Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EagleBank 7830 Old Georgetown Rd Bethesda, MD 20814 |
BANK FEES | STACI GOEDE | 04/11/2023 | $ 10.00 |
| SAGE ADVISORY GROUP 7816 ROSE GARDEN LANE SPRINGFIELD, VA 22153 |
Debt Payment for: 03/31/2023 COMPLIANCE SERVICES | STACI GOEDE | 05/01/2023 | $ 1500.00 |
| EagleBank 7830 Old Georgetown Rd Bethesda, MD 20814 |
BANK FEES | STACI GOEDE | 05/10/2023 | $ 10.00 |
| Holtzman Vogel Baran Torchinsky and Josefiak PLLC 15405 John Marshall Highway Haymarket, VA 20169 |
LEGAL SERVICES | STACI GOEDE | 05/31/2023 | $ 655.00 |
| EagleBank 7830 Old Georgetown Rd Bethesda, MD 20814 |
BANK FEES | STACI GOEDE | 06/12/2023 | $ 10.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/30/2023
