Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue P. O. Box 441146 Somersville, MA 02144 |
donation service fee: acct #401685300 | Ernie Reed | 09/02/2025 | $ 15.82 |
| Act Blue P. O. Box 441146 Somersville, MA 02144 |
Online Donation fee: #401693401 | Ernie Reed | 09/07/2025 | $ 9.88 |
| Drummond, Charlotte 312 7th Street SW Charlottesville, VA 22903 |
repay: Food and supplies for Town Hall: Wegman's #2077-7484-6843-4300-9280 - (9/12/75) $24.33 - and CouCouRachou - Invoice #001547 - (9/11/25) $121.20 | Ernie Reed | 09/12/2025 | $ 145.53 |
| Reed, Ernest Q 971 Rainbow Ridge Road Faber, VA 22938 |
repay: signage - Vistaprint: (9/10/25) #VPLSGZ509R, $293.99; (9/1/25) #VPHVR8MK8F, $323.47 | Ernie Reed | 09/12/2025 | $ 617.46 |
| Faber Volunteer Fire Department 8301 Irish Road Faber, VA 22938 |
ck # 1037 - Faber Fire Station Rental | Ernie Reed | 09/19/2025 | $ 250.00 |
| Vistaprint/Cimpress 8275 Wyman Street Waltham, MA 02451 |
ck # 1038: reimbursement for Vistaprint: printing | Ernie Reed | 09/30/2025 | $ 1602.78 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2025 - 09/30/2025
