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Committee to Elect Ken Koehler
D-2 Quarterly Report

1/1/2012 to 3/31/2012


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $5,850.00
b. Not-Itemized $3,110.00
 
2. Transfers In:
a. Itemized $625.00
b. Not-Itemized $275.00
 
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) $9,860.00
 

 
5. In-Kind Contributions:
a. Itemized $848.52
b. Not-Itemized $0.00
 
TOTAL IN-KIND $848.52
 

EXPENDITURES
6. Transfers Out:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $855.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $7,128.18
b. Not-Itemized $2,403.75
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $10,386.93
 

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: $1,151.48
Total Receipts: $9,860.00
Subtotal: $11,011.48
Total Expenditures: $10,386.93
Funds available at the close of the reporting period: $624.55
 
Investment Total: $0.00


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D-2 Quarterly

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