school_board_exp
121 rows where expenditure_date = "9/29/21 0:00"
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Link | rowid ▼ | jurisdiction | Office | District | candidate | expenditure_amount | expenditure_date | recipient | city | state | zip | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
125 | 125 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | KRUSE, BARBARA | 3.38 | 9/29/21 0:00 | Paypal | San Jose | CA | 95131 | Fundraising Expenses | Paypal Fee |
183 | 183 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 20.3 | 9/29/21 0:00 | Anedot | Baton Rouge | LA | 70884 | Bank Fees | Processing Fee |
440 | 440 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 1000.0 | 9/29/21 0:00 | Good Trouble Consulting | Denver | CO | 80218 | Consultant & Professional Services | |
588 | 588 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | REED, PAULA | 13846.63 | 9/29/21 0:00 | Kabza | Wheat Ridge | CO | 80034 | Advertising | Mailer |
589 | 589 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | REED, PAULA | 225.87 | 9/29/21 0:00 | Donorbox | San Francisco | CA | 91403 | Fundraising Expenses | Fundraising Fees From 9/16/2021 Thru 9/29/2021 |
682 | 682 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 538.18 | 9/29/21 0:00 | Tri-Lakes Printing | Monument | CO | 80132 | Advertising | Printing Of Walk Pieces To Be Dropped 10/1/21 Thru 11/2/21 |
815 | 815 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 650.0 | 9/29/21 0:00 | Karina M Gandara | Denver | CO | 80219 | Consultant & Professional Services | Media Communication |
1010 | 1010 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 250.0 | 9/29/21 0:00 | Leadership For Ed Equity | Washington | DC | 20001 | Advertising | |
1053 | 1053 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | THORNTON, ARVIN | 12.1 | 9/29/21 0:00 | Anedot | New Orleans | LA | 70112 | Fundraising Expenses | Transaction Fees |
1243 | 1243 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | HAITZ, ANDREA | 2.3 | 9/29/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
1331 | 1331 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | LAVALLEY, THOMAS | 1700.0 | 9/29/21 0:00 | Cortney Salt | Colorado Springs | CO | 80920 | Consultant & Professional Services | Campaign Management |
1423 | 1423 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | LEMA, ANGELA | 4.3 | 9/29/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
1526 | 1526 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | PETERSON, MIKE | 5624.0 | 9/29/21 0:00 | Creative Direct | Richmond | VA | 23230 | Other | 6211 ∑ Printing |
1527 | 1527 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | PETERSON, MIKE | 5762.0 | 9/29/21 0:00 | Creative Direct | Richmond | VA | 23230 | Other | 6211 ∑ Printing |
1528 | 1528 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | PETERSON, MIKE | 4.3 | 9/29/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
1649 | 1649 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | MYERS, BECKY | 1.3 | 9/29/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
1650 | 1650 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | MYERS, BECKY | 5762.0 | 9/29/21 0:00 | Creative Direct | Richmond | VA | 23230 | Other | 6210 ∑ Mass Mailings |
1651 | 1651 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | MYERS, BECKY | 2336.69 | 9/29/21 0:00 | Creative Direct | Richmond | VA | 23230 | Other | 6213 ∑ Postage |
1652 | 1652 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | MYERS, BECKY | 3287.31 | 9/29/21 0:00 | Creative Direct | Richmond | VA | 23230 | Other | 6210 ∑ Mass Mailings |
1770 | 1770 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WINEGAR, KAYLEE | 8.6 | 9/29/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
1771 | 1771 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WINEGAR, KAYLEE | 5762.0 | 9/29/21 0:00 | Creative Direct | Richmond | VA | 23230 | Other | 6211 ∑ Printing |
