Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EagleBank 7830 Old Georgetown Rd Bethesda, MD 20814 |
BANK FEES | Staci Goede | 09/10/2025 | $ 10.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 09/01/2025 - 10/07/2025
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EagleBank 7830 Old Georgetown Rd Bethesda, MD 20814 |
BANK FEES | Staci Goede | 09/10/2025 | $ 10.00 |
| 1 Records | Page 1 of 1 | ||||