Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EagleBank 7830 Old Georgetown Rd Bethesda, MD 20814 |
BANK FEES | STACI GOEDE | 09/12/2023 | $ 10.00 |
| SAGE ADVISORY GROUP 7816 ROSE GARDEN LANE SPRINGFIELD, VA 22153 |
Compliance Services | Staci Goede | 10/07/2023 | $ 1500.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 10/07/2023
