Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EagleBank 7830 Old Georgetown Rd Bethesda, MD 20814 |
BANK FEES | Staci Goede | 01/10/2023 | $ 10.00 |
| Crosby Ottenhoff Group 611 Pennsylvania Ave. SE Box 267 WASHINGTON, DC 20003 |
Debt Payment for: 10/08/2022 COMPLIANCE SERVICES | Staci Goede | 01/12/2023 | $ 1500.00 |
| Crosby Ottenhoff Group 611 Pennsylvania Ave. SE Box 267 WASHINGTON, DC 20003 |
COMPLIANCE SERVICES | Staci Goede | 02/01/2023 | $ 1500.00 |
| EagleBank 7830 Old Georgetown Rd Bethesda, MD 20814 |
BANK FEES | STACI GOEDE | 02/13/2023 | $ 10.00 |
| EagleBank 7830 Old Georgetown Rd Bethesda, MD 20814 |
BANK FEES | STACI GOEDE | 03/13/2023 | $ 10.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 03/31/2023
