camp_fin_2021
rowid | jurisdiction | Office | District | candidate | expenditure_amount | expenditure_date | recipient | city | state | zip | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|---|
48 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 434.54 | 9/8/21 0:00 | Julie Ott | Colorado Spgs | CO | 80917 | Other | Reimburse Printing Expenses |
54 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 100.0 | 9/19/21 0:00 | Kreteaka Henshall | Colorado Springs | CO | 80919 | Other | Photo Session |
58 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 179.9 | 9/24/21 0:00 | Rose Tree Consulting Group | Fountian | CO | 80817 | Other | Reimburse Printing Exp For Flyers |
81 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 60.0 | 11/3/21 0:00 | Rose Tree Consulting Group | Fountian | CO | 80817 | Other | Canvassers |
82 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 593.25 | 11/3/21 0:00 | Rose Tree Consulting Group | Fountian | CO | 80817 | Other | Gotv Phone Texting |
86 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 1418.0 | 11/30/21 0:00 | 6035 Strategies | Colorado Springs | CO | 80904 | Other | Gotv And Candidate Support/Phonebanking |
103 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DRAPER, KRISTEN | 80.0 | 10/29/21 0:00 | Food Bank For Larimer County | Loveland | CO | 80538 | Other | Donating $80.00 Of Prohibited Anonymous Cash Donations To The Food Bank For Larimer County, An Irs Recognized 501(C)(3) Charity. Tax Id: 74-2336171. |
105 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DRAPER, KRISTEN | 17.4 | 11/1/21 0:00 | United States Postal Service | Fort Collins | CO | 80521 | Other | Postage |
124 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | KRUSE, BARBARA | 73.0 | 9/28/21 0:00 | Barbara Kruse | Loveland | CO | 80538 | Other | Reimburse Candidate For Post Office Box Rental |
127 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | KRUSE, BARBARA | 98.04 | 10/4/21 0:00 | Straker Translations | Rosedale | AU | 632 | Other | Translation For Lwv Guide |
134 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | KRUSE, BARBARA | 578.82 | 11/9/21 0:00 | Dawn Kirk | Loveland | CO | 80538 | Other | Gotv Texting Campaign |
137 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | WINBOURN, LISA | 0.7 | 9/17/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
138 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | WINBOURN, LISA | 5.4 | 9/18/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
139 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | WINBOURN, LISA | 1.3 | 9/19/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
140 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | WINBOURN, LISA | 3.6 | 9/20/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
141 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | WINBOURN, LISA | 5.3 | 9/21/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
142 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | WINBOURN, LISA | 2.3 | 9/24/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
143 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | WINBOURN, LISA | 1.3 | 9/25/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
144 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | WINBOURN, LISA | 20.3 | 9/27/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
145 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | WINBOURN, LISA | 2.3 | 9/28/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
152 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 50.0 | 6/3/21 0:00 | Secretary Of State | Denver | CO | 80290 | Other | Fee For Late Expenditure Report To Sos: 2020E000485 |
162 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 93.04 | 8/26/21 0:00 | Amazon | Seattle | CO | 98108 | Other | Stakes |
164 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 687.15 | 8/27/21 0:00 | Signs On The Cheap | Austin | TX | 78758 | Other | Signs |
177 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 54.09 | 9/19/21 0:00 | Amazon | Seattle | CO | 98108 | Other | Stakes |
191 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 120.84 | 10/8/21 0:00 | Qr Code Generator | Bielefeld | GE | 33609 | Other | Website/Qr-Code |
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 |
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 |
251 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 19.32 | 4/5/21 0:00 | Other | Fee From Actblue | ||||
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 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 10.9 | 5/5/21 0:00 | Actblue | 2144 | MA | 2144 | Other | Actblue Service Fee |
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 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 27.35 | 6/3/21 0:00 | Actblue | 2144 | MA | 2144 | Other | Actblue Service Fee |
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 |
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 |
