Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mortensen, Kathleen 3500 Gregory Pond Rd North Chesterfield, VA 23236 |
Pizza | Patrick Regan | 04/05/2018 | $ 63.86 |
| Bishop Ireton Center 330 Old Courthouse Road North Chesterfield, VA 23236 |
Breakfast | Patrick Regan | 04/14/2018 | $ 420.00 |
| Chesterfield County Fair Association P.O. Box 801 Chesterfield, VA 23832 |
Fair Fees | Patrick Regan | 04/17/2018 | $ 1000.00 |
| Carroll, Tara 133 Ashley Terrace Midlothian, VA 23114 |
Reimbursement | Patrick Regan | 05/18/2018 | $ 79.85 |
| Stonage, Richard 10133 Iron Mill Road Richmond, VA 23235 |
Reimbursement | Patrick Regan | 05/18/2018 | $ 9.75 |
| Bishop Ireton Center 330 Old Courthouse Road North Chesterfield, VA 23236 |
Breakfast | Patrick Regan | 06/09/2018 | $ 360.00 |
| Jefferson, William 3500 Walkers Ferry Road Midlothian, VA 23112 |
Reimbursement | Patrick Regan | 06/09/2018 | $ 76.00 |
| Nau, Ellen M 11113 Savoy Road Richmond, VA 23235 |
Reimbursement | Patrick Regan | 06/09/2018 | $ 290.91 |
| Allen, Carey L 5939 E Stonepath Garden Dr Chester, VA 23831 |
Constant Contact Reimbursement | Patrick Regan | 06/23/2018 | $ 203.45 |
| Brandermill Country Club 3700 Brandermill Pkwy Chesterfield, VA 23112 |
Lincoln-Reagan | Tara Carroll | 06/28/2018 | $ 4855.99 |
| 10 Records | Page 1 of 1 | ||||
Report period: 04/01/2018 - 06/30/2018
