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 | 10/06/2021 | $ 250.00 |
| Polestar, Inc. 1580 Lincoln St 520 Denver, CO 80203 |
Monthly Service Fee and PR/Communications Support | Jeffrey Carson | 11/02/2021 | $ 2250.00 |
| Polestar, Inc. 1580 Lincoln St 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
