank | Lakewood | CO | 80215 | Bank Fees | Inactivity Fee |
214 | 214 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 4.0 | 2/1/21 0:00 | 1St Bank | Lakewood | CO | 80215 | Bank Fees | Business Cards |
215 | 215 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 10.0 | 3/2/21 0:00 | 1St Bank | Lakewood | CO | 80215 | Bank Fees | Inactivity Fee |
216 | 216 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 4.0 | 3/2/21 0:00 | 1St Bank | Lakewood | CO | 80215 | Bank Fees | Business Cards |
217 | 217 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 10.0 | 4/1/21 0:00 | 1St Bank | Lakewood | CO | 80215 | Bank Fees | Inactivity Fee |
218 | 218 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 4.0 | 4/1/21 0:00 | 1St Bank | Lakewood | CO | 80215 | Bank Fees | Fee For 2 Firstbank Business Cards |
219 | 219 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 10.0 | 5/3/21 0:00 | 1St Bank | Lakewood | CO | 80215 | Bank Fees | Inactivity Fee |
220 | 220 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 4.0 | 5/3/21 0:00 | 1St Bank | Lakewood | CO | 80215 | Bank Fees | Fee For 2 Firstbank Business Cards |
221 | 221 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 10.0 | 6/1/21 0:00 | 1St Bank | Lakewood | CO | 80215 | Bank Fees | Inactivity Fee |
222 | 222 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 4.0 | 6/1/21 0:00 | 1St Bank | Lakewood | CO | 80215 | Bank Fees | Fee For 2 Firstbank Business Cards |
223 | 223 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 10.0 | 7/1/21 0:00 | 1St Bank | Lakewood | CO | 80215 | Bank Fees | Inactivity Fee |
224 | 224 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 4.0 | 7/1/21 0:00 | 1St Bank | Lakewood | CO | 80215 | Bank Fees | Fee For Business Cards |
225 | 225 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 2.0 | 8/1/21 0:00 | 1St Bank | Lakewood | CO | 80215 | Bank Fees | Fee For Bank Card. |
226 | 226 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 10.0 | 8/3/21 0:00 | 1St Bank | Lakewood | CO | 80215 | Bank Fees | Inactivity Fee |
227 | 227 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 4.0 | 8/3/21 0:00 | 1St Bank | Lakewood | CO | 80215 | Bank Fees | Fee For Bank Cards |
228 | 228 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 190.21 | 8/16/21 0:00 | Matt Industries | Syracuse | NY | 58104 | Fundraising Expenses | Campaign Donation Envelopes |
229 | 229 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 217.86 | 8/23/21 0:00 | Mycreative-Charge | Fargo | ND | 58104 | Advertising | Literature Handouts |
230 | 230 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 1122.0 | 8/25/21 0:00 | Minuteman | Greeley | CO | 80631 | Advertising | Yard Signs |
231 | 231 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 86.48 | 8/30/21 0:00 | Mycreative-Charge | Fargo | ND | 58104 | Advertising | Banners |
232 | 232 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 27.11 | 9/1/21 0:00 | Donorbox | Arlington | VA | 22204 | Fundraising Expenses | Donorbox Fees |
233 | 233 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 80.25 | 9/3/21 0:00 | Minuteman | Greeley | CO | 80631 | Advertising | Buttons |
234 | 234 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 0.24 | 9/13/21 0:00 | Advertising | Facebook Boost | ||||
235 | 235 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 448.31 | 9/17/21 0:00 | 888 The Sign | Ft. Lauerdale | FL | 33312 | Advertising | Large Campaign Sign |
236 | 236 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 4.0 | 10/1/20 0:00 | 1St Bank | Lakewood | CO | 80215 | Bank Fees | Fee For 2 Firstbank Business Cards |
237 | 237 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 2.0 | 10/1/21 0:00 | 1St Bank | Lakewood | CO | 80215 | Bank Fees | Business Card |
238 | 238 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 1343.09 | 10/4/21 0:00 | Consider It There | Greeley | CO | 80631 | Advertising | Mailing |
239 | 239 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 317.63 | 10/5/21 0:00 | The Copy Shoppe | Greeley | CO | 80634 | Advertising | Literature Postcards For Literature Drop (Canvassing). |
240 | 240 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 11.9 | 10/13/21 0:00 | Donorbox | Arlington | VA | 22204 | Fundraising Expenses | Donorbox Fees |
241 | 241 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 2.5 | 10/20/21 0:00 | Donorbox | Arlington | VA | 22204 | Fundraising Expenses | Donorbox Fees |
242 | 242 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 22.89 | 10/20/21 0:00 | Menlo Park | CA | 94025 | Advertising | Facebook Promotions | |
