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Silverstein for Senator
D-2 Quarterly Report

10/1/2012 to 12/31/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $35,950.00
b. Not-Itemized $11,827.00
2. Transfers In:
a. Itemized $21,150.00
b. Not-Itemized $150.00
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) $69,077.00

5. In-Kind Contributions:
a. Itemized $153.25
b. Not-Itemized $71.48
TOTAL IN-KIND $224.73

EXPENDITURES
6. Transfers Out:
a. Itemized $750.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $19,585.54
b. Not-Itemized $841.79
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $21,177.33

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $49,500.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $49,500.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $88,940.97
Total Receipts $69,077.00
Subtotal $158,017.97
Total Expenditures $21,177.33
Funds available at the close of the reporting period $136,840.64
Investment Total $0.00
 
 

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D-2 Quarterly

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