Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Polestar, Inc. 1580 N Lincoln St Suite 520 Denver, CO 80203 |
Monthly Service Fee | Jeffrey Carson | 10/06/2021 | $ 250.00 |
Polestar, Inc. 1580 N Lincoln St Suite 520 Denver, CO 80203 |
Monthly Service Fee | Jeffrey Carson | 11/02/2021 | $ 250.00 |
Polestar, Inc. 1580 N Lincoln St Suite 520 Denver, CO 80203 |
Monthly Service Fee | Jeffrey Carson | 12/03/2021 | $ 250.00 |
3 Records | Page 1 of 1 |
Report period: 10/01/2021 - 12/31/2021