Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EagleBank 7815 Woodmont Ave Bethesda, MD 20814 |
Bank Fee | Janna Rutland | 10/15/2019 | $ 30.00 |
| Crosby Ottenhoff Group 611 Pennsylvania Ave. SE Box 267 WASHINGTON, DC 20003 |
Compliance Services / Delivery Service | Janna Rutland | 10/21/2019 | $ 1614.93 |
| EagleBank 7815 Woodmont Ave Bethesda, MD 20814 |
Bank Fee | Janna Rutland | 11/13/2019 | $ 10.00 |
| EagleBank 7815 Woodmont Ave Bethesda, MD 20814 |
Bank Fee | Janna Rutland | 12/13/2019 | $ 10.00 |
| Atchley and Associates 1005 La Posada Drive Austin, TX 78752 |
Tax Services | Janna Rutland | 12/17/2019 | $ 1026.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 12/31/2019
