Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EagleBank 7830 Old Georgetown Rd Bethesda, MD 20814 |
Bank Fees | Staci Goede | 01/13/2025 | $ 10.00 |
| SAGE ADVISORY GROUP 7816 ROSE GARDEN LANE SPRINGFIELD, VA 22153 |
Compliance Consulting | Staci Goede | 02/03/2025 | $ 1500.00 |
| OrthoVirginia 7858 Shrader Rd Richmond, VA 23294 |
Bank Fees | Staci Goede | 02/11/2025 | $ 10.00 |
| EagleBank 7830 Old Georgetown Rd Bethesda, MD 20814 |
Bank Fees | Staci Goede | 03/11/2025 | $ 10.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2025 - 03/31/2025
