Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EagleBank 7830 Old Georgetown Rd Bethesda, MD 20814 |
Bank Fee | Staci Goede | 07/13/2021 | $ 10.00 |
| EagleBank 7830 Old Georgetown Rd Bethesda, MD 20814 |
Bank Fee | Staci Goede | 08/10/2021 | $ 10.00 |
| EagleBank 7830 Old Georgetown Rd Bethesda, MD 20814 |
Bank Fee | Staci Goede | 09/14/2021 | $ 10.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 09/30/2021