1772 | 1772 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WINEGAR, KAYLEE | 3287.31 | 9/29/21 0:00 | Creative Direct | Richmond | VA | 23230 | Other | 6211 ∑ Printing |
1773 | 1773 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WINEGAR, KAYLEE | 2336.69 | 9/29/21 0:00 | Creative Direct | Richmond | VA | 23230 | Other | 6213 ∑ Postage |
1894 | 1894 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WILLIAMS, CHRISTY | 5762.0 | 9/29/21 0:00 | Creative Direct | Richmond | VA | 23230 | Other | 6211 ∑ Printing |
1895 | 1895 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WILLIAMS, CHRISTY | 3287.31 | 9/29/21 0:00 | Creative Direct | Richmond | VA | 23230 | Other | 6211 ∑ Printing |
1896 | 1896 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WILLIAMS, CHRISTY | 2336.69 | 9/29/21 0:00 | Creative Direct | Richmond | VA | 23230 | Other | 6213 ∑ Postage |
1989 | 1989 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | ALLAN, NICHOLAS | 45.23 | 9/29/21 0:00 | Square | San Francisco | CO | 94103 | Fundraising Expenses | |
2116 | 2116 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | CALDERON, ARACELI | 562.14 | 9/29/21 0:00 | Consider It There | Greeley | CO | 80631 | Office Equipment & Supplies | Postcards Mailing Cost |
2282 | 2282 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | DEGUIRE, MIKE | 525.0 | 9/29/21 0:00 | Greta Swanson | Denver | CO | 80209 | Consultant & Professional Services | Consulting |
2283 | 2283 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | DEGUIRE, MIKE | 24.71 | 9/29/21 0:00 | Actblue Technical Services | Sommerville | MA | 2144 | Bank Fees | Actblue Fees |
2338 | 2338 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 59.06 | 9/29/21 0:00 | Gotprint.Com | Burbank | CA | 91505 | Advertising | Election Aids- Printed Material- Quan 2 Banners |
2376 | 2376 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | D'AVOLA, JAMILYNN | 4.3 | 9/29/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | Anedot Donation Fee |
2377 | 2377 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | D'AVOLA, JAMILYNN | 25.0 | 9/29/21 0:00 | Nancy Cress | Colorado Springs | CO | 80923 | Consultant & Professional Services | Contributed Accounting Services For October 5, 2021 Campaign Report. |
2378 | 2378 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | D'AVOLA, JAMILYNN | -25.0 | 9/29/21 0:00 | Nancy Cress | Colorado Springs | CO | 80923 | Consultant & Professional Services | Offset Due To Deletion Of Filed Item - Contributed Accounting Services For October 5, 2021 Campaign Report. |
2467 | 2467 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | MARTINEZ ROCHA, JUANITA | 12.3 | 9/29/21 0:00 | The Copy Shoppe | Greeley | CO | 80634 | Advertising | Remit Envelopes |
2505 | 2505 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | COMBS, DAVID | 58.65 | 9/29/21 0:00 | Stripe | San Francisco | CA | 94103 | Contributions | |
2571 | 2571 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | BERGQUIST, HEATHER | 92.19 | 9/29/21 0:00 | Epicpay | Frisco | TX | 75035 | Bank Fees | Epicpay Fees Through 9/29 |
2646 | 2646 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BROKISH, JIM | 73.11 | 9/29/21 0:00 | Office Depot | Fort Collins | CO | 80525 | Office Equipment & Supplies | |
2647 | 2647 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BROKISH, JIM | 117.4 | 9/29/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | |
2695 | 2695 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | GULLIXSON, SHAWN | 1.24 | 9/29/21 0:00 | Stripe | San Francisco | CA | 94103 | Bank Fees | Fee On Donation Site |
2696 | 2696 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | GULLIXSON, SHAWN | -1.24 | 9/29/21 0:00 | Stripe | San Francisco | CA | 94103 | Bank Fees | Offset Due To Update Of Filed Item - Fee On Donation Site |
2697 | 2697 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | GULLIXSON, SHAWN | 2.5 | 9/29/21 0:00 | Stripe | San Francisco | CA | 94103 | Bank Fees | Fee On Donation Site |
