Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EagleBank 7830 Old Georgetown Rd Bethesda, MD 20814 |
Bank Fee | Staci Goede | 01/11/2022 | $ 10.00 |
| EagleBank 7830 Old Georgetown Rd Bethesda, MD 20814 |
Bank Fees | Staci Goede | 02/14/2022 | $ 10.00 |
| EagleBank 7830 Old Georgetown Rd Bethesda, MD 20814 |
Bank Fees | Staci Goede | 03/14/2022 | $ 10.00 |
| Atchley and Associates LLP 1005 La Posada Drive Austin, TX 78752 |
Tax Services | Staci Goede | 03/30/2022 | $ 875.00 |
| Crosby Ottenhoff Group 611 Pennsylvania Ave. SE Box 267 WASHINGTON, DC 20003 |
Compliance Services | Staci Goede | 03/30/2022 | $ 1500.00 |
| Holtzman Vogel Baran Torchinsky and Josefiak PLLC 15405 John Marshall Highway Haymarket, VA 20169 |
Legal Services | Staci Goede | 03/30/2022 | $ 262.50 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2022 - 03/31/2022
