Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Polestar, Inc. 1580 N Lincoln St Suite 520 Denver, CO 80203 |
Coordinated Expenditure (Friends of Irene Shin) | Jeffrey Carson | 05/25/2021 | $ 8130.06 |
| Polestar, Inc. 1580 N Lincoln St Suite 520 Denver, CO 80203 |
Coordinated Expenditure (Friends of Irene Shin) | Jeffrey Carson | 05/27/2021 | $ 8530.06 |
| Polestar, Inc. 1580 N Lincoln St Suite 520 Denver, CO 80203 |
Independent Expenditure (Friends of Delegate Ken Plum) | Jeffrey Carson | 05/27/2021 | $ 7196.01 |
| Polestar, Inc. 1580 N Lincoln St Suite 520 Denver, CO 80203 |
Coordinated Expenditure (Friends of Irene Shin) | Jeffrey Carson | 06/01/2021 | $ 8130.06 |
| Friends of Irene Shin P.O. Box 5501 Herndon, VA 20172 |
Contribution to Friends of Irene Shin | Jeffrey Carson | 06/02/2021 | $ 5000.00 |
| Polestar, Inc. 1580 N Lincoln St Suite 520 Denver, CO 80203 |
Coordinated Expenditure (Friends of Irene Shin) | Jeffrey Carson | 06/02/2021 | $ 8130.06 |
| Wells Fargo 1740 Broadway Denver, CO 80274 |
Wire transfer fee | Jeffrey Carson | 06/02/2021 | $ 30.00 |
| Polestar, Inc. 1580 N Lincoln St Suite 520 Denver, CO 80203 |
Independent Expenditure (Steve Heretick for Delegate) | Jeffrey Carson | 06/03/2021 | $ 16500.00 |
| Polestar, Inc. 1580 N Lincoln St Suite 520 Denver, CO 80203 |
Monthly svc fee | Jeffrey Carson | 06/07/2021 | $ 250.00 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2021 - 06/30/2021