2698 | 2698 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | GULLIXSON, SHAWN | -2.5 | 9/29/21 0:00 | Stripe | San Francisco | CA | 94103 | Bank Fees | Offset Due To Update Of Filed Item - Fee On Donation Site |
2757 | 2757 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | PARKER, MARY | 116.71 | 9/29/21 0:00 | Donorbox | Arlington | VA | 22204 | Fundraising Expenses | Accumulated Fees For Processing Online Donations |
2758 | 2758 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | PARKER, MARY | 53.29 | 9/29/21 0:00 | Actblue | Somerville | MA | 2144 | Fundraising Expenses | Accumulated Fees For Processing Online Donations During The Reporting Period |
2759 | 2759 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | PARKER, MARY | 1410.0 | 9/29/21 0:00 | Kabza | Wheat Ridge | CO | 80034 | Advertising | Walk Literature |
2760 | 2760 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | PARKER, MARY | 13846.63 | 9/29/21 0:00 | Kabza | Wheat Ridge | CO | 80034 | Advertising | Campaign Literature To Be Mailed To Voters |
2761 | 2761 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | PARKER, MARY | 1000.0 | 9/29/21 0:00 | Brian Courtney | Wheat Ridge | CO | 80214 | Consultant & Professional Services | Consultant Expense |
2818 | 2818 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | MARTINEZ, RUBY | 198.48 | 9/29/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | |
2867 | 2867 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | 623.55 | 9/29/21 0:00 | Signs.Com | Salt Lake | UT | 84104 | Advertising | Ordered Additional 100 Yard Signs From Signs.Com Charged To My Personal Credit Card To Be Reimbursed From Campaign Funds. Will Be A Shared Expense With The Committee To Elect Molly Merry To Canon City School Board |
2868 | 2868 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | 14.29 | 9/29/21 0:00 | Sonny'S Ace Hardware Center (Knecht) | Canon City | CO | 81212 | Advertising | Bought 2 U-Posts To Hang Banner From Sonny'S Ace Hardware Store (Knecht) Charged To My Personal Credit Card To Be Reimbursed From Campaign Funds. Will Be A Shared Expense With The Committee To Elect Molly Merry To Canon City School Board |
2869 | 2869 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | -14.29 | 9/29/21 0:00 | Sonny'S Ace Hardware Center (Knecht) | Canon City | CO | 81212 | Advertising | Offset Due To Update Of Filed Item - Bought 2 U-Posts To Hang Banner From Sonny'S Ace Hardware Store (Knecht) Charged To My Personal Credit Card To |
2870 | 2870 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | 14.29 | 9/29/21 0:00 | Sonny'S Ace Hardware Center (Knecht) | Canon City | CO | 81212 | Advertising | Bought 2 U-Posts To Hang Banner From Sonny'S Ace Hardware Store (Knecht) Charged To My Personal Credit Card To Be Reimbursed From Campaign Funds. Will Be A Shared Expense With The Committee To Elect Molly Merry To Canon City School Board |
2871 | 2871 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | -623.55 | 9/29/21 0:00 | Signs.Com | Salt Lake | UT | 84104 | Advertising | Offset Due To Update Of Filed Item - Ordered Additional 100 Yard Signs From Signs.Com Charged To My Personal Credit Card To Be Reimbursed From Camp |
2872 | 2872 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | 623.55 | 9/29/21 0:00 | Signs.Com | Salt Lake | UT | 84104 | Advertising | Ordered Additional 100 Yard Signs From Signs.Com Charged To My Personal Credit Card To Be Reimbursed From Campaign Funds. Will Be A Shared Expense With The Committee To Elect Molly Merry To Canon City School Board |
2973 | 2973 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | LEUNG, KEVIN | 136.0 | 9/29/21 0:00 | Bank Fees | Credit Card Fees From Stripe 09/16 To 09/29/2021 | ||||
3012 | 3012 | WELD | SCHOOL BOARD DIRECTOR | WINDSOR RE-4 | PERKINS, CHRISTOPHER | 430.2 | 9/29/21 0:00 | Mail N Copy | Fort Collins | CO | 80525 | Advertising | |
