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Carpenters Local 1539 Political Committee
D-2 Quarterly Report

7/1/2012 to 9/30/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $6,950.00
b. Not-Itemized $2,675.00
2. Transfers In:
a. Itemized $3,450.00
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) $13,075.00

5. In-Kind Contributions:
a. Itemized $4,503.34
b. Not-Itemized $0.00
TOTAL IN-KIND $4,503.34

EXPENDITURES
6. Transfers Out:
a. Itemized $1,100.00
b. Not-Itemized $725.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $15,731.10
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) $17,556.10

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 $20,313.10
Total Receipts $13,075.00
Subtotal $33,388.10
Total Expenditures $17,556.10
Funds available at the close of the reporting period $15,832.00
Investment Total $0.00
 
 

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D-2 Quarterly

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