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IBEW Local 364 PAC Political Action Fund
D-2 Quarterly Report

4/1/2011 to 6/30/2011


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
 
2. Transfers In:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $24,650.44
 
3. Loans Received:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
 
4. Other Receipts:
a. Itemized $3,000.00
b. Not-Itemized $0.00
 
TOTAL RECEIPTS (1-4) $27,650.44
 

 
5. In-Kind Contributions:
a. Itemized (from Schedule I) $0.00
b. Not-Itemized $0.00
 
TOTAL IN-KIND $0.00
 

EXPENDITURES
6. Transfers Out:
a. Itemized $23,850.00
b. Not-Itemized $200.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $593.04
b. Not-Itemized $81.56
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $24,724.60
 

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: $16,518.00
Total Receipts: $27,650.44
Subtotal: $44,168.44
Total Expenditures: $24,724.60
Funds available at the close of the reporting period: $19,443.84
 
Investment Total: $0.00


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D-2 Quarterly

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