Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printersmark, Inc. P.O. Box 27402 Richmond, VA 23261 |
Campaign printed materials | Mary K Sizemore | 09/24/2025 | $ 82.68 |
| TowneBank 5716 High Street Portsmouth, VA 23703 |
Bank fees | Mary K Sizemore | 09/30/2025 | $ 20.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2025 - 09/30/2025
