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House Republican Organization
D-2 Quarterly Report

1/1/2013 to 3/31/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $31,750.00
b. Not-Itemized $375.00
2. Transfers In:
a. Itemized $67,800.00
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) $99,925.00

5. In-Kind Contributions:
a. Itemized $2,697.77
b. Not-Itemized $0.00
TOTAL IN-KIND $2,697.77

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 $102,491.48
b. Not-Itemized $1,892.32
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $104,383.80

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 $29,951.70
Total Receipts $99,925.00
Subtotal $129,876.70
Total Expenditures $104,383.80
Funds available at the close of the reporting period $25,492.90
Investment Total $0.00
 
 

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D-2 Quarterly

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