camp_fin_2021
rowid | jurisdiction | Office | District | candidate | expenditure_amount | expenditure_date | recipient | city | state | zip | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|---|
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 |
678 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 1.1 | 9/19/21 0:00 | Anedot, Inc. | New Orleans | LA | 70112 | Bank Fees | Anedot - Joseph Boyle |
681 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 2.3 | 9/26/21 0:00 | Anedot, Inc. | New Orleans | LA | 70112 | Bank Fees | Anedot - Christopher Roberts |
684 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 28.3 | 10/4/21 0:00 | Anedot, Inc. | New Orleans | LA | 70112 | Bank Fees | Anedot - Sharon Jenkins |
689 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 2.3 | 10/8/21 0:00 | Anedot, Inc. | New Orleans | LA | 70112 | Bank Fees | Anedot - Stephen Vandyke |
693 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 2.3 | 10/14/21 0:00 | Anedot, Inc. | New Orleans | LA | 70112 | Bank Fees | Anedot - Linda Coats |
695 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 4.3 | 10/15/21 0:00 | Anedot, Inc. | New Orleans | LA | 70112 | Bank Fees | Anedot - Jeffrey Hays |
696 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 2.0 | 10/19/21 0:00 | First Bank | Lakewood | CO | 80215 | Bank Fees | Fee For 2 Non-Preprinted Withdrawal Forms |
698 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 4.34 | 10/22/21 0:00 | Anedot, Inc. | New Orleans | LA | 70112 | Bank Fees | Anedot - Paula Linhares |
700 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 4.3 | 11/1/21 0:00 | Anedot, Inc. | New Orleans | LA | 70112 | Bank Fees | Anedot - Linda Hoyt |
701 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 4.3 | 11/2/21 0:00 | Anedot, Inc. | New Orleans | LA | 70112 | Bank Fees | Anedot - Chip Ecks |
710 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 3.0 | 8/16/21 0:00 | Bank Fees | Bank Fee | ||||
727 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 17.45 | 9/14/21 0:00 | Bank Fees | Stripe Fee | ||||
728 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 11.3 | 9/15/21 0:00 | Bank Fees | Stripe Donation Fee | ||||
739 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 18.5 | 10/5/21 0:00 | Bank Fees | Stripe/Donorbox Fees | ||||
743 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 2.59 | 10/9/21 0:00 | Bank Fees | Stripe/Donorbox Fee | ||||
778 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 19.8 | 7/27/21 0:00 | First Bank | Denver | CO | 80215 | Bank Fees | Checks |
846 | TELLER | SCHOOL BOARD DIRECTOR | WOODLAND PARK RE-2 | PATTERSON, SUZANNE | 10.0 | 6/30/21 0:00 | Park State Bank & Trust | Woodland Park | CO | 80866 | Bank Fees | Bank Maintenance Fee |
855 | TELLER | SCHOOL BOARD DIRECTOR | WOODLAND PARK RE-2 | PATTERSON, SUZANNE | 10.0 | 7/30/21 0:00 | Park State Bank & Trust | Woodland Park | CO | 80866 | Bank Fees | Bank Fee |
859 | TELLER | SCHOOL BOARD DIRECTOR | WOODLAND PARK RE-2 | PATTERSON, SUZANNE | 1.27 | 8/5/21 0:00 | Stripe.Com | San Francisco | CA | 90103 | Bank Fees | Fees Deducted From On-Line Portal Processor (8/5/2021) This Is Combined Fee For Two (2) Receipts Received This Date Totaling $23.00 Gross, $21.73 Net Receipts. |
860 | TELLER | SCHOOL BOARD DIRECTOR | WOODLAND PARK RE-2 | PATTERSON, SUZANNE | 1.19 | 8/5/21 0:00 | Paypal Credit | San Jose | CA | 95131 | Bank Fees | Paypal Fee Taken From Contribution 8/5/2021 - See Corresponding Contribution From Paypal This Date. |
863 | TELLER | SCHOOL BOARD DIRECTOR | WOODLAND PARK RE-2 | PATTERSON, SUZANNE | 0.84 | 8/13/21 0:00 | Paypal Credit | San Jose | CA | 95131 | Bank Fees | Paypal Fee For $10 Contribution Received Same Date (08/13/2021) |
864 | TELLER | SCHOOL BOARD DIRECTOR | WOODLAND PARK RE-2 | PATTERSON, SUZANNE | 3.2 | 8/16/21 0:00 | Stripe.Com | San Francisco | CA | 90103 | Bank Fees | Stripe Fee For $100 Contribution Of D. Hubbard Of 08/16/2021 |
872 | TELLER | SCHOOL BOARD DIRECTOR | WOODLAND PARK RE-2 | PATTERSON, SUZANNE | 10.0 | 8/31/21 0:00 | Park State Bank & Trust | Woodland Park | CO | 80866 | Bank Fees | Bank Fee - August |
875 | TELLER | SCHOOL BOARD DIRECTOR | WOODLAND PARK RE-2 | PATTERSON, SUZANNE | 11.9 | 9/7/21 0:00 | Stripe.Com | San Francisco | CA | 90103 | Bank Fees | Stripe Fee On $400.00 Contribution Of This Date |
877 | TELLER | SCHOOL BOARD DIRECTOR | WOODLAND PARK RE-2 | PATTERSON, SUZANNE | 7.47 | 9/9/21 0:00 | Paypal Credit | San Jose | CA | 95131 | Bank Fees | Bank Fees (Paypal) For Virginia Copeland Contribution Of 09/09/2021 |
880 | TELLER | SCHOOL BOARD DIRECTOR | WOODLAND PARK RE-2 | PATTERSON, SUZANNE | 3.98 | 9/20/21 0:00 | Paypal Credit | San Jose | CA | 95131 | Bank Fees | Paypal Fees For Davis Contribution Of This Same Date |
881 | TELLER | SCHOOL BOARD DIRECTOR | WOODLAND PARK RE-2 | PATTERSON, SUZANNE | 8.1 | 9/21/21 0:00 | Stripe.Com | San Francisco | CA | 90103 | Bank Fees | Stripe Processing Fees |
884 | TELLER | SCHOOL BOARD DIRECTOR | WOODLAND PARK RE-2 | PATTERSON, SUZANNE | 1.75 | 9/30/21 0:00 | Stripe.Com | San Francisco | CA | 90103 | Bank Fees | Bank Fees |
