Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
EagleBank 7830 Old Georgetown Rd Bethesda, MD 20814 |
BANK FEES | STACI GOEDE | 07/11/2023 | $ 10.00 |
SAGE ADVISORY GROUP 7816 ROSE GARDEN LANE SPRINGFIELD, VA 22153 |
Debt Payment for: 06/30/2023 COMPLIANCE SERVICES | STACI GOEDE | 07/27/2023 | $ 1500.00 |
EagleBank 7830 Old Georgetown Rd Bethesda, MD 20814 |
BANK FEES | STACI GOEDE | 08/14/2023 | $ 10.00 |
3 Records | Page 1 of 1 |
Report period: 07/01/2023 - 08/31/2023