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Committee to Elect Marina Faz-Huppert
D-2 Quarterly Report

1/1/2011 to 3/31/2011

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $26,025.00
b. Not-Itemized $4,680.00
2. Transfers In:
a. Itemized $39,250.00
b. Not-Itemized $650.00
3. Loans Received:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $70,605.00

5. In-Kind Contributions:
a. Itemized $11,057.15
b. Not-Itemized $0.00
TOTAL IN-KIND $11,057.15

EXPENDITURES
6. Transfers Out:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $144,878.53
b. Not-Itemized $2,499.23
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $147,377.76

DEBTS AND OBLIGATIONS
9. a. Itemized (from Schedule C) $0.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $0.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $89,765.30
Total Receipts $70,605.00
Subtotal $160,370.30
Total Expenditures $147,377.76
Funds available at the close of the reporting period $12,992.54
Investment Total $0.00
 
 

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D-2 Quarterly

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