3023 | 3023 | PUEBLO | SCHOOL BOARD DIRECTOR | PUEBLO COUNTY 70 | HOWLAND, CATHLEEN | 99.76 | 9/29/21 0:00 | Anedot | New Orleans | LA | 80112 | Bank Fees | |
3037 | 3037 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | GAITER, JEANNETTE | 69.0 | 9/29/21 0:00 | Anedot | New Orleans | LA | 80112 | Bank Fees | |
3059 | 3059 | EL PASO | SCHOOL BOARD DIRECTOR | WIDEFIELD 3 | WALSH, DONNA | 336.58 | 9/29/21 0:00 | Fast Signs | Colorado Springs | CO | 80909 | Advertising | Vendor Name: Fast Signs I Purchased 6 Vinyl Banners, And 2 Vehicle Magnets, Out Of My Personal Checking Account |
3083 | 3083 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | VARDA, DANIELLE | 1410.0 | 9/29/21 0:00 | Kabza | Wheat Ridge | CO | 80034 | Advertising | Mailers |
3084 | 3084 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | VARDA, DANIELLE | 225.87 | 9/29/21 0:00 | Donorbox | San Francisco | CA | 91403 | Fundraising Expenses | |
3085 | 3085 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | VARDA, DANIELLE | 13846.63 | 9/29/21 0:00 | Kabza | Wheat Ridge | CO | 80034 | Advertising | Mailer |
3127 | 3127 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | SINK, KYLA | 40.3 | 9/29/21 0:00 | Anedot Inc | New Orleans | LA | 70112 | Bank Fees | Processing Fee From Anedot For Lentz Contribution |
3143 | 3143 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ENGLEWOOD 1 | HOAG, JULIE | 4.6 | 9/29/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | |
3283 | 3283 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | KEISER, ANDREW | 172.6 | 9/29/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Bank Fees | |
3284 | 3284 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | KEISER, ANDREW | 595.17 | 9/29/21 0:00 | Copy Copy Avon | Avon | CO | 81620 | Fundraising Expenses | Hang Cards |
3342 | 3342 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | BATES, KELLY | 4800.0 | 9/29/21 0:00 | Kelsie Hower | Aurora | CO | 80014 | Advertising | Printed Material For Handouts |
3343 | 3343 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | BATES, KELLY | 16080.0 | 9/29/21 0:00 | River Co. | Aurora | CO | 80014 | Advertising | Mailer And Postage |
3344 | 3344 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | BATES, KELLY | 55.8 | 9/29/21 0:00 | Anedot | Denver | CO | UNKNOWN | Fundraising Expenses | |
3508 | 3508 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | GRIGGS, TOM | 1.32 | 9/29/21 0:00 | Menlo Park | CA | 94025 | Advertising | Fee To Facebook | |
3553 | 3553 | ARAPAHOE | SCHOOL BOARD DIRECTOR | LITTLETON 6 | ANDERSSEN, JOAN | 308.88 | 9/29/21 0:00 | Envirofriendly Printing | Littleton | CO | 80129 | Advertising | Post Cards |
3605 | 3605 | GARFIELD | SCHOOL BOARD DIRECTOR | ROARING FORK RE-1 | TEITLER, KENNETH | 18.95 | 9/29/21 0:00 | Other | Paypal Charges For Donations. | ||||
3667 | 3667 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | HILL, RICHARD | 2.3 | 9/29/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
3702 | 3702 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | MIKS, KATHY | 123.7 | 9/29/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | Credit Card Processing Fees |
3748 | 3748 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | GEARHART, TYLER | 4.88 | 9/29/21 0:00 | Stripe | San Francisco | CA | 94103 | Other | Fee For Collecting Any Transfer Of Donation To The Bank. |
3773 | 3773 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WATKINS, JULI | 269.54 | 9/29/21 0:00 | Stripe | San Francisco | CA | 94107 | Bank Fees | This Is The Total Amount Taken From Donations Due To Stripe Fees For The Period Of 9/16/2021 To 9/29/2021 |
3865 | 3865 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | ASPINALL, BRANDI | 4.3 | 9/29/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
3896 | 3896 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LESSEM, ALEXANDRA | 1.3 | 9/29/21 0:00 | First Bank | Loveland | CO | 80537 | Bank Fees | Credit Card Fees 9/28-9/29 |
