Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EagleBank 7815 Woodmont Ave Bethesda, MD 20814 |
Bank Fee | Janna Rutland | 07/13/2020 | $ 10.00 |
| Atchley and Associates 1005 La Posada Drive Austin, TX 78752 |
Tax Services | Janna Rutland | 08/12/2020 | $ 860.50 |
| EagleBank 7815 Woodmont Ave Bethesda, MD 20814 |
Bank fee | Janna Rutland | 08/13/2020 | $ 10.00 |
| EagleBank 7815 Woodmont Ave Bethesda, MD 20814 |
Bank fee | Janna Rutland | 09/13/2020 | $ 10.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2020 - 09/30/2020
