school_board_exp
102 rows where expenditure_date = "9/15/21 0:00"
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Link | rowid ▼ | jurisdiction | Office | District | candidate | expenditure_amount | expenditure_date | recipient | city | state | zip | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
52 | 52 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 8.9 | 9/15/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | Transaction Fee |
87 | 87 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DRAPER, KRISTEN | 500.0 | 9/15/21 0:00 | Lindsay Ubaldini | Fort Collins | CO | 80521 | Consultant & Professional Services | Campaign Manager Monthly Payment. |
88 | 88 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DRAPER, KRISTEN | 250.0 | 9/15/21 0:00 | Colorado Democrats | Denver | CO | 80203 | Fundraising Expenses | |
117 | 117 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | KRUSE, BARBARA | 25.0 | 9/15/21 0:00 | Wordpress.Com | San Francisco | CA | 94110-4929 | Advertising | Wordpress.Com Website Hosting And Domain Registration |
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 |
436 | 436 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 65.59 | 9/15/21 0:00 | Act Blue | Somerville | MA | 2144 | Fundraising Expenses | |
524 | 524 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 1242.34 | 9/15/21 0:00 | C&D Printing | Denver | CO | 80212 | Miscellaneous | Yard Signs |
581 | 581 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | REED, PAULA | 90.0 | 9/15/21 0:00 | Jefferson County Democratic Party | Lakewood | CO | 80215 | Other | Ticket For Er Dinner |
582 | 582 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | REED, PAULA | 1000.0 | 9/15/21 0:00 | Brian Courtny | Denver | CO | 80220 | Consultant & Professional Services | |
583 | 583 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | REED, PAULA | 114.13 | 9/15/21 0:00 | Donorbox | San Francisco | CA | 91403 | Fundraising Expenses | Fundraising Fees From 9/2/2021 Thru 9/15/2021 |
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 |
728 | 728 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 11.3 | 9/15/21 0:00 | Bank Fees | Stripe Donation Fee | ||||
922 | 922 | ELBERT | SCHOOL BOARD DIRECTOR | ELIZABETH | BOOTH, HEATHER | 338.36 | 9/15/21 0:00 | Signs On The Cheap | Austin | TX | 78758 | Advertising | Candidate Purchased Yard Signs With Their Own Money. |
934 | 934 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | QUATTLEBAUM, MICHELLE | 6500.0 | 9/15/21 0:00 | Kat Strategy, Llc | Aurora | CO | 80017 | Consultant & Professional Services | Campaign Services - Paid On 09/15/21 |
1227 | 1227 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | HAITZ, ANDREA | 1.3 | 9/15/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
1228 | 1228 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | HAITZ, ANDREA | 902.39 | 9/15/21 0:00 | Update Printing | Colorado Springs | CO | 80910 | Other | 6211 ∑ Printing |
1354 | 1354 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | DEWITT, AUSTIN | 10.8 | 9/15/21 0:00 | Walmart | Grand Junction | CO | 81501 | Office Equipment & Supplies | Office Suppllies |
1355 | 1355 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | DEWITT, AUSTIN | 16.33 | 9/15/21 0:00 | Old Chicagos | Grand Junction | CO | 81501 | Food, Beverages and Meals | |
1407 | 1407 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | LEMA, ANGELA | 27.89 | 9/15/21 0:00 | Mailchimp | Atlant | GA | 30308 | Other | 7350 ∑ Email Service |
1509 | 1509 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | PETERSON, MIKE | 60.3 | 9/15/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
1637 | 1637 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | MYERS, BECKY | 60.3 | 9/15/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
1753 | 1753 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WINEGAR, KAYLEE | 60.3 | 9/15/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
1880 | 1880 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WILLIAMS, CHRISTY | 42.34 | 9/15/21 0:00 | King Soopers | Parker | CO | 80134 | Other | 7214 ∑ Office Supplies |
1881 | 1881 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WILLIAMS, CHRISTY | 60.3 | 9/15/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
1980 | 1980 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | ALLAN, NICHOLAS | 200.0 | 9/15/21 0:00 | Sasha Dalton | Grand Junction | CO | 81505 | Consultant & Professional Services | |
