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Janice L Wamhoff for Coroner
D-2 Quarterly Report

7/1/2012 to 9/30/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $2,750.00
b. Not-Itemized $415.00
2. Transfers In:
a. Itemized $1,045.00
b. Not-Itemized $100.00
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) $4,310.00

5. In-Kind Contributions:
a. Itemized $3,840.63
b. Not-Itemized $0.00
TOTAL IN-KIND $3,840.63

EXPENDITURES
6. Transfers Out:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $1,597.75
b. Not-Itemized $433.87
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $2,031.62

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 $5,139.70
Total Receipts $4,310.00
Subtotal $9,449.70
Total Expenditures $2,031.62
Funds available at the close of the reporting period $7,418.08
Investment Total $0.00
 
 

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D-2 Quarterly

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