Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EagleBank 7815 Woodmont Ave Bethesda, MD 20814 |
Bank Fee | Janna Rutland | 10/13/2020 | $ 10.00 |
| EagleBank 7815 Woodmont Ave Bethesda, MD 20814 |
Bank Fee | Janna Rutland | 11/13/2020 | $ 10.00 |
| EagleBank 7815 Woodmont Ave Bethesda, MD 20814 |
Bank Fee | Janna Rutland | 12/13/2020 | $ 10.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2020 - 12/31/2020
