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 | 01/10/2022 | $ 250.00 |
| Polestar, Inc. 1580 Lincoln St Suite 520 Denver, CO 80203 |
Monthly Service Fee | Jeffrey Carson | 02/04/2022 | $ 250.00 |
| Polestar, Inc. 1580 Lincoln St Suite 520 Denver, CO 80203 |
Monthly Service Fee | Jeffrey Carson | 03/08/2022 | $ 250.00 |
| Polestar, Inc. 1580 Lincoln St Suite 520 Denver, CO 80203 |
Monthly Service Fee | Jeffrey Carson | 03/31/2022 | $ 250.00 |
| Voters First Virginia 1800 N Jefferson St Arlington, VA 22205 |
Contribution | Jeffrey Carson | 03/31/2022 | $ 3250.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2022 - 03/31/2022