885 | TELLER | SCHOOL BOARD DIRECTOR | WOODLAND PARK RE-2 | PATTERSON, SUZANNE | 10.0 | 9/30/21 0:00 | Park State Bank & Trust | Woodland Park | CO | 80866 | Bank Fees | Bank Account Maintenance Fee |
891 | TELLER | SCHOOL BOARD DIRECTOR | WOODLAND PARK RE-2 | PATTERSON, SUZANNE | 1.75 | 10/24/21 0:00 | Stripe.Com | San Francisco | CA | 90103 | Bank Fees | |
892 | TELLER | SCHOOL BOARD DIRECTOR | WOODLAND PARK RE-2 | PATTERSON, SUZANNE | 10.0 | 10/30/21 0:00 | Park State Bank & Trust | Woodland Park | CO | 80866 | Bank Fees | Bank Fees |
896 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | LEACH, BILL | 57.42 | 6/26/21 0:00 | Square Inc | San Francisco | CA | 94103 | Bank Fees | |
919 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | IVEY, MARQUES | 14.48 | 9/3/21 0:00 | Stripe | San Francisco | CA | 94103 | Bank Fees | |
924 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | QUATTLEBAUM, MICHELLE | 16.8 | 7/13/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Bank Fees | Automatic Reduction On Contribution Check |
925 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | QUATTLEBAUM, MICHELLE | 1.98 | 7/13/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Bank Fees | Automatic Reduction On Contribution Check |
928 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | QUATTLEBAUM, MICHELLE | 22.72 | 7/25/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Bank Fees | Auto Reduction From Contribution Check |
929 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | QUATTLEBAUM, MICHELLE | 13.84 | 7/26/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Bank Fees | Auto Deduction On Contribution Check |
930 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | QUATTLEBAUM, MICHELLE | 27.68 | 7/28/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Bank Fees | Automatic Reduction On Contribution Check |
943 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | QUATTLEBAUM, MICHELLE | 3.0 | 10/29/21 0:00 | First Bank | Lakewood | CO | 80215 | Bank Fees | Cashiers Check Fees |
948 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | QUATTLEBAUM, MICHELLE | 48.0 | 11/2/21 0:00 | First Bank | Lakewood | CO | 80215 | Bank Fees | Cashiers Check Fees |
980 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 2.0 | 7/1/21 0:00 | Bank Fees | |||||
987 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 5.0 | 7/30/21 0:00 | Bank Fees | |||||
990 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 2.0 | 8/1/21 0:00 | Bank Fees | |||||
997 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 2.0 | 9/1/21 0:00 | Bank Fees | Paper Statement Fee | ||||
998 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 43.45 | 9/5/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Bank Fees | Actblue Fee |
999 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 2.97 | 9/12/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Bank Fees | |
1005 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 250.5 | 9/19/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Bank Fees | |
1009 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 12.86 | 9/26/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Bank Fees | |
1012 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 2.97 | 9/30/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Bank Fees | Fee |
1014 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 2.0 | 10/1/21 0:00 | Bank Fees | Service Charge | ||||
1017 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 5.93 | 10/3/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Bank Fees | |
1020 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 70.13 | 10/10/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Bank Fees | |
1023 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 27.66 | 10/17/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Bank Fees | |
1024 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 15.0 | 10/18/21 0:00 | Denver Community Credit Union | Denver | CO | 80239 | Bank Fees | Return Contribution Check Fee |
1029 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 22.73 | 10/31/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Bank Fees | Actblue |
1033 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 7.91 | 11/7/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Bank Fees | |
1040 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | THORNTON, ARVIN | 10.8 | 7/28/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | Transaction Fee |
1041 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | THORNTON, ARVIN | 13.5 | 7/29/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | Transaction Fee |
1043 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | THORNTON, ARVIN | 5.0 | 8/2/21 0:00 | Firstbank | Lakewood | CO | 80215 | Bank Fees | Online Bill Payment Fee |
1045 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | THORNTON, ARVIN | 16.01 | 8/11/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | Transaction Fee |