camp_fin_2021
rowid | jurisdiction | Office | District | candidate | expenditure_amount | expenditure_date | recipient | city | state | zip | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|---|
106 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DRAPER, KRISTEN | 289.53 | 11/1/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | Paypal Fees |
110 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DRAPER, KRISTEN | 217.14 | 11/2/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | Paypal Fees |
113 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DRAPER, KRISTEN | 4.48 | 11/9/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | |
146 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | WINBOURN, LISA | 9.9 | 10/24/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | |
148 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | WINBOURN, LISA | 15.0 | 10/29/21 0:00 | Bank Fees | |||||
154 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 4.3 | 7/16/21 0:00 | Anedot | Baton Rouge | LA | 70884 | Bank Fees | Processing Fee |
155 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 4.3 | 7/25/21 0:00 | Anedot | Baton Rouge | LA | 70884 | Bank Fees | Processing Fee |
157 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 1.1 | 7/30/21 0:00 | Anedot | Baton Rouge | LA | 70884 | Bank Fees | Processing Fee |
158 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 2.3 | 7/30/21 0:00 | Anedot | Baton Rouge | LA | 70884 | Bank Fees | Processing Fee |
160 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 4.3 | 8/21/21 0:00 | Anedot | Baton Rouge | LA | 70884 | Bank Fees | Processing Fee |
161 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 10.3 | 8/25/21 0:00 | Anedot | Baton Rouge | LA | 70884 | Bank Fees | Processing Fee |
163 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 15.8 | 8/27/21 0:00 | Anedot | Baton Rouge | LA | 70884 | Bank Fees | Processing Fee |
168 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 4.3 | 8/29/21 0:00 | Anedot | Baton Rouge | LA | 70884 | Bank Fees | Processing Fee |
169 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 4.3 | 8/31/21 0:00 | Anedot | Baton Rouge | LA | 70884 | Bank Fees | Processing Fee |
170 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 10.9 | 9/2/21 0:00 | Anedot | Baton Rouge | LA | 70884 | Bank Fees | Processing Fees |
171 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 4.3 | 9/4/21 0:00 | Anedot | Baton Rouge | LA | 70884 | Bank Fees | Processing Fee |
172 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 4.3 | 9/6/21 0:00 | Anedot | Baton Rouge | LA | 70884 | Bank Fees | Donation |
174 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 24.6 | 9/8/21 0:00 | Anedot | Baton Rouge | LA | 70884 | Bank Fees | Processing Fee |
175 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 4.3 | 9/10/21 0:00 | Anedot | Baton Rouge | LA | 70884 | Bank Fees | Donation |
176 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 2.3 | 9/18/21 0:00 | Anedot | Baton Rouge | LA | 70884 | Bank Fees | Processing Fee |
178 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 20.3 | 9/20/21 0:00 | Anedot | Baton Rouge | LA | 70884 | Bank Fees | Processing Fee |
181 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 4.0 | 9/24/21 0:00 | Anedot | Baton Rouge | LA | 70884 | Bank Fees | Processing Fees |
182 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 8.6 | 9/26/21 0:00 | Anedot | Baton Rouge | LA | 70884 | Bank Fees | Processing Fee |
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 |
184 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 24.9 | 9/30/21 0:00 | Anedot | Baton Rouge | LA | 70884 | Bank Fees | Processing Fee |
185 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 9.7 | 10/2/21 0:00 | Anedot | Baton Rouge | LA | 70884 | Bank Fees | Processing Fee |
186 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 22.9 | 10/4/21 0:00 | Anedot | Baton Rouge | LA | 70884 | Bank Fees | Processing Fee |
188 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 4.3 | 10/6/21 0:00 | Anedot | Baton Rouge | LA | 70884 | Bank Fees | Processing Fee |
190 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 11.4 | 10/8/21 0:00 | Anedot | Baton Rouge | LA | 70884 | Bank Fees | Processing Fee |
192 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 6.0 | 10/12/21 0:00 | Anedot | Baton Rouge | LA | 70884 | Bank Fees | Processing Fee |
193 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 3.4 | 10/16/21 0:00 | Anedot | Baton Rouge | LA | 70884 | Bank Fees | Processing Fee |
200 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 4.6 | 10/26/21 0:00 | Anedot | Baton Rouge | LA | 70884 | Bank Fees | Processing Fees |
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 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 4.0 | 1/4/21 0:00 | 1St Bank | Lakewood | CO | 80215 | Bank Fees | Bankcard |
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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 |
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 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 2.0 | 10/1/21 0:00 | 1St Bank | Lakewood | CO | 80215 | Bank Fees | Business Card |
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 | 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 | 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 | 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 | 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 | 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 | 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 | ||||
