Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EagleBank 7815 Woodmont Ave Bethesda, MD 20814 |
Bank fee | Janna Rutland | 04/13/2020 | $ 10.00 |
| EagleBank 7815 Woodmont Ave Bethesda, MD 20814 |
Bank fee | Janna Rutland | 05/13/2020 | $ 10.00 |
| EagleBank 7815 Woodmont Ave Bethesda, MD 20814 |
Bank fee | Janna Rutland | 06/13/2020 | $ 10.00 |
| Holtzman Vogel Josefiak Torchinsky PLLC 45 North Hill Drive Suite 100 WARRENTON, VA 20186 |
Legal services | Janna Rutland | 06/22/2020 | $ 543.75 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2020 - 06/30/2020
