Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 2663 Rockfish Valley Hwy. Nellysford, VA 22958 |
ck # 1039 - Postage | Ernie Reed | 10/01/2025 | $ 244.00 |
| Act Blue P. O. Box 441146 Somersville, MA 02144 |
On Line Processing fee | Ernie Reed | 10/02/2025 | $ 41.49 |
| Reed, Ernest Q 971 Rainbow Ridge Road Faber, VA 22938 |
ck # 1040, reimbursement for Nelson County Times Advertising: #0001539891 | Ernie Reed | 10/02/2025 | $ 1500.00 |
| Flourish Baked Goods 917 Perry Lane Lovingston, VA 22949 |
ck # 1042 - baked goods for Town Hall | Ernie Reed | 10/03/2025 | $ 116.80 |
| Rockfish Valley Community Center 190 Rockfish School Lane Afton, VA 22920 |
ck # 1041 - Space rental for Town Hall | Ernie Reed | 10/03/2025 | $ 250.00 |
| Wellman, John Douglas 776 Laurel Lane Lovingston, VA 22949 |
ck # 1043 - reimbursement for hardware for sign installation - Lowe's # 399643661, #412058878, 9/24/25 | Ernie Reed | 10/05/2025 | $ 164.39 |
| Reed, Ernest Q 971 Rainbow Ridge Road Faber, VA 22938 |
ck # 1044, Reimbursement for bumper stickers, BuildASign, #600725123 | Ernie Reed | 10/06/2025 | $ 65.33 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2025 - 10/23/2025
