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Stadelman for State Senate
D-2 Quarterly Report

10/1/2012 to 12/31/2012


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $13,611.00
b. Not-Itemized $5,074.97
 
2. Transfers In:
a. Itemized $206,325.00
b. Not-Itemized $35.00
 
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) $225,045.97
 

 
5. In-Kind Contributions:
a. Itemized $42,771.97
b. Not-Itemized $304.33
 
TOTAL IN-KIND $43,076.30
 

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 $236,158.04
b. Not-Itemized $3,170.08
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $239,328.12
 

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: $40,023.40
Total Receipts: $225,045.97
Subtotal: $265,069.37
Total Expenditures: $239,328.12
Funds available at the close of the reporting period: $25,741.25
 
Investment Total: $0.00


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D-2 Quarterly

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