Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St. Somerville, MA 02144 |
ActBlue fees | Mary K. Sizemore | 04/13/2025 | $ 7.91 |
| ActBlue 366 Summer St. Somerville, MA 02144 |
ActBlue fees | Mary K. Sizemore | 04/20/2025 | $ 9.88 |
| TowneBank 5716 High Street Portsmouth, VA 23703 |
Bank fee | Mary K. Sizemore | 05/30/2025 | $ 20.00 |
| TowneBank 5716 High Street Portsmouth, VA 23703 |
Bank fee | Mary K. Sizemore | 05/30/2025 | $ 20.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2025 - 06/05/2025
