Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Polestar, Inc. 1580 Lincoln St Suite 520 Denver, CO 80203 |
Monthly Service Fee | Jeffrey Carson | 05/06/2021 | $ 250.00 |
| Polestar, Inc. 1580 Lincoln St Suite 520 Denver, CO 80203 |
Monthly Service Fee | Jeffrey Carson | 06/07/2021 | $ 250.00 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2021 - 06/30/2021