332 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 50.0 | 5/18/21 0:00 | Randolph Dixon | Mobile | AL | 36606 | Other | Graphic Design. |
367 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 30.0 | 9/8/21 0:00 | Usps | Denver | CO | 80220 | Other | P.O. Box Renewal. |
381 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 55.54 | 10/16/21 0:00 | Mailchimp C/O The Rocket Science Group, Llc | Atlanta | GA | 30308 | Other | Email Marketing Platform. |
394 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 22.11 | 11/25/21 0:00 | Office Depot | Denver | CO | 80203 | Other | Thank You Cards. |
410 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 43.52 | 5/20/21 0:00 | Zoom | Denver | CO | 80237 | Other | Virtual Meeting Fees |
422 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 43.52 | 7/21/21 0:00 | Zoom | Denver | CO | 80237 | Other | Video And Teleconferencing |
457 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 80.0 | 12/4/20 0:00 | Usps | Denver | CO | 80220 | Other | Po Box |
467 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | HERNANDEZ, JORGE | 229.19 | 10/8/21 0:00 | 1St Bank | Denver | CO | 80231 | Other | Desire To Terminate Candidacy |
468 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 54.0 | 2/3/21 0:00 | Mountain View | CA | 94043 | Other | Gmail Account | |
469 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | -54.0 | 2/3/21 0:00 | Mountain View | CA | 94043 | Other | Offset Due To Update Of Filed Item - Gmail Account | |
470 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 60.23 | 5/31/21 0:00 | Mountain View | CA | 94043 | Other | Gmail Account | |
471 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | -60.23 | 5/31/21 0:00 | Mountain View | CA | 94043 | Other | Offset Due To Update Of Filed Item - Gmail Account | |
472 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 78.23 | 5/31/21 0:00 | Mountain View | CA | 94043 | Other | Gmail Account | |
489 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 800.0 | 8/20/21 0:00 | Actblue | Cambridge | MA | 2138 | Other | Act Blue |
491 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 257.55 | 8/23/21 0:00 | Jalin Hughes | Aurora | CO | 80016 | Other | Website |
554 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | REED, PAULA | 161.15 | 4/13/21 0:00 | Zoom | San Jose | CA | 95113 | Other | Video Conferencing |
556 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | REED, PAULA | 500.0 | 4/26/21 0:00 | Paula Reed | Lakewood | CO | 80228 | Other | Loan Repayment For Initial $500 Required To Open Candidate First Bank Account. |
561 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | REED, PAULA | 46.57 | 6/22/21 0:00 | Integrity Print Group | Denver | CO | 80232 | Other | Business Cards |
568 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | REED, PAULA | 196.67 | 8/22/21 0:00 | Lakewood Link Recreation Center | Lakewood | CO | 80232 | Other | Facility Rental For Campaign Kickoff |
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 |
585 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | REED, PAULA | 41.4 | 9/24/21 0:00 | Usps.Com | Washington | DC | 20260 | Other | |
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 |
602 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | REED, PAULA | 400.0 | 10/18/21 0:00 | Lead Colorado Action Fund | Lafayette | CO | 80026 | Other | Training Fee |
613 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 100.0 | 5/18/21 0:00 | Colorado Democratic Party | Denver | CO | 80203 | Other | Voter File Access For Durango 9-R District 2021 |
614 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 18.0 | 5/20/21 0:00 | Wix.Com Ltd | Tel Aviv | IS | 6350671 | Other | Purchase Of Webpage |
615 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 24.85 | 5/20/21 0:00 | Wix.Com Ltd | Tel Aviv | IS | 6350671 | Other | Website Domain |
616 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 36.0 | 5/20/21 0:00 | Wix.Com Ltd | Tel Aviv | IS | 6350671 | Other | Email Account For Website |
617 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 18.0 | 6/20/21 0:00 | Wix.Com Ltd | Tel Aviv | IS | 6350671 | Other | Monthly Website Payment |
619 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 18.0 | 7/20/21 0:00 | Wix.Com Ltd | Tel Aviv | IS | 6350671 | Other | Monthly Website Payment |
620 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 9.75 | 8/1/21 0:00 | Actblue | Somerville | MA | 2144 | Other | Service Fee For Processing Credit/Debit Contributions |
621 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 46.61 | 8/9/21 0:00 | Vistaprint | Waltham | MA | 2451 | Other | Business Cards |
622 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 23.91 | 8/11/21 0:00 | Fastsigns | Durango | CO | 81303 | Other | Name Tags |
623 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 18.0 | 8/20/21 0:00 | Wix.Com Ltd | Tel Aviv | IS | 6350671 | Other | Monthly Website Payment |
