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D-2 Quarterly Report

1/24/2013 to 3/31/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $12,375.00
b. Not-Itemized $2,285.00
2. Transfers In:
a. Itemized $42,750.00
b. Not-Itemized $0.00
3. Loans Received:
a. Itemized $163.81
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $57,573.81

5. In-Kind Contributions:
a. Itemized $25.00
b. Not-Itemized $0.00
TOTAL IN-KIND $25.00

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 $50,693.21
b. Not-Itemized $390.22
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $51,083.43

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $163.81
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $163.81

FUNDS BALANCE
Funds available at the beginning of the reporting period $0.00
Total Receipts $57,573.81
Subtotal $57,573.81
Total Expenditures $51,083.43
Funds available at the close of the reporting period $6,490.38
Investment Total $0.00
 
 

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D-2 Quarterly

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