Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sir Speedy 750 Harris Street Apt. 208 Charlottesville, VA 22903 |
Printing-Postcards for Town Hall Meetings | Ernie Reed | 10/03/2018 | $ 274.69 |
| USPS 131 Main Street Lovingston, VA 22949 |
Postage for TownHall mailing, 1 of 2 | Ernie Reed | 10/05/2018 | $ 157.38 |
| USPS 131 Main Street Lovingston, VA 22949 |
Postage for Townhall Mailing, 2 of 2 | Ernie Reed | 10/09/2018 | $ 105.22 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 12/31/2018
