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Citizens for Michael P McAuliffe
D-2 Quarterly Report

1/1/2013 to 3/31/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $5,400.00
b. Not-Itemized $27.31
2. Transfers In:
a. Itemized $1,600.00
b. Not-Itemized $0.00
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) $7,027.31

5. In-Kind Contributions:
a. Itemized $323.19
b. Not-Itemized $125.00
TOTAL IN-KIND $448.19

EXPENDITURES
6. Transfers Out:
a. Itemized $1,000.00
b. Not-Itemized $125.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $14,604.84
b. Not-Itemized $2,940.30
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $18,670.14

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 $35,575.01
Total Receipts $7,027.31
Subtotal $42,602.32
Total Expenditures $18,670.14
Funds available at the close of the reporting period $23,932.18
Investment Total $0.00
 
 

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D-2 Quarterly

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