Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Scott Insurance PO Box 603438 Charlotte, NC 28260 |
Insurance | Janna Rutland | 01/07/2020 | $ 1103.00 |
| EagleBank 7815 Woodmont Ave Bethesda, MD 20814 |
Bank fee | Janna Rutland | 01/13/2020 | $ 10.00 |
| Crosby Ottenhoff Group 611 Pennsylvania Ave. SE Box 267 WASHINGTON, DC 20003 |
Compliance Consulting | Janna Rutland | 01/29/2020 | $ 1500.00 |
| EagleBank 7815 Woodmont Ave Bethesda, MD 20814 |
Bank fee | Janna Rutland | 02/13/2020 | $ 10.00 |
| EagleBank 7815 Woodmont Ave Bethesda, MD 20814 |
Bank fee | Janna Rutland | 03/13/2020 | $ 10.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2020 - 03/31/2020
