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Committee to Elect Justice Terrence J Lavin
D-2 Quarterly Report

8/8/2011 to 9/30/2011


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $262,050.00
b. Not-Itemized $1,550.00
 
2. Transfers In:
a. Itemized $1,500.00
b. Not-Itemized $0.00
 
3. Loans Received:
a. Itemized $25,000.00
b. Not-Itemized $0.00
 
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
 
TOTAL RECEIPTS (1-4) $290,100.00
 

 
5. In-Kind Contributions:
a. Itemized $6,417.74
b. Not-Itemized $0.00
 
TOTAL IN-KIND $6,417.74
 

EXPENDITURES
6. Transfers Out:
a. Itemized $8,000.00
b. Not-Itemized $0.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $3,000.00
b. Not-Itemized $26.25
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $11,026.25
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $25,000.00
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $25,000.00
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $0.00
Total Receipts: $290,100.00
Subtotal: $290,100.00
Total Expenditures: $11,026.25
Funds available at the close of the reporting period: $279,073.75
 
Investment Total: $0.00


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D-2 Quarterly

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