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Citizens for Pamela J Althoff
D-2 Quarterly Report

7/1/2012 to 9/30/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $25,450.00
b. Not-Itemized $4,300.00
2. Transfers In:
a. Itemized $17,112.50
b. Not-Itemized $630.00
3. Loans Received:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized $3,301.27
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $50,793.77
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 $15,885.00
b. Not-Itemized $800.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $18,127.41
b. Not-Itemized $4,759.21
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $39,571.62
DEBTS AND OBLIGATIONS
9. 9 a. Itemized $0.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $0.00
FUNDS BALANCE
Funds available at the beginning of the reporting period $49,496.77
Total Receipts $50,793.77
Subtotal $100,290.54
Total Expenditures $39,571.62
Funds available at the close of the reporting period $60,718.92
Investment Total $0.00
 
 

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D-2 Quarterly

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