school_board_exp
1,501 rows where expenditure_type = "Other" sorted by expenditure_date
This data as json, CSV (advanced)
Suggested facets: jurisdiction, state
Link | rowid | jurisdiction | Office | District | candidate | expenditure_amount | expenditure_date ▼ | recipient | city | state | zip | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
590 | 590 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | REED, PAULA | 16.0 | 10/1/21 0:00 | Usps | Lakewood | CO | 80214 | Other | Rental Of Po Box |
1013 | 1013 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 569.25 | 10/1/21 0:00 | Colorado Black Women For Political Action | Denver, | CO | 80237 | Other | Cbwpa Reception And Luncheon Ad Space |
1244 | 1244 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | HAITZ, ANDREA | 54.86 | 10/1/21 0:00 | Mailchimp | Atlanta | GA | 30308 | Other | 7350 ∑ Email Service |
1245 | 1245 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | HAITZ, ANDREA | 26.0 | 10/1/21 0:00 | Squarespace | New York | NY | 10014 | Other | 6490 ∑ Other Website Expense |
1426 | 1426 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | LEMA, ANGELA | 4.3 | 10/1/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
1530 | 1530 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | PETERSON, MIKE | 10.3 | 10/1/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
1654 | 1654 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | MYERS, BECKY | 10.3 | 10/1/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
1775 | 1775 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WINEGAR, KAYLEE | 11.6 | 10/1/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
3038 | 3038 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | GAITER, JEANNETTE | 2.0 | 10/1/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
3086 | 3086 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | VARDA, DANIELLE | 16.0 | 10/1/21 0:00 | Usps | Lakewood | CO | 80214 | Other | Rental Of Po Box |
3409 | 3409 | WELD | SCHOOL BOARD DIRECTOR | WINDSOR RE-4 | LEISY, TRENT | 102.06 | 10/1/21 0:00 | Main N' Copy | Windsor | CO | 80550 | Other | Stickers To Fix Signs |
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 |
3668 | 3668 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | HILL, RICHARD | 2.3 | 10/1/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
3669 | 3669 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | HILL, RICHARD | 631.57 | 10/1/21 0:00 | Basin Printing | Durango | CO | 81301 | Other | 6211 ∑ Printing |
3866 | 3866 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | ASPINALL, BRANDI | 6.3 | 10/1/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
4188 | 4188 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | RUMFELT, NANCY | 1.3 | 10/1/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
4398 | 4398 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | THOMPSON, LORI | 4.3 | 10/1/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
4617 | 4617 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BEALL, BRADY | 5.0 | 10/1/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
4775 | 4775 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | DORAN, AMY | 4.95 | 10/1/21 0:00 | Dreamhost | Brea | CA | 92821 | Other | Web Hosting |
5340 | 5340 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 14.9 | 10/1/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
5382 | 5382 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LAW, BLAKE | 3.6 | 10/1/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
1539 | 1539 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | PETERSON, MIKE | 406.3 | 10/10/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
1664 | 1664 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | MYERS, BECKY | 405.2 | 10/10/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
1784 | 1784 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WINEGAR, KAYLEE | 407.14 | 10/10/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
1907 | 1907 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WILLIAMS, CHRISTY | 404.2 | 10/10/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
3042 | 3042 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | GAITER, JEANNETTE | 6.6 | 10/10/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
3634 | 3634 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | GULEC, DONNA | 11.2 | 10/10/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
3672 | 3672 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | HILL, RICHARD | 11.2 | 10/10/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
3875 | 3875 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | ASPINALL, BRANDI | 6.6 | 10/10/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
4041 | 4041 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | PASLAY, KRISTINA | 11.2 | 10/10/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
4626 | 4626 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BEALL, BRADY | 3.6 | 10/10/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
5348 | 5348 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 3.6 | 10/10/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
5527 | 5527 | EL PASO | SCHOOL BOARD DIRECTOR | HARRISON 2 | WILLS - HILL, MICHELLE | 45.94 | 10/10/21 0:00 | Office Max | Colorado Springs | CO | 80906 | Other | Banner And Postcards |
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 |
1540 | 1540 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | PETERSON, MIKE | 0.7 | 10/11/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
