Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EagleBank 7830 Old Georgetown Rd Bethesda, MD 20814 |
Bank Fee | Staci Goede | 04/12/2022 | $ 10.00 |
| Crosby Ottenhoff Group 611 Pennsylvania Ave. SE Box 267 WASHINGTON, DC 20003 |
Compliance Services | Staci Goede | 05/05/2022 | $ 1500.00 |
| EagleBank 7830 Old Georgetown Rd Bethesda, MD 20814 |
Bank Fee | Staci Goede | 05/10/2022 | $ 10.00 |
| EagleBank 7830 Old Georgetown Rd Bethesda, MD 20814 |
Bank Fee | Staci Goede | 06/13/2022 | $ 10.00 |
| Atchley and Associates LLP 1005 La Posada Drive Austin, TX 78752 |
Tax Services | Staci Goede | 06/24/2022 | $ 742.00 |
| Holtzman Vogel Baran Torchinsky and Josefiak PLLC 15405 John Marshall Highway Haymarket, VA 20169 |
Legal Services | Staci Goede | 06/24/2022 | $ 406.25 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2022 - 06/30/2022
