Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| APAC 5691 Columbia Pike Suite 100 Falls Church, VA 22041 |
Transfer of receipt to proper committee | Gina Miller | 06/29/2012 | $ 9.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2012 - 06/30/2012
