Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Polestar, Inc. 1580 Lincoln St 520 Denver, CO 80203 |
Monthly Service fee | Jeffrey Carson | 07/09/2021 | $ 250.00 |
Polestar, Inc. 1580 Lincoln St 520 Denver, CO 80203 |
Monthly Service fee and pr/communications support | Jeffrey Carson | 08/09/2021 | $ 2000.00 |
Democratic Principles PAC 604 N 30TH ST Richmond, VA 23223 |
Contribution | Jeffrey Carson | 08/17/2021 | $ 2081.73 |
Polestar, Inc. 1580 Lincoln St 520 Denver, CO 80203 |
Monthly Service fee | Jeffrey Carson | 09/09/2021 | $ 250.00 |
4 Records | Page 1 of 1 |
Report period: 07/01/2021 - 09/30/2021