Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144 |
ActBlue fees | Mary K Sizemore | 09/07/2025 | $ 3.96 |
| ActBlue 366 Summer St Somerville, MA 02144 |
ActBlue fees | Mary K Sizemore | 09/14/2025 | $ 1.98 |
| ActBlue 366 Summer St Somerville, MA 02144 |
ActBlue fees | Mary K Sizemore | 09/28/2025 | $ 15.81 |
| ActBlue 366 Summer St Somerville, MA 02144 |
ActBlue fees | Mary K Sizemore | 09/28/2025 | $ 1.98 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
Campaign printed material | Mary K Sizemore | 09/30/2025 | $ 2180.54 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2025 - 09/30/2025