Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144 |
service fee | Mary K. Sizemore | 06/06/2025 | $ 0.99 |
| Capitol Promotions PO Box 231 Glenside, PA 19038 |
Printed material | Mary K. Sizemore | 06/09/2025 | $ 425.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
service fees | Mary K. Sizemore | 06/21/2025 | $ 9.88 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
printing | Mary K. Sizemore | 06/21/2025 | $ 312.12 |
| ActBlue 366 Summer St Somerville, MA 02144 |
service fee | Mary K. Sizemore | 06/23/2025 | $ 0.99 |
| ActBlue 366 Summer St Somerville, MA 02144 |
service fee | Mary K. Sizemore | 06/30/2025 | $ 3.95 |
| 6 Records | Page 1 of 1 | ||||
Report period: 06/06/2025 - 06/30/2025