628 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 18.0 | 9/20/21 0:00 | Wix.Com Ltd | Tel Aviv | IS | 6350671 | Other | Website |
629 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 182.12 | 9/24/21 0:00 | Fresh Off The Press | Durango | CO | 81301 | Other | Campaign Flyers |
630 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 34.99 | 9/30/21 0:00 | Menlo Park | CA | 94025 | Other | Social Media Promotion | |
632 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 1675.95 | 10/8/21 0:00 | Basin Printing | Durango | CO | 81301 | Other | Postage For Direct Mail |
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 |
641 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 18.0 | 10/21/21 0:00 | Wix.Com Ltd | Tel Aviv | IS | 6350671 | Other | Monthly Website Payment |
644 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 164.08 | 11/2/21 0:00 | Scale To Win | Santa Ana | CA | 92703 | Other | Texting Service |
645 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 17.21 | 11/3/21 0:00 | Actblue | Somerville | MA | 2144 | Other | Credit Card Processing Service Fee |
649 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 37.91 | 11/9/21 0:00 | Vantiv | Cincinnati | OH | 45249 | Other | Credit Card Processing Fees |
652 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 18.0 | 11/20/21 0:00 | Wix.Com Ltd | Tel Aviv | IS | 6350671 | Other | Website |
661 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 25.68 | 8/2/21 0:00 | El Paso County Clerk & Recorder | Colorado Springs | CO | 80907 | Other | Voter Info From El Paso County Clerk & Recorder |
662 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 1387.85 | 8/9/21 0:00 | Super Cheap Signs | Austin | TX | 78758 | Other | Yard Signs |
665 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 17.33 | 8/16/21 0:00 | Sandra Bankes | Colorado Springs | CO | 80917 | Other | Reimbursement For Voter Info To County Clerk |
668 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 438.17 | 8/21/21 0:00 | Tamara Estes | Fountain | CO | 80817 | Other | Counter Check #101 Website |
669 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 40.0 | 8/24/21 0:00 | City Of Colorado Springs | Colorado Springs | CO | 80903 | Other | Counter Check #102 Small Sign Permit |
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 |
687 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 3333.13 | 10/6/21 0:00 | Mailing Services, Inc. | Colorado Springs | CO | 80903 | Other | Check #104 Pre-Ballot Mailing |
688 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 731.43 | 10/8/21 0:00 | Colorado Canyon Signs | Colorado Springs | CO | 80905 | Other | Large Signs |
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 | 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 |
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 |
694 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 292.7 | 10/15/21 0:00 | Colorado Canyon Signs | Colorado Springs | CO | 80905 | Other | Large Signs |
697 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 173.98 | 10/21/21 0:00 | Tri-Lakes Printing | Monument | CO | 80132 | Other | 500 Handouts |
699 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 165.41 | 10/27/21 0:00 | Tri-Lakes Printing | Monument | CO | 80132 | Other | 300 Postcards |
736 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 16.0 | 9/28/21 0:00 | Other | Stamps | ||||
748 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 34.09 | 10/15/21 0:00 | Gloss Auto Wash | Boulder | CO | 80301 | Other | Car Wash For Campaign Window Painting |
759 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 0.4 | 6/20/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Other | Service Fee |
760 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | -0.4 | 6/20/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Other | Offset Due To Update Of Filed Item - Service Fee |
789 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 50.0 | 8/10/21 0:00 | Denver Democratic Party | Denver | CO | 80209 | Other | Voter Information |
870 | TELLER | SCHOOL BOARD DIRECTOR | WOODLAND PARK RE-2 | PATTERSON, SUZANNE | 71.31 | 8/31/21 0:00 | Teller County Clerk & Recorder | Cripple Creek | CO | 80813 | Other | Acquisition Of Voter List - See Matching Contribution This Date |
897 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | LEACH, BILL | 39.0 | 7/8/21 0:00 | Venmo | New Yor | NY | 10014 | Other | 7820 ∑ Merchant Account Fees |
898 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | LEACH, BILL | 100.0 | 7/9/21 0:00 | Sws Polifi, Llc | Lafayette | CO | 80026 | Other | 7520 ∑ Accounting Fees |
899 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | LEACH, BILL | 453.75 | 7/22/21 0:00 | Brand Agents Inc | Denver | CO | 80231 | Other | 6631 ∑ Apparel |
900 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | LEACH, BILL | 7.36 | 7/28/21 0:00 | Square | San Francisco | CA | 94103 | Other | 7820 ∑ Merchant Account Fees |