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Stadelman for State Senate
D-2 Quarterly Report

7/1/2012 to 9/30/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $13,490.00
b. Not-Itemized $4,633.00
2. Transfers In:
a. Itemized $131,828.65
b. Not-Itemized $200.00
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) $150,151.65

5. In-Kind Contributions:
a. Itemized $14,328.47
b. Not-Itemized $83.26
TOTAL IN-KIND $14,411.73

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 $115,796.29
b. Not-Itemized $1,419.37
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $117,215.66

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $28,700.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $28,700.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $7,087.41
Total Receipts $150,151.65
Subtotal $157,239.06
Total Expenditures $117,215.66
Funds available at the close of the reporting period $40,023.40
Investment Total $0.00
 
 

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D-2 Quarterly

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