Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EagleBank 7815 Woodmont Ave Bethesda, MD 20814 |
Bank Fee | Janna Rutland | 04/10/2019 | $ 10.00 |
| EagleBank 7815 Woodmont Ave Bethesda, MD 20814 |
Bank Fee | Janna Rutland | 05/13/2019 | $ 10.00 |
| EagleBank 7815 Woodmont Ave Bethesda, MD 20814 |
Bank Fee | Janna Rutland | 06/11/2019 | $ 10.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 06/30/2019
