Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St. Somerville, MA 02144 |
service fee | Mary K. Sizemore | 07/09/2025 | $ 0.99 |
| Printersmark, Inc. P.O. Box 27402 Richmond, VA 23261 |
Campaign materials | Mary K Sizemore | 07/28/2025 | $ 323.30 |
| TowneBank 5716 High Street Portsmouth, VA 23703 |
Bank fee | Mary K Sizemore | 07/31/2025 | $ 20.00 |
| TowneBank 5716 High Street Portsmouth, VA 23703 |
Bank fee | Mary K Sizemore | 08/29/2025 | $ 20.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2025 - 08/31/2025
