Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Polestar Inc 6000 E EVANS AVE 1-121 Denver, CO 80222 |
June monthly reimbursement | Jeffrey Carson | 07/05/2019 | $ 512.02 |
| Unite America 6000 E EVANS AVE 1-121 Denver, CO 80222 |
contribution to federal hybrid PAC | Jeffrey Carson | 07/12/2019 | $ 70000.00 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314 |
bank fee | Jeffrey Carson | 08/30/2019 | $ 14.00 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314 |
bank fee | Jeffrey Carson | 09/30/2019 | $ 14.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 09/30/2019