1908 | 1908 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WILLIAMS, CHRISTY | 0.7 | 10/11/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
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 |
4237 | 4237 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | SURETTE, DANIELLE | 11.6 | 10/11/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | Anedot Fee For 10/11/2021 |
4292 | 4292 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | LANGLEY, KIM | 12.6 | 10/11/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | Anedot Merchant Account Fees For 10/11/2021 |
5143 | 5143 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MICHAELS, MANUELA | 11.6 | 10/11/21 0:00 | Anedot | Baton Rouge | CO | 70808 | Other | Merchant Account Fees |
635 | 635 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 41.55 | 10/12/21 0:00 | Vantiv | Cincinnati | OH | 45249 | Other | Credit Card Processing Fees |
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 |
1253 | 1253 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | HAITZ, ANDREA | 63.0 | 10/12/21 0:00 | The Ups Store | Grand Junctgion | CO | 81506 | Other | 6221 ∑ Printing |
1432 | 1432 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | LEMA, ANGELA | 4.3 | 10/12/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
1433 | 1433 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | LEMA, ANGELA | 26.0 | 10/12/21 0:00 | Squarespace | New York | NY | 10014 | Other | 6490 ∑ Other Website Expense |
1434 | 1434 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | LEMA, ANGELA | 300.0 | 10/12/21 0:00 | Sws Polifi, Llc | Fort Lupton | CO | 80621 | Other | 7520 ∑ Accounting Fees |
2238 | 2238 | ARAPAHOE | SCHOOL BOARD DIRECTOR | LITTLETON 6 | CHRISTENSEN, ANGELA | 3210.5 | 10/12/21 0:00 | Campaign Products Of The Rockies | Denver | CO | 80201 | Other | Yard Signs |
2239 | 2239 | ARAPAHOE | SCHOOL BOARD DIRECTOR | LITTLETON 6 | CHRISTENSEN, ANGELA | 348.41 | 10/12/21 0:00 | Angela Christensen | Centennial | CO | 80122 | Other | Reimbursement For Candidate Expense On Postcard Printing |
2240 | 2240 | ARAPAHOE | SCHOOL BOARD DIRECTOR | LITTLETON 6 | CHRISTENSEN, ANGELA | 149.34 | 10/12/21 0:00 | Angela Christensen | Centennial | CO | 80122 | Other | Reimbursement For Candidate Expense On Website And Logo Creation |
2385 | 2385 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | D'AVOLA, JAMILYNN | 22.48 | 10/12/21 0:00 | Lowes | Colorado Springs | CO | 80922 | Other | Materials For Building Signs. |
2386 | 2386 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | D'AVOLA, JAMILYNN | 55.11 | 10/12/21 0:00 | The Home Depot | Colorado Springs | CO | 80920 | Other | Materials For Building Signs |
2387 | 2387 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | D'AVOLA, JAMILYNN | 200.0 | 10/12/21 0:00 | Jamilynn D'Avola | Colorado Springs | CO | 80923 | Other | Reimburse For Cash Spent On Postage Stamps |
3043 | 3043 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | GAITER, JEANNETTE | 2.3 | 10/12/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
3095 | 3095 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | VARDA, DANIELLE | 40.0 | 10/12/21 0:00 | Usps | Arvada | CO | 80004 | Other | Postage |
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 |
3674 | 3674 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | HILL, RICHARD | 2.3 | 10/12/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
4238 | 4238 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | SURETTE, DANIELLE | 17.2 | 10/12/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | Anedot Fees For 10/12/2021 |
4293 | 4293 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | LANGLEY, KIM | 15.9 | 10/12/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | Anedot Merchant Account Fees For 10/12/2021 |
4406 | 4406 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | THOMPSON, LORI | 20.3 | 10/12/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
4407 | 4407 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | THOMPSON, LORI | 50.48 | 10/12/21 0:00 | Dions | Colorado Springs | CO | 80923 | Other | 5140 ∑ Event Food & Beverage |
4858 | 4858 | ROUTT | SCHOOL BOARD DIRECTOR | HAYDEN RE-1 | KLECKLER, KEVIN | 156.0 | 10/12/21 0:00 | Ryan C Wattles | Hayden | CO | 81639 | Other | Internal Bank Transfer To Ryan Wattles. |
4859 | 4859 | ROUTT | SCHOOL BOARD DIRECTOR | HAYDEN RE-1 | KLECKLER, KEVIN | 164.0 | 10/12/21 0:00 | Alicia Doolin | Hayden | CO | 81639 | Other | Internal Bank Transfer To Alicia Doolin. |
5144 | 5144 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MICHAELS, MANUELA | 17.2 | 10/12/21 0:00 | Anedot | Baton Rouge | CO | 70808 | Other | Merchant Account Fees |
5349 | 5349 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 4.3 | 10/12/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
5350 | 5350 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 1560.08 | 10/12/21 0:00 | Performa Big Dog Branding | Fort Collins | CO | 80525 | Other | 6690 ∑ Other Promotional Expense |
5351 | 5351 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | -4.3 | 10/12/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | Offset Due To Deletion Of Filed Item - 7820 ∑ Merchant Account Fees |
1254 | 1254 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | HAITZ, ANDREA | 12367.0 | 10/13/21 0:00 | Cutter Consulting Llc | Colorado Springs | CO | 80905 | Other | 6211 ∑ Printing |
1541 | 1541 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | PETERSON, MIKE | 8.6 | 10/13/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
