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Citizens for Elaine Nekritz
D-2 Quarterly Report

10/1/2012 to 12/31/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $117,080.00
b. Not-Itemized $21,755.00
2. Transfers In:
a. Itemized $232,899.00
b. Not-Itemized $925.00
3. Loans Received:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized $291.08
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $372,950.08

5. In-Kind Contributions:
a. Itemized $23,440.71
b. Not-Itemized $212.54
TOTAL IN-KIND $23,653.25

EXPENDITURES
6. Transfers Out:
a. Itemized $500.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $534,240.79
b. Not-Itemized $792.22
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $535,533.01

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 $173,056.15
Total Receipts $372,950.08
Subtotal $546,006.23
Total Expenditures $535,533.01
Funds available at the close of the reporting period $10,473.22
Investment Total $0.00
 
 

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D-2 Quarterly

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