Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Berger Hirschberg Strategies 1010 Vermont Ave NW Ste 814 Washington, DC 20005-4957 |
Consulting Fee | Eileen Filler-Corn | 11/22/2023 | $ 3081.50 |
Katz Compliance PO Box 33079 Washington, DC 20033-0079 |
Consulting Fee | Eileen Filler-Corn | 11/22/2023 | $ 375.00 |
Truist Bank 6216 Rolling Rd Springfield, VA 22152-2307 |
Banking Fee | Eileen Filler-Corn | 12/21/2023 | $ 15.00 |
103 Records | Page 11 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 |
Report period: 10/08/2023 - 12/31/2023