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 | 07/09/2021 | $ 250.00 |
| Polestar, Inc. 1580 Lincoln St Suite 520 Denver, CO 80203 |
Monthly Service fee and Treasurer fee | Jeffrey Carson | 08/09/2021 | $ 2750.00 |
| Polestar, Inc. 1580 Lincoln St Suite 520 Denver, CO 80203 |
Monthly Service fee | Jeffrey Carson | 09/09/2021 | $ 250.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 09/30/2021
