Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crosby Ottenhoff Group 611 Pennsylvania Ave SE Ste 267 Washington, DC 20003 |
Debt Payment for: 09/30/2021 Compliance and Accounting | Nichole E. Mangano | 11/15/2021 | $ 250.00 |
| Holtzman Vogel Baran Torchinsky and Josefiak PLLC 15405 John Marshall Highway Haymarket, VA 20169 |
Legal Services | Nichole E. Mangano | 11/15/2021 | $ 1000.00 |
| Crosby Ottenhoff Group 611 Pennsylvania Ave SE Ste 267 Washington, DC 20003 |
Accounting and Compliance | Nichole E. Mangano | 12/13/2021 | $ 200.00 |
| Holtzman Vogel Baran Torchinsky and Josefiak PLLC 15405 John Marshall Highway Haymarket, VA 20169 |
Legal Services | Nichole E. Mangano | 12/30/2021 | $ 4500.00 |
| Three Arbor Insurance 2828 Old 280 Ct. Suite 126 Birmingham, AL 35243 |
Insurance | Nichole E. Mangano | 12/30/2021 | $ 30940.00 |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Service Fee | Nichole E. Mangano | 12/31/2021 | $ 25.00 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2021 - 12/31/2021
