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Carpenters Local 1539 Political Committee
D-2 Quarterly Report

7/1/2011 to 9/30/2011

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $6,475.00
b. Not-Itemized $2,250.00
2. Transfers In:
a. Itemized $4,900.00
b. Not-Itemized $0.00
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) $13,625.00

5. In-Kind Contributions:
a. Itemized $4,544.99
b. Not-Itemized $0.00
TOTAL IN-KIND $4,544.99

EXPENDITURES
6. Transfers Out:
a. Itemized $1,225.00
b. Not-Itemized $250.49
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $12,554.41
b. Not-Itemized $0.00
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $14,029.90

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 $15,965.00
Total Receipts $13,625.00
Subtotal $29,590.00
Total Expenditures $14,029.90
Funds available at the close of the reporting period $15,560.10
Investment Total $0.00
 
 

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D-2 Quarterly

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