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 |
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 |
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 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 43.21 | 9/3/21 0:00 | Actblue | Somerville | MA | 02144-0031 | Bank Fees | |
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 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 80.69 | 10/4/21 0:00 | Actblue | Somerville | MA | 02144-0031 | Bank Fees | |
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 |
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 |
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 |
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 |
458 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 174.35 | 12/31/20 0:00 | Act Blue | Somerville | MA | 2144 | Bank Fees | Fees For Act Blue Donations |
460 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | HERNANDEZ, JORGE | 193.64 | 4/12/21 0:00 | 1St Bank | Denver | CO | 80231 | Bank Fees | |
462 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | HERNANDEZ, JORGE | 5.0 | 8/2/21 0:00 | First Bank | Denver | CO | 80231 | Bank Fees | Internet Bill Pay |
463 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | HERNANDEZ, JORGE | 6.0 | 9/27/21 0:00 | 1St Bank | CO | Bank Fees | |||
466 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | HERNANDEZ, JORGE | 5.0 | 10/1/21 0:00 | Firstbank | CO | Bank Fees | |||
507 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 22.8 | 4/2/21 0:00 | First Bank | Lakewood | CO | 80215 | Bank Fees | |
512 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 53.27 | 7/27/21 0:00 | Stripe | San Francisco | CA | 91403 | Bank Fees | |
519 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 2.25 | 8/28/21 0:00 | Actblue | Somerville | MA | 2144 | Bank Fees | Actblue Fees |
520 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 398.35 | 9/1/21 0:00 | Stripe | San Francisco | CA | 91403 | Bank Fees | Bank Fees |
522 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 4.41 | 9/9/21 0:00 | Vantiv, Llc | Symmes Township | OH | 45249 | Bank Fees | Actblue Fee |
531 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 0.5 | 10/12/21 0:00 | Vantiv, Llc | Symmes Township | OH | 45249 | Bank Fees | Actblue Fees |
535 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 12.0 | 10/15/21 0:00 | First Bank | Lakewood | CO | 80215 | Bank Fees | Bank Fee |
536 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 12.0 | 10/19/21 0:00 | First Bank | Lakewood | CO | 80215 | Bank Fees | |
539 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 592.02 | 10/27/21 0:00 | Stripe | San Francisco | CA | 91403 | Bank Fees | Bank Fees |
540 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 4.88 | 10/28/21 0:00 | Stripe | San Francisco | CA | 91403 | Bank Fees | |
551 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | REED, PAULA | 1.01 | 4/3/21 0:00 | Donorbox | San Francisco | CA | 91403 | Bank Fees | |
557 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | REED, PAULA | 31.0 | 5/4/21 0:00 | Donorbox | San Francisco | CA | 91403 | Bank Fees | Donation Processing Fee. |
560 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | REED, PAULA | 12.24 | 6/4/21 0:00 | Donorbox | San Francisco | CA | 91403 | Bank Fees | Processing Fee |
562 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | REED, PAULA | 8.75 | 7/1/21 0:00 | Donorbox | San Francisco | CA | 91403 | Bank Fees | Processing Fees |
564 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | REED, PAULA | 10.31 | 8/1/21 0:00 | Donorbox | San Francisco | CA | 91403 | Bank Fees | |
618 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 20.25 | 7/1/21 0:00 | Actblue | Somerville | MA | 2144 | Bank Fees | |
624 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 27.17 | 9/1/21 0:00 | Actblue | Somerville | MA | 2144 | Bank Fees | Service Fee For Processing Credit/Debit Donations |
631 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 32.87 | 10/4/21 0:00 | Actblue | Somerville | MA | 2144 | Bank Fees | Service Fee |
656 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 4.3 | 6/23/21 0:00 | Anedot, Inc. | New Orleans | LA | 70112 | Bank Fees | Brenda Miller |
657 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 10.3 | 7/22/21 0:00 | Anedot, Inc. | New Orleans | LA | 70112 | Bank Fees | Janet Sawyer |
663 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 2.3 | 8/12/21 0:00 | Anedot, Inc. | New Orleans | LA | 70112 | Bank Fees | Becky Fuller |
664 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 1.3 | 8/12/21 0:00 | Anedot, Inc. | New Orleans | LA | 70112 | Bank Fees | Priscilla Rahn |
670 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 2.3 | 8/26/21 0:00 | Anedot, Inc. | New Orleans | LA | 70112 | Bank Fees | Anedot - Holly Williams |
671 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 1.3 | 8/30/21 0:00 | Anedot, Inc. | New Orleans | LA | 70112 | Bank Fees | Anedot - Andrea Micci |
672 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 1.1 | 8/30/21 0:00 | Anedot, Inc. | New Orleans | LA | 70112 | Bank Fees | Anedot - Cindy Brandt |
673 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 1.1 | 9/2/21 0:00 | Anedot, Inc. | New Orleans | LA | 70112 | Bank Fees | Anedot - Daniel Gryboski |
674 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 2.3 | 9/7/21 0:00 | Anedot, Inc. | New Orleans | LA | 70112 | Bank Fees | Anedot - Helen Thomas |
675 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 4.3 | 9/9/21 0:00 | Anedot, Inc. | New Orleans | LA | 70112 | Bank Fees | Anedtot - Douglas Gryboski |