Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Reed, Ernest Q 971 Rainbow Ridge Road Faber, VA 22938 |
Post Office Box Rental - reimbursement to Ernie Reed Transaction #: 91002199339874 | Ernie Reed | 02/10/2022 | $ 100.00 |
| Reed, Ernest Q 971 Rainbow Ridge Road Faber, VA 22938 |
printing and shipping postcards, reimbursement to Ernie Reed | Ernie Reed | 06/17/2022 | $ 142.18 |
| USPS 2663 Rockfish Valley Hwy. Nellysford, VA 22958 |
postage | Ernie Reed | 06/17/2022 | $ 320.00 |
| USPS 4917 Plank Road North Garden, VA 22959 |
postage | Ernie Reed | 06/21/2022 | $ 200.00 |
| USPS 2663 Rockfish Valley Hwy. Nellysford, VA 22958 |
postage | Ernie Reed | 06/23/2022 | $ 80.00 |
| Faber Volunteer Fire Department 8301 Irish Road Faber, VA 22938 |
rent/donation | Ernie Reed | 06/27/2022 | $ 250.00 |
| Rockfish Valley Community Center 190 Rockfish School Lane Afton, VA 22920 |
Rent/Donation | Ernie Reed | 06/27/2022 | $ 250.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2022 - 06/30/2022
