Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Eagle Bank 7830 Old Georgetown Road Bethesda, MD 20814 |
Bank Fee | C. Marston | 06/05/2025 | $ 36.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 05/26/2025 - 08/31/2025
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Eagle Bank 7830 Old Georgetown Road Bethesda, MD 20814 |
Bank Fee | C. Marston | 06/05/2025 | $ 36.00 |
| 1 Records | Page 1 of 1 | ||||