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