1981 | 1981 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | ALLAN, NICHOLAS | 33.04 | 9/15/21 0:00 | Square | San Francisco | CO | 94103 | Fundraising Expenses | |
2069 | 2069 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | NORWOOD, CLYDE | 249.75 | 9/15/21 0:00 | Banners On The Cheap | Austin | TX | 75758 | Advertising | Vinyl Banners |
2070 | 2070 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | NORWOOD, CLYDE | 470.34 | 9/15/21 0:00 | Signs On The Cheap | Austin | TX | 78758 | Advertising | Corrugated Plastic Signs With Wire Stakes |
2179 | 2179 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | JONES, WILLIE | 216.64 | 9/15/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
2370 | 2370 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | D'AVOLA, JAMILYNN | 43.2 | 9/15/21 0:00 | Summit Cleaners | Colorado Springs | CO | 80920 | Other | Dry Cleaning For Professional Clothes For Forums 9/15/2021 |
2428 | 2428 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | LESH, JACKIE | 9.16 | 9/15/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | September 15Th Paypal Fees ($1.07, $1.21, $1.07, $1.07, $1.36, $3.38) |
2633 | 2633 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BROKISH, JIM | 124.28 | 9/15/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | Anedot Charges |
2634 | 2634 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BROKISH, JIM | 188.55 | 9/15/21 0:00 | C & D Printing And Mailing | Denver | CO | 80212 | Fundraising Expenses | |
2690 | 2690 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | GULLIXSON, SHAWN | 61.91 | 9/15/21 0:00 | Documart | Colorado Springs | CO | 80909 | Fundraising Expenses | Fundraising Envelopes |
2691 | 2691 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | GULLIXSON, SHAWN | 84.38 | 9/15/21 0:00 | Stripe | San Francisco | CA | 94103 | Bank Fees | Fees For Online Donations System |
2692 | 2692 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | GULLIXSON, SHAWN | -84.38 | 9/15/21 0:00 | Stripe | San Francisco | CA | 94103 | Bank Fees | Offset Due To Update Of Filed Item - Fees For Online Donations System |
2693 | 2693 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | GULLIXSON, SHAWN | 86.14 | 9/15/21 0:00 | Stripe | San Francisco | CA | 94103 | Bank Fees | Fees For Online Donations System |
2749 | 2749 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | PARKER, MARY | 90.34 | 9/15/21 0:00 | Donorbox | Arlington | VA | 22204 | Fundraising Expenses | Total Of Current Fees For Processing Electronic Donations |
2750 | 2750 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | PARKER, MARY | 1000.0 | 9/15/21 0:00 | Brian Courtney | Wheat Ridge | CO | 80214 | Consultant & Professional Services | Consulting Fees |
2751 | 2751 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | PARKER, MARY | 165.0 | 9/15/21 0:00 | Kabza | Wheat Ridge | CO | 80034 | Advertising | Campaign Photo Shoot Paid Via Bank Transfer |
2752 | 2752 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | PARKER, MARY | 4.99 | 9/15/21 0:00 | Dreamhost | Brea | CA | 92821 | Consultant & Professional Services | Web Hosting |
2753 | 2753 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | PARKER, MARY | 42.2 | 9/15/21 0:00 | Actblue | Somerville | MA | 2144 | Fundraising Expenses | Fees For Processing Electronic Donations |
2933 | 2933 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | WALLIS, CHRIS | 1.03 | 9/15/21 0:00 | Stripe, Inc | San Francisco | CA | 94103 | Bank Fees | |
2965 | 2965 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | LEUNG, KEVIN | 69.27 | 9/15/21 0:00 | Bank Fees | Credit Card Fees Paid To Stripe 1.75 1.03 1.75 1.75 3.2 0.88 1.03 1.75 3.2 0.59 1.75 1.75 1.75 0.59 1.75 1.03 3.2 1.03 1.75 29.3 1.75 0.59 6.1 | ||||
3036 | 3036 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | GAITER, JEANNETTE | 6.6 | 9/15/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
3079 | 3079 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | VARDA, DANIELLE | 500.0 | 9/15/21 0:00 | Brian Courtny | Denver | CO | 80220 | Consultant & Professional Services | |
3080 | 3080 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | VARDA, DANIELLE | 165.0 | 9/15/21 0:00 | Kabza | Wheat Ridge | CO | 80034 | Advertising | |
3081 | 3081 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | VARDA, DANIELLE | 139.74 | 9/15/21 0:00 | Donorbox | San Francisco | CA | 91403 | Fundraising Expenses | |
3140 | 3140 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ENGLEWOOD 1 | HOAG, JULIE | 231.66 | 9/15/21 0:00 | Access Printing | Englewood | CO | 80113 | Advertising | Postcards |
