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D-2 Quarterly Report
7/1/2017 to 9/30/2017
This report has 1 itemized Expenditures totaling $2,250.00
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Received ByAddressAmountExpended ByPurpose / Beneficiary
BURNS, WHITNEYPO BOX 1174
SPRINGFIELD, VA 22151
$2,250.00
9/5/2017
Expenditure
INCS Action Independent Committee
Accounting fees INCS ACTION INDEPENDENT COMMITTEE
Records 1 to 1 of 1

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Itemized Expenditures

PSV-PUBWEB1