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Committee to Elect Jennifer Bertino Tarrant
D-2 Quarterly Report

1/1/2013 to 3/31/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $3,350.00
b. Not-Itemized $400.00
2. Transfers In:
a. Itemized $6,650.00
b. Not-Itemized $900.00
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 $66.77
TOTAL RECEIPTS (1-4) $11,366.77

5. In-Kind Contributions:
a. Itemized $16,450.00
b. Not-Itemized $0.00
TOTAL IN-KIND $16,450.00

EXPENDITURES
6. Transfers Out:
a. Itemized $9,250.00
b. Not-Itemized $650.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $8,217.71
b. Not-Itemized $1,865.19
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $19,982.90

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 $32,854.93
Total Receipts $11,366.77
Subtotal $44,221.70
Total Expenditures $19,982.90
Funds available at the close of the reporting period $24,238.80
Investment Total $0.00
 
 

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D-2 Quarterly

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