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Citizens for Pamela J Althoff
D-2 Quarterly Report

10/1/2012 to 12/31/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $25,800.00
b. Not-Itemized $450.00
2. Transfers In:
a. Itemized $39,450.00
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 $3,396.28
b. Not-Itemized $227.00
TOTAL RECEIPTS (1-4) $69,523.28
5. In-Kind Contributions:
a. Itemized (from Schedule I) $0.00
b. Not-Itemized $100.00
TOTAL IN-KIND $100.00
EXPENDITURES
6. Transfers Out:
a. Itemized $16,280.00
b. Not-Itemized $268.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $27,211.45
b. Not-Itemized $5,420.11
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $49,179.56
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 $60,718.92
Total Receipts $69,523.28
Subtotal $130,242.20
Total Expenditures $49,179.56
Funds available at the close of the reporting period $81,062.64
Investment Total $0.00
 
 

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D-2 Quarterly

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