3157 | 3157 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | REYEZ, DANIEL | 8.56 | 9/15/21 0:00 | The Copy Shoppe | Greeley | CO | 80634 | Office Equipment & Supplies | Return Address Labels |
3158 | 3158 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | REYEZ, DANIEL | -8.56 | 9/15/21 0:00 | The Copy Shoppe | Greeley | CO | 80634 | Office Equipment & Supplies | Offset Due To Update Of Filed Item - Return Address Labels |
3159 | 3159 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | REYEZ, DANIEL | 8.56 | 9/15/21 0:00 | The Copy Shoppe | Greeley | CO | 80634 | Office Equipment & Supplies | Return Address Labels |
3186 | 3186 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | HOLTZMANN, KRISTA | 19.76 | 9/15/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | Paypal Transaction Fees |
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 |
3266 | 3266 | DELTA | SCHOOL BOARD DIRECTOR | DELTA COUNTY 50(J) | MCGAVIN, JENNIFER | 263.51 | 9/15/21 0:00 | Vistaprint | Waltham | MA | 2451 | Advertising | Highway Signage |
3267 | 3267 | DELTA | SCHOOL BOARD DIRECTOR | DELTA COUNTY 50(J) | MCGAVIN, JENNIFER | 77.0 | 9/15/21 0:00 | Good Fortunes, Inc 2019 | Eastlake | OH | 44095 | Advertising | Good Fortunes, Inc 2019. 1486 East 361 Street, Eastlake, Ohio 44095 440-942-2888 Wrapped Treats For Table. |
3315 | 3315 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | LESTER, JASON | 400.0 | 9/15/21 0:00 | Syrian Court #40 | Aurora | CO | 80207 | Advertising | |
3336 | 3336 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | BATES, KELLY | 81.3 | 9/15/21 0:00 | Anedot | Denver | CO | UNKNOWN | Bank Fees | |
3397 | 3397 | WELD | SCHOOL BOARD DIRECTOR | WINDSOR RE-4 | LEISY, TRENT | 1212.04 | 9/15/21 0:00 | Signs.Com | Salt Lake City | UT | 84104 | Advertising | Yard Signs |
3598 | 3598 | GARFIELD | SCHOOL BOARD DIRECTOR | ROARING FORK RE-1 | TEITLER, KENNETH | 50.05 | 9/15/21 0:00 | Bank Fees | Paypayl Charges For Donations. | ||||
3645 | 3645 | EL PASO | SCHOOL BOARD DIRECTOR | WIDEFIELD 3 | HANDEL, DOLLY | 309.45 | 9/15/21 0:00 | Cheetah Printing | Colorado Springs | CO | 80915 | Advertising | Card Stock Flyers |
3646 | 3646 | EL PASO | SCHOOL BOARD DIRECTOR | WIDEFIELD 3 | HANDEL, DOLLY | 38.87 | 9/15/21 0:00 | Michaels | Colorado Springs | CO | 80906 | Advertising | Shirts |
3768 | 3768 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WATKINS, JULI | 109.54 | 9/15/21 0:00 | Stripe | San Francisco | CA | 94107 | Bank Fees | Stripe Processes Our Donations And Takes A Cut Out Of Every Transaction. This Is The Total Amount Of Fees Taken For The Period Of 9/2/2021 To 9/15/2021 |
3852 | 3852 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | ASPINALL, BRANDI | 61.0 | 9/15/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Bank Fees | |
3888 | 3888 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LESSEM, ALEXANDRA | 49.88 | 9/15/21 0:00 | First Bank | Loveland | CO | 80537 | Bank Fees | Credit Card Fees |
4017 | 4017 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | VICINO, DEBORAH | 46.2 | 9/15/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Bank Fees | |
4037 | 4037 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | PASLAY, KRISTINA | 40.9 | 9/15/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Bank Fees | |
4168 | 4168 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | RUMFELT, NANCY | 2.3 | 9/15/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
4218 | 4218 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | SURETTE, DANIELLE | 3.6 | 9/15/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | Anedot Merchant Account Fees For 9/15/21. |
4279 | 4279 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | LANGLEY, KIM | 5.9 | 9/15/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | Anedot Merchant Account Fees For 9/15/21. |
4328 | 4328 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 3.6 | 9/15/21 0:00 | Anedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Fees Charged By Anedot.Com For Processing Of Contributions To Campaign To Elect Pat Moser |
4427 | 4427 | MONTROSE | SCHOOL BOARD DIRECTOR | MONTROSE COUNTY RE-1J | LOYD, CORTNEY | 4.3 | 9/15/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
4428 | 4428 | MONTROSE | SCHOOL BOARD DIRECTOR | MONTROSE COUNTY RE-1J | LOYD, CORTNEY | 885.3 | 9/15/21 0:00 | In Design Signs | Montrose | CO | 81401 | Other | 6621 ∑ Yard Signs |
4429 | 4429 | MONTROSE | SCHOOL BOARD DIRECTOR | MONTROSE COUNTY RE-1J | LOYD, CORTNEY | 229.42 | 9/15/21 0:00 | Scotts Printing | Montrose | CO | 81401 | Other | 7214 ∑ Office Supplies |