243 | 243 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 2.5 | 10/30/21 0:00 | Donorbox | Arlington | VA | 22204 | Fundraising Expenses | Donorbox Fees |
244 | 244 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 2.0 | 11/1/21 0:00 | 1St Bank | Lakewood | CO | 80215 | Bank Fees | Bank Card Fee |
245 | 245 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 10.0 | 11/2/20 0:00 | 1St Bank | Lakewood | CO | 80215 | Bank Fees | Inactivity Fee |
246 | 246 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 4.0 | 11/2/20 0:00 | 1St Bank | Lakewood | CO | 80215 | Bank Fees | Card Fee |
247 | 247 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 4.0 | 12/1/20 0:00 | 1St Bank | Lakewood | CO | 80215 | Bank Fees | Card Fee |
248 | 248 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 10.0 | 12/1/20 0:00 | 1St Bank | Lakewood | CO | 80215 | Bank Fees | Inactiviry Fee |
249 | 249 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 16.0 | 2/26/21 0:00 | Keybank | Aurora | CO | 80013 | Bank Fees | Bank Fees January And February 2021 |
250 | 250 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 8.0 | 3/31/21 0:00 | Bank Fees | Bank Paper Statement Fee And Bank Service Fees | ||||
251 | 251 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 19.32 | 4/5/21 0:00 | Other | Fee From Actblue | ||||
252 | 252 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 27.51 | 4/9/21 0:00 | Miscellaneous | Actblue Donation Percentage Fees | ||||
253 | 253 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 60.06 | 4/28/21 0:00 | Keybank | Aurora | CO | 80013 | Other | Payment For Checks Order At The Bank |
254 | 254 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 10.9 | 5/5/21 0:00 | Actblue | 2144 | MA | 2144 | Other | Actblue Service Fee |
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 | |
256 | 256 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 800.0 | 5/26/21 0:00 | Colorado Democratic Party | Denver | CO | 80203 | Other | Van Purchase |
257 | 257 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 27.35 | 6/3/21 0:00 | Actblue | 2144 | MA | 2144 | Other | Actblue Service Fee |
258 | 258 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 646.4 | 6/21/21 0:00 | Havana Sign Inc Aurora Co Usa | Aurora | CO | 80012 | Advertising | Flyers And Business Cards |
259 | 259 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 410.86 | 6/23/21 0:00 | Cross & Oberlie | Wi | CO | 54956 | Advertising | Yard Signs |
260 | 260 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 3.0 | 6/30/20 0:00 | Keybank | Aurora | CO | 80013 | Bank Fees | Bank Fee |
261 | 261 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 23.55 | 7/6/21 0:00 | Actblue | Somerville | MA | 02144-0031 | Other | Actblue Fee |
262 | 262 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 119.84 | 7/10/21 0:00 | Courtyard By Marriott | Aurora | CO | 80011 | Fundraising Expenses | Venue Rental For Campaign Kickoff Event |
263 | 263 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 41.23 | 8/5/21 0:00 | Actblue | Somerville | MA | 02144-0031 | Bank Fees | Actblue Fees |
264 | 264 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 100.0 | 8/6/21 0:00 | African Leadership Group | Aurora | CO | 80014 | Other | Table At Alg Event |
265 | 265 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 46.75 | 8/10/21 0:00 | Actblue | Somerville | MA | 02144-0031 | Bank Fees | Actblue Fees |
266 | 266 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 43.21 | 9/3/21 0:00 | Actblue | Somerville | MA | 02144-0031 | Bank Fees | |
267 | 267 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 75.0 | 9/8/21 0:00 | Arapahoe County Democratic Party | Aurora | CO | 80014 | Advertising | Ad For Democratic Event |
268 | 268 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 270.0 | 9/15/21 0:00 | Havana Sign Inc | Aurora | CO | 80012 | Advertising | Flyers |
269 | 269 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 270.0 | 9/16/21 0:00 | Havana Sign Inc | Aurora | CO | 80012 | Advertising | Literature |
270 | 270 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 720.68 | 9/21/21 0:00 | C&D Printing | Denver | CO | 80212 | Advertising | Flyers |
271 | 271 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 47.08 | 9/27/21 0:00 | Overnight Prints | Las Vegas | NV | 89123 | Advertising | Postcards |
272 | 272 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 24.0 | 9/30/20 0:00 | Keybank | Aurora | CO | 80013 | Bank Fees | Bank Fees From July 31/2020 To September 30 /2020 |
