Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 510 Townsend Street San Francisco, CA 94103 |
payment processor fee | Jeffrey Carson | 01/04/2020 | $ 14.80 |
| Polestar, Inc. 1580 Lincoln St 520 Denver, CO 80203 |
monthly consulting fee | Jeffrey Carson | 01/06/2020 | $ 350.00 |
| Stripe 510 Townsend Street San Francisco, CA 94103 |
payment processor fee | Jeffrey Carson | 01/09/2020 | $ 0.59 |
| Polestar, Inc. 1580 Lincoln St 520 Denver, CO 80203 |
monthly consulting fee | Jeffrey Carson | 02/07/2020 | $ 250.00 |
| Polestar, Inc. 1580 Lincoln St 520 Denver, CO 80203 |
lobbying expense | Jeffrey Carson | 02/20/2020 | $ 7144.85 |
| Polestar, Inc. 1580 Lincoln St 520 Denver, CO 80203 |
monthly consulting fee | Jeffrey Carson | 03/05/2020 | $ 250.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2020 - 03/31/2020