1665 | 1665 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | MYERS, BECKY | 4.3 | 10/13/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
1785 | 1785 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WINEGAR, KAYLEE | 4.3 | 10/13/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
1909 | 1909 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WILLIAMS, CHRISTY | 3250.0 | 10/13/21 0:00 | Effectv | Denver | CO | 80202 | Other | 6111 ∑ Time Buys |
1910 | 1910 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WILLIAMS, CHRISTY | 4.3 | 10/13/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
2388 | 2388 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | D'AVOLA, JAMILYNN | 400.0 | 10/13/21 0:00 | United States Postal Service | Colorado Springs | CO | 80915-3761 | Other | Postage For Elect Jamilynn D'Avols |
3044 | 3044 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | GAITER, JEANNETTE | 305.92 | 10/13/21 0:00 | Proforma Big Dog Branding | Fort Collins | CO | 80525 | Other | 6621 ∑ Yard Signs |
3045 | 3045 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | GAITER, JEANNETTE | 357.77 | 10/13/21 0:00 | Proforma Big Dog Branding | Fort Collins | CO | 80525 | Other | 6621 ∑ Yard Signs |
3046 | 3046 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | GAITER, JEANNETTE | 58.24 | 10/13/21 0:00 | Proforma Big Dog Branding | Fort Collins | CO | 80525 | Other | 6612 ∑ Business Cards |
3047 | 3047 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | GAITER, JEANNETTE | 857.6 | 10/13/21 0:00 | Proforma Big Dog Branding | Fort Collins | CO | 80525 | Other | 6614 ∑ Flyers |
3048 | 3048 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | GAITER, JEANNETTE | 1518.17 | 10/13/21 0:00 | Proforma Big Dog Branding | Fort Collins | CO | 80525 | Other | 6221 ∑ Printing |
3097 | 3097 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | VARDA, DANIELLE | 60.0 | 10/13/21 0:00 | Usps | Arvada | CO | 80004 | Other | Postage |
3675 | 3675 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | HILL, RICHARD | 4.3 | 10/13/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
3876 | 3876 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | ASPINALL, BRANDI | 1250.0 | 10/13/21 0:00 | Proforma Big Dog Branding | Johnstown | CO | 80534 | Other | 6420 ∑ Production & Design |
4042 | 4042 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | PASLAY, KRISTINA | 8.3 | 10/13/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
4043 | 4043 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | PASLAY, KRISTINA | 1573.0 | 10/13/21 0:00 | Rampart Strategies Llc | Parker | CO | 80138 | Other | 6614 ∑ Flyers |
4194 | 4194 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | RUMFELT, NANCY | 10.9 | 10/13/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
4239 | 4239 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | SURETTE, DANIELLE | 23.2 | 10/13/21 0:00 | United States Post Office | Frisco | CO | 80443 | Other | Stamps |
4240 | 4240 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | SURETTE, DANIELLE | 2.4 | 10/13/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | Anedot Fees For 10/13/2021 |
4294 | 4294 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | LANGLEY, KIM | 2.4 | 10/13/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | Anedot Merchant Account Fees For 10/13/2021 |
4408 | 4408 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | THOMPSON, LORI | 300.0 | 10/13/21 0:00 | Sandra Cosby | Colorado Springs | CO | 80903 | Other | 7470 ∑ Office Consultants |
4731 | 4731 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | PETERSEN, RICHARD | 144.0 | 10/13/21 0:00 | Ksut Public Radio | Ignacio | CO | 81137 | Other | Npr Day Sponsorship |
4837 | 4837 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | BEACH, RENE | 173.59 | 10/13/21 0:00 | Cabelas | Thornton | CO | 80023 | Other | Camera |
4977 | 4977 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 20.0 | 10/13/21 0:00 | Colorado Secretary Of State | Denver | CO | 80290 | Other | Colorado Sec Of State - Statement Of Trade Name Of A Reporting Entity - Did Not Realize This Was Unnecessary For Campaign Account |
5145 | 5145 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MICHAELS, MANUELA | 2.4 | 10/13/21 0:00 | Anedot | Baton Rouge | CO | 70808 | Other | Merchant Account Fees |
5386 | 5386 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LAW, BLAKE | 20.3 | 10/13/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
5457 | 5457 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | MERRY, MOLLY | 2106.97 | 10/13/21 0:00 | Todd Albrecht For School Board Director Campaign | Canon City | CO | 81212 | Other | Reimbursement To Canon City School Board Candidate Kenneth Todd Albrecht For Shared Campaign Expenses |
5458 | 5458 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | MERRY, MOLLY | 378.0 | 10/13/21 0:00 | Todd Albrecht For School Board Director Campaign | Canon City | CO | 81212 | Other | Reimbursement To Committee To Elect Kenneth Todd Albrecht For Canon City School Board |
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. | ||||
1097 | 1097 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | SILVA, DR. JOSE | 250.0 | 10/14/21 0:00 | Colorado Dems | Denver | CO | 80203 | Other | Colorado Van System |
1255 | 1255 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | HAITZ, ANDREA | 649.0 | 10/14/21 0:00 | Atlas Films | Mentor | OH | 44060 | Other | 6300 ∑ Photography Expense |
Advanced export
JSON shape: default, array, newline-delimited
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 );