273 | 273 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 80.69 | 10/4/21 0:00 | Actblue | Somerville | MA | 02144-0031 | Bank Fees | |
274 | 274 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 67.0 | 10/4/21 0:00 | Colorado Black Women For Political Action | Denver | CO | 80237 | Advertising | Table For Cbwpa Event |
275 | 275 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 150.0 | 10/4/21 0:00 | Afrik Digest | Denver | CO | 80220 | Advertising | Ad In Akrik Digest |
276 | 276 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 200.0 | 10/6/21 0:00 | Elhadji Sine | Aurora | CO | 80016 | Advertising | Video For Digital |
277 | 277 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 16.13 | 10/12/21 0:00 | Overnight Prints | Las Vegas | NV | 89123 | Advertising | Postage For Reship Of Postcards |
278 | 278 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 68.02 | 10/12/21 0:00 | Actblue | Somerville | MA | 02144-0031 | Bank Fees | Actblue Fees |
279 | 279 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 1500.0 | 10/12/21 0:00 | Turn It Blue Digital, Llc | Boulder | CO | 80304 | Consultant & Professional Services | Digital Ads And Placement |
280 | 280 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 1720.0 | 10/13/21 0:00 | Turn It Blue Digital, Llc | Boulder | CO | 80304 | Consultant & Professional Services | Digital Ad Design And Consulting |
281 | 281 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 3000.0 | 10/15/21 0:00 | Turn It Blue Digital, Llc | Boulder | CO | 80304 | Advertising | Digital Ads |
282 | 282 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 732.2 | 10/18/21 0:00 | C&D Printing | Denver | CO | 80212 | Advertising | Flyers For Canvassing |
283 | 283 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 1728.87 | 10/25/21 0:00 | Envirofriendly Printing | Littleton | CO | 80120 | Advertising | Flyers For Canvassing |
284 | 284 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 41.33 | 10/25/21 0:00 | Office Depot | Denver | CO | 80209 | Fundraising Expenses | Labels For Postcards |
285 | 285 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 4000.0 | 10/25/21 0:00 | Turn It Blue Digital, Llc | Boulder | CO | 80304 | Advertising | Digital Ads |
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 |
287 | 287 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 652.95 | 10/27/21 0:00 | Scale To Win | Santa Ana | CA | 92703 | Telephone | Sms |
288 | 288 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 2000.0 | 10/29/21 0:00 | Turn It Blue Digital, Llc | Boulder | CO | 80304 | Advertising | Digital Ads |
289 | 289 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 24.0 | 10/30/20 0:00 | Keybank | Aurora | CO | 80013 | Bank Fees | Bank Fees From October 30/2020 To December 31/2020 |
290 | 290 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 3312.48 | 11/3/21 0:00 | Conspectus Network | Chantilly | VA | 20152 | Telephone | Phone Calls |
291 | 291 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 38.92 | 11/3/21 0:00 | Actblue | Somerville | MA | 02144-0031 | Bank Fees | Actblue Fees |
292 | 292 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 1209.11 | 11/5/21 0:00 | Scale To Win | Santa Ana | CA | 92703 | Telephone | Sms |
293 | 293 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 500.0 | 11/6/21 0:00 | Urban Tikkun Centre | Denver | CO | 80231 | Gifts | Charitable Donation With Remaining Funds |
294 | 294 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 500.0 | 11/8/21 0:00 | Portia Prescott | Aurora | CO | 80012 | Consultant & Professional Services | Consulting Fees |
295 | 295 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 700.0 | 11/8/21 0:00 | Butterfly White | Denver | CO | 80237 | Consultant & Professional Services | Volunteer Coordination |
296 | 296 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 70.84 | 11/9/21 0:00 | Actblue | Somerville | MA | 02144-0031 | Bank Fees | Actblue Fees |
297 | 297 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 250.0 | 1/6/21 0:00 | Colorado Democratic Party | Denver | CO | 80203 | Miscellaneous | Campaign Van Access. |
298 | 298 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 14.66 | 1/10/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
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. |
300 | 300 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 174.93 | 1/13/21 0:00 | C&D Printing And Mailing | Denver | CO | 80212 | Miscellaneous | Professional Printing Services. |
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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 );