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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 $26,321.97
b. Not-Itemized $304.33
TOTAL IN-KIND $26,626.30

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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