Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EagleBank 7830 Old Georgetown Rd Bethesda, MD 20814 |
BANK FEES | STACI GOEDE | 07/12/2022 | $ 10.00 |
| EagleBank 7830 Old Georgetown Rd Bethesda, MD 20814 |
BANK FEES | STACI GOEDE | 08/10/2022 | $ 10.00 |
| Crosby Ottenhoff Group 611 Pennsylvania Ave. SE Box 267 WASHINGTON, DC 20003 |
COMPLIANCE SERVICES | STACI GOEDE | 09/01/2022 | $ 1500.00 |
| EagleBank 7830 Old Georgetown Rd Bethesda, MD 20814 |
BANK FEES | STACI GOEDE | 09/13/2022 | $ 10.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 09/30/2022
