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D-2 Quarterly Report
4/1/2017 to 6/30/2017
This report has 2 itemized Expenditures totaling $5,671.88
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Received ByAddressAmountExpended ByPurpose / Beneficiary
BURNS, WHITNEYPO BOX 1174
SPRINGFIELD, VA 22151
$671.88
4/14/2017
Expenditure
INCS Action Independent Committee
Accounting fees INCS ACTION INDEPENDENT COMMITTEE
PLANTE AND MORAN PLLC16060 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
$5,000.00
4/3/2017
Expenditure
INCS Action Independent Committee
Accounting fees INCS ACTION INDEPENDENT COMMITTEE
Records 1 to 2 of 2

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Itemized Expenditures

PSV-PUBWEB2