3897 | 3897 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LESSEM, ALEXANDRA | 125.0 | 9/29/21 0:00 | City Of Loveland | Loveland | CO | 80537 | Advertising | Booth At Farmers Market |
3981 | 3981 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | KONZ, NICOLE | 63.9 | 9/29/21 0:00 | Anedot Inc. | New Orleans | LA | 70112 | Bank Fees | Credit Card Processing Fees For Online Donations |
4038 | 4038 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | PASLAY, KRISTINA | 26.8 | 9/29/21 0:00 | Anedot | New Orleans | LA | 80112 | Bank Fees | |
4059 | 4059 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | WILHITE, JEFFREY | 88.6 | 9/29/21 0:00 | Anedot Inc. | New Orleans | LA | 70112 | Bank Fees | Credit Card Processing Fees |
4060 | 4060 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | WILHITE, JEFFREY | 219.45 | 9/29/21 0:00 | Propics Photography | Conifer | CO | 80433 | Advertising | Photos Of Candidate |
4227 | 4227 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | SURETTE, DANIELLE | 8.3 | 9/29/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | Anedot Merchant Account Fees For 9/29/2021. |
4337 | 4337 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 8.3 | 9/29/21 0:00 | Anedot.Com | Baton Rouge | LA | 70808 | Other | Fee Charged By Anedot.Com For Processing Of Contributions To Campaign To Elect Pat Moser. |
4566 | 4566 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | HAROLD, TAMMY | 73.53 | 9/29/21 0:00 | Wix.Com | San Fanciscon | CA | 94158 | Advertising | Wix Website |
4691 | 4691 | LARIMER | SCHOOL BOARD DIRECTOR | PARK (ESTES PARK) R-3 | KENDALL, AVA | 22.16 | 9/29/21 0:00 | Godaddy | Scottsdale | CO | 85260 | Advertising | Domain Name |
4692 | 4692 | LARIMER | SCHOOL BOARD DIRECTOR | PARK (ESTES PARK) R-3 | KENDALL, AVA | 14.99 | 9/29/21 0:00 | Godaddy | Scottsdale | CO | 85260 | Advertising | Website |
4693 | 4693 | LARIMER | SCHOOL BOARD DIRECTOR | PARK (ESTES PARK) R-3 | KENDALL, AVA | 12.17 | 9/29/21 0:00 | Godaddy | Scottsdale | CO | 85260 | Advertising | Website |
4694 | 4694 | LARIMER | SCHOOL BOARD DIRECTOR | PARK (ESTES PARK) R-3 | KENDALL, AVA | 21.34 | 9/29/21 0:00 | Advance Direct Marketing | Loveland | CO | 80537 | Advertising | Posters |
4805 | 4805 | PITKIN | SCHOOL BOARD DIRECTOR | ASPEN 1 | WEISS, STACEY | 241.77 | 9/29/21 0:00 | Colorado Mountain News Media | Gypsum | CO | 81637 | Advertising | Local Newspaper |
4831 | 4831 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | BEACH, RENE | 24.4 | 9/29/21 0:00 | Fundhero.Com | Salt Lake | UT | 84111 | Bank Fees | Fundhero.Com Fees |
4954 | 4954 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 0.75 | 9/29/21 0:00 | Bank Fees | Bank Fee For Contribution-Julie Logan | ||||
5005 | 5005 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | CLARK, TIANA | 24.09 | 9/29/21 0:00 | Paypal | San Jose | CA | 95131 | Fundraising Expenses | Paypal Fees (9/16-9/29) |
5037 | 5037 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | POTTER, COURTNEY | 41.73 | 9/29/21 0:00 | Fedex Office | Westminster | CO | 80234 | Advertising | Poster For Business Window |
5038 | 5038 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | POTTER, COURTNEY | 57.45 | 9/29/21 0:00 | Costco Wholesale | Thornton | CO | 80023 | Food, Beverages and Meals | Water Bottles, Candy And Napkins |
5136 | 5136 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MICHAELS, MANUELA | 8.3 | 9/29/21 0:00 | Anedot | Baton Rouge | CO | 70808 | Other | Merchant Account Fees |
5183 | 5183 | EL PASO | SCHOOL BOARD DIRECTOR | CHEYENNE MOUNTAIN 12 | FIDDLER, MARY LOUISE | 1584.05 | 9/29/21 0:00 | American Printing Inc. | Colorado Springs | CO | 80918 | Advertising | Yard Signs |
5202 | 5202 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | ABSHIER, NATALIE | 1050.0 | 9/29/21 0:00 | Oak Hill Publishing Company | Naperville | IL | 60567 | Advertising |
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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 );