Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EagleBank 7830 Old Georgetown Rd Bethesda, MD 20814 |
BANK FEES | Staci Goede | 06/10/2025 | $ 10.00 |
| EagleBank 7830 Old Georgetown Rd Bethesda, MD 20814 |
BANK FEES | STA | 07/14/2025 | $ 10.00 |
| SAGE ADVISORY GROUP 7816 ROSE GARDEN LANE SPRINGFIELD, VA 22153 |
COMPLIANCE SERVICES | Staci Goede | 07/15/2025 | $ 1500.00 |
| EagleBank 7830 Old Georgetown Rd Bethesda, MD 20814 |
BANK FEES | STACI GOEDE | 08/12/2025 | $ 10.00 |
| Atchley and Associates LLP 1005 La Posada Drive Austin, TX 78752 |
TAX SERVICES | Staci Goede | 08/28/2025 | $ 875.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 05/26/2025 - 08/31/2025
