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  <ReportHeader>
    <CommitteeCode>CC-17-00456</CommitteeCode>
    <CommitteeName>ErnieReed4Nelson</CommitteeName>
    <ReportYear>2025</ReportYear>
    <Address>
      <Line1>P.O. Box 573</Line1>
      <City>Nellysford</City>
      <State>VA</State>
      <ZipCode>22958</ZipCode>
    </Address>
    <FilingDate>2025-10-25</FilingDate>
    <StartDate>2025-10-01</StartDate>
    <EndDate>2025-10-23</EndDate>
    <SubmitterPhone>434-249-8330</SubmitterPhone>
    <SubmitterEmail>erniereed4nelson@gmail.com</SubmitterEmail>
    <FilingType>Report</FilingType>
    <IsFinalReport>false</IsFinalReport>
    <IsAmendment>false</IsAmendment>
    <AmendedReportNumber>0</AmendedReportNumber>
    <NoActivity>false</NoActivity>
    <BalanceLastReportingPeriod>15156.58</BalanceLastReportingPeriod>
    <ElectionCycle>11/2025</ElectionCycle>
    <OfficeSought>Member Board Of Supervisors</OfficeSought>
    <District>Election - Central</District>
  </ReportHeader>
  <ScheduleA />
  <ScheduleB />
  <ScheduleC />
  <ScheduleD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>USPS</LastName>
        <Address>
          <Line1>2663 Rockfish Valley Hwy.</Line1>
          <City>Nellysford</City>
          <State>VA</State>
          <ZipCode>22958</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2025-10-01</TransactionDate>
      <Amount>244.00</Amount>
      <AuthorizingName>Ernie Reed</AuthorizingName>
      <ItemOrService>ck # 1039 - Postage</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>Act Blue</LastName>
        <Address>
          <Line1>P. O. Box 441146</Line1>
          <City>Somersville</City>
          <State>MA</State>
          <ZipCode>02144</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2025-10-02</TransactionDate>
      <Amount>41.49</Amount>
      <AuthorizingName>Ernie Reed</AuthorizingName>
      <ItemOrService>On Line Processing fee</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="true">
        <Prefix>Mr.</Prefix>
        <FirstName>Ernest</FirstName>
        <MiddleName>Q</MiddleName>
        <LastName>Reed</LastName>
        <Suffix>Jr.</Suffix>
        <Address>
          <Line1>971 Rainbow Ridge Road</Line1>
          <City>Faber</City>
          <State>VA</State>
          <ZipCode>22938</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2025-10-02</TransactionDate>
      <Amount>1500.00</Amount>
      <AuthorizingName>Ernie Reed</AuthorizingName>
      <ItemOrService>ck # 1040, reimbursement for Nelson County Times Advertising: #0001539891</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>Flourish Baked Goods</LastName>
        <Address>
          <Line1>917 Perry Lane</Line1>
          <City>Lovingston</City>
          <State>VA</State>
          <ZipCode>22949</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2025-10-03</TransactionDate>
      <Amount>116.80</Amount>
      <AuthorizingName>Ernie Reed</AuthorizingName>
      <ItemOrService>ck # 1042 - baked goods for Town Hall</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>Rockfish Valley Community Center</LastName>
        <Address>
          <Line1>190 Rockfish School Lane</Line1>
          <City>Afton</City>
          <State>VA</State>
          <ZipCode>22920</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2025-10-03</TransactionDate>
      <Amount>250.00</Amount>
      <AuthorizingName>Ernie Reed</AuthorizingName>
      <ItemOrService>ck # 1041 - Space rental for Town Hall</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="true">
