Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint 275 Wyman Street Waltham, MA 02138 |
Car Magnets | Angie Moore | 10/27/2023 | $ 111.62 |
| Angie Moore for Clerk of Court 280 Stokes Airport Road Front Royal, VA 22630 |
Watch Party Expenses | Angie Moore | 11/06/2023 | $ 600.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
