Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VanValkenburg for Delegate P.O. Box 28782 Henrico, VA 23228 |
Contribution to VanValkenburg for Delegate | Jeffrey Carson | 04/02/2021 | $ 2500.00 |
| Polestar, Inc. 1580 N Lincoln St Suite 520 Denver, CO 80203 |
Monthly Service Fee | Jeffrey Carson | 04/09/2021 | $ 250.00 |
| Mugler for Delegate P.O. Box 1875 Hampton, VA 23669 |
Contribution to Mugler for Delegate | Jeffrey Carson | 04/14/2021 | $ 2500.00 |
| Wells Fargo 1740 Broadway Denver, CO 80274 |
Stop payment fee for check | Jeffrey Carson | 04/14/2021 | $ 31.00 |
| Polestar, Inc. 1580 N Lincoln St Suite 520 Denver, CO 80203 |
Monthly Service Fee | Jeffrey Carson | 05/06/2021 | $ 250.00 |
| Polestar, Inc. 1580 N Lincoln St Suite 520 Denver, CO 80203 |
Independent Expenditure (Friends of Delegate Ken Plum, Steve Heretick for Delegate) | Jeffrey Carson | 05/13/2021 | $ 36736.23 |
| Polestar, Inc. 1580 N Lincoln St Suite 520 Denver, CO 80203 |
Coordinated Expenditure (Friends of Irene Shin) | Jeffrey Carson | 05/13/2021 | $ 52058.85 |
| Polestar, Inc. 1580 N Lincoln St Suite 520 Denver, CO 80203 |
Coordinated Expenditure (Friends of Irene Shin) | Jeffrey Carson | 05/18/2021 | $ 8330.06 |
| Polestar, Inc. 1580 N Lincoln St Suite 520 Denver, CO 80203 |
Independent Expenditure (Friends of Delegate Ken Plum, Steve Heretick for Delegate) | Jeffrey Carson | 05/20/2021 | $ 12893.38 |
| Polestar, Inc. 1580 N Lincoln St Suite 520 Denver, CO 80203 |
Coordinated Expenditure (Friends of Irene Shin) | Jeffrey Carson | 05/21/2021 | $ 11321.06 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