        <Prefix>Mr.</Prefix>
        <FirstName>John</FirstName>
        <MiddleName>Douglas</MiddleName>
        <LastName>Wellman</LastName>
        <Address>
          <Line1>776 Laurel Lane</Line1>
          <City>Lovingston</City>
          <State>VA</State>
          <ZipCode>22949</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2025-10-05</TransactionDate>
      <Amount>164.39</Amount>
      <AuthorizingName>Ernie Reed</AuthorizingName>
      <ItemOrService>ck # 1043 - reimbursement for hardware for sign installation - Lowe's # 399643661, #412058878, 9/24/25</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="true">
        <Prefix>Mr.</Prefix>
        <FirstName>Ernest</FirstName>
        <MiddleName>Q</MiddleName>
        <LastName>Reed</LastName>
        <Suffix>Jr.</Suffix>
        <Address>
          <Line1>971 Rainbow Ridge Road</Line1>
          <City>Faber</City>
          <State>VA</State>
          <ZipCode>22938</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2025-10-06</TransactionDate>
      <Amount>65.33</Amount>
      <AuthorizingName>Ernie Reed</AuthorizingName>
      <ItemOrService>ck # 1044, Reimbursement for bumper stickers, BuildASign, #600725123</ItemOrService>
    </LiD>
  </ScheduleD>
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    <ScheduleACount>0</ScheduleACount>
    <ScheduleATotal>0.00</ScheduleATotal>
    <ScheduleBCount>0</ScheduleBCount>
    <ScheduleBTotal>0.00</ScheduleBTotal>
    <UnItemizedCount>2</UnItemizedCount>
    <UnItemizedTotal>150.00</UnItemizedTotal>
    <UnItemizedInKindCount>0</UnItemizedInKindCount>
    <UnItemizedInKindTotal>0.00</UnItemizedInKindTotal>
    <AllContributionsCount>2</AllContributionsCount>
    <AllContributionsTotal>150.00</AllContributionsTotal>
    <ScheduleCTotal>0.00</ScheduleCTotal>
    <ScheduleBTotalRepeated>0.00</ScheduleBTotalRepeated>
    <UnItemizedInKindTotalRepeated>0.00</UnItemizedInKindTotalRepeated>
    <ScheduleDTotal>2382.01</ScheduleDTotal>
    <TotalInKindAndExpenditures>2382.01</TotalInKindAndExpenditures>
    <BeginningLoanBalance>0.00</BeginningLoanBalance>
    <LoansReceivedTotal>0.00</LoansReceivedTotal>
    <LoansReceivedAndExistingTotal>0.00</LoansReceivedAndExistingTotal>
    <LoansPaidTotal>0.00</LoansPaidTotal>
    <NewLoanBalance>0.00</NewLoanBalance>
  </ScheduleG>
  <ScheduleH>
    <BeginningBalance>15156.58</BeginningBalance>
    <ContributionsReceived>150.00</ContributionsReceived>
    <ScheduleCTotal>0.00</ScheduleCTotal>
    <LoansReceivedTotal>0.00</LoansReceivedTotal>
    <ContributionsAndReceiptsReceived>150.00</ContributionsAndReceiptsReceived>
    <TotalExpendableFunds>15306.58</TotalExpendableFunds>
    <TotalInKindAndExpenditures>2382.01</TotalInKindAndExpenditures>
    <LoansPaidTotal>0.00</LoansPaidTotal>
    <ScheduleITotal>0.00</ScheduleITotal>
    <TotalPaymentsMade>2382.01</TotalPaymentsMade>
    <ExpendableFundsBalance>12924.57</ExpendableFundsBalance>
    <TotalUnPaidDebts>0.00</TotalUnPaidDebts>
    <BalanceAtStartOfElectionCycle>11422.04</BalanceAtStartOfElectionCycle>
    <PreviousReceipts>10490.00</PreviousReceipts>
    <CurrentReceipts>150.00</CurrentReceipts>
    <TotalReceiptsThisElectionCycle>10640.00</TotalReceiptsThisElectionCycle>
    <TotalFundsAvailable>22062.04</TotalFundsAvailable>
    <PreviousDisbursements>6755.46</PreviousDisbursements>
    <CurrentDisbursements>2382.01</CurrentDisbursements>
    <TotalDisbursements>9137.47</TotalDisbursements>
    <EndingBalance>12924.57</EndingBalance>
  </ScheduleH>
</Report>