Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cafe Caturra 13830 Village Place Drive Midlothian, VA 23114 |
Monthly Breakfast | Patrick Regan | 01/13/2018 | $ 335.43 |
| Regan, Patrick John 1240 Miners Trail Road Midlothian, VA 23114 |
Change for Breakfast | Patrick Regan | 02/09/2018 | $ 100.00 |
| DoubleTree by Hilton Richmond - Midlothian 1021 Koger Center Boulevard Richmond, VA 23235 |
Breakfast | Patrick Regan | 02/10/2018 | $ 766.00 |
| SMITH, DANIEL K 14672 SAILBOAT CIRCLE MIDLOTHIAN, VA 23112 |
Breakfast Reimbursement | Patrick Regan | 02/13/2018 | $ 350.50 |
| Allen, Carey L 5939 E Stonepath Garden Dr Chester, VA 23831 |
Expense Reimbursement | Patrick Regan | 02/24/2018 | $ 225.00 |
| Regan, Patrick John 1240 Miners Trail Road Midlothian, VA 23114 |
Cash For Breakfast | Patrick Regan | 03/08/2018 | $ 100.00 |
| Bishop Ireton Center 330 Old Courthouse Road North Chesterfield, VA 23236 |
Breakfast | Patrick Regan | 03/19/2018 | $ 340.00 |
| Mortensen, Kathleen 3500 Gregory Pond Rd North Chesterfield, VA 23236 |
Pizza Reimbursement | Patrick Regan | 03/23/2018 | $ 97.42 |
| PIANALTO, ALBERT G 4100 ROCKBRIDGE PLACE CHESTER, VA 23831 |
Refund Convention Fee | Patrick Regan | 03/23/2018 | $ 10.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 03/31/2018
