Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EagleBank 7830 Old Georgetown Rd Bethesda, MD 20814 |
BANK FEES | STACI GOEDE | 10/15/2024 | $ 10.00 |
| EagleBank 7830 Old Georgetown Rd Bethesda, MD 20814 |
BANK FEES | STACI GOEDE | 11/13/2024 | $ 10.00 |
| SAGE ADVISORY GROUP 7816 ROSE GARDEN LANE SPRINGFIELD, VA 22153 |
COMPLIANCE SERVICES | STACI GOEDE | 11/29/2024 | $ 1500.00 |
| EagleBank 7830 Old Georgetown Rd Bethesda, MD 20814 |
BANK FEES | STACI GOEDE | 12/10/2024 | $ 10.00 |
| Holtzman Vogel Baran Torchinsky and Josefiak PLLC 15405 John Marshall Highway Haymarket, VA 20169 |
LEGAL SERVICES | STACI GOEDE | 12/19/2024 | $ 321.25 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/08/2024 - 12/31/2024
