Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Polestar, Inc. 1580 Lincoln St 520 Denver, CO 80203 |
lobbying support | Jeffrey Carson | 04/03/2020 | $ 7167.45 |
| Polestar, Inc. 1580 Lincoln St 520 Denver, CO 80203 |
monthly svc fee | Jeffrey Carson | 04/03/2020 | $ 250.00 |
| Polestar, Inc. 1580 Lincoln St 520 Denver, CO 80203 |
lobbying support | Jeffrey Carson | 05/07/2020 | $ 5100.00 |
| Polestar, Inc. 1580 Lincoln St 520 Denver, CO 80203 |
monthly svc fee | Jeffrey Carson | 05/07/2020 | $ 250.00 |
| Polestar, Inc. 1580 Lincoln St 520 Denver, CO 80203 |
monthly svc fee | Jeffrey Carson | 06/05/2020 | $ 250.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2020 - 06/30/2020