4469 | 4469 | TELLER | SCHOOL BOARD DIRECTOR | WOODLAND PARK RE-2 | BROVETTO, GARY | 41.66 | 9/15/21 0:00 | Safeway | Woodland Park | CO | 80863 | Food, Beverages and Meals | Committee Meet Campaign Strategy |
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 |
4475 | 4475 | PARK | SCHOOL BOARD DIRECTOR | PLATTE CANYON 1 | WINEFELDT, MELISSA | 222.04 | 9/15/21 0:00 | Paragon Graphics & Printing | Denver | CO | 80222 | Advertising | Flyers To Support Candidate, But Under $1000 Threshold |
4604 | 4604 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BEALL, BRADY | 10.9 | 9/15/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Bank Fees | |
4668 | 4668 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | ZAMORA, JESSICA | 88.77 | 9/15/21 0:00 | Paypal | San Jose | CA | 95131 | Fundraising Expenses | |
4669 | 4669 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | ZAMORA, JESSICA | 2248.24 | 9/15/21 0:00 | Imprint | Houston | TX | 77083 | Advertising | |
4670 | 4670 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | ZAMORA, JESSICA | -88.77 | 9/15/21 0:00 | Paypal | San Jose | CA | 95131 | Fundraising Expenses | Offset Due To Update Of Filed Item |
4671 | 4671 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | ZAMORA, JESSICA | 92.15 | 9/15/21 0:00 | Paypal | San Jose | CA | 95131 | Fundraising Expenses | |
4688 | 4688 | LARIMER | SCHOOL BOARD DIRECTOR | PARK (ESTES PARK) R-3 | KENDALL, AVA | 342.5 | 9/15/21 0:00 | Just Yard Signs | Orlando | FL | 32807 | Advertising | Yard Signs |
4818 | 4818 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | BEACH, RENE | 135.69 | 9/15/21 0:00 | Fundhero.Com | Salt Lake | UT | 84111 | Bank Fees | Fundhero.Com Fees |
4883 | 4883 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | CONN, ASHLEY | 590.09 | 9/15/21 0:00 | Ashley Conn | Commerce City | CO | 80022 | Advertising | Super Cheap Signs |
4884 | 4884 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | CONN, ASHLEY | 50.0 | 9/15/21 0:00 | Spies Tax Connections | Commerce City | CO | 80022 | Consultant & Professional Services | Filing Reports |
4897 | 4897 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | CUMMINGS, CHRISTY | 1.3 | 9/15/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Bank Fees | |
4994 | 4994 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | CLARK, TIANA | 307.82 | 9/15/21 0:00 | Prints On The Cheap | Austin | TX | 78758 | Advertising | Yard Signs |
4995 | 4995 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | CLARK, TIANA | 72.42 | 9/15/21 0:00 | Paypal | San Jose | CA | 95131 | Fundraising Expenses | Paypal Fees (9/7-9/15) |
5024 | 5024 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | POTTER, COURTNEY | 0.45 | 9/15/21 0:00 | Stripe Inc | San Francisco | CA | 94103 | Bank Fees | Stripe Fee |
5078 | 5078 | WELD | SCHOOL BOARD DIRECTOR | WINDSOR RE-4 | NICHOLS, LANCE | 667.82 | 9/15/21 0:00 | Coren Printing, Inc | Windsor | CO | 80550 | Advertising | Campaign Signs |
5127 | 5127 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MICHAELS, MANUELA | 3.6 | 9/15/21 0:00 | Anedot | Baton Rouge | CO | 70808 | Other | Anedot Merchant Account Fees |
5326 | 5326 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 3.4 | 9/15/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Bank Fees | |
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. |
5613 | 5613 | WELD | SCHOOL BOARD DIRECTOR | EATON RE-2 | SMITH, RANDAL | 341.5 | 9/15/21 0:00 | Signature Signs And Designs | Eaton | CO | 80615 | Advertising | Campaign Yard Signs |
5655 | 5655 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ENGLEWOOD 1 | TUCKER, CLIFF | 325.15 | 9/15/21 0:00 | Access Printing | Englewood | CO | 80113 | Advertising | Campaign Postcard Printing |
5755 | 5755 | GARFIELD | SCHOOL BOARD DIRECTOR | GARFIELD RE-2 | MAY, TONY | 448.46 | 9/15/21 0:00 | Signsonthecheap.Com | Austin | TX | 78758 | Advertising | Campaign Signs |
5772 | 5772 | ELBERT | SCHOOL BOARD DIRECTOR | KIOWA C-2 | ULLOM, DANIELLE | 321.9 | 9/15/21 0:00 | Vistaprint | Advertising | Banners | |||
6045 | 6045 | ALAMOSA | SCHOOL BOARD DIRECTOR | ALAMOSA RE-11J | RILLING, JUSTIN | 180.03 | 9/15/21 0:00 | O & V Printing | Alamosa | CO | 81101 | Advertising | Yard Signs |
6123 | 6123 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 8.3 | 9/15/21 0:00 | Anedot | New Orleans | LA | 70112 | Fundraising Expenses | Credit Card Processing |
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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 );