Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EagleBank 7830 Old Georgetown Rd Bethesda, MD 20814 |
Bank Fee | Staci Goede | 10/13/2021 | $ 10.00 |
| EagleBank 7830 Old Georgetown Rd Bethesda, MD 20814 |
Bank Fee | Staci Goede | 11/10/2021 | $ 10.00 |
| EagleBank 7830 Old Georgetown Rd Bethesda, MD 20814 |
Bank Fee | Staci Goede | 12/13/2021 | $ 10.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 12/31/2021
